0005|2022|04|1000|0|000000|000000|000000|000000|ACTIVO|411456.71|1461662.58|1413314.18|459805.11 0005|2022|04|1100|0|000000|000000|000000|000000|ACTIVO CIRCULANTE|122194.06|1461662.58|1413314.18|170542.46 0005|2022|04|1110|0|000000|000000|000000|000000|Efectivo y Equivalentes|53243.79|730010.58|683314.18|99940.19 0005|2022|04|1112|0|000000|000000|000000|000000|Bancos/Tesorería|53243.79|730010.58|683314.18|99940.19 0005|2022|04|1112|1|000000|000000|000000|000000|BANAMEX|36229.40|0.00|0.00|36229.40 0005|2022|04|1112|1|000001|000000|000000|000000|CUENTA 35781|35812.90|0.00|0.00|35812.90 0005|2022|04|1112|1|000002|000000|000000|000000|CUENTA 19662|416.50|0.00|0.00|416.50 0005|2022|04|1112|2|000000|000000|000000|000000|BANCO AZTECA|17014.39|730010.58|683314.18|63710.79 0005|2022|04|1112|2|000001|000000|000000|000000|01720115210603|9.28|0.00|0.00|9.28 0005|2022|04|1112|2|000002|000000|000000|000000|BANCO AZTECA|17005.11|730010.58|683314.18|63701.51 0005|2022|04|1120|0|000000|000000|000000|000000|Derechos a Recibir Efectivo o Equivalentes|63901.27|731652.00|730000.00|65553.27 0005|2022|04|1122|0|000000|000000|000000|000000|Cuentas por Cobrar a Corto Plazo|0.00|730000.00|730000.00|0.00 0005|2022|04|1122|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones|0.00|730000.00|730000.00|0.00 0005|2022|04|1122|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|730000.00|730000.00|0.00 0005|2022|04|1123|0|000000|000000|000000|000000|Deudores Diversos por Cobrar a Corto Plazo|36808.96|1652.00|0.00|38460.96 0005|2022|04|1123|1|000000|000000|000000|000000|GASTOS POR CONRPOBAR|21808.95|1652.00|0.00|23460.95 0005|2022|04|1123|1|000005|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|1364.26|0.00|0.00|1364.26 0005|2022|04|1123|1|000006|000000|000000|000000|BACHOCO SA DE CV|20444.69|0.00|0.00|20444.69 0005|2022|04|1123|1|000011|000000|000000|000000|AIDEE CORRALES CORRALES|0.00|1652.00|0.00|1652.00 0005|2022|04|1123|3|000000|000000|000000|000000|PRESTAMOS PERSONALES|15000.00|0.00|0.00|15000.00 0005|2022|04|1123|3|000004|000000|000000|000000|GREGORIA ONTIVEROS CARRANZA|15000.00|0.00|0.00|15000.00 0005|2022|04|1123|4|000000|000000|000000|000000|ANTICIPO A PROVEEDORES|.01|0.00|0.00|.01 0005|2022|04|1123|4|000001|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|.01|0.00|0.00|.01 0005|2022|04|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|04|1129|1|000000|000000|000000|000000|ANTICIPO DE IMPUESTOS|27092.31|0.00|0.00|27092.31 0005|2022|04|1129|1|000001|000000|000000|000000|SUBSIDIO AL EMPLEO|27092.31|0.00|0.00|27092.31 0005|2022|04|1130|0|000000|000000|000000|000000|Derechos a Recibir Bienes o Servicios|5049.00|0.00|0.00|5049.00 0005|2022|04|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|04|1131|6|000000|000000|000000|000000|BACHOCO SA DE CV|5000.00|0.00|0.00|5000.00 0005|2022|04|1131|7|000000|000000|000000|000000|JUAN CARLOS OCHOA CARRILLO|49.00|0.00|0.00|49.00 0005|2022|04|1200|0|000000|000000|000000|000000|ACTIVO NO CIRCULANTE|289262.65|0.00|0.00|289262.65 0005|2022|04|1230|0|000000|000000|000000|000000|Bienes Inmuebles, Infraestructura y Construcciones en Proceso|67001.00|0.00|0.00|67001.00 0005|2022|04|1233|0|000000|000000|000000|000000|Edificios no Habitacionales|67001.00|0.00|0.00|67001.00 0005|2022|04|1233|1|000000|000000|000000|000000|EDIFICIOS|67001.00|0.00|0.00|67001.00 0005|2022|04|1233|1|000001|000000|000000|000000|EDIFICIO DIF|1.00|0.00|0.00|1.00 0005|2022|04|1233|1|000002|000000|000000|000000|CASA INAPAM|67000.00|0.00|0.00|67000.00 0005|2022|04|1240|0|000000|000000|000000|000000|Bienes Muebles|618346.17|0.00|0.00|618346.17 0005|2022|04|1241|0|000000|000000|000000|000000|Mobiliario y Equipo de Administración|229320.79|0.00|0.00|229320.79 0005|2022|04|1241|1|000000|000000|000000|000000|Muebles de Oficina y Estantería |66616.62|0.00|0.00|66616.62 0005|2022|04|1241|1|000001|000000|000000|000000|ADMINISTRACION|58838.12|0.00|0.00|58838.12 0005|2022|04|1241|1|000001|000001|000000|000000|SILLON EJECUTIVOMODELO SAN RE|2645.00|0.00|0.00|2645.00 0005|2022|04|1241|1|000001|000002|000000|000000|ESCRITORIO EJECUTIVO MADERA|100.00|0.00|0.00|100.00 0005|2022|04|1241|1|000001|000003|000000|000000|ESCRITORIO EJECUTIVO|1279.40|0.00|0.00|1279.40 0005|2022|04|1241|1|000001|000004|000000|000000|SILLON EJECUTIVO 4035-C EN PLA|1335.58|0.00|0.00|1335.58 0005|2022|04|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|04|1241|1|000001|000006|000000|000000|4 ESTANTES DE 24 ENTREPAÑOS|9955.58|0.00|0.00|9955.58 0005|2022|04|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|04|1241|1|000001|000008|000000|000000|TRES LIBREROS DE MADERA|1500.00|0.00|0.00|1500.00 0005|2022|04|1241|1|000001|000009|000000|000000|DOS ANAQUELES METÁLICOS|100.00|0.00|0.00|100.00 0005|2022|04|1241|1|000001|000010|000000|000000|4 ESCRITORIOS METÁLICOS|2400.00|0.00|0.00|2400.00 0005|2022|04|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|04|1241|1|000001|000012|000000|000000|CREDENZA L-3000 DE MELAMINA|2415.00|0.00|0.00|2415.00 0005|2022|04|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|04|1241|1|000001|000014|000000|000000|DOS SILLAS MODELO 2010 COLOR|805.00|0.00|0.00|805.00 0005|2022|04|1241|1|000001|000015|000000|000000|4 SILLAS SECRETARIALES COLOR V|2070.00|0.00|0.00|2070.00 0005|2022|04|1241|1|000001|000016|000000|000000|SILLÓN EJECUTIVO MODELO 107|1437.50|0.00|0.00|1437.50 0005|2022|04|1241|1|000001|000017|000000|000000|MOBILIARIO Y EQUIPO DE OFICINA|250.00|0.00|0.00|250.00 0005|2022|04|1241|1|000001|000021|000000|000000|SILLA SECRETARIAL COLOR NEGRO|2105.40|0.00|0.00|2105.40 0005|2022|04|1241|1|000002|000000|000000|000000|ANCIANOS|5950.00|0.00|0.00|5950.00 0005|2022|04|1241|1|000002|000001|000000|000000|ARCHIVERO CAJA MADERA (ANCIANO)|1600.00|0.00|0.00|1600.00 0005|2022|04|1241|1|000002|000002|000000|000000|ESCRITORIO CAJA MADERA (ANCIANO)|1500.00|0.00|0.00|1500.00 0005|2022|04|1241|1|000002|000003|000000|000000|SILLA GIRATORIA (ANCIANO)|750.00|0.00|0.00|750.00 0005|2022|04|1241|1|000002|000004|000000|000000|DOS ESTÁNTES METÁLICOS # INV(1201-002-001-031)|600.00|0.00|0.00|600.00 0005|2022|04|1241|1|000002|000005|000000|000000|LIBRERO DE MADERA # INV(1201-002-001-032)|1500.00|0.00|0.00|1500.00 0005|2022|04|1241|1|000003|000000|000000|000000|REHABILITACION FISICA|1828.50|0.00|0.00|1828.50 0005|2022|04|1241|1|000003|000001|000000|000000|SILLON EJECUTIVO NEGRO NORUEGA|1828.50|0.00|0.00|1828.50 0005|2022|04|1241|2|000000|000000|000000|000000|Muebles, Excepto de Oficina y Estantería |32150.00|0.00|0.00|32150.00 0005|2022|04|1241|2|000001|000000|000000|000000|ADMINISTRACION|6600.00|0.00|0.00|6600.00 0005|2022|04|1241|2|000001|000001|000000|000000|DOS MESAS DE MADERA|400.00|0.00|0.00|400.00 0005|2022|04|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|04|1241|2|000001|000003|000000|000000|DOS COLCHONES SIN MARCA|300.00|0.00|0.00|300.00 0005|2022|04|1241|2|000001|000004|000000|000000|ESTUFA IEM M-1240 EQUIPADA|2800.00|0.00|0.00|2800.00 0005|2022|04|1241|2|000001|000005|000000|000000|LOCKER METALICO DE 4 PUERTAS|1100.00|0.00|0.00|1100.00 0005|2022|04|1241|2|000002|000000|000000|000000|ANCIANOS|25550.00|0.00|0.00|25550.00 0005|2022|04|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|04|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|04|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|04|1241|2|000002|000006|000000|000000|TRES SILLAS DE RUEDAS |1800.00|0.00|0.00|1800.00 0005|2022|04|1241|2|000002|000007|000000|000000|ANDADERAS |1600.00|0.00|0.00|1600.00 0005|2022|04|1241|2|000002|000008|000000|000000|BASTONES |2400.00|0.00|0.00|2400.00 0005|2022|04|1241|2|000002|000009|000000|000000|LICUADORA METALICA MONAT |1500.00|0.00|0.00|1500.00 0005|2022|04|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|04|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|04|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|04|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|04|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|04|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|04|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|04|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|04|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|04|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|04|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|04|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|04|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|04|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|04|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|04|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|04|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|04|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|04|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|04|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|04|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|04|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|04|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|04|1241|3|000001|000000|000000|000000|ADMINISTRACION|68784.50|0.00|0.00|68784.50 0005|2022|04|1241|3|000001|000001|000000|000000|FAX HP MODELO 2140|2204.00|0.00|0.00|2204.00 0005|2022|04|1241|3|000001|000002|000000|000000|2 COMPUTADORAS GUÍAS # INV(1201-002-001-023)|15544.00|0.00|0.00|15544.00 0005|2022|04|1241|3|000001|000003|000000|000000|COMPUTADORA S-2596971274393|10604.15|0.00|0.00|10604.15 0005|2022|04|1241|3|000001|000004|000000|000000|IMPRESORA DESKJET 6940|2788.75|0.00|0.00|2788.75 0005|2022|04|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|04|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|04|1241|3|000001|000007|000000|000000|MULTIFUNCIONAL 8610|2454.19|0.00|0.00|2454.19 0005|2022|04|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|04|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|04|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|04|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|04|1241|3|000002|000000|000000|000000|DIRECCION|46252.67|0.00|0.00|46252.67 0005|2022|04|1241|3|000002|000001|000000|000000|COPIADORA KM-1535 KYOCERA|26795.00|0.00|0.00|26795.00 0005|2022|04|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|04|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|04|1241|3|000002|000006|000000|000000|IMPRESORA EPSON L4150|4572.46|0.00|0.00|4572.46 0005|2022|04|1241|9|000000|000000|000000|000000|Otros Mobiliarios y Equipos de Administración |15517.00|0.00|0.00|15517.00 0005|2022|04|1241|9|000001|000000|000000|000000|ADMINISTRACION|15517.00|0.00|0.00|15517.00 0005|2022|04|1241|9|000001|000001|000000|000000|TRES VENTILADORES DE TECHO|1050.00|0.00|0.00|1050.00 0005|2022|04|1241|9|000001|000002|000000|000000|VENTILADOR DE TECHO MARCA TITA|1995.00|0.00|0.00|1995.00 0005|2022|04|1241|9|000001|000003|000000|000000|ENFRIADOR DE AGUA MEBE CANCI|2000.00|0.00|0.00|2000.00 0005|2022|04|1241|9|000001|000004|000000|000000|VENTILADOR DE PEDESTAL MILTEK|719.00|0.00|0.00|719.00 0005|2022|04|1241|9|000001|000005|000000|000000|4 ABANICOS DE TECHO|800.00|0.00|0.00|800.00 0005|2022|04|1241|9|000001|000007|000000|000000|COPIADORA CANNON D-320|7475.00|0.00|0.00|7475.00 0005|2022|04|1241|9|000001|000008|000000|000000|UN VENTILADOR|1478.00|0.00|0.00|1478.00 0005|2022|04|1242|0|000000|000000|000000|000000|Mobiliario y Equipo Educacional y Recreativo|15293.00|0.00|0.00|15293.00 0005|2022|04|1242|1|000000|000000|000000|000000|Equipos y Aparatos Audiovisuales |12399.00|0.00|0.00|12399.00 0005|2022|04|1242|1|000001|000000|000000|000000|ADMINISTRACION|3500.00|0.00|0.00|3500.00 0005|2022|04|1242|1|000001|000001|000000|000000|RADIOGRABADORA PHILLIPS DE CD|1500.00|0.00|0.00|1500.00 0005|2022|04|1242|1|000001|000002|000000|000000|TELEVISOR SONY|2000.00|0.00|0.00|2000.00 0005|2022|04|1242|1|000002|000000|000000|000000|ANCIANOS|8899.00|0.00|0.00|8899.00 0005|2022|04|1242|1|000002|000001|000000|000000|VIDEO MARCA SONY (ANCIANO)|1900.00|0.00|0.00|1900.00 0005|2022|04|1242|1|000002|000002|000000|000000|BOCINA MAX 9000|6999.00|0.00|0.00|6999.00 0005|2022|04|1242|3|000000|000000|000000|000000|Cámaras Fotográficas y de Video |2894.00|0.00|0.00|2894.00 0005|2022|04|1242|3|000001|000000|000000|000000|ADMINISTRACION|2894.00|0.00|0.00|2894.00 0005|2022|04|1242|3|000001|000001|000000|000000|CAMARA CANON POWERSHOT SD770|2894.00|0.00|0.00|2894.00 0005|2022|04|1243|0|000000|000000|000000|000000|Equipo e Instrumental Médico y de Laboratorio|51590.00|0.00|0.00|51590.00 0005|2022|04|1243|1|000000|000000|000000|000000|Equipo Médico y de Laboratorio |51590.00|0.00|0.00|51590.00 0005|2022|04|1243|1|000001|000000|000000|000000|ADMINISTRACION|46900.00|0.00|0.00|46900.00 0005|2022|04|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|04|1243|1|000001|000002|000000|000000|BARRA DE REHABILITACIÓN # INV(1201-002-001-043)|1500.00|0.00|0.00|1500.00 0005|2022|04|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|04|1243|1|000001|000004|000000|000000|BALANCIN|1500.00|0.00|0.00|1500.00 0005|2022|04|1243|1|000001|000005|000000|000000|LAMPARA INFRARROJOS # INV(1201-002-001-117)|5000.00|0.00|0.00|5000.00 0005|2022|04|1243|1|000001|000006|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|30000.00|0.00|0.00|30000.00 0005|2022|04|1243|1|000001|000007|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|7000.00|0.00|0.00|7000.00 0005|2022|04|1243|1|000002|000000|000000|000000|ANCIANOS|800.00|0.00|0.00|800.00 0005|2022|04|1243|1|000002|000001|000000|000000|2 COLCHONES PARA REHABILITACION|800.00|0.00|0.00|800.00 0005|2022|04|1243|1|000003|000000|000000|000000|PSICOLOGIA|3890.00|0.00|0.00|3890.00 0005|2022|04|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|04|1244|0|000000|000000|000000|000000|Vehículos y Equipo de Transporte|266300.00|0.00|0.00|266300.00 0005|2022|04|1244|1|000000|000000|000000|000000|Vehículos y Equipo de Transporte|266300.00|0.00|0.00|266300.00 0005|2022|04|1244|1|000001|000000|000000|000000|ADMINISTRACION|266300.00|0.00|0.00|266300.00 0005|2022|04|1244|1|000001|000001|000000|000000|CAMIONETA DOBLE RODADO MOD|172000.00|0.00|0.00|172000.00 0005|2022|04|1244|1|000001|000002|000000|000000|CAMIONETA DOBLE RODADO MOD|49300.00|0.00|0.00|49300.00 0005|2022|04|1244|1|000001|000003|000000|000000|EXPLORER 4 PUERTAS 6 CILINDROS|45000.00|0.00|0.00|45000.00 0005|2022|04|1246|0|000000|000000|000000|000000|Maquinaria, Otros Equipos y Herramientas|55842.38|0.00|0.00|55842.38 0005|2022|04|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|04|1246|4|000001|000000|000000|000000|ADMINISTRACION|6000.00|0.00|0.00|6000.00 0005|2022|04|1246|4|000001|000001|000000|000000|AIRE ACONDICIONADO MIRAGE|6000.00|0.00|0.00|6000.00 0005|2022|04|1246|4|000002|000000|000000|000000|DIRECCION|19024.00|0.00|0.00|19024.00 0005|2022|04|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|04|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|04|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|04|1246|4|000003|000000|000000|000000|TRABAJO SOCIAL|5800.00|0.00|0.00|5800.00 0005|2022|04|1246|4|000003|000001|000000|000000|MINISPLIT DE 1 TONELADA|5800.00|0.00|0.00|5800.00 0005|2022|04|1246|4|000004|000000|000000|000000|DEPARTAMENTO JURIDICO|8700.00|0.00|0.00|8700.00 0005|2022|04|1246|4|000004|000001|000000|000000|MINISPLIT DE 1 1/2 TONS|8700.00|0.00|0.00|8700.00 0005|2022|04|1246|4|000005|000000|000000|000000|REHABILITACION FISICA|6242.86|0.00|0.00|6242.86 0005|2022|04|1246|4|000005|000001|000000|000000|AIRE ACONDICIONADO MIRAGE # INV(1201-002-001-212)|6242.86|0.00|0.00|6242.86 0005|2022|04|1246|4|000007|000000|000000|000000|INAPAM|8100.00|0.00|0.00|8100.00 0005|2022|04|1246|4|000007|000001|000000|000000|AIRE ACONDICIONADO|8100.00|0.00|0.00|8100.00 0005|2022|04|1246|5|000000|000000|000000|000000|Equipo de Comunicación y Telecomunicación |245.52|0.00|0.00|245.52 0005|2022|04|1246|5|000001|000000|000000|000000|ADMINISTRACION|245.52|0.00|0.00|245.52 0005|2022|04|1246|5|000001|000001|000000|000000|TELEFONO UNILINEA|245.52|0.00|0.00|245.52 0005|2022|04|1246|7|000000|000000|000000|000000|Herramientas y Máquinas-Herramienta |1730.00|0.00|0.00|1730.00 0005|2022|04|1246|7|000001|000000|000000|000000|ADMINISTRACION|1300.00|0.00|0.00|1300.00 0005|2022|04|1246|7|000001|000001|000000|000000|ESCALERA DE MESA DE EXPULSION|250.00|0.00|0.00|250.00 0005|2022|04|1246|7|000001|000002|000000|000000|ESCALERA RAMPA # INV(1201-002-001-052)|800.00|0.00|0.00|800.00 0005|2022|04|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|04|1246|7|000002|000000|000000|000000|ANCIANOS|430.00|0.00|0.00|430.00 0005|2022|04|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|04|1246|7|000002|000004|000000|000000|2 RASTRILLOS CON MANGO|120.00|0.00|0.00|120.00 0005|2022|04|1246|7|000002|000005|000000|000000|4 ARAÑAS PARA JARDIN|160.00|0.00|0.00|160.00 0005|2022|04|1260|0|000000|000000|000000|000000|Depreciación, Deterioro y Amortización Acumulada de Bienes|396084.52|0.00|0.00|396084.52 0005|2022|04|1263|0|000000|000000|000000|000000|Depreciación Acumulada de Bienes Muebles|396084.52|0.00|0.00|396084.52 0005|2022|04|1263|1|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE OFICINA|102690.57|0.00|0.00|102690.57 0005|2022|04|1263|1|000001|000000|000000|000000|ACUMULADA|102690.57|0.00|0.00|102690.57 0005|2022|04|1263|2|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE TRANSPORTE|232239.90|0.00|0.00|232239.90 0005|2022|04|1263|2|000001|000000|000000|000000|ACUMULADA|232239.90|0.00|0.00|232239.90 0005|2022|04|1263|3|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE COMPUTO|42119.59|0.00|0.00|42119.59 0005|2022|04|1263|3|000001|000000|000000|000000|ACUMULADA|42119.59|0.00|0.00|42119.59 0005|2022|04|1263|7|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MUEBLES SISTEMAS DE AIRE ACONDICIONADO|16725.67|0.00|0.00|16725.67 0005|2022|04|1263|7|000001|000000|000000|000000|ACUMULADA|16725.67|0.00|0.00|16725.67 0005|2022|04|1263|9|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MAQUINARIA OTROS EQUIPOS Y HERRAMIENTAS|2308.79|0.00|0.00|2308.79 0005|2022|04|1263|9|000001|000000|000000|000000|ACUMULADA|2243.76|0.00|0.00|2243.76 0005|2022|04|1263|9|000002|000000|000000|000000|EQUIPO MEDICO|65.03|0.00|0.00|65.03 0005|2022|04|2000|0|000000|000000|000000|000000|PASIVO|6674742.12|651571.52|893492.21|6916662.81 0005|2022|04|2100|0|000000|000000|000000|000000|PASIVO CIRCULANTE|6674742.12|651571.52|893492.21|6916662.81 0005|2022|04|2110|0|000000|000000|000000|000000|Cuentas por Pagar a Corto Plazo|6674727.57|651571.52|893481.63|6916637.68 0005|2022|04|2111|0|000000|000000|000000|000000|Servicios Personales por Pagar a Corto Plazo|96146.72|443878.20|443878.20|96146.72 0005|2022|04|2111|3|000000|000000|000000|000000|SUELDOS Y SALARIOS|96146.72|443878.20|443878.20|96146.72 0005|2022|04|2111|3|000001|000000|000000|000000|NOMINAS|96146.72|443878.20|443878.20|96146.72 0005|2022|04|2111|3|000001|000001|000000|000000|NOMINA QUINCENAL|34333.57|443878.20|443878.20|34333.57 0005|2022|04|2111|3|000001|000002|000000|000000|AGUINALDOS|61763.15|0.00|0.00|61763.15 0005|2022|04|2111|3|000001|000004|000000|000000|FINIQUITOS DEL EJERCICIO FISCAL 2021|50.00|0.00|0.00|50.00 0005|2022|04|2112|0|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|612234.09|168741.32|367976.01|811468.78 0005|2022|04|2112|1|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|612234.09|168741.32|367976.01|811468.78 0005|2022|04|2112|1|000002|000000|000000|000000|JUAN FRANCISCO TRUJILLO RICALDE|2460.00|0.00|0.00|2460.00 0005|2022|04|2112|1|000006|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|31731.00|0.00|0.00|31731.00 0005|2022|04|2112|1|000009|000000|000000|000000|TELEFONOS DE MEXICO, SAB DE CV|2175.00|0.00|0.00|2175.00 0005|2022|04|2112|1|000015|000000|000000|000000|ROBERTO GARCIA TRUJILLO|3893.68|0.00|0.00|3893.68 0005|2022|04|2112|1|000017|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|46744.80|0.00|0.00|46744.80 0005|2022|04|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|04|2112|1|000023|000000|000000|000000|REGINALDO RODRIGUEZ PADILLA|11669.60|0.00|0.00|11669.60 0005|2022|04|2112|1|000024|000000|000000|000000|ANA CRISTINA BENITEZ ARELLANO|3828.00|0.00|0.00|3828.00 0005|2022|04|2112|1|000029|000000|000000|000000|REYNALDO CORRALES YAÑEZ|3640.21|0.00|0.00|3640.21 0005|2022|04|2112|1|000041|000000|000000|000000|HUMBERTO CHÁVEZ LUZANILLO|24360.00|0.00|0.00|24360.00 0005|2022|04|2112|1|000042|000000|000000|000000|FERRECONSTRUCCIONES DE COSALA, SA DE CV|5109.00|0.00|0.00|5109.00 0005|2022|04|2112|1|000045|000000|000000|000000|CECILIA RAMONA BELTRAN CORRALES|22850.18|0.00|0.00|22850.18 0005|2022|04|2112|1|000046|000000|000000|000000|AIDA HERNANDEZ QUINTERO|19346.20|0.00|0.00|19346.20 0005|2022|04|2112|1|000047|000000|000000|000000|JOSE AYON ZEPEDA|440.00|0.00|0.00|440.00 0005|2022|04|2112|1|000048|000000|000000|000000|ADOLFO CORDERO GARCIA|4640.00|0.00|0.00|4640.00 0005|2022|04|2112|1|000049|000000|000000|000000|ALJAYAJE SA DE CV|22485.00|0.00|0.00|22485.00 0005|2022|04|2112|1|000052|000000|000000|000000|KARINA SALCIDO GONZALEZ|24731.20|0.00|0.00|24731.20 0005|2022|04|2112|1|000066|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|14659.62|0.00|0.00|14659.62 0005|2022|04|2112|1|000073|000000|000000|000000|HECTOR HERNANDEZ CASTILLO|157992.00|0.00|0.00|157992.00 0005|2022|04|2112|1|000081|000000|000000|000000|CESAR REGINALDO CORRALES ARREDONDO|3300.00|0.00|0.00|3300.00 0005|2022|04|2112|1|000082|000000|000000|000000|GUADALUPE ARTEMIO BELTRAN ALVARADO|3605.20|0.00|0.00|3605.20 0005|2022|04|2112|1|000083|000000|000000|000000|GRAFICOS CG3 SA DE CV|5044.84|0.00|0.00|5044.84 0005|2022|04|2112|1|000088|000000|000000|000000|MARIA DEL CARMEN ACOSTA MORALES|1200.00|0.00|0.00|1200.00 0005|2022|04|2112|1|000090|000000|000000|000000|ISALIA ARTEAGA SANDOVAL|18300.00|0.00|0.00|18300.00 0005|2022|04|2112|1|000103|000000|000000|000000|OSCAR FONSECA RAMIREZ|35235.39|0.00|0.00|35235.39 0005|2022|04|2112|1|000127|000000|000000|000000|SERVICIOS LA CRUZ SA DE CV|419.40|0.00|0.00|419.40 0005|2022|04|2112|1|000132|000000|000000|000000|JUAN CARLOS PERALTA LIZARRAGA|3713.40|0.00|0.00|3713.40 0005|2022|04|2112|1|000133|000000|000000|000000|CRISTOBAL CAMARENA MENDOZA|3100.00|0.00|0.00|3100.00 0005|2022|04|2112|1|000144|000000|000000|000000|ADELA GARCIA BELTRAN|200.00|0.00|0.00|200.00 0005|2022|04|2112|1|000146|000000|000000|000000|JUAN CARLOS OCHOA CARRILLO|30.10|0.00|0.00|30.10 0005|2022|04|2112|1|000149|000000|000000|000000|MARIA MARGARITA AMARAL PADILLA|1392.00|0.00|0.00|1392.00 0005|2022|04|2112|1|000157|000000|000000|000000|MANUEL SILVAS ACOSTA|0.00|12451.00|12451.00|0.00 0005|2022|04|2112|1|000174|000000|000000|000000|GLORIA ELIZABETH LAFARGA LOPEZ|31117.00|0.00|0.00|31117.00 0005|2022|04|2112|1|000178|000000|000000|000000|URISABEL LUQUE Y ASOCIADOS SC|0.00|0.00|39811.20|39811.20 0005|2022|04|2112|1|000182|000000|000000|000000|JUAN FRANCISCO TRUJILLO RODRIGUEZ|.01|0.00|0.00|.01 0005|2022|04|2112|1|000188|000000|000000|000000|MIREYA CELINA TRUJILLO RODRIGUEZ|3500.03|0.00|0.00|3500.03 0005|2022|04|2112|1|000194|000000|000000|000000|MARIA GUADALUPE ARREDONDO TRUJILLO|0.00|0.00|9245.62|9245.62 0005|2022|04|2112|1|000195|000000|000000|000000|ISMAEL BAEZ GERARDO|343.36|0.00|0.00|343.36 0005|2022|04|2112|1|000199|000000|000000|000000|COMCOM INDUSTRIES SA DE CV|0.00|0.00|2900.00|2900.00 0005|2022|04|2112|1|000200|000000|000000|000000|AZAEL ARMANDO ALFARO LOPEZ|48847.62|48847.62|111939.65|111939.65 0005|2022|04|2112|1|000202|000000|000000|000000|FRANCISCO JAVIER ZEPEDA FERNANDEZ|0.00|107442.70|107442.70|0.00 0005|2022|04|2112|1|000203|000000|000000|000000|DOMINGO DIARTE LOPEZ|0.00|0.00|3246.84|3246.84 0005|2022|04|2112|1|000207|000000|000000|000000|COMERCIALIZADORA Y SERVICIOS MAGOG, SA DE CV|0.00|0.00|80939.00|80939.00 0005|2022|04|2117|0|000000|000000|000000|000000|Retenciones y Contribuciones por Pagar a Corto Plazo|5103675.72|38952.00|81627.42|5146351.14 0005|2022|04|2117|1|000000|000000|000000|000000|IMPUESTOS Y CUOTAS POR PAGAR|5103675.72|38952.00|81627.42|5146351.14 0005|2022|04|2117|1|000001|000000|000000|000000|ISSSTE|2755953.83|0.00|41795.74|2797749.57 0005|2022|04|2117|1|000002|000000|000000|000000|SINDICALES|26229.13|0.00|880.10|27109.23 0005|2022|04|2117|1|000003|000000|000000|000000|ISPT|947352.54|38952.00|38951.58|947352.12 0005|2022|04|2117|1|000004|000000|000000|000000|OTRAS DEDUCCIONES|29140.60|0.00|0.00|29140.60 0005|2022|04|2117|1|000005|000000|000000|000000|RETENCIÓN DEL 10% ISR|25527.12|0.00|0.00|25527.12 0005|2022|04|2117|1|000006|000000|000000|000000|ISSSTESIN|391778.98|0.00|0.00|391778.98 0005|2022|04|2117|1|000007|000000|000000|000000|LICENCIA|2250.80|0.00|0.00|2250.80 0005|2022|04|2117|1|000009|000000|000000|000000|PRESTAMOS ISSSTE|924287.92|0.00|0.00|924287.92 0005|2022|04|2117|1|000010|000000|000000|000000|RETENCION IVA 10.66%|391.59|0.00|0.00|391.59 0005|2022|04|2117|1|000012|000000|000000|000000|ISR RETENIDO|763.21|0.00|0.00|763.21 0005|2022|04|2119|0|000000|000000|000000|000000|Otras Cuentas por Pagar a Corto Plazo|862671.04|0.00|0.00|862671.04 0005|2022|04|2119|1|000000|000000|000000|000000|ACREEDORES DIVERSOS|862671.04|0.00|0.00|862671.04 0005|2022|04|2119|1|000001|000000|000000|000000|MUNICIPIO DE COSALA|367457.43|0.00|0.00|367457.43 0005|2022|04|2119|1|000002|000000|000000|000000|CLARISA ROSALINA MONTALVO PADILLA|20242.24|0.00|0.00|20242.24 0005|2022|04|2119|1|000003|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|1.16|0.00|0.00|1.16 0005|2022|04|2119|1|000004|000000|000000|000000|PRESTAMOS A PERSONAL DEL ISSSTE|474821.15|0.00|0.00|474821.15 0005|2022|04|2119|1|000005|000000|000000|000000|MARIA CONCEPCION MARTINEZ APODACA|92.45|0.00|0.00|92.45 0005|2022|04|2119|1|000007|000000|000000|000000|DULCE ELENA BAÑUELOS ZAMORA|56.60|0.00|0.00|56.60 0005|2022|04|2119|1|000009|000000|000000|000000|AIDA HERNANDEZ QUINTERO|.01|0.00|0.00|.01 0005|2022|04|2190|0|000000|000000|000000|000000|Otros Pasivos a Corto Plazo|14.55|0.00|10.58|25.13 0005|2022|04|2191|0|000000|000000|000000|000000|Ingresos por Clasificar|14.55|0.00|10.58|25.13 0005|2022|04|2191|1|000000|000000|000000|000000|BANCO|14.55|0.00|10.58|25.13 0005|2022|04|2191|1|000001|000000|000000|000000|BANAMEX|.92|0.00|0.00|.92 0005|2022|04|2191|1|000001|000001|000000|000000|BANAMEX 35781|.92|0.00|0.00|.92 0005|2022|04|2191|1|000002|000000|000000|000000|AZTECA|13.63|0.00|10.58|24.21 0005|2022|04|3000|0|000000|000000|000000|000000|HACIENDA PÚBLICA/ PATRIMONIO|-6029716.84|0.00|0.00|-6029716.84 0005|2022|04|3100|0|000000|000000|000000|000000|HACIENDA PÚBLICA/PATRIMONIO CONTRIBUIDO|852188.95|0.00|0.00|852188.95 0005|2022|04|3110|0|000000|000000|000000|000000|Aportaciones|796184.09|0.00|0.00|796184.09 0005|2022|04|3110|1|000000|000000|000000|000000|AUM PATRIM X ADQ DE ACTIVOS FIJOS|17022.00|0.00|0.00|17022.00 0005|2022|04|3110|2|000000|000000|000000|000000|GLOBAL|779162.09|0.00|0.00|779162.09 0005|2022|04|3120|0|000000|000000|000000|000000|Donaciones de Capital|56004.86|0.00|0.00|56004.86 0005|2022|04|3120|1|000000|000000|000000|000000|Donativos|56004.86|0.00|0.00|56004.86 0005|2022|04|3120|1|000001|000000|000000|000000|Transferencias del Municipio de Cosalá|56004.86|0.00|0.00|56004.86 0005|2022|04|3200|0|000000|000000|000000|000000|HACIENDA PÚBLICA /PATRIMONIO GENERADO|-6881905.79|0.00|0.00|-6881905.79 0005|2022|04|3220|0|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-6881905.70|0.00|0.00|-6881905.70 0005|2022|04|3220|1|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-6881905.70|0.00|0.00|-6881905.70 0005|2022|04|3220|1|000001|000000|000000|000000|EJERCICIO 2000|-93123.00|0.00|0.00|-93123.00 0005|2022|04|3220|1|000002|000000|000000|000000|EJERCICIO 2001|-186312.91|0.00|0.00|-186312.91 0005|2022|04|3220|1|000003|000000|000000|000000|EJERCICIO 2002|-161991.33|0.00|0.00|-161991.33 0005|2022|04|3220|1|000004|000000|000000|000000|EJERCICIO 2003|697066.34|0.00|0.00|697066.34 0005|2022|04|3220|1|000005|000000|000000|000000|EJERCICIO 2004|-69260.22|0.00|0.00|-69260.22 0005|2022|04|3220|1|000006|000000|000000|000000|EJERCICIO 2005|-115863.88|0.00|0.00|-115863.88 0005|2022|04|3220|1|000007|000000|000000|000000|EJERCICIO 2006|-41403.36|0.00|0.00|-41403.36 0005|2022|04|3220|1|000008|000000|000000|000000|EJERCICIO 2007|10217.16|0.00|0.00|10217.16 0005|2022|04|3220|1|000009|000000|000000|000000|EJERCICIO 2008|76665.25|0.00|0.00|76665.25 0005|2022|04|3220|1|000010|000000|000000|000000|EJERCICIO 2009|-79675.50|0.00|0.00|-79675.50 0005|2022|04|3220|1|000011|000000|000000|000000|EJERCICIO 2010|-128916.00|0.00|0.00|-128916.00 0005|2022|04|3220|1|000012|000000|000000|000000|AFECTACIONES A RESULTADOS|-812940.52|0.00|0.00|-812940.52 0005|2022|04|3220|1|000013|000000|000000|000000|EJERCICIO 2011|-244948.78|0.00|0.00|-244948.78 0005|2022|04|3220|1|000014|000000|000000|000000|EJERCICIO 2012|-356577.18|0.00|0.00|-356577.18 0005|2022|04|3220|1|000015|000000|000000|000000|EJERCICIO 2013|-253572.04|0.00|0.00|-253572.04 0005|2022|04|3220|1|000016|000000|000000|000000|EJERCICIO 2014|-146415.65|0.00|0.00|-146415.65 0005|2022|04|3220|1|000017|000000|000000|000000|EJERCICIO 2015|-491483.44|0.00|0.00|-491483.44 0005|2022|04|3220|1|000018|000000|000000|000000|EJERCICIO 2016|-1162873.77|0.00|0.00|-1162873.77 0005|2022|04|3220|1|000019|000000|000000|000000|EJERCICIO 2017|-899488.12|0.00|0.00|-899488.12 0005|2022|04|3220|1|000020|000000|000000|000000|EJERCICIO 2018|-1159946.36|0.00|0.00|-1159946.36 0005|2022|04|3220|1|000021|000000|000000|000000|EJERCICIO 2019|-847852.34|0.00|0.00|-847852.34 0005|2022|04|3220|1|000022|000000|000000|000000|EJERCICIO 2020|-73986.12|0.00|0.00|-73986.12 0005|2022|04|3220|1|000023|000000|000000|000000|EJERCICIO 2021|-339223.93|0.00|0.00|-339223.93 0005|2022|04|3230|0|000000|000000|000000|000000|Revalúos|-.09|0.00|0.00|-.09 0005|2022|04|3232|0|000000|000000|000000|000000|Revalúo de Bienes Muebles|-.09|0.00|0.00|-.09 0005|2022|04|3232|1|000000|000000|000000|000000|REVALUACION DE ACTIVOS|-.09|0.00|0.00|-.09 0005|2022|04|3232|1|000001|000000|000000|000000|GLOBAL|6027.15|0.00|0.00|6027.15 0005|2022|04|3232|1|000002|000000|000000|000000|MOBILIARIO Y EQUIPO|-5566.51|0.00|0.00|-5566.51 0005|2022|04|3232|1|000003|000000|000000|000000|HERRAMIENTAS|-46.06|0.00|0.00|-46.06 0005|2022|04|3232|1|000004|000000|000000|000000|EQUIPO DE COMPUTO|-414.67|0.00|0.00|-414.67 0005|2022|04|4000|0|000000|000000|000000|000000|INGRESOS Y OTROS BENEFICIOS|2275000.00|0.00|730000.00|3005000.00 0005|2022|04|4200|0|000000|000000|000000|000000|PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|2275000.00|0.00|730000.00|3005000.00 0005|2022|04|4220|0|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras ayudas|2275000.00|0.00|730000.00|3005000.00 0005|2022|04|4221|0|000000|000000|000000|000000|del Sector Público|2275000.00|0.00|730000.00|3005000.00 0005|2022|04|4221|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|2275000.00|0.00|730000.00|3005000.00 0005|2022|04|4221|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|2275000.00|0.00|730000.00|3005000.00 0005|2022|04|5000|0|000000|000000|000000|000000|GASTOS Y OTRAS PÉRDIDAS|2508568.57|923572.29|0.00|3432140.86 0005|2022|04|5100|0|000000|000000|000000|000000|GASTOS DE FUNCIONAMIENTO|2358291.34|874317.87|0.00|3232609.21 0005|2022|04|5110|0|000000|000000|000000|000000|Servicios Personales|1481873.74|477610.02|0.00|1959483.76 0005|2022|04|5111|0|000000|000000|000000|000000|Remuneraciones al Personal de Carácter Permanente|1176344.10|393550.20|0.00|1569894.30 0005|2022|04|5111|1|000000|000000|000000|000000|SERVICIOS PERSONALES|1176344.10|393550.20|0.00|1569894.30 0005|2022|04|5111|1|113001|000000|000000|000000|Sueldos Ordinarios |1176344.10|393550.20|0.00|1569894.30 0005|2022|04|5111|1|113001|000001|000000|000000|Administrativo|295034.40|98344.80|0.00|393379.20 0005|2022|04|5111|1|113001|000001|000001|000000|Direccion|255011.40|85003.80|0.00|340015.20 0005|2022|04|5111|1|113001|000001|000001|000002|DIRECCION|255011.40|85003.80|0.00|340015.20 0005|2022|04|5111|1|113001|000001|000002|000000|Departamento Juridico|40023.00|13341.00|0.00|53364.00 0005|2022|04|5111|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|40023.00|13341.00|0.00|53364.00 0005|2022|04|5111|1|113001|000002|000000|000000|Desarrollo Social|678350.70|226116.90|0.00|904467.60 0005|2022|04|5111|1|113001|000002|000004|000000|Desayunos Escolares|544782.60|181594.20|0.00|726376.80 0005|2022|04|5111|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|544782.60|181594.20|0.00|726376.80 0005|2022|04|5111|1|113001|000002|000007|000000|Pamar|29967.30|9989.10|0.00|39956.40 0005|2022|04|5111|1|113001|000002|000007|000008|PAMAR|29967.30|9989.10|0.00|39956.40 0005|2022|04|5111|1|113001|000002|000008|000000|Departamento de Trabajo Social|103600.80|34533.60|0.00|138134.40 0005|2022|04|5111|1|113001|000002|000008|000004|TRABAJO SOCIAL|103600.80|34533.60|0.00|138134.40 0005|2022|04|5111|1|113001|000003|000000|000000|Asistencia Social|202959.00|69088.50|0.00|272047.50 0005|2022|04|5111|1|113001|000003|000006|000000|Inapam|126356.40|42118.80|0.00|168475.20 0005|2022|04|5111|1|113001|000003|000006|000005|INAPAM|126356.40|42118.80|0.00|168475.20 0005|2022|04|5111|1|113001|000003|000010|000000|Rehabilitacion Fisica|76602.60|26969.70|0.00|103572.30 0005|2022|04|5111|1|113001|000003|000010|000006|REHABILITACION FISICA|76602.60|26969.70|0.00|103572.30 0005|2022|04|5113|0|000000|000000|000000|000000|Remuneraciones Adicionales y Especiales|135110.03|41453.70|0.00|176563.73 0005|2022|04|5113|1|000000|000000|000000|000000|SERVICIOS PERSONALES|135110.03|41453.70|0.00|176563.73 0005|2022|04|5113|1|132001|000000|000000|000000|Aguinaldos|98520.06|0.00|0.00|98520.06 0005|2022|04|5113|1|132001|000001|000000|000000|Administrativo|52771.86|0.00|0.00|52771.86 0005|2022|04|5113|1|132001|000001|000001|000000|Direccion|28708.99|0.00|0.00|28708.99 0005|2022|04|5113|1|132001|000001|000001|000002|DIRECCION|28708.99|0.00|0.00|28708.99 0005|2022|04|5113|1|132001|000001|000002|000000|Departamento Juridico|24062.87|0.00|0.00|24062.87 0005|2022|04|5113|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|24062.87|0.00|0.00|24062.87 0005|2022|04|5113|1|132001|000002|000000|000000|Desarrollo Social|27465.44|0.00|0.00|27465.44 0005|2022|04|5113|1|132001|000002|000004|000000|Desayunos Escolares|27465.44|0.00|0.00|27465.44 0005|2022|04|5113|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|27465.44|0.00|0.00|27465.44 0005|2022|04|5113|1|132001|000003|000000|000000|Asistencia Social|18282.76|0.00|0.00|18282.76 0005|2022|04|5113|1|132001|000003|000006|000000|Inapam|18282.76|0.00|0.00|18282.76 0005|2022|04|5113|1|132001|000003|000006|000005|INAPAM|18282.76|0.00|0.00|18282.76 0005|2022|04|5113|1|132002|000000|000000|000000|Prima vacacional |7088.87|0.00|0.00|7088.87 0005|2022|04|5113|1|132002|000001|000000|000000|Administrativo|3791.34|0.00|0.00|3791.34 0005|2022|04|5113|1|132002|000001|000001|000000|Direccion|2307.46|0.00|0.00|2307.46 0005|2022|04|5113|1|132002|000001|000001|000002|DIRECCION|2307.46|0.00|0.00|2307.46 0005|2022|04|5113|1|132002|000001|000002|000000|Departamento Juridico|1483.88|0.00|0.00|1483.88 0005|2022|04|5113|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|1483.88|0.00|0.00|1483.88 0005|2022|04|5113|1|132002|000002|000000|000000|Desarrollo Social|1827.94|0.00|0.00|1827.94 0005|2022|04|5113|1|132002|000002|000004|000000|Desayunos Escolares|1827.94|0.00|0.00|1827.94 0005|2022|04|5113|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|1827.94|0.00|0.00|1827.94 0005|2022|04|5113|1|132002|000003|000000|000000|Asistencia Social|1469.59|0.00|0.00|1469.59 0005|2022|04|5113|1|132002|000003|000006|000000|Inapam|1469.59|0.00|0.00|1469.59 0005|2022|04|5113|1|132002|000003|000006|000005|INAPAM|1469.59|0.00|0.00|1469.59 0005|2022|04|5113|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|29501.10|41453.70|0.00|70954.80 0005|2022|04|5113|1|134003|000001|000000|000000|Administrativo|22361.10|15453.70|0.00|37814.80 0005|2022|04|5113|1|134003|000001|000001|000000|Direccion|22361.10|12453.70|0.00|34814.80 0005|2022|04|5113|1|134003|000001|000001|000002|DIRECCION|22361.10|12453.70|0.00|34814.80 0005|2022|04|5113|1|134003|000001|000002|000000|Departamento Juridico|0.00|3000.00|0.00|3000.00 0005|2022|04|5113|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|3000.00|0.00|3000.00 0005|2022|04|5113|1|134003|000002|000000|000000|Desarrollo Social|0.00|18000.00|0.00|18000.00 0005|2022|04|5113|1|134003|000002|000004|000000|Desayunos Escolares|0.00|18000.00|0.00|18000.00 0005|2022|04|5113|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|18000.00|0.00|18000.00 0005|2022|04|5113|1|134003|000003|000000|000000|Asistencia Social|7140.00|8000.00|0.00|15140.00 0005|2022|04|5113|1|134003|000003|000006|000000|Inapam|0.00|5000.00|0.00|5000.00 0005|2022|04|5113|1|134003|000003|000006|000005|INAPAM|0.00|5000.00|0.00|5000.00 0005|2022|04|5113|1|134003|000003|000010|000000|Rehabilitacion Fisica|7140.00|3000.00|0.00|10140.00 0005|2022|04|5113|1|134003|000003|000010|000006|REHABILITACION FISICA|7140.00|3000.00|0.00|10140.00 0005|2022|04|5115|0|000000|000000|000000|000000|Otras Prestaciones Sociales y Económicas|170419.61|42606.12|0.00|213025.73 0005|2022|04|5115|1|000000|000000|000000|000000|SERVICIOS PERSONALES|170419.61|42606.12|0.00|213025.73 0005|2022|04|5115|1|154002|000000|000000|000000|Uniformes |23872.80|0.00|0.00|23872.80 0005|2022|04|5115|1|154002|000001|000000|000000|Administrativo|23872.80|0.00|0.00|23872.80 0005|2022|04|5115|1|154002|000001|000001|000000|Direccion|23872.80|0.00|0.00|23872.80 0005|2022|04|5115|1|154002|000001|000001|000002|DIRECCION|23872.80|0.00|0.00|23872.80 0005|2022|04|5115|1|154003|000000|000000|000000|Vacaciones |19159.11|0.00|0.00|19159.11 0005|2022|04|5115|1|154003|000001|000000|000000|Administrativo|10246.87|0.00|0.00|10246.87 0005|2022|04|5115|1|154003|000001|000001|000000|Direccion|6236.40|0.00|0.00|6236.40 0005|2022|04|5115|1|154003|000001|000001|000002|DIRECCION|6236.40|0.00|0.00|6236.40 0005|2022|04|5115|1|154003|000001|000002|000000|Departamento Juridico|4010.47|0.00|0.00|4010.47 0005|2022|04|5115|1|154003|000001|000002|000003|DEPARTAMENTO JURIDICO|4010.47|0.00|0.00|4010.47 0005|2022|04|5115|1|154003|000002|000000|000000|Desarrollo Social|4940.36|0.00|0.00|4940.36 0005|2022|04|5115|1|154003|000002|000004|000000|Desayunos Escolares|4940.36|0.00|0.00|4940.36 0005|2022|04|5115|1|154003|000002|000004|000007|ASISTENCIA ALIMENTARIA|4940.36|0.00|0.00|4940.36 0005|2022|04|5115|1|154003|000003|000000|000000|Asistencia Social|3971.88|0.00|0.00|3971.88 0005|2022|04|5115|1|154003|000003|000006|000000|Inapam|3971.88|0.00|0.00|3971.88 0005|2022|04|5115|1|154003|000003|000006|000005|INAPAM|3971.88|0.00|0.00|3971.88 0005|2022|04|5115|1|154004|000000|000000|000000|Quinquenios|9752.76|3250.92|0.00|13003.68 0005|2022|04|5115|1|154004|000001|000000|000000|Administrativo|3573.60|1191.20|0.00|4764.80 0005|2022|04|5115|1|154004|000001|000001|000000|Direccion|3573.60|1191.20|0.00|4764.80 0005|2022|04|5115|1|154004|000001|000001|000002|DIRECCION|3573.60|1191.20|0.00|4764.80 0005|2022|04|5115|1|154004|000002|000000|000000|Desarrollo Social|4440.90|1480.30|0.00|5921.20 0005|2022|04|5115|1|154004|000002|000004|000000|Desayunos Escolares|4440.90|1480.30|0.00|5921.20 0005|2022|04|5115|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|4440.90|1480.30|0.00|5921.20 0005|2022|04|5115|1|154004|000003|000000|000000|Asistencia Social|1738.26|579.42|0.00|2317.68 0005|2022|04|5115|1|154004|000003|000006|000000|Inapam|861.30|287.10|0.00|1148.40 0005|2022|04|5115|1|154004|000003|000006|000005|INAPAM|861.30|287.10|0.00|1148.40 0005|2022|04|5115|1|154004|000003|000010|000000|Rehabilitacion Fisica|876.96|292.32|0.00|1169.28 0005|2022|04|5115|1|154004|000003|000010|000006|REHABILITACION FISICA|876.96|292.32|0.00|1169.28 0005|2022|04|5115|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|117634.94|39355.20|0.00|156990.14 0005|2022|04|5115|1|154005|000001|000000|000000|Administrativo|29503.56|9834.52|0.00|39338.08 0005|2022|04|5115|1|154005|000001|000001|000000|Direccion|25501.20|8500.40|0.00|34001.60 0005|2022|04|5115|1|154005|000001|000001|000002|DIRECCION|25501.20|8500.40|0.00|34001.60 0005|2022|04|5115|1|154005|000001|000002|000000|Departamento Juridico|4002.36|1334.12|0.00|5336.48 0005|2022|04|5115|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|4002.36|1334.12|0.00|5336.48 0005|2022|04|5115|1|154005|000002|000000|000000|Desarrollo Social|67835.52|22611.84|0.00|90447.36 0005|2022|04|5115|1|154005|000002|000004|000000|Desayunos Escolares|54478.56|18159.52|0.00|72638.08 0005|2022|04|5115|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|54478.56|18159.52|0.00|72638.08 0005|2022|04|5115|1|154005|000002|000007|000000|Pamar|2996.76|998.92|0.00|3995.68 0005|2022|04|5115|1|154005|000002|000007|000008|PAMAR|2996.76|998.92|0.00|3995.68 0005|2022|04|5115|1|154005|000002|000008|000000|Departamento de Trabajo Social|10360.20|3453.40|0.00|13813.60 0005|2022|04|5115|1|154005|000002|000008|000004|TRABAJO SOCIAL|10360.20|3453.40|0.00|13813.60 0005|2022|04|5115|1|154005|000003|000000|000000|Asistencia Social|20295.86|6908.84|0.00|27204.70 0005|2022|04|5115|1|154005|000003|000006|000000|Inapam|12635.52|4211.84|0.00|16847.36 0005|2022|04|5115|1|154005|000003|000006|000005|INAPAM|12635.52|4211.84|0.00|16847.36 0005|2022|04|5115|1|154005|000003|000010|000000|Rehabilitacion Fisica|7660.34|2697.00|0.00|10357.34 0005|2022|04|5115|1|154005|000003|000010|000006|REHABILITACION FISICA|7660.34|2697.00|0.00|10357.34 0005|2022|04|5120|0|000000|000000|000000|000000|Materiales y Suministros|616433.79|315476.48|0.00|931910.27 0005|2022|04|5121|0|000000|000000|000000|000000|Materiales de Administración, Emisión de Documentos y Artículos Oficiales|84444.27|64924.40|0.00|149368.67 0005|2022|04|5121|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|84444.27|64924.40|0.00|149368.67 0005|2022|04|5121|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |58781.94|61257.08|0.00|120039.02 0005|2022|04|5121|2|211001|000001|000000|000000|Administrativo|31812.61|42247.20|0.00|74059.81 0005|2022|04|5121|2|211001|000001|000001|000000|Direccion|31812.61|42247.20|0.00|74059.81 0005|2022|04|5121|2|211001|000001|000001|000002|DIRECCION|31812.61|42247.20|0.00|74059.81 0005|2022|04|5121|2|211001|000002|000000|000000|Desarrollo Social|14859.82|19009.88|0.00|33869.70 0005|2022|04|5121|2|211001|000002|000004|000000|Desayunos Escolares|14859.82|19009.88|0.00|33869.70 0005|2022|04|5121|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|14859.82|19009.88|0.00|33869.70 0005|2022|04|5121|2|211001|000003|000000|000000|Asistencia Social|12109.51|0.00|0.00|12109.51 0005|2022|04|5121|2|211001|000003|000006|000000|Inapam|12109.51|0.00|0.00|12109.51 0005|2022|04|5121|2|211001|000003|000006|000005|INAPAM|12109.51|0.00|0.00|12109.51 0005|2022|04|5121|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |10658.08|0.00|0.00|10658.08 0005|2022|04|5121|2|214001|000001|000000|000000|Administrativo|10658.08|0.00|0.00|10658.08 0005|2022|04|5121|2|214001|000001|000001|000000|Direccion|10658.08|0.00|0.00|10658.08 0005|2022|04|5121|2|214001|000001|000001|000002|DIRECCION|10658.08|0.00|0.00|10658.08 0005|2022|04|5121|2|216001|000000|000000|000000|Material de limpieza |15004.25|3667.32|0.00|18671.57 0005|2022|04|5121|2|216001|000001|000000|000000|Administrativo|8277.50|1426.80|0.00|9704.30 0005|2022|04|5121|2|216001|000001|000001|000000|Direccion|8277.50|1426.80|0.00|9704.30 0005|2022|04|5121|2|216001|000001|000001|000002|DIRECCION|8277.50|1426.80|0.00|9704.30 0005|2022|04|5121|2|216001|000003|000000|000000|Asistencia Social|6726.75|2240.52|0.00|8967.27 0005|2022|04|5121|2|216001|000003|000006|000000|Inapam|6726.75|2240.52|0.00|8967.27 0005|2022|04|5121|2|216001|000003|000006|000005|INAPAM|6726.75|2240.52|0.00|8967.27 0005|2022|04|5122|0|000000|000000|000000|000000|Alimentos y Utensilios|138974.09|117986.86|0.00|256960.95 0005|2022|04|5122|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|138974.09|117986.86|0.00|256960.95 0005|2022|04|5122|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|138974.09|117986.86|0.00|256960.95 0005|2022|04|5122|2|221002|000003|000000|000000|Asistencia Social|138974.09|117986.86|0.00|256960.95 0005|2022|04|5122|2|221002|000003|000006|000000|Inapam|138974.09|117986.86|0.00|256960.95 0005|2022|04|5122|2|221002|000003|000006|000005|INAPAM|138974.09|117986.86|0.00|256960.95 0005|2022|04|5124|0|000000|000000|000000|000000|Materiales y Artículos de Construcción y de Reparación|16104.99|3246.84|0.00|19351.83 0005|2022|04|5124|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|16104.99|3246.84|0.00|19351.83 0005|2022|04|5124|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|16104.99|3246.84|0.00|19351.83 0005|2022|04|5124|2|249001|000001|000000|000000|Administrativo|16104.99|3246.84|0.00|19351.83 0005|2022|04|5124|2|249001|000001|000001|000000|Direccion|16104.99|3246.84|0.00|19351.83 0005|2022|04|5124|2|249001|000001|000001|000002|DIRECCION|16104.99|3246.84|0.00|19351.83 0005|2022|04|5125|0|000000|000000|000000|000000|Productos Químicos, Farmacéuticos y de Laboratorio|37531.80|80939.00|0.00|118470.80 0005|2022|04|5125|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|37531.80|80939.00|0.00|118470.80 0005|2022|04|5125|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|37531.80|80939.00|0.00|118470.80 0005|2022|04|5125|2|253002|000003|000000|000000|Asistencia Social|37531.80|80939.00|0.00|118470.80 0005|2022|04|5125|2|253002|000003|000010|000000|Rehabilitacion Fisica|37531.80|80939.00|0.00|118470.80 0005|2022|04|5125|2|253002|000003|000010|000006|REHABILITACION FISICA|37531.80|80939.00|0.00|118470.80 0005|2022|04|5126|0|000000|000000|000000|000000|Combustibles, Lubricantes y Aditivos|199938.52|0.00|0.00|199938.52 0005|2022|04|5126|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|199938.52|0.00|0.00|199938.52 0005|2022|04|5126|2|261001|000000|000000|000000|Combustibles y Lubricantes |199938.52|0.00|0.00|199938.52 0005|2022|04|5126|2|261001|000002|000000|000000|Desarrollo Social|199938.52|0.00|0.00|199938.52 0005|2022|04|5126|2|261001|000002|000004|000000|Desayunos Escolares|199938.52|0.00|0.00|199938.52 0005|2022|04|5126|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|199938.52|0.00|0.00|199938.52 0005|2022|04|5129|0|000000|000000|000000|000000|Herramientas, Refacciones y Accesorios Menores|139440.12|48379.38|0.00|187819.50 0005|2022|04|5129|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|139440.12|48379.38|0.00|187819.50 0005|2022|04|5129|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |139440.12|48379.38|0.00|187819.50 0005|2022|04|5129|2|296001|000002|000000|000000|Desarrollo Social|139440.12|48379.38|0.00|187819.50 0005|2022|04|5129|2|296001|000002|000004|000000|Desayunos Escolares|139440.12|48379.38|0.00|187819.50 0005|2022|04|5129|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|139440.12|48379.38|0.00|187819.50 0005|2022|04|5130|0|000000|000000|000000|000000|Servicios Generales|259983.81|81231.37|0.00|341215.18 0005|2022|04|5131|0|000000|000000|000000|000000|Servicios Básicos|76881.72|2900.00|0.00|79781.72 0005|2022|04|5131|3|000000|000000|000000|000000|SERVICIOS GENERALES|76881.72|2900.00|0.00|79781.72 0005|2022|04|5131|3|313001|000000|000000|000000|AGUA PURIFICADA|31458.71|0.00|0.00|31458.71 0005|2022|04|5131|3|313001|000001|000000|000000|Administrativo|31458.71|0.00|0.00|31458.71 0005|2022|04|5131|3|313001|000001|000001|000000|Direccion|31458.71|0.00|0.00|31458.71 0005|2022|04|5131|3|313001|000001|000001|000002|DIRECCION|31458.71|0.00|0.00|31458.71 0005|2022|04|5131|3|314001|000000|000000|000000|Telefonía tradicional |1198.01|0.00|0.00|1198.01 0005|2022|04|5131|3|314001|000001|000000|000000|Administrativo|1198.01|0.00|0.00|1198.01 0005|2022|04|5131|3|314001|000001|000001|000000|Direccion|1198.01|0.00|0.00|1198.01 0005|2022|04|5131|3|314001|000001|000001|000002|DIRECCION|1198.01|0.00|0.00|1198.01 0005|2022|04|5131|3|314002|000000|000000|000000|INTERNET|8700.00|2900.00|0.00|11600.00 0005|2022|04|5131|3|314002|000001|000000|000000|Administrativo|8700.00|2900.00|0.00|11600.00 0005|2022|04|5131|3|314002|000001|000001|000000|Direccion|8700.00|2900.00|0.00|11600.00 0005|2022|04|5131|3|314002|000001|000001|000002|DIRECCION|8700.00|2900.00|0.00|11600.00 0005|2022|04|5131|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|35525.00|0.00|0.00|35525.00 0005|2022|04|5131|3|317003|000001|000000|000000|Administrativo|4408.00|0.00|0.00|4408.00 0005|2022|04|5131|3|317003|000001|000001|000000|Direccion|4408.00|0.00|0.00|4408.00 0005|2022|04|5131|3|317003|000001|000001|000002|DIRECCION|4408.00|0.00|0.00|4408.00 0005|2022|04|5131|3|317003|000002|000000|000000|Desarrollo Social|31117.00|0.00|0.00|31117.00 0005|2022|04|5131|3|317003|000002|000004|000000|Desayunos Escolares|31117.00|0.00|0.00|31117.00 0005|2022|04|5131|3|317003|000002|000004|000007|ASISTENCIA ALIMENTARIA|31117.00|0.00|0.00|31117.00 0005|2022|04|5133|0|000000|000000|000000|000000|Servicios Profesionales, Científicos y Técnicos y Otros Servicios|0.00|39811.20|0.00|39811.20 0005|2022|04|5133|3|000000|000000|000000|000000|SERVICIOS GENERALES|0.00|39811.20|0.00|39811.20 0005|2022|04|5133|3|339001|000000|000000|000000|HONORARIOS PROFESIONALES|0.00|39811.20|0.00|39811.20 0005|2022|04|5133|3|339001|000001|000000|000000|Administrativo|0.00|39811.20|0.00|39811.20 0005|2022|04|5133|3|339001|000001|000001|000000|Direccion|0.00|39811.20|0.00|39811.20 0005|2022|04|5133|3|339001|000001|000001|000002|DIRECCION|0.00|39811.20|0.00|39811.20 0005|2022|04|5134|0|000000|000000|000000|000000|Servicios Financieros, Bancarios y Comerciales|194.88|13.92|0.00|208.80 0005|2022|04|5134|3|000000|000000|000000|000000|SERVICIOS GENERALES|194.88|13.92|0.00|208.80 0005|2022|04|5134|3|341001|000000|000000|000000|COMISIONES BANCARIAS |194.88|13.92|0.00|208.80 0005|2022|04|5134|3|341001|000001|000000|000000|Administrativo|194.88|13.92|0.00|208.80 0005|2022|04|5134|3|341001|000001|000001|000000|Direccion|194.88|13.92|0.00|208.80 0005|2022|04|5134|3|341001|000001|000001|000002|DIRECCION|194.88|13.92|0.00|208.80 0005|2022|04|5135|0|000000|000000|000000|000000|Servicios de Instalación, Reparación, Mantenimiento y Conservación|60709.83|10295.98|0.00|71005.81 0005|2022|04|5135|3|000000|000000|000000|000000|SERVICIOS GENERALES|60709.83|10295.98|0.00|71005.81 0005|2022|04|5135|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|60709.83|10295.98|0.00|71005.81 0005|2022|04|5135|3|351008|000003|000000|000000|Asistencia Social|60709.83|10295.98|0.00|71005.81 0005|2022|04|5135|3|351008|000003|000006|000000|Inapam|60709.83|10295.98|0.00|71005.81 0005|2022|04|5135|3|351008|000003|000006|000005|INAPAM|60709.83|10295.98|0.00|71005.81 0005|2022|04|5137|0|000000|000000|000000|000000|Servicios de Traslado y Viáticos|8020.00|3316.26|0.00|11336.26 0005|2022|04|5137|3|000000|000000|000000|000000|SERVICIOS GENERALES|8020.00|3316.26|0.00|11336.26 0005|2022|04|5137|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |8020.00|3316.26|0.00|11336.26 0005|2022|04|5137|3|375001|000001|000000|000000|Administrativo|7670.00|3031.26|0.00|10701.26 0005|2022|04|5137|3|375001|000001|000001|000000|Direccion|7670.00|3031.26|0.00|10701.26 0005|2022|04|5137|3|375001|000001|000001|000002|DIRECCION|7670.00|3031.26|0.00|10701.26 0005|2022|04|5137|3|375001|000002|000000|000000|Desarrollo Social|350.00|0.00|0.00|350.00 0005|2022|04|5137|3|375001|000002|000004|000000|Desayunos Escolares|350.00|0.00|0.00|350.00 0005|2022|04|5137|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|350.00|0.00|0.00|350.00 0005|2022|04|5137|3|375001|000003|000000|000000|Asistencia Social|0.00|285.00|0.00|285.00 0005|2022|04|5137|3|375001|000003|000010|000000|Rehabilitacion Fisica|0.00|285.00|0.00|285.00 0005|2022|04|5137|3|375001|000003|000010|000006|REHABILITACION FISICA|0.00|285.00|0.00|285.00 0005|2022|04|5138|0|000000|000000|000000|000000|Servicios Oficiales|78411.86|1774.80|0.00|80186.66 0005|2022|04|5138|3|000000|000000|000000|000000|SERVICIOS GENERALES|78411.86|1774.80|0.00|80186.66 0005|2022|04|5138|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |38813.60|1774.80|0.00|40588.40 0005|2022|04|5138|3|382001|000001|000000|000000|Administrativo|38813.60|1774.80|0.00|40588.40 0005|2022|04|5138|3|382001|000001|000001|000000|Direccion|38813.60|1774.80|0.00|40588.40 0005|2022|04|5138|3|382001|000001|000001|000002|DIRECCION|38813.60|1774.80|0.00|40588.40 0005|2022|04|5138|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|39598.26|0.00|0.00|39598.26 0005|2022|04|5138|3|385002|000001|000000|000000|Administrativo|33670.93|0.00|0.00|33670.93 0005|2022|04|5138|3|385002|000001|000001|000000|Direccion|33670.93|0.00|0.00|33670.93 0005|2022|04|5138|3|385002|000001|000001|000002|DIRECCION|33670.93|0.00|0.00|33670.93 0005|2022|04|5138|3|385002|000002|000000|000000|Desarrollo Social|5927.33|0.00|0.00|5927.33 0005|2022|04|5138|3|385002|000002|000007|000000|Pamar|5927.33|0.00|0.00|5927.33 0005|2022|04|5138|3|385002|000002|000007|000008|PAMAR|5927.33|0.00|0.00|5927.33 0005|2022|04|5139|0|000000|000000|000000|000000|Otros Servicios Generales|35765.52|23119.21|0.00|58884.73 0005|2022|04|5139|3|000000|000000|000000|000000|SERVICIOS GENERALES|35765.52|23119.21|0.00|58884.73 0005|2022|04|5139|3|392002|000000|000000|000000|Tenecias y Placas |0.00|12747.00|0.00|12747.00 0005|2022|04|5139|3|392002|000001|000000|000000|Administrativo|0.00|12747.00|0.00|12747.00 0005|2022|04|5139|3|392002|000001|000001|000000|Direccion|0.00|12747.00|0.00|12747.00 0005|2022|04|5139|3|392002|000001|000001|000002|DIRECCION|0.00|12747.00|0.00|12747.00 0005|2022|04|5139|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |1720.00|0.00|0.00|1720.00 0005|2022|04|5139|3|395001|000001|000000|000000|Administrativo|1720.00|0.00|0.00|1720.00 0005|2022|04|5139|3|395001|000001|000001|000000|Direccion|1720.00|0.00|0.00|1720.00 0005|2022|04|5139|3|395001|000001|000001|000002|DIRECCION|1720.00|0.00|0.00|1720.00 0005|2022|04|5139|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|34045.52|10372.21|0.00|44417.73 0005|2022|04|5139|3|399001|000001|000000|000000|Administrativo|6569.57|5706.04|0.00|12275.61 0005|2022|04|5139|3|399001|000001|000001|000000|Direccion|6569.57|5706.04|0.00|12275.61 0005|2022|04|5139|3|399001|000001|000001|000002|DIRECCION|6569.57|5706.04|0.00|12275.61 0005|2022|04|5139|3|399001|000002|000000|000000|Desarrollo Social|4335.54|1829.97|0.00|6165.51 0005|2022|04|5139|3|399001|000002|000004|000000|Desayunos Escolares|4335.54|1829.97|0.00|6165.51 0005|2022|04|5139|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|4335.54|1829.97|0.00|6165.51 0005|2022|04|5139|3|399001|000003|000000|000000|Asistencia Social|23140.41|2836.20|0.00|25976.61 0005|2022|04|5139|3|399001|000003|000006|000000|Inapam|14928.77|2836.20|0.00|17764.97 0005|2022|04|5139|3|399001|000003|000006|000005|INAPAM|14928.77|2836.20|0.00|17764.97 0005|2022|04|5139|3|399001|000003|000010|000000|Rehabilitacion Fisica|8211.64|0.00|0.00|8211.64 0005|2022|04|5139|3|399001|000003|000010|000006|REHABILITACION FISICA|8211.64|0.00|0.00|8211.64 0005|2022|04|5200|0|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|150277.23|49254.42|0.00|199531.65 0005|2022|04|5240|0|000000|000000|000000|000000|Ayudas Sociales|17536.68|1358.82|0.00|18895.50 0005|2022|04|5241|0|000000|000000|000000|000000|Ayudas Sociales a Personas|17536.68|1358.82|0.00|18895.50 0005|2022|04|5241|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|17536.68|1358.82|0.00|18895.50 0005|2022|04|5241|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|17536.68|1358.82|0.00|18895.50 0005|2022|04|5241|4|441005|000001|000000|000000|Administrativo|17536.68|1358.82|0.00|18895.50 0005|2022|04|5241|4|441005|000001|000001|000000|Direccion|17536.68|1358.82|0.00|18895.50 0005|2022|04|5241|4|441005|000001|000001|000002|DIRECCION|17536.68|1358.82|0.00|18895.50 0005|2022|04|5250|0|000000|000000|000000|000000|Pensiones y Jubilaciones|132740.55|47895.60|0.00|180636.15 0005|2022|04|5251|0|000000|000000|000000|000000|Pensiones|132740.55|47895.60|0.00|180636.15 0005|2022|04|5251|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|132740.55|47895.60|0.00|180636.15 0005|2022|04|5251|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|132740.55|47895.60|0.00|180636.15 0005|2022|04|5251|4|451001|000001|000000|000000|Administrativo|132740.55|47895.60|0.00|180636.15 0005|2022|04|5251|4|451001|000001|000007|000000|JUBILACIONES|132740.55|47895.60|0.00|180636.15 0005|2022|04|5251|4|451001|000001|000007|000009|JUBILACIONES|132740.55|47895.60|0.00|180636.15 0005|2022|04|8000|0|000000|000000|000000|000000|CUENTAS DE ORDEN PRESUPUESTARIAS|0.00|6084843.78|6084843.78|0.00 0005|2022|04|8100|0|000000|000000|000000|000000|LEY DE INGRESOS|0.00|1960000.00|1960000.00|0.00 0005|2022|04|8110|0|000000|000000|000000|000000|Ley de Ingresos Estimada|8085600.00|0.00|0.00|8085600.00 0005|2022|04|8110|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|244400.00|0.00|0.00|244400.00 0005|2022|04|8110|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|122200.00|0.00|0.00|122200.00 0005|2022|04|8110|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|122200.00|0.00|0.00|122200.00 0005|2022|04|8110|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|7841200.00|0.00|0.00|7841200.00 0005|2022|04|8110|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|7841200.00|0.00|0.00|7841200.00 0005|2022|04|8120|0|000000|000000|000000|000000|Ley de Ingresos por Ejecutar|6310600.00|730000.00|500000.00|6080600.00 0005|2022|04|8120|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|244400.00|0.00|0.00|244400.00 0005|2022|04|8120|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|122200.00|0.00|0.00|122200.00 0005|2022|04|8120|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|122200.00|0.00|0.00|122200.00 0005|2022|04|8120|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|6066200.00|730000.00|500000.00|5836200.00 0005|2022|04|8120|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|6066200.00|730000.00|500000.00|5836200.00 0005|2022|04|8130|0|000000|000000|000000|000000|Modificaciones a la Ley de Ingresos Estimada|500000.00|500000.00|0.00|1000000.00 0005|2022|04|8130|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|500000.00|500000.00|0.00|1000000.00 0005|2022|04|8130|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|500000.00|500000.00|0.00|1000000.00 0005|2022|04|8140|0|000000|000000|000000|000000|Ley de Ingresos Devengada|0.00|730000.00|730000.00|0.00 0005|2022|04|8140|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|0.00|730000.00|730000.00|0.00 0005|2022|04|8140|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|730000.00|730000.00|0.00 0005|2022|04|8150|0|000000|000000|000000|000000|Ley de Ingresos Recaudada|2275000.00|0.00|730000.00|3005000.00 0005|2022|04|8150|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|2275000.00|0.00|730000.00|3005000.00 0005|2022|04|8150|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|2275000.00|0.00|730000.00|3005000.00 0005|2022|04|8200|0|000000|000000|000000|000000|PRESUPUESTO DE EGRESOS|0.00|4124843.78|4124843.78|0.00 0005|2022|04|8210|0|000000|000000|000000|000000|Presupuesto de Egresos Aprobado|8085600.00|0.00|0.00|8085600.00 0005|2022|04|8210|1|000000|000000|000000|000000|Sueldos Ordinarios |6516259.39|0.00|0.00|6516259.39 0005|2022|04|8210|1|113001|000000|000000|000000|Sueldos Ordinarios |4480854.83|0.00|0.00|4480854.83 0005|2022|04|8210|1|113001|000001|000000|000000|Administrativo|1180137.74|0.00|0.00|1180137.74 0005|2022|04|8210|1|113001|000001|000001|000000|Direccion|1020044.84|0.00|0.00|1020044.84 0005|2022|04|8210|1|113001|000001|000001|000002|DIRECCION|1020044.84|0.00|0.00|1020044.84 0005|2022|04|8210|1|113001|000001|000002|000000|Departamento Juridico|160092.90|0.00|0.00|160092.90 0005|2022|04|8210|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|160092.90|0.00|0.00|160092.90 0005|2022|04|8210|1|113001|000002|000000|000000|Desarrollo Social|2471652.69|0.00|0.00|2471652.69 0005|2022|04|8210|1|113001|000002|000004|000000|Desayunos Escolares|1937381.80|0.00|0.00|1937381.80 0005|2022|04|8210|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1937381.80|0.00|0.00|1937381.80 0005|2022|04|8210|1|113001|000002|000007|000000|Pamar|119868.52|0.00|0.00|119868.52 0005|2022|04|8210|1|113001|000002|000007|000008|PAMAR|119868.52|0.00|0.00|119868.52 0005|2022|04|8210|1|113001|000002|000008|000000|Departamento de Trabajo Social|414402.37|0.00|0.00|414402.37 0005|2022|04|8210|1|113001|000002|000008|000004|TRABAJO SOCIAL|414402.37|0.00|0.00|414402.37 0005|2022|04|8210|1|113001|000003|000000|000000|Asistencia Social|829064.40|0.00|0.00|829064.40 0005|2022|04|8210|1|113001|000003|000006|000000|Inapam|505426.36|0.00|0.00|505426.36 0005|2022|04|8210|1|113001|000003|000006|000005|INAPAM|505426.36|0.00|0.00|505426.36 0005|2022|04|8210|1|113001|000003|000010|000000|Rehabilitacion Fisica|323638.04|0.00|0.00|323638.04 0005|2022|04|8210|1|113001|000003|000010|000006|REHABILITACION FISICA|323638.04|0.00|0.00|323638.04 0005|2022|04|8210|1|132001|000000|000000|000000|Aguinaldos|1291291.10|0.00|0.00|1291291.10 0005|2022|04|8210|1|132001|000001|000000|000000|Administrativo|718890.97|0.00|0.00|718890.97 0005|2022|04|8210|1|132001|000001|000001|000000|Direccion|170007.47|0.00|0.00|170007.47 0005|2022|04|8210|1|132001|000001|000001|000002|DIRECCION|170007.47|0.00|0.00|170007.47 0005|2022|04|8210|1|132001|000001|000002|000000|Departamento Juridico|26682.15|0.00|0.00|26682.15 0005|2022|04|8210|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|26682.15|0.00|0.00|26682.15 0005|2022|04|8210|1|132001|000001|000007|000000|JUBILACIONES|522201.35|0.00|0.00|522201.35 0005|2022|04|8210|1|132001|000001|000007|000009|JUBILACIONES|522201.35|0.00|0.00|522201.35 0005|2022|04|8210|1|132001|000002|000000|000000|Desarrollo Social|434222.73|0.00|0.00|434222.73 0005|2022|04|8210|1|132001|000002|000004|000000|Desayunos Escolares|363188.84|0.00|0.00|363188.84 0005|2022|04|8210|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|363188.84|0.00|0.00|363188.84 0005|2022|04|8210|1|132001|000002|000007|000000|Pamar|19978.09|0.00|0.00|19978.09 0005|2022|04|8210|1|132001|000002|000007|000008|PAMAR|19978.09|0.00|0.00|19978.09 0005|2022|04|8210|1|132001|000002|000008|000000|Departamento de Trabajo Social|51055.80|0.00|0.00|51055.80 0005|2022|04|8210|1|132001|000002|000008|000004|TRABAJO SOCIAL|51055.80|0.00|0.00|51055.80 0005|2022|04|8210|1|132001|000003|000000|000000|Asistencia Social|138177.40|0.00|0.00|138177.40 0005|2022|04|8210|1|132001|000003|000006|000000|Inapam|84237.73|0.00|0.00|84237.73 0005|2022|04|8210|1|132001|000003|000006|000005|INAPAM|84237.73|0.00|0.00|84237.73 0005|2022|04|8210|1|132001|000003|000010|000000|Rehabilitacion Fisica|53939.67|0.00|0.00|53939.67 0005|2022|04|8210|1|132001|000003|000010|000006|REHABILITACION FISICA|53939.67|0.00|0.00|53939.67 0005|2022|04|8210|1|132002|000000|000000|000000|Prima vacacional |58000.00|0.00|0.00|58000.00 0005|2022|04|8210|1|132002|000001|000000|000000|Administrativo|17000.00|0.00|0.00|17000.00 0005|2022|04|8210|1|132002|000001|000001|000000|Direccion|15000.00|0.00|0.00|15000.00 0005|2022|04|8210|1|132002|000001|000001|000002|DIRECCION|15000.00|0.00|0.00|15000.00 0005|2022|04|8210|1|132002|000001|000002|000000|Departamento Juridico|2000.00|0.00|0.00|2000.00 0005|2022|04|8210|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|2000.00|0.00|0.00|2000.00 0005|2022|04|8210|1|132002|000002|000000|000000|Desarrollo Social|25000.00|0.00|0.00|25000.00 0005|2022|04|8210|1|132002|000002|000004|000000|Desayunos Escolares|20000.00|0.00|0.00|20000.00 0005|2022|04|8210|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2022|04|8210|1|132002|000002|000007|000000|Pamar|1000.00|0.00|0.00|1000.00 0005|2022|04|8210|1|132002|000002|000007|000008|PAMAR|1000.00|0.00|0.00|1000.00 0005|2022|04|8210|1|132002|000002|000008|000000|Departamento de Trabajo Social|4000.00|0.00|0.00|4000.00 0005|2022|04|8210|1|132002|000002|000008|000004|TRABAJO SOCIAL|4000.00|0.00|0.00|4000.00 0005|2022|04|8210|1|132002|000003|000000|000000|Asistencia Social|16000.00|0.00|0.00|16000.00 0005|2022|04|8210|1|132002|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|04|8210|1|132002|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|04|8210|1|132002|000003|000010|000000|Rehabilitacion Fisica|6000.00|0.00|0.00|6000.00 0005|2022|04|8210|1|132002|000003|000010|000006|REHABILITACION FISICA|6000.00|0.00|0.00|6000.00 0005|2022|04|8210|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|129092.68|0.00|0.00|129092.68 0005|2022|04|8210|1|134003|000001|000000|000000|Administrativo|82092.68|0.00|0.00|82092.68 0005|2022|04|8210|1|134003|000001|000001|000000|Direccion|77092.68|0.00|0.00|77092.68 0005|2022|04|8210|1|134003|000001|000001|000002|DIRECCION|77092.68|0.00|0.00|77092.68 0005|2022|04|8210|1|134003|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2022|04|8210|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|5000.00|0.00|0.00|5000.00 0005|2022|04|8210|1|134003|000002|000000|000000|Desarrollo Social|27000.00|0.00|0.00|27000.00 0005|2022|04|8210|1|134003|000002|000004|000000|Desayunos Escolares|15000.00|0.00|0.00|15000.00 0005|2022|04|8210|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|15000.00|0.00|0.00|15000.00 0005|2022|04|8210|1|134003|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00 0005|2022|04|8210|1|134003|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00 0005|2022|04|8210|1|134003|000003|000000|000000|Asistencia Social|20000.00|0.00|0.00|20000.00 0005|2022|04|8210|1|134003|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|04|8210|1|134003|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|04|8210|1|134003|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2022|04|8210|1|134003|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2022|04|8210|1|154004|000000|000000|000000|Quinquenios|60883.62|0.00|0.00|60883.62 0005|2022|04|8210|1|154004|000001|000000|000000|Administrativo|14294.34|0.00|0.00|14294.34 0005|2022|04|8210|1|154004|000001|000001|000000|Direccion|14294.34|0.00|0.00|14294.34 0005|2022|04|8210|1|154004|000001|000001|000002|DIRECCION|14294.34|0.00|0.00|14294.34 0005|2022|04|8210|1|154004|000002|000000|000000|Desarrollo Social|32633.04|0.00|0.00|32633.04 0005|2022|04|8210|1|154004|000002|000004|000000|Desayunos Escolares|26364.48|0.00|0.00|26364.48 0005|2022|04|8210|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|26364.48|0.00|0.00|26364.48 0005|2022|04|8210|1|154004|000002|000008|000000|Departamento de Trabajo Social|6268.56|0.00|0.00|6268.56 0005|2022|04|8210|1|154004|000002|000008|000004|TRABAJO SOCIAL|6268.56|0.00|0.00|6268.56 0005|2022|04|8210|1|154004|000003|000000|000000|Asistencia Social|13956.24|0.00|0.00|13956.24 0005|2022|04|8210|1|154004|000003|000006|000000|Inapam|7634.40|0.00|0.00|7634.40 0005|2022|04|8210|1|154004|000003|000006|000005|INAPAM|7634.40|0.00|0.00|7634.40 0005|2022|04|8210|1|154004|000003|000010|000000|Rehabilitacion Fisica|6321.84|0.00|0.00|6321.84 0005|2022|04|8210|1|154004|000003|000010|000006|REHABILITACION FISICA|6321.84|0.00|0.00|6321.84 0005|2022|04|8210|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|446137.16|0.00|0.00|446137.16 0005|2022|04|8210|1|154005|000001|000000|000000|Administrativo|118013.77|0.00|0.00|118013.77 0005|2022|04|8210|1|154005|000001|000001|000000|Direccion|102004.48|0.00|0.00|102004.48 0005|2022|04|8210|1|154005|000001|000001|000002|DIRECCION|102004.48|0.00|0.00|102004.48 0005|2022|04|8210|1|154005|000001|000002|000000|Departamento Juridico|16009.29|0.00|0.00|16009.29 0005|2022|04|8210|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|16009.29|0.00|0.00|16009.29 0005|2022|04|8210|1|154005|000002|000000|000000|Desarrollo Social|245216.95|0.00|0.00|245216.95 0005|2022|04|8210|1|154005|000002|000004|000000|Desayunos Escolares|217913.30|0.00|0.00|217913.30 0005|2022|04|8210|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|217913.30|0.00|0.00|217913.30 0005|2022|04|8210|1|154005|000002|000007|000000|Pamar|11986.85|0.00|0.00|11986.85 0005|2022|04|8210|1|154005|000002|000007|000008|PAMAR|11986.85|0.00|0.00|11986.85 0005|2022|04|8210|1|154005|000002|000008|000000|Departamento de Trabajo Social|15316.80|0.00|0.00|15316.80 0005|2022|04|8210|1|154005|000002|000008|000004|TRABAJO SOCIAL|15316.80|0.00|0.00|15316.80 0005|2022|04|8210|1|154005|000003|000000|000000|Asistencia Social|82906.44|0.00|0.00|82906.44 0005|2022|04|8210|1|154005|000003|000006|000000|Inapam|50542.64|0.00|0.00|50542.64 0005|2022|04|8210|1|154005|000003|000006|000005|INAPAM|50542.64|0.00|0.00|50542.64 0005|2022|04|8210|1|154005|000003|000010|000000|Rehabilitacion Fisica|32363.80|0.00|0.00|32363.80 0005|2022|04|8210|1|154005|000003|000010|000006|REHABILITACION FISICA|32363.80|0.00|0.00|32363.80 0005|2022|04|8210|1|161002|000000|000000|000000|PREVISIONES SALARIALES|50000.00|0.00|0.00|50000.00 0005|2022|04|8210|1|161002|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2022|04|8210|1|161002|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2022|04|8210|1|161002|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2022|04|8210|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |813000.00|0.00|0.00|813000.00 0005|2022|04|8210|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |76000.00|0.00|0.00|76000.00 0005|2022|04|8210|2|211001|000001|000000|000000|Administrativo|35000.00|0.00|0.00|35000.00 0005|2022|04|8210|2|211001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2022|04|8210|2|211001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2022|04|8210|2|211001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2022|04|8210|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2022|04|8210|2|211001|000002|000000|000000|Desarrollo Social|31000.00|0.00|0.00|31000.00 0005|2022|04|8210|2|211001|000002|000004|000000|Desayunos Escolares|20000.00|0.00|0.00|20000.00 0005|2022|04|8210|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2022|04|8210|2|211001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2022|04|8210|2|211001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2022|04|8210|2|211001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2022|04|8210|2|211001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2022|04|8210|2|211001|000003|000000|000000|Asistencia Social|10000.00|0.00|0.00|10000.00 0005|2022|04|8210|2|211001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|04|8210|2|211001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|04|8210|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |35000.00|0.00|0.00|35000.00 0005|2022|04|8210|2|214001|000001|000000|000000|Administrativo|35000.00|0.00|0.00|35000.00 0005|2022|04|8210|2|214001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2022|04|8210|2|214001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2022|04|8210|2|214001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2022|04|8210|2|214001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2022|04|8210|2|216001|000000|000000|000000|Material de limpieza |46000.00|0.00|0.00|46000.00 0005|2022|04|8210|2|216001|000001|000000|000000|Administrativo|30000.00|0.00|0.00|30000.00 0005|2022|04|8210|2|216001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2022|04|8210|2|216001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2022|04|8210|2|216001|000002|000000|000000|Desarrollo Social|6000.00|0.00|0.00|6000.00 0005|2022|04|8210|2|216001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2022|04|8210|2|216001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2022|04|8210|2|216001|000003|000000|000000|Asistencia Social|10000.00|0.00|0.00|10000.00 0005|2022|04|8210|2|216001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|04|8210|2|216001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|04|8210|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|200000.00|0.00|0.00|200000.00 0005|2022|04|8210|2|221002|000003|000000|000000|Asistencia Social|200000.00|0.00|0.00|200000.00 0005|2022|04|8210|2|221002|000003|000006|000000|Inapam|200000.00|0.00|0.00|200000.00 0005|2022|04|8210|2|221002|000003|000006|000005|INAPAM|200000.00|0.00|0.00|200000.00 0005|2022|04|8210|2|221004|000000|000000|000000|GAS LP|6000.00|0.00|0.00|6000.00 0005|2022|04|8210|2|221004|000003|000000|000000|Asistencia Social|6000.00|0.00|0.00|6000.00 0005|2022|04|8210|2|221004|000003|000006|000000|Inapam|6000.00|0.00|0.00|6000.00 0005|2022|04|8210|2|221004|000003|000006|000005|INAPAM|6000.00|0.00|0.00|6000.00 0005|2022|04|8210|2|221007|000000|000000|000000|DESPENSAS|100000.00|0.00|0.00|100000.00 0005|2022|04|8210|2|221007|000002|000000|000000|Desarrollo Social|100000.00|0.00|0.00|100000.00 0005|2022|04|8210|2|221007|000002|000004|000000|Desayunos Escolares|100000.00|0.00|0.00|100000.00 0005|2022|04|8210|2|221007|000002|000004|000007|ASISTENCIA ALIMENTARIA|100000.00|0.00|0.00|100000.00 0005|2022|04|8210|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|45000.00|0.00|0.00|45000.00 0005|2022|04|8210|2|249001|000001|000000|000000|Administrativo|45000.00|0.00|0.00|45000.00 0005|2022|04|8210|2|249001|000001|000001|000000|Direccion|45000.00|0.00|0.00|45000.00 0005|2022|04|8210|2|249001|000001|000001|000002|DIRECCION|45000.00|0.00|0.00|45000.00 0005|2022|04|8210|2|261001|000000|000000|000000|Combustibles y Lubricantes |200000.00|0.00|0.00|200000.00 0005|2022|04|8210|2|261001|000002|000000|000000|Desarrollo Social|200000.00|0.00|0.00|200000.00 0005|2022|04|8210|2|261001|000002|000004|000000|Desayunos Escolares|200000.00|0.00|0.00|200000.00 0005|2022|04|8210|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|200000.00|0.00|0.00|200000.00 0005|2022|04|8210|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |30000.00|0.00|0.00|30000.00 0005|2022|04|8210|2|294001|000001|000000|000000|Administrativo|30000.00|0.00|0.00|30000.00 0005|2022|04|8210|2|294001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2022|04|8210|2|294001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2022|04|8210|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |75000.00|0.00|0.00|75000.00 0005|2022|04|8210|2|296001|000002|000000|000000|Desarrollo Social|75000.00|0.00|0.00|75000.00 0005|2022|04|8210|2|296001|000002|000004|000000|Desayunos Escolares|75000.00|0.00|0.00|75000.00 0005|2022|04|8210|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|75000.00|0.00|0.00|75000.00 0005|2022|04|8210|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |594307.05|0.00|0.00|594307.05 0005|2022|04|8210|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |44081.28|0.00|0.00|44081.28 0005|2022|04|8210|3|311001|000001|000000|000000|Administrativo|44081.28|0.00|0.00|44081.28 0005|2022|04|8210|3|311001|000001|000001|000000|Direccion|44081.28|0.00|0.00|44081.28 0005|2022|04|8210|3|311001|000001|000001|000002|DIRECCION|44081.28|0.00|0.00|44081.28 0005|2022|04|8210|3|313001|000000|000000|000000|AGUA PURIFICADA|50000.00|0.00|0.00|50000.00 0005|2022|04|8210|3|313001|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2022|04|8210|3|313001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2022|04|8210|3|313001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2022|04|8210|3|314001|000000|000000|000000|Telefonía tradicional |20000.00|0.00|0.00|20000.00 0005|2022|04|8210|3|314001|000001|000000|000000|Administrativo|20000.00|0.00|0.00|20000.00 0005|2022|04|8210|3|314001|000001|000001|000000|Direccion|20000.00|0.00|0.00|20000.00 0005|2022|04|8210|3|314001|000001|000001|000002|DIRECCION|20000.00|0.00|0.00|20000.00 0005|2022|04|8210|3|341001|000000|000000|000000|COMISIONES BANCARIAS |7000.00|0.00|0.00|7000.00 0005|2022|04|8210|3|341001|000001|000000|000000|Administrativo|7000.00|0.00|0.00|7000.00 0005|2022|04|8210|3|341001|000001|000001|000000|Direccion|7000.00|0.00|0.00|7000.00 0005|2022|04|8210|3|341001|000001|000001|000002|DIRECCION|7000.00|0.00|0.00|7000.00 0005|2022|04|8210|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |133000.00|0.00|0.00|133000.00 0005|2022|04|8210|3|375001|000001|000000|000000|Administrativo|57000.00|0.00|0.00|57000.00 0005|2022|04|8210|3|375001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2022|04|8210|3|375001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2022|04|8210|3|375001|000001|000002|000000|Departamento Juridico|7000.00|0.00|0.00|7000.00 0005|2022|04|8210|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|7000.00|0.00|0.00|7000.00 0005|2022|04|8210|3|375001|000002|000000|000000|Desarrollo Social|46000.00|0.00|0.00|46000.00 0005|2022|04|8210|3|375001|000002|000004|000000|Desayunos Escolares|35000.00|0.00|0.00|35000.00 0005|2022|04|8210|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|35000.00|0.00|0.00|35000.00 0005|2022|04|8210|3|375001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2022|04|8210|3|375001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2022|04|8210|3|375001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2022|04|8210|3|375001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2022|04|8210|3|375001|000003|000000|000000|Asistencia Social|30000.00|0.00|0.00|30000.00 0005|2022|04|8210|3|375001|000003|000006|000000|Inapam|20000.00|0.00|0.00|20000.00 0005|2022|04|8210|3|375001|000003|000006|000005|INAPAM|20000.00|0.00|0.00|20000.00 0005|2022|04|8210|3|375001|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2022|04|8210|3|375001|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2022|04|8210|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |160000.00|0.00|0.00|160000.00 0005|2022|04|8210|3|382001|000001|000000|000000|Administrativo|140000.00|0.00|0.00|140000.00 0005|2022|04|8210|3|382001|000001|000001|000000|Direccion|140000.00|0.00|0.00|140000.00 0005|2022|04|8210|3|382001|000001|000001|000002|DIRECCION|140000.00|0.00|0.00|140000.00 0005|2022|04|8210|3|382001|000003|000000|000000|Asistencia Social|20000.00|0.00|0.00|20000.00 0005|2022|04|8210|3|382001|000003|000006|000000|Inapam|20000.00|0.00|0.00|20000.00 0005|2022|04|8210|3|382001|000003|000006|000005|INAPAM|20000.00|0.00|0.00|20000.00 0005|2022|04|8210|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|69225.77|0.00|0.00|69225.77 0005|2022|04|8210|3|385002|000001|000000|000000|Administrativo|69225.77|0.00|0.00|69225.77 0005|2022|04|8210|3|385002|000001|000001|000000|Direccion|69225.77|0.00|0.00|69225.77 0005|2022|04|8210|3|385002|000001|000001|000002|DIRECCION|69225.77|0.00|0.00|69225.77 0005|2022|04|8210|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|111000.00|0.00|0.00|111000.00 0005|2022|04|8210|3|399001|000001|000000|000000|Administrativo|45000.00|0.00|0.00|45000.00 0005|2022|04|8210|3|399001|000001|000001|000000|Direccion|40000.00|0.00|0.00|40000.00 0005|2022|04|8210|3|399001|000001|000001|000002|DIRECCION|40000.00|0.00|0.00|40000.00 0005|2022|04|8210|3|399001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2022|04|8210|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2022|04|8210|3|399001|000002|000000|000000|Desarrollo Social|46000.00|0.00|0.00|46000.00 0005|2022|04|8210|3|399001|000002|000004|000000|Desayunos Escolares|35000.00|0.00|0.00|35000.00 0005|2022|04|8210|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|35000.00|0.00|0.00|35000.00 0005|2022|04|8210|3|399001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2022|04|8210|3|399001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2022|04|8210|3|399001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2022|04|8210|3|399001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2022|04|8210|3|399001|000003|000000|000000|Asistencia Social|20000.00|0.00|0.00|20000.00 0005|2022|04|8210|3|399001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|04|8210|3|399001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|04|8210|3|399001|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2022|04|8210|3|399001|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2022|04|8210|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|157033.56|0.00|0.00|157033.56 0005|2022|04|8210|4|441001|000000|000000|000000|Apoyos Economicos |25000.00|0.00|0.00|25000.00 0005|2022|04|8210|4|441001|000001|000000|000000|Administrativo|25000.00|0.00|0.00|25000.00 0005|2022|04|8210|4|441001|000001|000001|000000|Direccion|25000.00|0.00|0.00|25000.00 0005|2022|04|8210|4|441001|000001|000001|000002|DIRECCION|25000.00|0.00|0.00|25000.00 0005|2022|04|8210|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|20000.00|0.00|0.00|20000.00 0005|2022|04|8210|4|441002|000001|000000|000000|Administrativo|20000.00|0.00|0.00|20000.00 0005|2022|04|8210|4|441002|000001|000001|000000|Direccion|20000.00|0.00|0.00|20000.00 0005|2022|04|8210|4|441002|000001|000001|000002|DIRECCION|20000.00|0.00|0.00|20000.00 0005|2022|04|8210|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|25000.00|0.00|0.00|25000.00 0005|2022|04|8210|4|441005|000001|000000|000000|Administrativo|25000.00|0.00|0.00|25000.00 0005|2022|04|8210|4|441005|000001|000001|000000|Direccion|25000.00|0.00|0.00|25000.00 0005|2022|04|8210|4|441005|000001|000001|000002|DIRECCION|25000.00|0.00|0.00|25000.00 0005|2022|04|8210|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2022|04|8210|4|451001|000001|000000|000000|Administrativo|87033.56|0.00|0.00|87033.56 0005|2022|04|8210|4|451001|000001|000007|000000|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2022|04|8210|4|451001|000001|000007|000009|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2022|04|8210|9|000000|000000|000000|000000|DEUDA PÚBLICA|5000.00|0.00|0.00|5000.00 0005|2022|04|8210|9|991001|000000|000000|000000|ADEFAS 2018|5000.00|0.00|0.00|5000.00 0005|2022|04|8210|9|991001|000001|000000|000000|Administrativo|5000.00|0.00|0.00|5000.00 0005|2022|04|8210|9|991001|000001|000001|000000|Direccion|5000.00|0.00|0.00|5000.00 0005|2022|04|8210|9|991001|000001|000001|000002|DIRECCION|5000.00|0.00|0.00|5000.00 0005|2022|04|8220|0|000000|000000|000000|000000|Presupuesto de Egresos por Ejercer|6077031.43|664512.00|1088084.29|5653459.14 0005|2022|04|8220|1|000000|000000|000000|000000|Sueldos Ordinarios |4632377.97|8140.00|477610.02|4162907.95 0005|2022|04|8220|1|113001|000000|000000|000000|Sueldos Ordinarios |3304510.73|0.00|393550.20|2910960.53 0005|2022|04|8220|1|113001|000001|000000|000000|Administrativo|885103.34|0.00|98344.80|786758.54 0005|2022|04|8220|1|113001|000001|000001|000000|Direccion|765033.44|0.00|85003.80|680029.64 0005|2022|04|8220|1|113001|000001|000001|000002|DIRECCION|765033.44|0.00|85003.80|680029.64 0005|2022|04|8220|1|113001|000001|000002|000000|Departamento Juridico|120069.90|0.00|13341.00|106728.90 0005|2022|04|8220|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|120069.90|0.00|13341.00|106728.90 0005|2022|04|8220|1|113001|000002|000000|000000|Desarrollo Social|1793301.99|0.00|226116.90|1567185.09 0005|2022|04|8220|1|113001|000002|000004|000000|Desayunos Escolares|1392599.20|0.00|181594.20|1211005.00 0005|2022|04|8220|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1392599.20|0.00|181594.20|1211005.00 0005|2022|04|8220|1|113001|000002|000007|000000|Pamar|89901.22|0.00|9989.10|79912.12 0005|2022|04|8220|1|113001|000002|000007|000008|PAMAR|89901.22|0.00|9989.10|79912.12 0005|2022|04|8220|1|113001|000002|000008|000000|Departamento de Trabajo Social|310801.57|0.00|34533.60|276267.97 0005|2022|04|8220|1|113001|000002|000008|000004|TRABAJO SOCIAL|310801.57|0.00|34533.60|276267.97 0005|2022|04|8220|1|113001|000003|000000|000000|Asistencia Social|626105.40|0.00|69088.50|557016.90 0005|2022|04|8220|1|113001|000003|000006|000000|Inapam|379069.96|0.00|42118.80|336951.16 0005|2022|04|8220|1|113001|000003|000006|000005|INAPAM|379069.96|0.00|42118.80|336951.16 0005|2022|04|8220|1|113001|000003|000010|000000|Rehabilitacion Fisica|247035.44|0.00|26969.70|220065.74 0005|2022|04|8220|1|113001|000003|000010|000006|REHABILITACION FISICA|247035.44|0.00|26969.70|220065.74 0005|2022|04|8220|1|132001|000000|000000|000000|Aguinaldos|757604.25|0.00|0.00|757604.25 0005|2022|04|8220|1|132001|000001|000000|000000|Administrativo|230952.32|0.00|0.00|230952.32 0005|2022|04|8220|1|132001|000001|000001|000000|Direccion|141298.48|0.00|0.00|141298.48 0005|2022|04|8220|1|132001|000001|000001|000002|DIRECCION|141298.48|0.00|0.00|141298.48 0005|2022|04|8220|1|132001|000001|000002|000000|Departamento Juridico|2619.28|0.00|0.00|2619.28 0005|2022|04|8220|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|2619.28|0.00|0.00|2619.28 0005|2022|04|8220|1|132001|000001|000007|000000|JUBILACIONES|87034.56|0.00|0.00|87034.56 0005|2022|04|8220|1|132001|000001|000007|000009|JUBILACIONES|87034.56|0.00|0.00|87034.56 0005|2022|04|8220|1|132001|000002|000000|000000|Desarrollo Social|406757.29|0.00|0.00|406757.29 0005|2022|04|8220|1|132001|000002|000004|000000|Desayunos Escolares|335723.40|0.00|0.00|335723.40 0005|2022|04|8220|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|335723.40|0.00|0.00|335723.40 0005|2022|04|8220|1|132001|000002|000007|000000|Pamar|19978.09|0.00|0.00|19978.09 0005|2022|04|8220|1|132001|000002|000007|000008|PAMAR|19978.09|0.00|0.00|19978.09 0005|2022|04|8220|1|132001|000002|000008|000000|Departamento de Trabajo Social|51055.80|0.00|0.00|51055.80 0005|2022|04|8220|1|132001|000002|000008|000004|TRABAJO SOCIAL|51055.80|0.00|0.00|51055.80 0005|2022|04|8220|1|132001|000003|000000|000000|Asistencia Social|119894.64|0.00|0.00|119894.64 0005|2022|04|8220|1|132001|000003|000006|000000|Inapam|65954.97|0.00|0.00|65954.97 0005|2022|04|8220|1|132001|000003|000006|000005|INAPAM|65954.97|0.00|0.00|65954.97 0005|2022|04|8220|1|132001|000003|000010|000000|Rehabilitacion Fisica|53939.67|0.00|0.00|53939.67 0005|2022|04|8220|1|132001|000003|000010|000006|REHABILITACION FISICA|53939.67|0.00|0.00|53939.67 0005|2022|04|8220|1|132002|000000|000000|000000|Prima vacacional |50911.13|0.00|0.00|50911.13 0005|2022|04|8220|1|132002|000001|000000|000000|Administrativo|13208.66|0.00|0.00|13208.66 0005|2022|04|8220|1|132002|000001|000001|000000|Direccion|12692.54|0.00|0.00|12692.54 0005|2022|04|8220|1|132002|000001|000001|000002|DIRECCION|12692.54|0.00|0.00|12692.54 0005|2022|04|8220|1|132002|000001|000002|000000|Departamento Juridico|516.12|0.00|0.00|516.12 0005|2022|04|8220|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|516.12|0.00|0.00|516.12 0005|2022|04|8220|1|132002|000002|000000|000000|Desarrollo Social|23172.06|0.00|0.00|23172.06 0005|2022|04|8220|1|132002|000002|000004|000000|Desayunos Escolares|18172.06|0.00|0.00|18172.06 0005|2022|04|8220|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|18172.06|0.00|0.00|18172.06 0005|2022|04|8220|1|132002|000002|000007|000000|Pamar|1000.00|0.00|0.00|1000.00 0005|2022|04|8220|1|132002|000002|000007|000008|PAMAR|1000.00|0.00|0.00|1000.00 0005|2022|04|8220|1|132002|000002|000008|000000|Departamento de Trabajo Social|4000.00|0.00|0.00|4000.00 0005|2022|04|8220|1|132002|000002|000008|000004|TRABAJO SOCIAL|4000.00|0.00|0.00|4000.00 0005|2022|04|8220|1|132002|000003|000000|000000|Asistencia Social|14530.41|0.00|0.00|14530.41 0005|2022|04|8220|1|132002|000003|000006|000000|Inapam|8530.41|0.00|0.00|8530.41 0005|2022|04|8220|1|132002|000003|000006|000005|INAPAM|8530.41|0.00|0.00|8530.41 0005|2022|04|8220|1|132002|000003|000010|000000|Rehabilitacion Fisica|6000.00|0.00|0.00|6000.00 0005|2022|04|8220|1|132002|000003|000010|000006|REHABILITACION FISICA|6000.00|0.00|0.00|6000.00 0005|2022|04|8220|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|99591.58|8140.00|41453.70|66277.88 0005|2022|04|8220|1|134003|000001|000000|000000|Administrativo|59731.58|0.00|15453.70|44277.88 0005|2022|04|8220|1|134003|000001|000001|000000|Direccion|54731.58|0.00|12453.70|42277.88 0005|2022|04|8220|1|134003|000001|000001|000002|DIRECCION|54731.58|0.00|12453.70|42277.88 0005|2022|04|8220|1|134003|000001|000002|000000|Departamento Juridico|5000.00|0.00|3000.00|2000.00 0005|2022|04|8220|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|5000.00|0.00|3000.00|2000.00 0005|2022|04|8220|1|134003|000002|000000|000000|Desarrollo Social|27000.00|8000.00|18000.00|17000.00 0005|2022|04|8220|1|134003|000002|000004|000000|Desayunos Escolares|15000.00|8000.00|18000.00|5000.00 0005|2022|04|8220|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|15000.00|8000.00|18000.00|5000.00 0005|2022|04|8220|1|134003|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00 0005|2022|04|8220|1|134003|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00 0005|2022|04|8220|1|134003|000003|000000|000000|Asistencia Social|12860.00|140.00|8000.00|5000.00 0005|2022|04|8220|1|134003|000003|000006|000000|Inapam|10000.00|0.00|5000.00|5000.00 0005|2022|04|8220|1|134003|000003|000006|000005|INAPAM|10000.00|0.00|5000.00|5000.00 0005|2022|04|8220|1|134003|000003|000010|000000|Rehabilitacion Fisica|2860.00|140.00|3000.00|0.00 0005|2022|04|8220|1|134003|000003|000010|000006|REHABILITACION FISICA|2860.00|140.00|3000.00|0.00 0005|2022|04|8220|1|154002|000000|000000|000000|Uniformes |127.20|0.00|0.00|127.20 0005|2022|04|8220|1|154002|000001|000000|000000|Administrativo|127.20|0.00|0.00|127.20 0005|2022|04|8220|1|154002|000001|000001|000000|Direccion|127.20|0.00|0.00|127.20 0005|2022|04|8220|1|154002|000001|000001|000002|DIRECCION|127.20|0.00|0.00|127.20 0005|2022|04|8220|1|154004|000000|000000|000000|Quinquenios|51130.86|0.00|3250.92|47879.94 0005|2022|04|8220|1|154004|000001|000000|000000|Administrativo|10720.74|0.00|1191.20|9529.54 0005|2022|04|8220|1|154004|000001|000001|000000|Direccion|10720.74|0.00|1191.20|9529.54 0005|2022|04|8220|1|154004|000001|000001|000002|DIRECCION|10720.74|0.00|1191.20|9529.54 0005|2022|04|8220|1|154004|000002|000000|000000|Desarrollo Social|28192.14|0.00|1480.30|26711.84 0005|2022|04|8220|1|154004|000002|000004|000000|Desayunos Escolares|21923.58|0.00|1480.30|20443.28 0005|2022|04|8220|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|21923.58|0.00|1480.30|20443.28 0005|2022|04|8220|1|154004|000002|000008|000000|Departamento de Trabajo Social|6268.56|0.00|0.00|6268.56 0005|2022|04|8220|1|154004|000002|000008|000004|TRABAJO SOCIAL|6268.56|0.00|0.00|6268.56 0005|2022|04|8220|1|154004|000003|000000|000000|Asistencia Social|12217.98|0.00|579.42|11638.56 0005|2022|04|8220|1|154004|000003|000006|000000|Inapam|6773.10|0.00|287.10|6486.00 0005|2022|04|8220|1|154004|000003|000006|000005|INAPAM|6773.10|0.00|287.10|6486.00 0005|2022|04|8220|1|154004|000003|000010|000000|Rehabilitacion Fisica|5444.88|0.00|292.32|5152.56 0005|2022|04|8220|1|154004|000003|000010|000006|REHABILITACION FISICA|5444.88|0.00|292.32|5152.56 0005|2022|04|8220|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|318502.22|0.00|39355.20|279147.02 0005|2022|04|8220|1|154005|000001|000000|000000|Administrativo|88510.21|0.00|9834.52|78675.69 0005|2022|04|8220|1|154005|000001|000001|000000|Direccion|76503.28|0.00|8500.40|68002.88 0005|2022|04|8220|1|154005|000001|000001|000002|DIRECCION|76503.28|0.00|8500.40|68002.88 0005|2022|04|8220|1|154005|000001|000002|000000|Departamento Juridico|12006.93|0.00|1334.12|10672.81 0005|2022|04|8220|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|12006.93|0.00|1334.12|10672.81 0005|2022|04|8220|1|154005|000002|000000|000000|Desarrollo Social|167381.43|0.00|22611.84|144769.59 0005|2022|04|8220|1|154005|000002|000004|000000|Desayunos Escolares|153434.74|0.00|18159.52|135275.22 0005|2022|04|8220|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|153434.74|0.00|18159.52|135275.22 0005|2022|04|8220|1|154005|000002|000007|000000|Pamar|8990.09|0.00|998.92|7991.17 0005|2022|04|8220|1|154005|000002|000007|000008|PAMAR|8990.09|0.00|998.92|7991.17 0005|2022|04|8220|1|154005|000002|000008|000000|Departamento de Trabajo Social|4956.60|0.00|3453.40|1503.20 0005|2022|04|8220|1|154005|000002|000008|000004|TRABAJO SOCIAL|4956.60|0.00|3453.40|1503.20 0005|2022|04|8220|1|154005|000003|000000|000000|Asistencia Social|62610.58|0.00|6908.84|55701.74 0005|2022|04|8220|1|154005|000003|000006|000000|Inapam|37907.12|0.00|4211.84|33695.28 0005|2022|04|8220|1|154005|000003|000006|000005|INAPAM|37907.12|0.00|4211.84|33695.28 0005|2022|04|8220|1|154005|000003|000010|000000|Rehabilitacion Fisica|24703.46|0.00|2697.00|22006.46 0005|2022|04|8220|1|154005|000003|000010|000006|REHABILITACION FISICA|24703.46|0.00|2697.00|22006.46 0005|2022|04|8220|1|161002|000000|000000|000000|PREVISIONES SALARIALES|50000.00|0.00|0.00|50000.00 0005|2022|04|8220|1|161002|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2022|04|8220|1|161002|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2022|04|8220|1|161002|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2022|04|8220|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |572346.46|515000.00|430001.48|657344.98 0005|2022|04|8220|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |82218.06|35000.00|61257.08|55960.98 0005|2022|04|8220|2|211001|000001|000000|000000|Administrativo|36187.39|15000.00|42247.20|8940.19 0005|2022|04|8220|2|211001|000001|000001|000000|Direccion|33187.39|15000.00|42247.20|5940.19 0005|2022|04|8220|2|211001|000001|000001|000002|DIRECCION|33187.39|15000.00|42247.20|5940.19 0005|2022|04|8220|2|211001|000001|000002|000000|Departamento Juridico|3000.00|0.00|0.00|3000.00 0005|2022|04|8220|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|3000.00|0.00|0.00|3000.00 0005|2022|04|8220|2|211001|000002|000000|000000|Desarrollo Social|28140.18|20000.00|19009.88|29130.30 0005|2022|04|8220|2|211001|000002|000004|000000|Desayunos Escolares|22640.18|20000.00|19009.88|23630.30 0005|2022|04|8220|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|22640.18|20000.00|19009.88|23630.30 0005|2022|04|8220|2|211001|000002|000007|000000|Pamar|2500.00|0.00|0.00|2500.00 0005|2022|04|8220|2|211001|000002|000007|000008|PAMAR|2500.00|0.00|0.00|2500.00 0005|2022|04|8220|2|211001|000002|000008|000000|Departamento de Trabajo Social|3000.00|0.00|0.00|3000.00 0005|2022|04|8220|2|211001|000002|000008|000004|TRABAJO SOCIAL|3000.00|0.00|0.00|3000.00 0005|2022|04|8220|2|211001|000003|000000|000000|Asistencia Social|17890.49|0.00|0.00|17890.49 0005|2022|04|8220|2|211001|000003|000006|000000|Inapam|17890.49|0.00|0.00|17890.49 0005|2022|04|8220|2|211001|000003|000006|000005|INAPAM|17890.49|0.00|0.00|17890.49 0005|2022|04|8220|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |22331.45|0.00|0.00|22331.45 0005|2022|04|8220|2|214001|000001|000000|000000|Administrativo|22331.45|0.00|0.00|22331.45 0005|2022|04|8220|2|214001|000001|000001|000000|Direccion|19341.92|0.00|0.00|19341.92 0005|2022|04|8220|2|214001|000001|000001|000002|DIRECCION|19341.92|0.00|0.00|19341.92 0005|2022|04|8220|2|214001|000001|000002|000000|Departamento Juridico|2989.53|0.00|0.00|2989.53 0005|2022|04|8220|2|214001|000001|000002|000003|DEPARTAMENTO JURIDICO|2989.53|0.00|0.00|2989.53 0005|2022|04|8220|2|216001|000000|000000|000000|Material de limpieza |37995.75|0.00|3667.32|34328.43 0005|2022|04|8220|2|216001|000001|000000|000000|Administrativo|21722.50|0.00|1426.80|20295.70 0005|2022|04|8220|2|216001|000001|000001|000000|Direccion|21722.50|0.00|1426.80|20295.70 0005|2022|04|8220|2|216001|000001|000001|000002|DIRECCION|21722.50|0.00|1426.80|20295.70 0005|2022|04|8220|2|216001|000002|000000|000000|Desarrollo Social|3000.00|0.00|0.00|3000.00 0005|2022|04|8220|2|216001|000002|000008|000000|Departamento de Trabajo Social|3000.00|0.00|0.00|3000.00 0005|2022|04|8220|2|216001|000002|000008|000004|TRABAJO SOCIAL|3000.00|0.00|0.00|3000.00 0005|2022|04|8220|2|216001|000003|000000|000000|Asistencia Social|13273.25|0.00|2240.52|11032.73 0005|2022|04|8220|2|216001|000003|000006|000000|Inapam|13273.25|0.00|2240.52|11032.73 0005|2022|04|8220|2|216001|000003|000006|000005|INAPAM|13273.25|0.00|2240.52|11032.73 0005|2022|04|8220|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|139054.03|150000.00|117986.86|171067.17 0005|2022|04|8220|2|221002|000003|000000|000000|Asistencia Social|139054.03|150000.00|117986.86|171067.17 0005|2022|04|8220|2|221002|000003|000006|000000|Inapam|139054.03|150000.00|117986.86|171067.17 0005|2022|04|8220|2|221002|000003|000006|000005|INAPAM|139054.03|150000.00|117986.86|171067.17 0005|2022|04|8220|2|221004|000000|000000|000000|GAS LP|6000.00|0.00|0.00|6000.00 0005|2022|04|8220|2|221004|000003|000000|000000|Asistencia Social|6000.00|0.00|0.00|6000.00 0005|2022|04|8220|2|221004|000003|000006|000000|Inapam|6000.00|0.00|0.00|6000.00 0005|2022|04|8220|2|221004|000003|000006|000005|INAPAM|6000.00|0.00|0.00|6000.00 0005|2022|04|8220|2|221007|000000|000000|000000|DESPENSAS|100000.00|0.00|0.00|100000.00 0005|2022|04|8220|2|221007|000002|000000|000000|Desarrollo Social|100000.00|0.00|0.00|100000.00 0005|2022|04|8220|2|221007|000002|000004|000000|Desayunos Escolares|100000.00|0.00|0.00|100000.00 0005|2022|04|8220|2|221007|000002|000004|000007|ASISTENCIA ALIMENTARIA|100000.00|0.00|0.00|100000.00 0005|2022|04|8220|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|8657.61|0.00|3246.84|5410.77 0005|2022|04|8220|2|249001|000001|000000|000000|Administrativo|8657.61|0.00|3246.84|5410.77 0005|2022|04|8220|2|249001|000001|000001|000000|Direccion|8657.61|0.00|3246.84|5410.77 0005|2022|04|8220|2|249001|000001|000001|000002|DIRECCION|8657.61|0.00|3246.84|5410.77 0005|2022|04|8220|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|25468.20|60000.00|83439.00|2029.20 0005|2022|04|8220|2|253002|000003|000000|000000|Asistencia Social|25468.20|60000.00|83439.00|2029.20 0005|2022|04|8220|2|253002|000003|000010|000000|Rehabilitacion Fisica|25468.20|60000.00|83439.00|2029.20 0005|2022|04|8220|2|253002|000003|000010|000006|REHABILITACION FISICA|25468.20|60000.00|83439.00|2029.20 0005|2022|04|8220|2|261001|000000|000000|000000|Combustibles y Lubricantes |120061.48|200000.00|112025.00|208036.48 0005|2022|04|8220|2|261001|000002|000000|000000|Desarrollo Social|120061.48|200000.00|112025.00|208036.48 0005|2022|04|8220|2|261001|000002|000004|000000|Desayunos Escolares|120061.48|200000.00|112025.00|208036.48 0005|2022|04|8220|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|120061.48|200000.00|112025.00|208036.48 0005|2022|04|8220|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |30000.00|0.00|0.00|30000.00 0005|2022|04|8220|2|294001|000001|000000|000000|Administrativo|30000.00|0.00|0.00|30000.00 0005|2022|04|8220|2|294001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2022|04|8220|2|294001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2022|04|8220|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |559.88|70000.00|48379.38|22180.50 0005|2022|04|8220|2|296001|000002|000000|000000|Desarrollo Social|559.88|70000.00|48379.38|22180.50 0005|2022|04|8220|2|296001|000002|000004|000000|Desayunos Escolares|559.88|70000.00|48379.38|22180.50 0005|2022|04|8220|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|559.88|70000.00|48379.38|22180.50 0005|2022|04|8220|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |425382.88|131372.00|121218.37|435536.51 0005|2022|04|8220|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |44081.28|0.00|0.00|44081.28 0005|2022|04|8220|3|311001|000001|000000|000000|Administrativo|44081.28|0.00|0.00|44081.28 0005|2022|04|8220|3|311001|000001|000001|000000|Direccion|44081.28|0.00|0.00|44081.28 0005|2022|04|8220|3|311001|000001|000001|000002|DIRECCION|44081.28|0.00|0.00|44081.28 0005|2022|04|8220|3|313001|000000|000000|000000|AGUA PURIFICADA|28541.29|0.00|1600.00|26941.29 0005|2022|04|8220|3|313001|000001|000000|000000|Administrativo|28541.29|0.00|1600.00|26941.29 0005|2022|04|8220|3|313001|000001|000001|000000|Direccion|28541.29|0.00|1600.00|26941.29 0005|2022|04|8220|3|313001|000001|000001|000002|DIRECCION|28541.29|0.00|1600.00|26941.29 0005|2022|04|8220|3|314001|000000|000000|000000|Telefonía tradicional |8801.99|0.00|0.00|8801.99 0005|2022|04|8220|3|314001|000001|000000|000000|Administrativo|8801.99|0.00|0.00|8801.99 0005|2022|04|8220|3|314001|000001|000001|000000|Direccion|8801.99|0.00|0.00|8801.99 0005|2022|04|8220|3|314001|000001|000001|000002|DIRECCION|8801.99|0.00|0.00|8801.99 0005|2022|04|8220|3|314002|000000|000000|000000|INTERNET|11300.00|1600.00|2900.00|10000.00 0005|2022|04|8220|3|314002|000001|000000|000000|Administrativo|11300.00|1600.00|2900.00|10000.00 0005|2022|04|8220|3|314002|000001|000001|000000|Direccion|11300.00|1600.00|2900.00|10000.00 0005|2022|04|8220|3|314002|000001|000001|000002|DIRECCION|11300.00|1600.00|2900.00|10000.00 0005|2022|04|8220|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|5675.00|10000.00|0.00|15675.00 0005|2022|04|8220|3|317003|000001|000000|000000|Administrativo|5592.00|0.00|0.00|5592.00 0005|2022|04|8220|3|317003|000001|000001|000000|Direccion|5592.00|0.00|0.00|5592.00 0005|2022|04|8220|3|317003|000001|000001|000002|DIRECCION|5592.00|0.00|0.00|5592.00 0005|2022|04|8220|3|317003|000002|000000|000000|Desarrollo Social|83.00|10000.00|0.00|10083.00 0005|2022|04|8220|3|317003|000002|000004|000000|Desayunos Escolares|83.00|10000.00|0.00|10083.00 0005|2022|04|8220|3|317003|000002|000004|000007|ASISTENCIA ALIMENTARIA|83.00|10000.00|0.00|10083.00 0005|2022|04|8220|3|339001|000000|000000|000000|HONORARIOS PROFESIONALES|0.00|50000.00|39811.20|10188.80 0005|2022|04|8220|3|339001|000001|000000|000000|Administrativo|0.00|50000.00|39811.20|10188.80 0005|2022|04|8220|3|339001|000001|000001|000000|Direccion|0.00|50000.00|39811.20|10188.80 0005|2022|04|8220|3|339001|000001|000001|000002|DIRECCION|0.00|50000.00|39811.20|10188.80 0005|2022|04|8220|3|341001|000000|000000|000000|COMISIONES BANCARIAS |6805.12|0.00|13.92|6791.20 0005|2022|04|8220|3|341001|000001|000000|000000|Administrativo|6805.12|0.00|13.92|6791.20 0005|2022|04|8220|3|341001|000001|000001|000000|Direccion|6805.12|0.00|13.92|6791.20 0005|2022|04|8220|3|341001|000001|000001|000002|DIRECCION|6805.12|0.00|13.92|6791.20 0005|2022|04|8220|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|35290.17|10000.00|10295.98|34994.19 0005|2022|04|8220|3|351008|000003|000000|000000|Asistencia Social|35290.17|10000.00|10295.98|34994.19 0005|2022|04|8220|3|351008|000003|000006|000000|Inapam|35290.17|10000.00|10295.98|34994.19 0005|2022|04|8220|3|351008|000003|000006|000005|INAPAM|35290.17|10000.00|10295.98|34994.19 0005|2022|04|8220|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |79280.00|10000.00|15816.26|73463.74 0005|2022|04|8220|3|375001|000001|000000|000000|Administrativo|46830.00|0.00|11531.26|35298.74 0005|2022|04|8220|3|375001|000001|000001|000000|Direccion|42330.00|0.00|10531.26|31798.74 0005|2022|04|8220|3|375001|000001|000001|000002|DIRECCION|42330.00|0.00|10531.26|31798.74 0005|2022|04|8220|3|375001|000001|000002|000000|Departamento Juridico|4500.00|0.00|1000.00|3500.00 0005|2022|04|8220|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|4500.00|0.00|1000.00|3500.00 0005|2022|04|8220|3|375001|000002|000000|000000|Desarrollo Social|12450.00|10000.00|3000.00|19450.00 0005|2022|04|8220|3|375001|000002|000004|000000|Desayunos Escolares|5450.00|10000.00|2000.00|13450.00 0005|2022|04|8220|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|5450.00|10000.00|2000.00|13450.00 0005|2022|04|8220|3|375001|000002|000007|000000|Pamar|3000.00|0.00|0.00|3000.00 0005|2022|04|8220|3|375001|000002|000007|000008|PAMAR|3000.00|0.00|0.00|3000.00 0005|2022|04|8220|3|375001|000002|000008|000000|Departamento de Trabajo Social|4000.00|0.00|1000.00|3000.00 0005|2022|04|8220|3|375001|000002|000008|000004|TRABAJO SOCIAL|4000.00|0.00|1000.00|3000.00 0005|2022|04|8220|3|375001|000003|000000|000000|Asistencia Social|20000.00|0.00|1285.00|18715.00 0005|2022|04|8220|3|375001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|04|8220|3|375001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|04|8220|3|375001|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|1285.00|8715.00 0005|2022|04|8220|3|375001|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|1285.00|8715.00 0005|2022|04|8220|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |67686.40|0.00|2774.80|64911.60 0005|2022|04|8220|3|382001|000001|000000|000000|Administrativo|62686.40|0.00|1774.80|60911.60 0005|2022|04|8220|3|382001|000001|000001|000000|Direccion|62686.40|0.00|1774.80|60911.60 0005|2022|04|8220|3|382001|000001|000001|000002|DIRECCION|62686.40|0.00|1774.80|60911.60 0005|2022|04|8220|3|382001|000003|000000|000000|Asistencia Social|5000.00|0.00|1000.00|4000.00 0005|2022|04|8220|3|382001|000003|000006|000000|Inapam|5000.00|0.00|1000.00|4000.00 0005|2022|04|8220|3|382001|000003|000006|000005|INAPAM|5000.00|0.00|1000.00|4000.00 0005|2022|04|8220|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|79627.51|10000.00|13500.00|76127.51 0005|2022|04|8220|3|385002|000001|000000|000000|Administrativo|75554.84|0.00|12500.00|63054.84 0005|2022|04|8220|3|385002|000001|000001|000000|Direccion|75554.84|0.00|12500.00|63054.84 0005|2022|04|8220|3|385002|000001|000001|000002|DIRECCION|75554.84|0.00|12500.00|63054.84 0005|2022|04|8220|3|385002|000002|000000|000000|Desarrollo Social|4072.67|10000.00|1000.00|13072.67 0005|2022|04|8220|3|385002|000002|000007|000000|Pamar|4072.67|10000.00|1000.00|13072.67 0005|2022|04|8220|3|385002|000002|000007|000008|PAMAR|4072.67|10000.00|1000.00|13072.67 0005|2022|04|8220|3|392002|000000|000000|000000|Tenecias y Placas |0.00|12747.00|12747.00|0.00 0005|2022|04|8220|3|392002|000001|000000|000000|Administrativo|0.00|12747.00|12747.00|0.00 0005|2022|04|8220|3|392002|000001|000001|000000|Direccion|0.00|12747.00|12747.00|0.00 0005|2022|04|8220|3|392002|000001|000001|000002|DIRECCION|0.00|12747.00|12747.00|0.00 0005|2022|04|8220|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |1780.00|0.00|0.00|1780.00 0005|2022|04|8220|3|395001|000001|000000|000000|Administrativo|1780.00|0.00|0.00|1780.00 0005|2022|04|8220|3|395001|000001|000001|000000|Direccion|1780.00|0.00|0.00|1780.00 0005|2022|04|8220|3|395001|000001|000001|000002|DIRECCION|1780.00|0.00|0.00|1780.00 0005|2022|04|8220|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|56514.12|27025.00|21759.21|61779.91 0005|2022|04|8220|3|399001|000001|000000|000000|Administrativo|15930.43|5000.00|13453.04|7477.39 0005|2022|04|8220|3|399001|000001|000001|000000|Direccion|13430.43|5000.00|13453.04|4977.39 0005|2022|04|8220|3|399001|000001|000001|000002|DIRECCION|13430.43|5000.00|13453.04|4977.39 0005|2022|04|8220|3|399001|000001|000002|000000|Departamento Juridico|2500.00|0.00|0.00|2500.00 0005|2022|04|8220|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|2500.00|0.00|0.00|2500.00 0005|2022|04|8220|3|399001|000002|000000|000000|Desarrollo Social|8724.10|12025.00|2829.97|17919.13 0005|2022|04|8220|3|399001|000002|000004|000000|Desayunos Escolares|3224.10|12025.00|2829.97|12419.13 0005|2022|04|8220|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|3224.10|12025.00|2829.97|12419.13 0005|2022|04|8220|3|399001|000002|000007|000000|Pamar|2500.00|0.00|0.00|2500.00 0005|2022|04|8220|3|399001|000002|000007|000008|PAMAR|2500.00|0.00|0.00|2500.00 0005|2022|04|8220|3|399001|000002|000008|000000|Departamento de Trabajo Social|3000.00|0.00|0.00|3000.00 0005|2022|04|8220|3|399001|000002|000008|000004|TRABAJO SOCIAL|3000.00|0.00|0.00|3000.00 0005|2022|04|8220|3|399001|000003|000000|000000|Asistencia Social|31859.59|10000.00|5476.20|36383.39 0005|2022|04|8220|3|399001|000003|000006|000000|Inapam|20071.23|0.00|5336.20|14735.03 0005|2022|04|8220|3|399001|000003|000006|000005|INAPAM|20071.23|0.00|5336.20|14735.03 0005|2022|04|8220|3|399001|000003|000010|000000|Rehabilitacion Fisica|11788.36|10000.00|140.00|21648.36 0005|2022|04|8220|3|399001|000003|000010|000006|REHABILITACION FISICA|11788.36|10000.00|140.00|21648.36 0005|2022|04|8220|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|441924.12|10000.00|59254.42|392669.70 0005|2022|04|8220|4|441001|000000|000000|000000|Apoyos Economicos |25000.00|0.00|5000.00|20000.00 0005|2022|04|8220|4|441001|000001|000000|000000|Administrativo|25000.00|0.00|5000.00|20000.00 0005|2022|04|8220|4|441001|000001|000001|000000|Direccion|25000.00|0.00|5000.00|20000.00 0005|2022|04|8220|4|441001|000001|000001|000002|DIRECCION|25000.00|0.00|5000.00|20000.00 0005|2022|04|8220|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|20000.00|0.00|5000.00|15000.00 0005|2022|04|8220|4|441002|000001|000000|000000|Administrativo|20000.00|0.00|5000.00|15000.00 0005|2022|04|8220|4|441002|000001|000001|000000|Direccion|20000.00|0.00|5000.00|15000.00 0005|2022|04|8220|4|441002|000001|000001|000002|DIRECCION|20000.00|0.00|5000.00|15000.00 0005|2022|04|8220|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|7463.32|10000.00|1358.82|16104.50 0005|2022|04|8220|4|441005|000001|000000|000000|Administrativo|7463.32|10000.00|1358.82|16104.50 0005|2022|04|8220|4|441005|000001|000001|000000|Direccion|7463.32|10000.00|1358.82|16104.50 0005|2022|04|8220|4|441005|000001|000001|000002|DIRECCION|7463.32|10000.00|1358.82|16104.50 0005|2022|04|8220|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|389460.80|0.00|47895.60|341565.20 0005|2022|04|8220|4|451001|000001|000000|000000|Administrativo|389460.80|0.00|47895.60|341565.20 0005|2022|04|8220|4|451001|000001|000007|000000|JUBILACIONES|389460.80|0.00|47895.60|341565.20 0005|2022|04|8220|4|451001|000001|000007|000009|JUBILACIONES|389460.80|0.00|47895.60|341565.20 0005|2022|04|8220|9|000000|000000|000000|000000|DEUDA PÚBLICA|5000.00|0.00|0.00|5000.00 0005|2022|04|8220|9|991001|000000|000000|000000|ADEFAS 2018|5000.00|0.00|0.00|5000.00 0005|2022|04|8220|9|991001|000001|000000|000000|Administrativo|5000.00|0.00|0.00|5000.00 0005|2022|04|8220|9|991001|000001|000001|000000|Direccion|5000.00|0.00|0.00|5000.00 0005|2022|04|8220|9|991001|000001|000001|000002|DIRECCION|5000.00|0.00|0.00|5000.00 0005|2022|04|8230|0|000000|000000|000000|000000|Modificaciones al Presupuesto de Egresos Aprobado|500000.00|164512.00|664512.00|1000000.00 0005|2022|04|8230|1|000000|000000|000000|000000|Sueldos Ordinarios |-402007.68|0.00|8140.00|-393867.68 0005|2022|04|8230|1|132001|000000|000000|000000|Aguinaldos|-435166.79|0.00|0.00|-435166.79 0005|2022|04|8230|1|132001|000001|000000|000000|Administrativo|-435166.79|0.00|0.00|-435166.79 0005|2022|04|8230|1|132001|000001|000007|000000|JUBILACIONES|-435166.79|0.00|0.00|-435166.79 0005|2022|04|8230|1|132001|000001|000007|000009|JUBILACIONES|-435166.79|0.00|0.00|-435166.79 0005|2022|04|8230|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|0.00|8140.00|8140.00 0005|2022|04|8230|1|134003|000002|000000|000000|Desarrollo Social|0.00|0.00|8000.00|8000.00 0005|2022|04|8230|1|134003|000002|000004|000000|Desayunos Escolares|0.00|0.00|8000.00|8000.00 0005|2022|04|8230|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|0.00|8000.00|8000.00 0005|2022|04|8230|1|134003|000003|000000|000000|Asistencia Social|0.00|0.00|140.00|140.00 0005|2022|04|8230|1|134003|000003|000010|000000|Rehabilitacion Fisica|0.00|0.00|140.00|140.00 0005|2022|04|8230|1|134003|000003|000010|000006|REHABILITACION FISICA|0.00|0.00|140.00|140.00 0005|2022|04|8230|1|154002|000000|000000|000000|Uniformes |24000.00|0.00|0.00|24000.00 0005|2022|04|8230|1|154002|000001|000000|000000|Administrativo|24000.00|0.00|0.00|24000.00 0005|2022|04|8230|1|154002|000001|000001|000000|Direccion|24000.00|0.00|0.00|24000.00 0005|2022|04|8230|1|154002|000001|000001|000002|DIRECCION|24000.00|0.00|0.00|24000.00 0005|2022|04|8230|1|154003|000000|000000|000000|Vacaciones |19159.11|0.00|0.00|19159.11 0005|2022|04|8230|1|154003|000001|000000|000000|Administrativo|10246.87|0.00|0.00|10246.87 0005|2022|04|8230|1|154003|000001|000001|000000|Direccion|6236.40|0.00|0.00|6236.40 0005|2022|04|8230|1|154003|000001|000001|000002|DIRECCION|6236.40|0.00|0.00|6236.40 0005|2022|04|8230|1|154003|000001|000002|000000|Departamento Juridico|4010.47|0.00|0.00|4010.47 0005|2022|04|8230|1|154003|000001|000002|000003|DEPARTAMENTO JURIDICO|4010.47|0.00|0.00|4010.47 0005|2022|04|8230|1|154003|000002|000000|000000|Desarrollo Social|4940.36|0.00|0.00|4940.36 0005|2022|04|8230|1|154003|000002|000004|000000|Desayunos Escolares|4940.36|0.00|0.00|4940.36 0005|2022|04|8230|1|154003|000002|000004|000007|ASISTENCIA ALIMENTARIA|4940.36|0.00|0.00|4940.36 0005|2022|04|8230|1|154003|000003|000000|000000|Asistencia Social|3971.88|0.00|0.00|3971.88 0005|2022|04|8230|1|154003|000003|000006|000000|Inapam|3971.88|0.00|0.00|3971.88 0005|2022|04|8230|1|154003|000003|000006|000005|INAPAM|3971.88|0.00|0.00|3971.88 0005|2022|04|8230|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|-10000.00|0.00|0.00|-10000.00 0005|2022|04|8230|1|154005|000002|000000|000000|Desarrollo Social|-10000.00|0.00|0.00|-10000.00 0005|2022|04|8230|1|154005|000002|000004|000000|Desayunos Escolares|-10000.00|0.00|0.00|-10000.00 0005|2022|04|8230|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|-10000.00|0.00|0.00|-10000.00 0005|2022|04|8230|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |375780.25|114525.00|515000.00|776255.25 0005|2022|04|8230|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |65000.00|0.00|35000.00|100000.00 0005|2022|04|8230|2|211001|000001|000000|000000|Administrativo|33000.00|0.00|15000.00|48000.00 0005|2022|04|8230|2|211001|000001|000001|000000|Direccion|35000.00|0.00|15000.00|50000.00 0005|2022|04|8230|2|211001|000001|000001|000002|DIRECCION|35000.00|0.00|15000.00|50000.00 0005|2022|04|8230|2|211001|000001|000002|000000|Departamento Juridico|-2000.00|0.00|0.00|-2000.00 0005|2022|04|8230|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|-2000.00|0.00|0.00|-2000.00 0005|2022|04|8230|2|211001|000002|000000|000000|Desarrollo Social|12000.00|0.00|20000.00|32000.00 0005|2022|04|8230|2|211001|000002|000004|000000|Desayunos Escolares|17500.00|0.00|20000.00|37500.00 0005|2022|04|8230|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|17500.00|0.00|20000.00|37500.00 0005|2022|04|8230|2|211001|000002|000007|000000|Pamar|-2500.00|0.00|0.00|-2500.00 0005|2022|04|8230|2|211001|000002|000007|000008|PAMAR|-2500.00|0.00|0.00|-2500.00 0005|2022|04|8230|2|211001|000002|000008|000000|Departamento de Trabajo Social|-3000.00|0.00|0.00|-3000.00 0005|2022|04|8230|2|211001|000002|000008|000004|TRABAJO SOCIAL|-3000.00|0.00|0.00|-3000.00 0005|2022|04|8230|2|211001|000003|000000|000000|Asistencia Social|20000.00|0.00|0.00|20000.00 0005|2022|04|8230|2|211001|000003|000006|000000|Inapam|20000.00|0.00|0.00|20000.00 0005|2022|04|8230|2|211001|000003|000006|000005|INAPAM|20000.00|0.00|0.00|20000.00 0005|2022|04|8230|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |-2010.47|0.00|0.00|-2010.47 0005|2022|04|8230|2|214001|000001|000000|000000|Administrativo|-2010.47|0.00|0.00|-2010.47 0005|2022|04|8230|2|214001|000001|000002|000000|Departamento Juridico|-2010.47|0.00|0.00|-2010.47 0005|2022|04|8230|2|214001|000001|000002|000003|DEPARTAMENTO JURIDICO|-2010.47|0.00|0.00|-2010.47 0005|2022|04|8230|2|216001|000000|000000|000000|Material de limpieza |7000.00|0.00|0.00|7000.00 0005|2022|04|8230|2|216001|000002|000000|000000|Desarrollo Social|-3000.00|0.00|0.00|-3000.00 0005|2022|04|8230|2|216001|000002|000008|000000|Departamento de Trabajo Social|-3000.00|0.00|0.00|-3000.00 0005|2022|04|8230|2|216001|000002|000008|000004|TRABAJO SOCIAL|-3000.00|0.00|0.00|-3000.00 0005|2022|04|8230|2|216001|000003|000000|000000|Asistencia Social|10000.00|0.00|0.00|10000.00 0005|2022|04|8230|2|216001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|04|8230|2|216001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|04|8230|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|78028.12|0.00|150000.00|228028.12 0005|2022|04|8230|2|221002|000003|000000|000000|Asistencia Social|78028.12|0.00|150000.00|228028.12 0005|2022|04|8230|2|221002|000003|000006|000000|Inapam|78028.12|0.00|150000.00|228028.12 0005|2022|04|8230|2|221002|000003|000006|000005|INAPAM|78028.12|0.00|150000.00|228028.12 0005|2022|04|8230|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|-20237.40|0.00|0.00|-20237.40 0005|2022|04|8230|2|249001|000001|000000|000000|Administrativo|-20237.40|0.00|0.00|-20237.40 0005|2022|04|8230|2|249001|000001|000001|000000|Direccion|-20237.40|0.00|0.00|-20237.40 0005|2022|04|8230|2|249001|000001|000001|000002|DIRECCION|-20237.40|0.00|0.00|-20237.40 0005|2022|04|8230|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|63000.00|2500.00|60000.00|120500.00 0005|2022|04|8230|2|253002|000003|000000|000000|Asistencia Social|63000.00|2500.00|60000.00|120500.00 0005|2022|04|8230|2|253002|000003|000010|000000|Rehabilitacion Fisica|63000.00|2500.00|60000.00|120500.00 0005|2022|04|8230|2|253002|000003|000010|000006|REHABILITACION FISICA|63000.00|2500.00|60000.00|120500.00 0005|2022|04|8230|2|261001|000000|000000|000000|Combustibles y Lubricantes |120000.00|112025.00|200000.00|207975.00 0005|2022|04|8230|2|261001|000002|000000|000000|Desarrollo Social|120000.00|112025.00|200000.00|207975.00 0005|2022|04|8230|2|261001|000002|000004|000000|Desayunos Escolares|120000.00|112025.00|200000.00|207975.00 0005|2022|04|8230|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|120000.00|112025.00|200000.00|207975.00 0005|2022|04|8230|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |65000.00|0.00|70000.00|135000.00 0005|2022|04|8230|2|296001|000002|000000|000000|Desarrollo Social|65000.00|0.00|70000.00|135000.00 0005|2022|04|8230|2|296001|000002|000004|000000|Desayunos Escolares|65000.00|0.00|70000.00|135000.00 0005|2022|04|8230|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|65000.00|0.00|70000.00|135000.00 0005|2022|04|8230|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |91059.64|39987.00|131372.00|182444.64 0005|2022|04|8230|3|313001|000000|000000|000000|AGUA PURIFICADA|10000.00|1600.00|0.00|8400.00 0005|2022|04|8230|3|313001|000001|000000|000000|Administrativo|10000.00|1600.00|0.00|8400.00 0005|2022|04|8230|3|313001|000001|000001|000000|Direccion|10000.00|1600.00|0.00|8400.00 0005|2022|04|8230|3|313001|000001|000001|000002|DIRECCION|10000.00|1600.00|0.00|8400.00 0005|2022|04|8230|3|314001|000000|000000|000000|Telefonía tradicional |-10000.00|0.00|0.00|-10000.00 0005|2022|04|8230|3|314001|000001|000000|000000|Administrativo|-10000.00|0.00|0.00|-10000.00 0005|2022|04|8230|3|314001|000001|000001|000000|Direccion|-10000.00|0.00|0.00|-10000.00 0005|2022|04|8230|3|314001|000001|000001|000002|DIRECCION|-10000.00|0.00|0.00|-10000.00 0005|2022|04|8230|3|314002|000000|000000|000000|INTERNET|20000.00|0.00|1600.00|21600.00 0005|2022|04|8230|3|314002|000001|000000|000000|Administrativo|20000.00|0.00|1600.00|21600.00 0005|2022|04|8230|3|314002|000001|000001|000000|Direccion|20000.00|0.00|1600.00|21600.00 0005|2022|04|8230|3|314002|000001|000001|000002|DIRECCION|20000.00|0.00|1600.00|21600.00 0005|2022|04|8230|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|41200.00|0.00|10000.00|51200.00 0005|2022|04|8230|3|317003|000001|000000|000000|Administrativo|10000.00|0.00|0.00|10000.00 0005|2022|04|8230|3|317003|000001|000001|000000|Direccion|10000.00|0.00|0.00|10000.00 0005|2022|04|8230|3|317003|000001|000001|000002|DIRECCION|10000.00|0.00|0.00|10000.00 0005|2022|04|8230|3|317003|000002|000000|000000|Desarrollo Social|31200.00|0.00|10000.00|41200.00 0005|2022|04|8230|3|317003|000002|000004|000000|Desayunos Escolares|31200.00|0.00|10000.00|41200.00 0005|2022|04|8230|3|317003|000002|000004|000007|ASISTENCIA ALIMENTARIA|31200.00|0.00|10000.00|41200.00 0005|2022|04|8230|3|339001|000000|000000|000000|HONORARIOS PROFESIONALES|0.00|0.00|50000.00|50000.00 0005|2022|04|8230|3|339001|000001|000000|000000|Administrativo|0.00|0.00|50000.00|50000.00 0005|2022|04|8230|3|339001|000001|000001|000000|Direccion|0.00|0.00|50000.00|50000.00 0005|2022|04|8230|3|339001|000001|000001|000002|DIRECCION|0.00|0.00|50000.00|50000.00 0005|2022|04|8230|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|96000.00|0.00|10000.00|106000.00 0005|2022|04|8230|3|351008|000003|000000|000000|Asistencia Social|96000.00|0.00|10000.00|106000.00 0005|2022|04|8230|3|351008|000003|000006|000000|Inapam|96000.00|0.00|10000.00|106000.00 0005|2022|04|8230|3|351008|000003|000006|000005|INAPAM|96000.00|0.00|10000.00|106000.00 0005|2022|04|8230|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |-45700.00|12500.00|10000.00|-48200.00 0005|2022|04|8230|3|375001|000001|000000|000000|Administrativo|-2500.00|8500.00|0.00|-11000.00 0005|2022|04|8230|3|375001|000001|000001|000000|Direccion|0.00|7500.00|0.00|-7500.00 0005|2022|04|8230|3|375001|000001|000001|000002|DIRECCION|0.00|7500.00|0.00|-7500.00 0005|2022|04|8230|3|375001|000001|000002|000000|Departamento Juridico|-2500.00|1000.00|0.00|-3500.00 0005|2022|04|8230|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|-2500.00|1000.00|0.00|-3500.00 0005|2022|04|8230|3|375001|000002|000000|000000|Desarrollo Social|-33200.00|3000.00|10000.00|-26200.00 0005|2022|04|8230|3|375001|000002|000004|000000|Desayunos Escolares|-29200.00|2000.00|10000.00|-21200.00 0005|2022|04|8230|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|-29200.00|2000.00|10000.00|-21200.00 0005|2022|04|8230|3|375001|000002|000007|000000|Pamar|-2000.00|0.00|0.00|-2000.00 0005|2022|04|8230|3|375001|000002|000007|000008|PAMAR|-2000.00|0.00|0.00|-2000.00 0005|2022|04|8230|3|375001|000002|000008|000000|Departamento de Trabajo Social|-2000.00|1000.00|0.00|-3000.00 0005|2022|04|8230|3|375001|000002|000008|000004|TRABAJO SOCIAL|-2000.00|1000.00|0.00|-3000.00 0005|2022|04|8230|3|375001|000003|000000|000000|Asistencia Social|-10000.00|1000.00|0.00|-11000.00 0005|2022|04|8230|3|375001|000003|000006|000000|Inapam|-10000.00|0.00|0.00|-10000.00 0005|2022|04|8230|3|375001|000003|000006|000005|INAPAM|-10000.00|0.00|0.00|-10000.00 0005|2022|04|8230|3|375001|000003|000010|000000|Rehabilitacion Fisica|0.00|1000.00|0.00|-1000.00 0005|2022|04|8230|3|375001|000003|000010|000006|REHABILITACION FISICA|0.00|1000.00|0.00|-1000.00 0005|2022|04|8230|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |-53500.00|1000.00|0.00|-54500.00 0005|2022|04|8230|3|382001|000001|000000|000000|Administrativo|-38500.00|0.00|0.00|-38500.00 0005|2022|04|8230|3|382001|000001|000001|000000|Direccion|-38500.00|0.00|0.00|-38500.00 0005|2022|04|8230|3|382001|000001|000001|000002|DIRECCION|-38500.00|0.00|0.00|-38500.00 0005|2022|04|8230|3|382001|000003|000000|000000|Asistencia Social|-15000.00|1000.00|0.00|-16000.00 0005|2022|04|8230|3|382001|000003|000006|000000|Inapam|-15000.00|1000.00|0.00|-16000.00 0005|2022|04|8230|3|382001|000003|000006|000005|INAPAM|-15000.00|1000.00|0.00|-16000.00 0005|2022|04|8230|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|50000.00|13500.00|10000.00|46500.00 0005|2022|04|8230|3|385002|000001|000000|000000|Administrativo|40000.00|12500.00|0.00|27500.00 0005|2022|04|8230|3|385002|000001|000001|000000|Direccion|40000.00|12500.00|0.00|27500.00 0005|2022|04|8230|3|385002|000001|000001|000002|DIRECCION|40000.00|12500.00|0.00|27500.00 0005|2022|04|8230|3|385002|000002|000000|000000|Desarrollo Social|10000.00|1000.00|10000.00|19000.00 0005|2022|04|8230|3|385002|000002|000007|000000|Pamar|10000.00|1000.00|10000.00|19000.00 0005|2022|04|8230|3|385002|000002|000007|000008|PAMAR|10000.00|1000.00|10000.00|19000.00 0005|2022|04|8230|3|392002|000000|000000|000000|Tenecias y Placas |0.00|0.00|12747.00|12747.00 0005|2022|04|8230|3|392002|000001|000000|000000|Administrativo|0.00|0.00|12747.00|12747.00 0005|2022|04|8230|3|392002|000001|000001|000000|Direccion|0.00|0.00|12747.00|12747.00 0005|2022|04|8230|3|392002|000001|000001|000002|DIRECCION|0.00|0.00|12747.00|12747.00 0005|2022|04|8230|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |3500.00|0.00|0.00|3500.00 0005|2022|04|8230|3|395001|000001|000000|000000|Administrativo|3500.00|0.00|0.00|3500.00 0005|2022|04|8230|3|395001|000001|000001|000000|Direccion|3500.00|0.00|0.00|3500.00 0005|2022|04|8230|3|395001|000001|000001|000002|DIRECCION|3500.00|0.00|0.00|3500.00 0005|2022|04|8230|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|-20440.36|11387.00|27025.00|-4802.36 0005|2022|04|8230|3|399001|000001|000000|000000|Administrativo|-22500.00|7747.00|5000.00|-25247.00 0005|2022|04|8230|3|399001|000001|000001|000000|Direccion|-20000.00|7747.00|5000.00|-22747.00 0005|2022|04|8230|3|399001|000001|000001|000002|DIRECCION|-20000.00|7747.00|5000.00|-22747.00 0005|2022|04|8230|3|399001|000001|000002|000000|Departamento Juridico|-2500.00|0.00|0.00|-2500.00 0005|2022|04|8230|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|-2500.00|0.00|0.00|-2500.00 0005|2022|04|8230|3|399001|000002|000000|000000|Desarrollo Social|-32940.36|1000.00|12025.00|-21915.36 0005|2022|04|8230|3|399001|000002|000004|000000|Desayunos Escolares|-27440.36|1000.00|12025.00|-16415.36 0005|2022|04|8230|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|-27440.36|1000.00|12025.00|-16415.36 0005|2022|04|8230|3|399001|000002|000007|000000|Pamar|-2500.00|0.00|0.00|-2500.00 0005|2022|04|8230|3|399001|000002|000007|000008|PAMAR|-2500.00|0.00|0.00|-2500.00 0005|2022|04|8230|3|399001|000002|000008|000000|Departamento de Trabajo Social|-3000.00|0.00|0.00|-3000.00 0005|2022|04|8230|3|399001|000002|000008|000004|TRABAJO SOCIAL|-3000.00|0.00|0.00|-3000.00 0005|2022|04|8230|3|399001|000003|000000|000000|Asistencia Social|35000.00|2640.00|10000.00|42360.00 0005|2022|04|8230|3|399001|000003|000006|000000|Inapam|25000.00|2500.00|0.00|22500.00 0005|2022|04|8230|3|399001|000003|000006|000005|INAPAM|25000.00|2500.00|0.00|22500.00 0005|2022|04|8230|3|399001|000003|000010|000000|Rehabilitacion Fisica|10000.00|140.00|10000.00|19860.00 0005|2022|04|8230|3|399001|000003|000010|000006|REHABILITACION FISICA|10000.00|140.00|10000.00|19860.00 0005|2022|04|8230|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|435167.79|10000.00|10000.00|435167.79 0005|2022|04|8230|4|441001|000000|000000|000000|Apoyos Economicos |0.00|5000.00|0.00|-5000.00 0005|2022|04|8230|4|441001|000001|000000|000000|Administrativo|0.00|5000.00|0.00|-5000.00 0005|2022|04|8230|4|441001|000001|000001|000000|Direccion|0.00|5000.00|0.00|-5000.00 0005|2022|04|8230|4|441001|000001|000001|000002|DIRECCION|0.00|5000.00|0.00|-5000.00 0005|2022|04|8230|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|5000.00|0.00|-5000.00 0005|2022|04|8230|4|441002|000001|000000|000000|Administrativo|0.00|5000.00|0.00|-5000.00 0005|2022|04|8230|4|441002|000001|000001|000000|Direccion|0.00|5000.00|0.00|-5000.00 0005|2022|04|8230|4|441002|000001|000001|000002|DIRECCION|0.00|5000.00|0.00|-5000.00 0005|2022|04|8230|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|0.00|10000.00|10000.00 0005|2022|04|8230|4|441005|000001|000000|000000|Administrativo|0.00|0.00|10000.00|10000.00 0005|2022|04|8230|4|441005|000001|000001|000000|Direccion|0.00|0.00|10000.00|10000.00 0005|2022|04|8230|4|441005|000001|000001|000002|DIRECCION|0.00|0.00|10000.00|10000.00 0005|2022|04|8230|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|435167.79|0.00|0.00|435167.79 0005|2022|04|8230|4|451001|000001|000000|000000|Administrativo|435167.79|0.00|0.00|435167.79 0005|2022|04|8230|4|451001|000001|000007|000000|JUBILACIONES|435167.79|0.00|0.00|435167.79 0005|2022|04|8230|4|451001|000001|000007|000009|JUBILACIONES|435167.79|0.00|0.00|435167.79 0005|2022|04|8240|0|000000|000000|000000|000000|Presupuesto de Egresos Comprometido|0.00|923572.29|923572.29|0.00 0005|2022|04|8240|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|477610.02|477610.02|0.00 0005|2022|04|8240|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|393550.20|393550.20|0.00 0005|2022|04|8240|1|113001|000001|000000|000000|Administrativo|0.00|98344.80|98344.80|0.00 0005|2022|04|8240|1|113001|000001|000001|000000|Direccion|0.00|85003.80|85003.80|0.00 0005|2022|04|8240|1|113001|000001|000001|000002|DIRECCION|0.00|85003.80|85003.80|0.00 0005|2022|04|8240|1|113001|000001|000002|000000|Departamento Juridico|0.00|13341.00|13341.00|0.00 0005|2022|04|8240|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|13341.00|13341.00|0.00 0005|2022|04|8240|1|113001|000002|000000|000000|Desarrollo Social|0.00|226116.90|226116.90|0.00 0005|2022|04|8240|1|113001|000002|000004|000000|Desayunos Escolares|0.00|181594.20|181594.20|0.00 0005|2022|04|8240|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|181594.20|181594.20|0.00 0005|2022|04|8240|1|113001|000002|000007|000000|Pamar|0.00|9989.10|9989.10|0.00 0005|2022|04|8240|1|113001|000002|000007|000008|PAMAR|0.00|9989.10|9989.10|0.00 0005|2022|04|8240|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|34533.60|34533.60|0.00 0005|2022|04|8240|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|34533.60|34533.60|0.00 0005|2022|04|8240|1|113001|000003|000000|000000|Asistencia Social|0.00|69088.50|69088.50|0.00 0005|2022|04|8240|1|113001|000003|000006|000000|Inapam|0.00|42118.80|42118.80|0.00 0005|2022|04|8240|1|113001|000003|000006|000005|INAPAM|0.00|42118.80|42118.80|0.00 0005|2022|04|8240|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|26969.70|26969.70|0.00 0005|2022|04|8240|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|26969.70|26969.70|0.00 0005|2022|04|8240|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|41453.70|41453.70|0.00 0005|2022|04|8240|1|134003|000001|000000|000000|Administrativo|0.00|15453.70|15453.70|0.00 0005|2022|04|8240|1|134003|000001|000001|000000|Direccion|0.00|12453.70|12453.70|0.00 0005|2022|04|8240|1|134003|000001|000001|000002|DIRECCION|0.00|12453.70|12453.70|0.00 0005|2022|04|8240|1|134003|000001|000002|000000|Departamento Juridico|0.00|3000.00|3000.00|0.00 0005|2022|04|8240|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|3000.00|3000.00|0.00 0005|2022|04|8240|1|134003|000002|000000|000000|Desarrollo Social|0.00|18000.00|18000.00|0.00 0005|2022|04|8240|1|134003|000002|000004|000000|Desayunos Escolares|0.00|18000.00|18000.00|0.00 0005|2022|04|8240|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|18000.00|18000.00|0.00 0005|2022|04|8240|1|134003|000003|000000|000000|Asistencia Social|0.00|8000.00|8000.00|0.00 0005|2022|04|8240|1|134003|000003|000006|000000|Inapam|0.00|5000.00|5000.00|0.00 0005|2022|04|8240|1|134003|000003|000006|000005|INAPAM|0.00|5000.00|5000.00|0.00 0005|2022|04|8240|1|134003|000003|000010|000000|Rehabilitacion Fisica|0.00|3000.00|3000.00|0.00 0005|2022|04|8240|1|134003|000003|000010|000006|REHABILITACION FISICA|0.00|3000.00|3000.00|0.00 0005|2022|04|8240|1|154004|000000|000000|000000|Quinquenios|0.00|3250.92|3250.92|0.00 0005|2022|04|8240|1|154004|000001|000000|000000|Administrativo|0.00|1191.20|1191.20|0.00 0005|2022|04|8240|1|154004|000001|000001|000000|Direccion|0.00|1191.20|1191.20|0.00 0005|2022|04|8240|1|154004|000001|000001|000002|DIRECCION|0.00|1191.20|1191.20|0.00 0005|2022|04|8240|1|154004|000002|000000|000000|Desarrollo Social|0.00|1480.30|1480.30|0.00 0005|2022|04|8240|1|154004|000002|000004|000000|Desayunos Escolares|0.00|1480.30|1480.30|0.00 0005|2022|04|8240|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|1480.30|1480.30|0.00 0005|2022|04|8240|1|154004|000003|000000|000000|Asistencia Social|0.00|579.42|579.42|0.00 0005|2022|04|8240|1|154004|000003|000006|000000|Inapam|0.00|287.10|287.10|0.00 0005|2022|04|8240|1|154004|000003|000006|000005|INAPAM|0.00|287.10|287.10|0.00 0005|2022|04|8240|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|292.32|292.32|0.00 0005|2022|04|8240|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|292.32|292.32|0.00 0005|2022|04|8240|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|39355.20|39355.20|0.00 0005|2022|04|8240|1|154005|000001|000000|000000|Administrativo|0.00|9834.52|9834.52|0.00 0005|2022|04|8240|1|154005|000001|000001|000000|Direccion|0.00|8500.40|8500.40|0.00 0005|2022|04|8240|1|154005|000001|000001|000002|DIRECCION|0.00|8500.40|8500.40|0.00 0005|2022|04|8240|1|154005|000001|000002|000000|Departamento Juridico|0.00|1334.12|1334.12|0.00 0005|2022|04|8240|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|1334.12|1334.12|0.00 0005|2022|04|8240|1|154005|000002|000000|000000|Desarrollo Social|0.00|22611.84|22611.84|0.00 0005|2022|04|8240|1|154005|000002|000004|000000|Desayunos Escolares|0.00|18159.52|18159.52|0.00 0005|2022|04|8240|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|18159.52|18159.52|0.00 0005|2022|04|8240|1|154005|000002|000007|000000|Pamar|0.00|998.92|998.92|0.00 0005|2022|04|8240|1|154005|000002|000007|000008|PAMAR|0.00|998.92|998.92|0.00 0005|2022|04|8240|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|3453.40|3453.40|0.00 0005|2022|04|8240|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|3453.40|3453.40|0.00 0005|2022|04|8240|1|154005|000003|000000|000000|Asistencia Social|0.00|6908.84|6908.84|0.00 0005|2022|04|8240|1|154005|000003|000006|000000|Inapam|0.00|4211.84|4211.84|0.00 0005|2022|04|8240|1|154005|000003|000006|000005|INAPAM|0.00|4211.84|4211.84|0.00 0005|2022|04|8240|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|2697.00|2697.00|0.00 0005|2022|04|8240|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|2697.00|2697.00|0.00 0005|2022|04|8240|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|315476.48|315476.48|0.00 0005|2022|04|8240|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |0.00|61257.08|61257.08|0.00 0005|2022|04|8240|2|211001|000001|000000|000000|Administrativo|0.00|42247.20|42247.20|0.00 0005|2022|04|8240|2|211001|000001|000001|000000|Direccion|0.00|42247.20|42247.20|0.00 0005|2022|04|8240|2|211001|000001|000001|000002|DIRECCION|0.00|42247.20|42247.20|0.00 0005|2022|04|8240|2|211001|000002|000000|000000|Desarrollo Social|0.00|19009.88|19009.88|0.00 0005|2022|04|8240|2|211001|000002|000004|000000|Desayunos Escolares|0.00|19009.88|19009.88|0.00 0005|2022|04|8240|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|19009.88|19009.88|0.00 0005|2022|04|8240|2|216001|000000|000000|000000|Material de limpieza |0.00|3667.32|3667.32|0.00 0005|2022|04|8240|2|216001|000001|000000|000000|Administrativo|0.00|1426.80|1426.80|0.00 0005|2022|04|8240|2|216001|000001|000001|000000|Direccion|0.00|1426.80|1426.80|0.00 0005|2022|04|8240|2|216001|000001|000001|000002|DIRECCION|0.00|1426.80|1426.80|0.00 0005|2022|04|8240|2|216001|000003|000000|000000|Asistencia Social|0.00|2240.52|2240.52|0.00 0005|2022|04|8240|2|216001|000003|000006|000000|Inapam|0.00|2240.52|2240.52|0.00 0005|2022|04|8240|2|216001|000003|000006|000005|INAPAM|0.00|2240.52|2240.52|0.00 0005|2022|04|8240|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|117986.86|117986.86|0.00 0005|2022|04|8240|2|221002|000003|000000|000000|Asistencia Social|0.00|117986.86|117986.86|0.00 0005|2022|04|8240|2|221002|000003|000006|000000|Inapam|0.00|117986.86|117986.86|0.00 0005|2022|04|8240|2|221002|000003|000006|000005|INAPAM|0.00|117986.86|117986.86|0.00 0005|2022|04|8240|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|0.00|3246.84|3246.84|0.00 0005|2022|04|8240|2|249001|000001|000000|000000|Administrativo|0.00|3246.84|3246.84|0.00 0005|2022|04|8240|2|249001|000001|000001|000000|Direccion|0.00|3246.84|3246.84|0.00 0005|2022|04|8240|2|249001|000001|000001|000002|DIRECCION|0.00|3246.84|3246.84|0.00 0005|2022|04|8240|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|0.00|80939.00|80939.00|0.00 0005|2022|04|8240|2|253002|000003|000000|000000|Asistencia Social|0.00|80939.00|80939.00|0.00 0005|2022|04|8240|2|253002|000003|000010|000000|Rehabilitacion Fisica|0.00|80939.00|80939.00|0.00 0005|2022|04|8240|2|253002|000003|000010|000006|REHABILITACION FISICA|0.00|80939.00|80939.00|0.00 0005|2022|04|8240|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|48379.38|48379.38|0.00 0005|2022|04|8240|2|296001|000002|000000|000000|Desarrollo Social|0.00|48379.38|48379.38|0.00 0005|2022|04|8240|2|296001|000002|000004|000000|Desayunos Escolares|0.00|48379.38|48379.38|0.00 0005|2022|04|8240|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|48379.38|48379.38|0.00 0005|2022|04|8240|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|81231.37|81231.37|0.00 0005|2022|04|8240|3|314002|000000|000000|000000|INTERNET|0.00|2900.00|2900.00|0.00 0005|2022|04|8240|3|314002|000001|000000|000000|Administrativo|0.00|2900.00|2900.00|0.00 0005|2022|04|8240|3|314002|000001|000001|000000|Direccion|0.00|2900.00|2900.00|0.00 0005|2022|04|8240|3|314002|000001|000001|000002|DIRECCION|0.00|2900.00|2900.00|0.00 0005|2022|04|8240|3|339001|000000|000000|000000|HONORARIOS PROFESIONALES|0.00|39811.20|39811.20|0.00 0005|2022|04|8240|3|339001|000001|000000|000000|Administrativo|0.00|39811.20|39811.20|0.00 0005|2022|04|8240|3|339001|000001|000001|000000|Direccion|0.00|39811.20|39811.20|0.00 0005|2022|04|8240|3|339001|000001|000001|000002|DIRECCION|0.00|39811.20|39811.20|0.00 0005|2022|04|8240|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|13.92|13.92|0.00 0005|2022|04|8240|3|341001|000001|000000|000000|Administrativo|0.00|13.92|13.92|0.00 0005|2022|04|8240|3|341001|000001|000001|000000|Direccion|0.00|13.92|13.92|0.00 0005|2022|04|8240|3|341001|000001|000001|000002|DIRECCION|0.00|13.92|13.92|0.00 0005|2022|04|8240|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|0.00|10295.98|10295.98|0.00 0005|2022|04|8240|3|351008|000003|000000|000000|Asistencia Social|0.00|10295.98|10295.98|0.00 0005|2022|04|8240|3|351008|000003|000006|000000|Inapam|0.00|10295.98|10295.98|0.00 0005|2022|04|8240|3|351008|000003|000006|000005|INAPAM|0.00|10295.98|10295.98|0.00 0005|2022|04|8240|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|3316.26|3316.26|0.00 0005|2022|04|8240|3|375001|000001|000000|000000|Administrativo|0.00|3031.26|3031.26|0.00 0005|2022|04|8240|3|375001|000001|000001|000000|Direccion|0.00|3031.26|3031.26|0.00 0005|2022|04|8240|3|375001|000001|000001|000002|DIRECCION|0.00|3031.26|3031.26|0.00 0005|2022|04|8240|3|375001|000003|000000|000000|Asistencia Social|0.00|285.00|285.00|0.00 0005|2022|04|8240|3|375001|000003|000010|000000|Rehabilitacion Fisica|0.00|285.00|285.00|0.00 0005|2022|04|8240|3|375001|000003|000010|000006|REHABILITACION FISICA|0.00|285.00|285.00|0.00 0005|2022|04|8240|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |0.00|1774.80|1774.80|0.00 0005|2022|04|8240|3|382001|000001|000000|000000|Administrativo|0.00|1774.80|1774.80|0.00 0005|2022|04|8240|3|382001|000001|000001|000000|Direccion|0.00|1774.80|1774.80|0.00 0005|2022|04|8240|3|382001|000001|000001|000002|DIRECCION|0.00|1774.80|1774.80|0.00 0005|2022|04|8240|3|392002|000000|000000|000000|Tenecias y Placas |0.00|12747.00|12747.00|0.00 0005|2022|04|8240|3|392002|000001|000000|000000|Administrativo|0.00|12747.00|12747.00|0.00 0005|2022|04|8240|3|392002|000001|000001|000000|Direccion|0.00|12747.00|12747.00|0.00 0005|2022|04|8240|3|392002|000001|000001|000002|DIRECCION|0.00|12747.00|12747.00|0.00 0005|2022|04|8240|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|10372.21|10372.21|0.00 0005|2022|04|8240|3|399001|000001|000000|000000|Administrativo|0.00|5706.04|5706.04|0.00 0005|2022|04|8240|3|399001|000001|000001|000000|Direccion|0.00|5706.04|5706.04|0.00 0005|2022|04|8240|3|399001|000001|000001|000002|DIRECCION|0.00|5706.04|5706.04|0.00 0005|2022|04|8240|3|399001|000002|000000|000000|Desarrollo Social|0.00|1829.97|1829.97|0.00 0005|2022|04|8240|3|399001|000002|000004|000000|Desayunos Escolares|0.00|1829.97|1829.97|0.00 0005|2022|04|8240|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|1829.97|1829.97|0.00 0005|2022|04|8240|3|399001|000003|000000|000000|Asistencia Social|0.00|2836.20|2836.20|0.00 0005|2022|04|8240|3|399001|000003|000006|000000|Inapam|0.00|2836.20|2836.20|0.00 0005|2022|04|8240|3|399001|000003|000006|000005|INAPAM|0.00|2836.20|2836.20|0.00 0005|2022|04|8240|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|49254.42|49254.42|0.00 0005|2022|04|8240|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|1358.82|1358.82|0.00 0005|2022|04|8240|4|441005|000001|000000|000000|Administrativo|0.00|1358.82|1358.82|0.00 0005|2022|04|8240|4|441005|000001|000001|000000|Direccion|0.00|1358.82|1358.82|0.00 0005|2022|04|8240|4|441005|000001|000001|000002|DIRECCION|0.00|1358.82|1358.82|0.00 0005|2022|04|8240|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|47895.60|47895.60|0.00 0005|2022|04|8240|4|451001|000001|000000|000000|Administrativo|0.00|47895.60|47895.60|0.00 0005|2022|04|8240|4|451001|000001|000007|000000|JUBILACIONES|0.00|47895.60|47895.60|0.00 0005|2022|04|8240|4|451001|000001|000007|000009|JUBILACIONES|0.00|47895.60|47895.60|0.00 0005|2022|04|8250|0|000000|000000|000000|000000|Presupuesto de Egresos Devengado|126525.42|923572.29|724337.60|325760.11 0005|2022|04|8250|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|477610.02|477610.02|0.00 0005|2022|04|8250|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|393550.20|393550.20|0.00 0005|2022|04|8250|1|113001|000001|000000|000000|Administrativo|0.00|98344.80|98344.80|0.00 0005|2022|04|8250|1|113001|000001|000001|000000|Direccion|0.00|85003.80|85003.80|0.00 0005|2022|04|8250|1|113001|000001|000001|000002|DIRECCION|0.00|85003.80|85003.80|0.00 0005|2022|04|8250|1|113001|000001|000002|000000|Departamento Juridico|0.00|13341.00|13341.00|0.00 0005|2022|04|8250|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|13341.00|13341.00|0.00 0005|2022|04|8250|1|113001|000002|000000|000000|Desarrollo Social|0.00|226116.90|226116.90|0.00 0005|2022|04|8250|1|113001|000002|000004|000000|Desayunos Escolares|0.00|181594.20|181594.20|0.00 0005|2022|04|8250|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|181594.20|181594.20|0.00 0005|2022|04|8250|1|113001|000002|000007|000000|Pamar|0.00|9989.10|9989.10|0.00 0005|2022|04|8250|1|113001|000002|000007|000008|PAMAR|0.00|9989.10|9989.10|0.00 0005|2022|04|8250|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|34533.60|34533.60|0.00 0005|2022|04|8250|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|34533.60|34533.60|0.00 0005|2022|04|8250|1|113001|000003|000000|000000|Asistencia Social|0.00|69088.50|69088.50|0.00 0005|2022|04|8250|1|113001|000003|000006|000000|Inapam|0.00|42118.80|42118.80|0.00 0005|2022|04|8250|1|113001|000003|000006|000005|INAPAM|0.00|42118.80|42118.80|0.00 0005|2022|04|8250|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|26969.70|26969.70|0.00 0005|2022|04|8250|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|26969.70|26969.70|0.00 0005|2022|04|8250|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|41453.70|41453.70|0.00 0005|2022|04|8250|1|134003|000001|000000|000000|Administrativo|0.00|15453.70|15453.70|0.00 0005|2022|04|8250|1|134003|000001|000001|000000|Direccion|0.00|12453.70|12453.70|0.00 0005|2022|04|8250|1|134003|000001|000001|000002|DIRECCION|0.00|12453.70|12453.70|0.00 0005|2022|04|8250|1|134003|000001|000002|000000|Departamento Juridico|0.00|3000.00|3000.00|0.00 0005|2022|04|8250|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|3000.00|3000.00|0.00 0005|2022|04|8250|1|134003|000002|000000|000000|Desarrollo Social|0.00|18000.00|18000.00|0.00 0005|2022|04|8250|1|134003|000002|000004|000000|Desayunos Escolares|0.00|18000.00|18000.00|0.00 0005|2022|04|8250|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|18000.00|18000.00|0.00 0005|2022|04|8250|1|134003|000003|000000|000000|Asistencia Social|0.00|8000.00|8000.00|0.00 0005|2022|04|8250|1|134003|000003|000006|000000|Inapam|0.00|5000.00|5000.00|0.00 0005|2022|04|8250|1|134003|000003|000006|000005|INAPAM|0.00|5000.00|5000.00|0.00 0005|2022|04|8250|1|134003|000003|000010|000000|Rehabilitacion Fisica|0.00|3000.00|3000.00|0.00 0005|2022|04|8250|1|134003|000003|000010|000006|REHABILITACION FISICA|0.00|3000.00|3000.00|0.00 0005|2022|04|8250|1|154004|000000|000000|000000|Quinquenios|0.00|3250.92|3250.92|0.00 0005|2022|04|8250|1|154004|000001|000000|000000|Administrativo|0.00|1191.20|1191.20|0.00 0005|2022|04|8250|1|154004|000001|000001|000000|Direccion|0.00|1191.20|1191.20|0.00 0005|2022|04|8250|1|154004|000001|000001|000002|DIRECCION|0.00|1191.20|1191.20|0.00 0005|2022|04|8250|1|154004|000002|000000|000000|Desarrollo Social|0.00|1480.30|1480.30|0.00 0005|2022|04|8250|1|154004|000002|000004|000000|Desayunos Escolares|0.00|1480.30|1480.30|0.00 0005|2022|04|8250|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|1480.30|1480.30|0.00 0005|2022|04|8250|1|154004|000003|000000|000000|Asistencia Social|0.00|579.42|579.42|0.00 0005|2022|04|8250|1|154004|000003|000006|000000|Inapam|0.00|287.10|287.10|0.00 0005|2022|04|8250|1|154004|000003|000006|000005|INAPAM|0.00|287.10|287.10|0.00 0005|2022|04|8250|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|292.32|292.32|0.00 0005|2022|04|8250|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|292.32|292.32|0.00 0005|2022|04|8250|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|39355.20|39355.20|0.00 0005|2022|04|8250|1|154005|000001|000000|000000|Administrativo|0.00|9834.52|9834.52|0.00 0005|2022|04|8250|1|154005|000001|000001|000000|Direccion|0.00|8500.40|8500.40|0.00 0005|2022|04|8250|1|154005|000001|000001|000002|DIRECCION|0.00|8500.40|8500.40|0.00 0005|2022|04|8250|1|154005|000001|000002|000000|Departamento Juridico|0.00|1334.12|1334.12|0.00 0005|2022|04|8250|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|1334.12|1334.12|0.00 0005|2022|04|8250|1|154005|000002|000000|000000|Desarrollo Social|0.00|22611.84|22611.84|0.00 0005|2022|04|8250|1|154005|000002|000004|000000|Desayunos Escolares|0.00|18159.52|18159.52|0.00 0005|2022|04|8250|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|18159.52|18159.52|0.00 0005|2022|04|8250|1|154005|000002|000007|000000|Pamar|0.00|998.92|998.92|0.00 0005|2022|04|8250|1|154005|000002|000007|000008|PAMAR|0.00|998.92|998.92|0.00 0005|2022|04|8250|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|3453.40|3453.40|0.00 0005|2022|04|8250|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|3453.40|3453.40|0.00 0005|2022|04|8250|1|154005|000003|000000|000000|Asistencia Social|0.00|6908.84|6908.84|0.00 0005|2022|04|8250|1|154005|000003|000006|000000|Inapam|0.00|4211.84|4211.84|0.00 0005|2022|04|8250|1|154005|000003|000006|000005|INAPAM|0.00|4211.84|4211.84|0.00 0005|2022|04|8250|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|2697.00|2697.00|0.00 0005|2022|04|8250|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|2697.00|2697.00|0.00 0005|2022|04|8250|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |93726.41|315476.48|167588.02|241614.87 0005|2022|04|8250|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |16887.65|61257.08|17082.68|61062.05 0005|2022|04|8250|2|211001|000001|000000|000000|Administrativo|1693.94|42247.20|1693.94|42247.20 0005|2022|04|8250|2|211001|000001|000001|000000|Direccion|1693.94|42247.20|1693.94|42247.20 0005|2022|04|8250|2|211001|000001|000001|000002|DIRECCION|1693.94|42247.20|1693.94|42247.20 0005|2022|04|8250|2|211001|000002|000000|000000|Desarrollo Social|3084.20|19009.88|3279.23|18814.85 0005|2022|04|8250|2|211001|000002|000004|000000|Desayunos Escolares|3084.20|19009.88|3279.23|18814.85 0005|2022|04|8250|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|3084.20|19009.88|3279.23|18814.85 0005|2022|04|8250|2|211001|000003|000000|000000|Asistencia Social|12109.51|0.00|12109.51|0.00 0005|2022|04|8250|2|211001|000003|000006|000000|Inapam|12109.51|0.00|12109.51|0.00 0005|2022|04|8250|2|211001|000003|000006|000005|INAPAM|12109.51|0.00|12109.51|0.00 0005|2022|04|8250|2|216001|000000|000000|000000|Material de limpieza |300.00|3667.32|2540.52|1426.80 0005|2022|04|8250|2|216001|000001|000000|000000|Administrativo|0.00|1426.80|0.00|1426.80 0005|2022|04|8250|2|216001|000001|000001|000000|Direccion|0.00|1426.80|0.00|1426.80 0005|2022|04|8250|2|216001|000001|000001|000002|DIRECCION|0.00|1426.80|0.00|1426.80 0005|2022|04|8250|2|216001|000003|000000|000000|Asistencia Social|300.00|2240.52|2540.52|0.00 0005|2022|04|8250|2|216001|000003|000006|000000|Inapam|300.00|2240.52|2540.52|0.00 0005|2022|04|8250|2|216001|000003|000006|000005|INAPAM|300.00|2240.52|2540.52|0.00 0005|2022|04|8250|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|1557.96|117986.86|119544.82|0.00 0005|2022|04|8250|2|221002|000003|000000|000000|Asistencia Social|1557.96|117986.86|119544.82|0.00 0005|2022|04|8250|2|221002|000003|000006|000000|Inapam|1557.96|117986.86|119544.82|0.00 0005|2022|04|8250|2|221002|000003|000006|000005|INAPAM|1557.96|117986.86|119544.82|0.00 0005|2022|04|8250|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|0.00|3246.84|0.00|3246.84 0005|2022|04|8250|2|249001|000001|000000|000000|Administrativo|0.00|3246.84|0.00|3246.84 0005|2022|04|8250|2|249001|000001|000001|000000|Direccion|0.00|3246.84|0.00|3246.84 0005|2022|04|8250|2|249001|000001|000001|000002|DIRECCION|0.00|3246.84|0.00|3246.84 0005|2022|04|8250|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|0.00|80939.00|0.00|80939.00 0005|2022|04|8250|2|253002|000003|000000|000000|Asistencia Social|0.00|80939.00|0.00|80939.00 0005|2022|04|8250|2|253002|000003|000010|000000|Rehabilitacion Fisica|0.00|80939.00|0.00|80939.00 0005|2022|04|8250|2|253002|000003|000010|000006|REHABILITACION FISICA|0.00|80939.00|0.00|80939.00 0005|2022|04|8250|2|261001|000000|000000|000000|Combustibles y Lubricantes |46560.80|0.00|0.00|46560.80 0005|2022|04|8250|2|261001|000002|000000|000000|Desarrollo Social|46560.80|0.00|0.00|46560.80 0005|2022|04|8250|2|261001|000002|000004|000000|Desayunos Escolares|46560.80|0.00|0.00|46560.80 0005|2022|04|8250|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|46560.80|0.00|0.00|46560.80 0005|2022|04|8250|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |28420.00|48379.38|28420.00|48379.38 0005|2022|04|8250|2|296001|000002|000000|000000|Desarrollo Social|28420.00|48379.38|28420.00|48379.38 0005|2022|04|8250|2|296001|000002|000004|000000|Desayunos Escolares|28420.00|48379.38|28420.00|48379.38 0005|2022|04|8250|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|28420.00|48379.38|28420.00|48379.38 0005|2022|04|8250|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |32799.01|81231.37|29885.14|84145.24 0005|2022|04|8250|3|314002|000000|000000|000000|INTERNET|0.00|2900.00|0.00|2900.00 0005|2022|04|8250|3|314002|000001|000000|000000|Administrativo|0.00|2900.00|0.00|2900.00 0005|2022|04|8250|3|314002|000001|000001|000000|Direccion|0.00|2900.00|0.00|2900.00 0005|2022|04|8250|3|314002|000001|000001|000002|DIRECCION|0.00|2900.00|0.00|2900.00 0005|2022|04|8250|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|31117.00|0.00|0.00|31117.00 0005|2022|04|8250|3|317003|000002|000000|000000|Desarrollo Social|31117.00|0.00|0.00|31117.00 0005|2022|04|8250|3|317003|000002|000004|000000|Desayunos Escolares|31117.00|0.00|0.00|31117.00 0005|2022|04|8250|3|317003|000002|000004|000007|ASISTENCIA ALIMENTARIA|31117.00|0.00|0.00|31117.00 0005|2022|04|8250|3|339001|000000|000000|000000|HONORARIOS PROFESIONALES|0.00|39811.20|0.00|39811.20 0005|2022|04|8250|3|339001|000001|000000|000000|Administrativo|0.00|39811.20|0.00|39811.20 0005|2022|04|8250|3|339001|000001|000001|000000|Direccion|0.00|39811.20|0.00|39811.20 0005|2022|04|8250|3|339001|000001|000001|000002|DIRECCION|0.00|39811.20|0.00|39811.20 0005|2022|04|8250|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|13.92|13.92|0.00 0005|2022|04|8250|3|341001|000001|000000|000000|Administrativo|0.00|13.92|13.92|0.00 0005|2022|04|8250|3|341001|000001|000001|000000|Direccion|0.00|13.92|13.92|0.00 0005|2022|04|8250|3|341001|000001|000001|000002|DIRECCION|0.00|13.92|13.92|0.00 0005|2022|04|8250|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|0.00|10295.98|10295.98|0.00 0005|2022|04|8250|3|351008|000003|000000|000000|Asistencia Social|0.00|10295.98|10295.98|0.00 0005|2022|04|8250|3|351008|000003|000006|000000|Inapam|0.00|10295.98|10295.98|0.00 0005|2022|04|8250|3|351008|000003|000006|000005|INAPAM|0.00|10295.98|10295.98|0.00 0005|2022|04|8250|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|3316.26|3316.26|0.00 0005|2022|04|8250|3|375001|000001|000000|000000|Administrativo|0.00|3031.26|3031.26|0.00 0005|2022|04|8250|3|375001|000001|000001|000000|Direccion|0.00|3031.26|3031.26|0.00 0005|2022|04|8250|3|375001|000001|000001|000002|DIRECCION|0.00|3031.26|3031.26|0.00 0005|2022|04|8250|3|375001|000003|000000|000000|Asistencia Social|0.00|285.00|285.00|0.00 0005|2022|04|8250|3|375001|000003|000010|000000|Rehabilitacion Fisica|0.00|285.00|285.00|0.00 0005|2022|04|8250|3|375001|000003|000010|000006|REHABILITACION FISICA|0.00|285.00|285.00|0.00 0005|2022|04|8250|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |0.00|1774.80|0.00|1774.80 0005|2022|04|8250|3|382001|000001|000000|000000|Administrativo|0.00|1774.80|0.00|1774.80 0005|2022|04|8250|3|382001|000001|000001|000000|Direccion|0.00|1774.80|0.00|1774.80 0005|2022|04|8250|3|382001|000001|000001|000002|DIRECCION|0.00|1774.80|0.00|1774.80 0005|2022|04|8250|3|392002|000000|000000|000000|Tenecias y Placas |0.00|12747.00|12747.00|0.00 0005|2022|04|8250|3|392002|000001|000000|000000|Administrativo|0.00|12747.00|12747.00|0.00 0005|2022|04|8250|3|392002|000001|000001|000000|Direccion|0.00|12747.00|12747.00|0.00 0005|2022|04|8250|3|392002|000001|000001|000002|DIRECCION|0.00|12747.00|12747.00|0.00 0005|2022|04|8250|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|1682.01|10372.21|3511.98|8542.24 0005|2022|04|8250|3|399001|000001|000000|000000|Administrativo|0.00|5706.04|0.00|5706.04 0005|2022|04|8250|3|399001|000001|000001|000000|Direccion|0.00|5706.04|0.00|5706.04 0005|2022|04|8250|3|399001|000001|000001|000002|DIRECCION|0.00|5706.04|0.00|5706.04 0005|2022|04|8250|3|399001|000002|000000|000000|Desarrollo Social|1682.01|1829.97|3511.98|0.00 0005|2022|04|8250|3|399001|000002|000004|000000|Desayunos Escolares|1682.01|1829.97|3511.98|0.00 0005|2022|04|8250|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1682.01|1829.97|3511.98|0.00 0005|2022|04|8250|3|399001|000003|000000|000000|Asistencia Social|0.00|2836.20|0.00|2836.20 0005|2022|04|8250|3|399001|000003|000006|000000|Inapam|0.00|2836.20|0.00|2836.20 0005|2022|04|8250|3|399001|000003|000006|000005|INAPAM|0.00|2836.20|0.00|2836.20 0005|2022|04|8250|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|49254.42|49254.42|0.00 0005|2022|04|8250|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|1358.82|1358.82|0.00 0005|2022|04|8250|4|441005|000001|000000|000000|Administrativo|0.00|1358.82|1358.82|0.00 0005|2022|04|8250|4|441005|000001|000001|000000|Direccion|0.00|1358.82|1358.82|0.00 0005|2022|04|8250|4|441005|000001|000001|000002|DIRECCION|0.00|1358.82|1358.82|0.00 0005|2022|04|8250|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|47895.60|47895.60|0.00 0005|2022|04|8250|4|451001|000001|000000|000000|Administrativo|0.00|47895.60|47895.60|0.00 0005|2022|04|8250|4|451001|000001|000007|000000|JUBILACIONES|0.00|47895.60|47895.60|0.00 0005|2022|04|8250|4|451001|000001|000007|000009|JUBILACIONES|0.00|47895.60|47895.60|0.00 0005|2022|04|8260|0|000000|000000|000000|000000|Presupuesto de Egresos Ejercido|0.00|724337.60|724337.60|0.00 0005|2022|04|8260|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|477610.02|477610.02|0.00 0005|2022|04|8260|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|393550.20|393550.20|0.00 0005|2022|04|8260|1|113001|000001|000000|000000|Administrativo|0.00|98344.80|98344.80|0.00 0005|2022|04|8260|1|113001|000001|000001|000000|Direccion|0.00|85003.80|85003.80|0.00 0005|2022|04|8260|1|113001|000001|000001|000002|DIRECCION|0.00|85003.80|85003.80|0.00 0005|2022|04|8260|1|113001|000001|000002|000000|Departamento Juridico|0.00|13341.00|13341.00|0.00 0005|2022|04|8260|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|13341.00|13341.00|0.00 0005|2022|04|8260|1|113001|000002|000000|000000|Desarrollo Social|0.00|226116.90|226116.90|0.00 0005|2022|04|8260|1|113001|000002|000004|000000|Desayunos Escolares|0.00|181594.20|181594.20|0.00 0005|2022|04|8260|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|181594.20|181594.20|0.00 0005|2022|04|8260|1|113001|000002|000007|000000|Pamar|0.00|9989.10|9989.10|0.00 0005|2022|04|8260|1|113001|000002|000007|000008|PAMAR|0.00|9989.10|9989.10|0.00 0005|2022|04|8260|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|34533.60|34533.60|0.00 0005|2022|04|8260|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|34533.60|34533.60|0.00 0005|2022|04|8260|1|113001|000003|000000|000000|Asistencia Social|0.00|69088.50|69088.50|0.00 0005|2022|04|8260|1|113001|000003|000006|000000|Inapam|0.00|42118.80|42118.80|0.00 0005|2022|04|8260|1|113001|000003|000006|000005|INAPAM|0.00|42118.80|42118.80|0.00 0005|2022|04|8260|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|26969.70|26969.70|0.00 0005|2022|04|8260|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|26969.70|26969.70|0.00 0005|2022|04|8260|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|41453.70|41453.70|0.00 0005|2022|04|8260|1|134003|000001|000000|000000|Administrativo|0.00|15453.70|15453.70|0.00 0005|2022|04|8260|1|134003|000001|000001|000000|Direccion|0.00|12453.70|12453.70|0.00 0005|2022|04|8260|1|134003|000001|000001|000002|DIRECCION|0.00|12453.70|12453.70|0.00 0005|2022|04|8260|1|134003|000001|000002|000000|Departamento Juridico|0.00|3000.00|3000.00|0.00 0005|2022|04|8260|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|3000.00|3000.00|0.00 0005|2022|04|8260|1|134003|000002|000000|000000|Desarrollo Social|0.00|18000.00|18000.00|0.00 0005|2022|04|8260|1|134003|000002|000004|000000|Desayunos Escolares|0.00|18000.00|18000.00|0.00 0005|2022|04|8260|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|18000.00|18000.00|0.00 0005|2022|04|8260|1|134003|000003|000000|000000|Asistencia Social|0.00|8000.00|8000.00|0.00 0005|2022|04|8260|1|134003|000003|000006|000000|Inapam|0.00|5000.00|5000.00|0.00 0005|2022|04|8260|1|134003|000003|000006|000005|INAPAM|0.00|5000.00|5000.00|0.00 0005|2022|04|8260|1|134003|000003|000010|000000|Rehabilitacion Fisica|0.00|3000.00|3000.00|0.00 0005|2022|04|8260|1|134003|000003|000010|000006|REHABILITACION FISICA|0.00|3000.00|3000.00|0.00 0005|2022|04|8260|1|154004|000000|000000|000000|Quinquenios|0.00|3250.92|3250.92|0.00 0005|2022|04|8260|1|154004|000001|000000|000000|Administrativo|0.00|1191.20|1191.20|0.00 0005|2022|04|8260|1|154004|000001|000001|000000|Direccion|0.00|1191.20|1191.20|0.00 0005|2022|04|8260|1|154004|000001|000001|000002|DIRECCION|0.00|1191.20|1191.20|0.00 0005|2022|04|8260|1|154004|000002|000000|000000|Desarrollo Social|0.00|1480.30|1480.30|0.00 0005|2022|04|8260|1|154004|000002|000004|000000|Desayunos Escolares|0.00|1480.30|1480.30|0.00 0005|2022|04|8260|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|1480.30|1480.30|0.00 0005|2022|04|8260|1|154004|000003|000000|000000|Asistencia Social|0.00|579.42|579.42|0.00 0005|2022|04|8260|1|154004|000003|000006|000000|Inapam|0.00|287.10|287.10|0.00 0005|2022|04|8260|1|154004|000003|000006|000005|INAPAM|0.00|287.10|287.10|0.00 0005|2022|04|8260|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|292.32|292.32|0.00 0005|2022|04|8260|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|292.32|292.32|0.00 0005|2022|04|8260|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|39355.20|39355.20|0.00 0005|2022|04|8260|1|154005|000001|000000|000000|Administrativo|0.00|9834.52|9834.52|0.00 0005|2022|04|8260|1|154005|000001|000001|000000|Direccion|0.00|8500.40|8500.40|0.00 0005|2022|04|8260|1|154005|000001|000001|000002|DIRECCION|0.00|8500.40|8500.40|0.00 0005|2022|04|8260|1|154005|000001|000002|000000|Departamento Juridico|0.00|1334.12|1334.12|0.00 0005|2022|04|8260|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|1334.12|1334.12|0.00 0005|2022|04|8260|1|154005|000002|000000|000000|Desarrollo Social|0.00|22611.84|22611.84|0.00 0005|2022|04|8260|1|154005|000002|000004|000000|Desayunos Escolares|0.00|18159.52|18159.52|0.00 0005|2022|04|8260|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|18159.52|18159.52|0.00 0005|2022|04|8260|1|154005|000002|000007|000000|Pamar|0.00|998.92|998.92|0.00 0005|2022|04|8260|1|154005|000002|000007|000008|PAMAR|0.00|998.92|998.92|0.00 0005|2022|04|8260|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|3453.40|3453.40|0.00 0005|2022|04|8260|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|3453.40|3453.40|0.00 0005|2022|04|8260|1|154005|000003|000000|000000|Asistencia Social|0.00|6908.84|6908.84|0.00 0005|2022|04|8260|1|154005|000003|000006|000000|Inapam|0.00|4211.84|4211.84|0.00 0005|2022|04|8260|1|154005|000003|000006|000005|INAPAM|0.00|4211.84|4211.84|0.00 0005|2022|04|8260|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|2697.00|2697.00|0.00 0005|2022|04|8260|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|2697.00|2697.00|0.00 0005|2022|04|8260|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|167588.02|167588.02|0.00 0005|2022|04|8260|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |0.00|17082.68|17082.68|0.00 0005|2022|04|8260|2|211001|000001|000000|000000|Administrativo|0.00|1693.94|1693.94|0.00 0005|2022|04|8260|2|211001|000001|000001|000000|Direccion|0.00|1693.94|1693.94|0.00 0005|2022|04|8260|2|211001|000001|000001|000002|DIRECCION|0.00|1693.94|1693.94|0.00 0005|2022|04|8260|2|211001|000002|000000|000000|Desarrollo Social|0.00|3279.23|3279.23|0.00 0005|2022|04|8260|2|211001|000002|000004|000000|Desayunos Escolares|0.00|3279.23|3279.23|0.00 0005|2022|04|8260|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|3279.23|3279.23|0.00 0005|2022|04|8260|2|211001|000003|000000|000000|Asistencia Social|0.00|12109.51|12109.51|0.00 0005|2022|04|8260|2|211001|000003|000006|000000|Inapam|0.00|12109.51|12109.51|0.00 0005|2022|04|8260|2|211001|000003|000006|000005|INAPAM|0.00|12109.51|12109.51|0.00 0005|2022|04|8260|2|216001|000000|000000|000000|Material de limpieza |0.00|2540.52|2540.52|0.00 0005|2022|04|8260|2|216001|000003|000000|000000|Asistencia Social|0.00|2540.52|2540.52|0.00 0005|2022|04|8260|2|216001|000003|000006|000000|Inapam|0.00|2540.52|2540.52|0.00 0005|2022|04|8260|2|216001|000003|000006|000005|INAPAM|0.00|2540.52|2540.52|0.00 0005|2022|04|8260|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|119544.82|119544.82|0.00 0005|2022|04|8260|2|221002|000003|000000|000000|Asistencia Social|0.00|119544.82|119544.82|0.00 0005|2022|04|8260|2|221002|000003|000006|000000|Inapam|0.00|119544.82|119544.82|0.00 0005|2022|04|8260|2|221002|000003|000006|000005|INAPAM|0.00|119544.82|119544.82|0.00 0005|2022|04|8260|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|28420.00|28420.00|0.00 0005|2022|04|8260|2|296001|000002|000000|000000|Desarrollo Social|0.00|28420.00|28420.00|0.00 0005|2022|04|8260|2|296001|000002|000004|000000|Desayunos Escolares|0.00|28420.00|28420.00|0.00 0005|2022|04|8260|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|28420.00|28420.00|0.00 0005|2022|04|8260|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|29885.14|29885.14|0.00 0005|2022|04|8260|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|13.92|13.92|0.00 0005|2022|04|8260|3|341001|000001|000000|000000|Administrativo|0.00|13.92|13.92|0.00 0005|2022|04|8260|3|341001|000001|000001|000000|Direccion|0.00|13.92|13.92|0.00 0005|2022|04|8260|3|341001|000001|000001|000002|DIRECCION|0.00|13.92|13.92|0.00 0005|2022|04|8260|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|0.00|10295.98|10295.98|0.00 0005|2022|04|8260|3|351008|000003|000000|000000|Asistencia Social|0.00|10295.98|10295.98|0.00 0005|2022|04|8260|3|351008|000003|000006|000000|Inapam|0.00|10295.98|10295.98|0.00 0005|2022|04|8260|3|351008|000003|000006|000005|INAPAM|0.00|10295.98|10295.98|0.00 0005|2022|04|8260|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|3316.26|3316.26|0.00 0005|2022|04|8260|3|375001|000001|000000|000000|Administrativo|0.00|3031.26|3031.26|0.00 0005|2022|04|8260|3|375001|000001|000001|000000|Direccion|0.00|3031.26|3031.26|0.00 0005|2022|04|8260|3|375001|000001|000001|000002|DIRECCION|0.00|3031.26|3031.26|0.00 0005|2022|04|8260|3|375001|000003|000000|000000|Asistencia Social|0.00|285.00|285.00|0.00 0005|2022|04|8260|3|375001|000003|000010|000000|Rehabilitacion Fisica|0.00|285.00|285.00|0.00 0005|2022|04|8260|3|375001|000003|000010|000006|REHABILITACION FISICA|0.00|285.00|285.00|0.00 0005|2022|04|8260|3|392002|000000|000000|000000|Tenecias y Placas |0.00|12747.00|12747.00|0.00 0005|2022|04|8260|3|392002|000001|000000|000000|Administrativo|0.00|12747.00|12747.00|0.00 0005|2022|04|8260|3|392002|000001|000001|000000|Direccion|0.00|12747.00|12747.00|0.00 0005|2022|04|8260|3|392002|000001|000001|000002|DIRECCION|0.00|12747.00|12747.00|0.00 0005|2022|04|8260|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|3511.98|3511.98|0.00 0005|2022|04|8260|3|399001|000002|000000|000000|Desarrollo Social|0.00|3511.98|3511.98|0.00 0005|2022|04|8260|3|399001|000002|000004|000000|Desayunos Escolares|0.00|3511.98|3511.98|0.00 0005|2022|04|8260|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|3511.98|3511.98|0.00 0005|2022|04|8260|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|49254.42|49254.42|0.00 0005|2022|04|8260|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|1358.82|1358.82|0.00 0005|2022|04|8260|4|441005|000001|000000|000000|Administrativo|0.00|1358.82|1358.82|0.00 0005|2022|04|8260|4|441005|000001|000001|000000|Direccion|0.00|1358.82|1358.82|0.00 0005|2022|04|8260|4|441005|000001|000001|000002|DIRECCION|0.00|1358.82|1358.82|0.00 0005|2022|04|8260|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|47895.60|47895.60|0.00 0005|2022|04|8260|4|451001|000001|000000|000000|Administrativo|0.00|47895.60|47895.60|0.00 0005|2022|04|8260|4|451001|000001|000007|000000|JUBILACIONES|0.00|47895.60|47895.60|0.00 0005|2022|04|8260|4|451001|000001|000007|000009|JUBILACIONES|0.00|47895.60|47895.60|0.00 0005|2022|04|8270|0|000000|000000|000000|000000|Presupuesto de Egresos Pagado|2382043.15|724337.60|0.00|3106380.75 0005|2022|04|8270|1|000000|000000|000000|000000|Sueldos Ordinarios |1481873.74|477610.02|0.00|1959483.76 0005|2022|04|8270|1|113001|000000|000000|000000|Sueldos Ordinarios |1176344.10|393550.20|0.00|1569894.30 0005|2022|04|8270|1|113001|000001|000000|000000|Administrativo|295034.40|98344.80|0.00|393379.20 0005|2022|04|8270|1|113001|000001|000001|000000|Direccion|255011.40|85003.80|0.00|340015.20 0005|2022|04|8270|1|113001|000001|000001|000002|DIRECCION|255011.40|85003.80|0.00|340015.20 0005|2022|04|8270|1|113001|000001|000002|000000|Departamento Juridico|40023.00|13341.00|0.00|53364.00 0005|2022|04|8270|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|40023.00|13341.00|0.00|53364.00 0005|2022|04|8270|1|113001|000002|000000|000000|Desarrollo Social|678350.70|226116.90|0.00|904467.60 0005|2022|04|8270|1|113001|000002|000004|000000|Desayunos Escolares|544782.60|181594.20|0.00|726376.80 0005|2022|04|8270|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|544782.60|181594.20|0.00|726376.80 0005|2022|04|8270|1|113001|000002|000007|000000|Pamar|29967.30|9989.10|0.00|39956.40 0005|2022|04|8270|1|113001|000002|000007|000008|PAMAR|29967.30|9989.10|0.00|39956.40 0005|2022|04|8270|1|113001|000002|000008|000000|Departamento de Trabajo Social|103600.80|34533.60|0.00|138134.40 0005|2022|04|8270|1|113001|000002|000008|000004|TRABAJO SOCIAL|103600.80|34533.60|0.00|138134.40 0005|2022|04|8270|1|113001|000003|000000|000000|Asistencia Social|202959.00|69088.50|0.00|272047.50 0005|2022|04|8270|1|113001|000003|000006|000000|Inapam|126356.40|42118.80|0.00|168475.20 0005|2022|04|8270|1|113001|000003|000006|000005|INAPAM|126356.40|42118.80|0.00|168475.20 0005|2022|04|8270|1|113001|000003|000010|000000|Rehabilitacion Fisica|76602.60|26969.70|0.00|103572.30 0005|2022|04|8270|1|113001|000003|000010|000006|REHABILITACION FISICA|76602.60|26969.70|0.00|103572.30 0005|2022|04|8270|1|132001|000000|000000|000000|Aguinaldos|98520.06|0.00|0.00|98520.06 0005|2022|04|8270|1|132001|000001|000000|000000|Administrativo|52771.86|0.00|0.00|52771.86 0005|2022|04|8270|1|132001|000001|000001|000000|Direccion|28708.99|0.00|0.00|28708.99 0005|2022|04|8270|1|132001|000001|000001|000002|DIRECCION|28708.99|0.00|0.00|28708.99 0005|2022|04|8270|1|132001|000001|000002|000000|Departamento Juridico|24062.87|0.00|0.00|24062.87 0005|2022|04|8270|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|24062.87|0.00|0.00|24062.87 0005|2022|04|8270|1|132001|000002|000000|000000|Desarrollo Social|27465.44|0.00|0.00|27465.44 0005|2022|04|8270|1|132001|000002|000004|000000|Desayunos Escolares|27465.44|0.00|0.00|27465.44 0005|2022|04|8270|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|27465.44|0.00|0.00|27465.44 0005|2022|04|8270|1|132001|000003|000000|000000|Asistencia Social|18282.76|0.00|0.00|18282.76 0005|2022|04|8270|1|132001|000003|000006|000000|Inapam|18282.76|0.00|0.00|18282.76 0005|2022|04|8270|1|132001|000003|000006|000005|INAPAM|18282.76|0.00|0.00|18282.76 0005|2022|04|8270|1|132002|000000|000000|000000|Prima vacacional |7088.87|0.00|0.00|7088.87 0005|2022|04|8270|1|132002|000001|000000|000000|Administrativo|3791.34|0.00|0.00|3791.34 0005|2022|04|8270|1|132002|000001|000001|000000|Direccion|2307.46|0.00|0.00|2307.46 0005|2022|04|8270|1|132002|000001|000001|000002|DIRECCION|2307.46|0.00|0.00|2307.46 0005|2022|04|8270|1|132002|000001|000002|000000|Departamento Juridico|1483.88|0.00|0.00|1483.88 0005|2022|04|8270|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|1483.88|0.00|0.00|1483.88 0005|2022|04|8270|1|132002|000002|000000|000000|Desarrollo Social|1827.94|0.00|0.00|1827.94 0005|2022|04|8270|1|132002|000002|000004|000000|Desayunos Escolares|1827.94|0.00|0.00|1827.94 0005|2022|04|8270|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|1827.94|0.00|0.00|1827.94 0005|2022|04|8270|1|132002|000003|000000|000000|Asistencia Social|1469.59|0.00|0.00|1469.59 0005|2022|04|8270|1|132002|000003|000006|000000|Inapam|1469.59|0.00|0.00|1469.59 0005|2022|04|8270|1|132002|000003|000006|000005|INAPAM|1469.59|0.00|0.00|1469.59 0005|2022|04|8270|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|29501.10|41453.70|0.00|70954.80 0005|2022|04|8270|1|134003|000001|000000|000000|Administrativo|22361.10|15453.70|0.00|37814.80 0005|2022|04|8270|1|134003|000001|000001|000000|Direccion|22361.10|12453.70|0.00|34814.80 0005|2022|04|8270|1|134003|000001|000001|000002|DIRECCION|22361.10|12453.70|0.00|34814.80 0005|2022|04|8270|1|134003|000001|000002|000000|Departamento Juridico|0.00|3000.00|0.00|3000.00 0005|2022|04|8270|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|3000.00|0.00|3000.00 0005|2022|04|8270|1|134003|000002|000000|000000|Desarrollo Social|0.00|18000.00|0.00|18000.00 0005|2022|04|8270|1|134003|000002|000004|000000|Desayunos Escolares|0.00|18000.00|0.00|18000.00 0005|2022|04|8270|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|18000.00|0.00|18000.00 0005|2022|04|8270|1|134003|000003|000000|000000|Asistencia Social|7140.00|8000.00|0.00|15140.00 0005|2022|04|8270|1|134003|000003|000006|000000|Inapam|0.00|5000.00|0.00|5000.00 0005|2022|04|8270|1|134003|000003|000006|000005|INAPAM|0.00|5000.00|0.00|5000.00 0005|2022|04|8270|1|134003|000003|000010|000000|Rehabilitacion Fisica|7140.00|3000.00|0.00|10140.00 0005|2022|04|8270|1|134003|000003|000010|000006|REHABILITACION FISICA|7140.00|3000.00|0.00|10140.00 0005|2022|04|8270|1|154002|000000|000000|000000|Uniformes |23872.80|0.00|0.00|23872.80 0005|2022|04|8270|1|154002|000001|000000|000000|Administrativo|23872.80|0.00|0.00|23872.80 0005|2022|04|8270|1|154002|000001|000001|000000|Direccion|23872.80|0.00|0.00|23872.80 0005|2022|04|8270|1|154002|000001|000001|000002|DIRECCION|23872.80|0.00|0.00|23872.80 0005|2022|04|8270|1|154003|000000|000000|000000|Vacaciones |19159.11|0.00|0.00|19159.11 0005|2022|04|8270|1|154003|000001|000000|000000|Administrativo|10246.87|0.00|0.00|10246.87 0005|2022|04|8270|1|154003|000001|000001|000000|Direccion|6236.40|0.00|0.00|6236.40 0005|2022|04|8270|1|154003|000001|000001|000002|DIRECCION|6236.40|0.00|0.00|6236.40 0005|2022|04|8270|1|154003|000001|000002|000000|Departamento Juridico|4010.47|0.00|0.00|4010.47 0005|2022|04|8270|1|154003|000001|000002|000003|DEPARTAMENTO JURIDICO|4010.47|0.00|0.00|4010.47 0005|2022|04|8270|1|154003|000002|000000|000000|Desarrollo Social|4940.36|0.00|0.00|4940.36 0005|2022|04|8270|1|154003|000002|000004|000000|Desayunos Escolares|4940.36|0.00|0.00|4940.36 0005|2022|04|8270|1|154003|000002|000004|000007|ASISTENCIA ALIMENTARIA|4940.36|0.00|0.00|4940.36 0005|2022|04|8270|1|154003|000003|000000|000000|Asistencia Social|3971.88|0.00|0.00|3971.88 0005|2022|04|8270|1|154003|000003|000006|000000|Inapam|3971.88|0.00|0.00|3971.88 0005|2022|04|8270|1|154003|000003|000006|000005|INAPAM|3971.88|0.00|0.00|3971.88 0005|2022|04|8270|1|154004|000000|000000|000000|Quinquenios|9752.76|3250.92|0.00|13003.68 0005|2022|04|8270|1|154004|000001|000000|000000|Administrativo|3573.60|1191.20|0.00|4764.80 0005|2022|04|8270|1|154004|000001|000001|000000|Direccion|3573.60|1191.20|0.00|4764.80 0005|2022|04|8270|1|154004|000001|000001|000002|DIRECCION|3573.60|1191.20|0.00|4764.80 0005|2022|04|8270|1|154004|000002|000000|000000|Desarrollo Social|4440.90|1480.30|0.00|5921.20 0005|2022|04|8270|1|154004|000002|000004|000000|Desayunos Escolares|4440.90|1480.30|0.00|5921.20 0005|2022|04|8270|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|4440.90|1480.30|0.00|5921.20 0005|2022|04|8270|1|154004|000003|000000|000000|Asistencia Social|1738.26|579.42|0.00|2317.68 0005|2022|04|8270|1|154004|000003|000006|000000|Inapam|861.30|287.10|0.00|1148.40 0005|2022|04|8270|1|154004|000003|000006|000005|INAPAM|861.30|287.10|0.00|1148.40 0005|2022|04|8270|1|154004|000003|000010|000000|Rehabilitacion Fisica|876.96|292.32|0.00|1169.28 0005|2022|04|8270|1|154004|000003|000010|000006|REHABILITACION FISICA|876.96|292.32|0.00|1169.28 0005|2022|04|8270|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|117634.94|39355.20|0.00|156990.14 0005|2022|04|8270|1|154005|000001|000000|000000|Administrativo|29503.56|9834.52|0.00|39338.08 0005|2022|04|8270|1|154005|000001|000001|000000|Direccion|25501.20|8500.40|0.00|34001.60 0005|2022|04|8270|1|154005|000001|000001|000002|DIRECCION|25501.20|8500.40|0.00|34001.60 0005|2022|04|8270|1|154005|000001|000002|000000|Departamento Juridico|4002.36|1334.12|0.00|5336.48 0005|2022|04|8270|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|4002.36|1334.12|0.00|5336.48 0005|2022|04|8270|1|154005|000002|000000|000000|Desarrollo Social|67835.52|22611.84|0.00|90447.36 0005|2022|04|8270|1|154005|000002|000004|000000|Desayunos Escolares|54478.56|18159.52|0.00|72638.08 0005|2022|04|8270|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|54478.56|18159.52|0.00|72638.08 0005|2022|04|8270|1|154005|000002|000007|000000|Pamar|2996.76|998.92|0.00|3995.68 0005|2022|04|8270|1|154005|000002|000007|000008|PAMAR|2996.76|998.92|0.00|3995.68 0005|2022|04|8270|1|154005|000002|000008|000000|Departamento de Trabajo Social|10360.20|3453.40|0.00|13813.60 0005|2022|04|8270|1|154005|000002|000008|000004|TRABAJO SOCIAL|10360.20|3453.40|0.00|13813.60 0005|2022|04|8270|1|154005|000003|000000|000000|Asistencia Social|20295.86|6908.84|0.00|27204.70 0005|2022|04|8270|1|154005|000003|000006|000000|Inapam|12635.52|4211.84|0.00|16847.36 0005|2022|04|8270|1|154005|000003|000006|000005|INAPAM|12635.52|4211.84|0.00|16847.36 0005|2022|04|8270|1|154005|000003|000010|000000|Rehabilitacion Fisica|7660.34|2697.00|0.00|10357.34 0005|2022|04|8270|1|154005|000003|000010|000006|REHABILITACION FISICA|7660.34|2697.00|0.00|10357.34 0005|2022|04|8270|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |522707.38|167588.02|0.00|690295.40 0005|2022|04|8270|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |41894.29|17082.68|0.00|58976.97 0005|2022|04|8270|2|211001|000001|000000|000000|Administrativo|30118.67|1693.94|0.00|31812.61 0005|2022|04|8270|2|211001|000001|000001|000000|Direccion|30118.67|1693.94|0.00|31812.61 0005|2022|04|8270|2|211001|000001|000001|000002|DIRECCION|30118.67|1693.94|0.00|31812.61 0005|2022|04|8270|2|211001|000002|000000|000000|Desarrollo Social|11775.62|3279.23|0.00|15054.85 0005|2022|04|8270|2|211001|000002|000004|000000|Desayunos Escolares|11775.62|3279.23|0.00|15054.85 0005|2022|04|8270|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|11775.62|3279.23|0.00|15054.85 0005|2022|04|8270|2|211001|000003|000000|000000|Asistencia Social|0.00|12109.51|0.00|12109.51 0005|2022|04|8270|2|211001|000003|000006|000000|Inapam|0.00|12109.51|0.00|12109.51 0005|2022|04|8270|2|211001|000003|000006|000005|INAPAM|0.00|12109.51|0.00|12109.51 0005|2022|04|8270|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |10658.08|0.00|0.00|10658.08 0005|2022|04|8270|2|214001|000001|000000|000000|Administrativo|10658.08|0.00|0.00|10658.08 0005|2022|04|8270|2|214001|000001|000001|000000|Direccion|10658.08|0.00|0.00|10658.08 0005|2022|04|8270|2|214001|000001|000001|000002|DIRECCION|10658.08|0.00|0.00|10658.08 0005|2022|04|8270|2|216001|000000|000000|000000|Material de limpieza |14704.25|2540.52|0.00|17244.77 0005|2022|04|8270|2|216001|000001|000000|000000|Administrativo|8277.50|0.00|0.00|8277.50 0005|2022|04|8270|2|216001|000001|000001|000000|Direccion|8277.50|0.00|0.00|8277.50 0005|2022|04|8270|2|216001|000001|000001|000002|DIRECCION|8277.50|0.00|0.00|8277.50 0005|2022|04|8270|2|216001|000003|000000|000000|Asistencia Social|6426.75|2540.52|0.00|8967.27 0005|2022|04|8270|2|216001|000003|000006|000000|Inapam|6426.75|2540.52|0.00|8967.27 0005|2022|04|8270|2|216001|000003|000006|000005|INAPAM|6426.75|2540.52|0.00|8967.27 0005|2022|04|8270|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|137416.13|119544.82|0.00|256960.95 0005|2022|04|8270|2|221002|000003|000000|000000|Asistencia Social|137416.13|119544.82|0.00|256960.95 0005|2022|04|8270|2|221002|000003|000006|000000|Inapam|137416.13|119544.82|0.00|256960.95 0005|2022|04|8270|2|221002|000003|000006|000005|INAPAM|137416.13|119544.82|0.00|256960.95 0005|2022|04|8270|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|16104.99|0.00|0.00|16104.99 0005|2022|04|8270|2|249001|000001|000000|000000|Administrativo|16104.99|0.00|0.00|16104.99 0005|2022|04|8270|2|249001|000001|000001|000000|Direccion|16104.99|0.00|0.00|16104.99 0005|2022|04|8270|2|249001|000001|000001|000002|DIRECCION|16104.99|0.00|0.00|16104.99 0005|2022|04|8270|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|37531.80|0.00|0.00|37531.80 0005|2022|04|8270|2|253002|000003|000000|000000|Asistencia Social|37531.80|0.00|0.00|37531.80 0005|2022|04|8270|2|253002|000003|000010|000000|Rehabilitacion Fisica|37531.80|0.00|0.00|37531.80 0005|2022|04|8270|2|253002|000003|000010|000006|REHABILITACION FISICA|37531.80|0.00|0.00|37531.80 0005|2022|04|8270|2|261001|000000|000000|000000|Combustibles y Lubricantes |153377.72|0.00|0.00|153377.72 0005|2022|04|8270|2|261001|000002|000000|000000|Desarrollo Social|153377.72|0.00|0.00|153377.72 0005|2022|04|8270|2|261001|000002|000004|000000|Desayunos Escolares|153377.72|0.00|0.00|153377.72 0005|2022|04|8270|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|153377.72|0.00|0.00|153377.72 0005|2022|04|8270|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |111020.12|28420.00|0.00|139440.12 0005|2022|04|8270|2|296001|000002|000000|000000|Desarrollo Social|111020.12|28420.00|0.00|139440.12 0005|2022|04|8270|2|296001|000002|000004|000000|Desayunos Escolares|111020.12|28420.00|0.00|139440.12 0005|2022|04|8270|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|111020.12|28420.00|0.00|139440.12 0005|2022|04|8270|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |227184.80|29885.14|0.00|257069.94 0005|2022|04|8270|3|313001|000000|000000|000000|AGUA PURIFICADA|31458.71|0.00|0.00|31458.71 0005|2022|04|8270|3|313001|000001|000000|000000|Administrativo|31458.71|0.00|0.00|31458.71 0005|2022|04|8270|3|313001|000001|000001|000000|Direccion|31458.71|0.00|0.00|31458.71 0005|2022|04|8270|3|313001|000001|000001|000002|DIRECCION|31458.71|0.00|0.00|31458.71 0005|2022|04|8270|3|314001|000000|000000|000000|Telefonía tradicional |1198.01|0.00|0.00|1198.01 0005|2022|04|8270|3|314001|000001|000000|000000|Administrativo|1198.01|0.00|0.00|1198.01 0005|2022|04|8270|3|314001|000001|000001|000000|Direccion|1198.01|0.00|0.00|1198.01 0005|2022|04|8270|3|314001|000001|000001|000002|DIRECCION|1198.01|0.00|0.00|1198.01 0005|2022|04|8270|3|314002|000000|000000|000000|INTERNET|8700.00|0.00|0.00|8700.00 0005|2022|04|8270|3|314002|000001|000000|000000|Administrativo|8700.00|0.00|0.00|8700.00 0005|2022|04|8270|3|314002|000001|000001|000000|Direccion|8700.00|0.00|0.00|8700.00 0005|2022|04|8270|3|314002|000001|000001|000002|DIRECCION|8700.00|0.00|0.00|8700.00 0005|2022|04|8270|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|4408.00|0.00|0.00|4408.00 0005|2022|04|8270|3|317003|000001|000000|000000|Administrativo|4408.00|0.00|0.00|4408.00 0005|2022|04|8270|3|317003|000001|000001|000000|Direccion|4408.00|0.00|0.00|4408.00 0005|2022|04|8270|3|317003|000001|000001|000002|DIRECCION|4408.00|0.00|0.00|4408.00 0005|2022|04|8270|3|341001|000000|000000|000000|COMISIONES BANCARIAS |194.88|13.92|0.00|208.80 0005|2022|04|8270|3|341001|000001|000000|000000|Administrativo|194.88|13.92|0.00|208.80 0005|2022|04|8270|3|341001|000001|000001|000000|Direccion|194.88|13.92|0.00|208.80 0005|2022|04|8270|3|341001|000001|000001|000002|DIRECCION|194.88|13.92|0.00|208.80 0005|2022|04|8270|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|60709.83|10295.98|0.00|71005.81 0005|2022|04|8270|3|351008|000003|000000|000000|Asistencia Social|60709.83|10295.98|0.00|71005.81 0005|2022|04|8270|3|351008|000003|000006|000000|Inapam|60709.83|10295.98|0.00|71005.81 0005|2022|04|8270|3|351008|000003|000006|000005|INAPAM|60709.83|10295.98|0.00|71005.81 0005|2022|04|8270|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |8020.00|3316.26|0.00|11336.26 0005|2022|04|8270|3|375001|000001|000000|000000|Administrativo|7670.00|3031.26|0.00|10701.26 0005|2022|04|8270|3|375001|000001|000001|000000|Direccion|7670.00|3031.26|0.00|10701.26 0005|2022|04|8270|3|375001|000001|000001|000002|DIRECCION|7670.00|3031.26|0.00|10701.26 0005|2022|04|8270|3|375001|000002|000000|000000|Desarrollo Social|350.00|0.00|0.00|350.00 0005|2022|04|8270|3|375001|000002|000004|000000|Desayunos Escolares|350.00|0.00|0.00|350.00 0005|2022|04|8270|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|350.00|0.00|0.00|350.00 0005|2022|04|8270|3|375001|000003|000000|000000|Asistencia Social|0.00|285.00|0.00|285.00 0005|2022|04|8270|3|375001|000003|000010|000000|Rehabilitacion Fisica|0.00|285.00|0.00|285.00 0005|2022|04|8270|3|375001|000003|000010|000006|REHABILITACION FISICA|0.00|285.00|0.00|285.00 0005|2022|04|8270|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |38813.60|0.00|0.00|38813.60 0005|2022|04|8270|3|382001|000001|000000|000000|Administrativo|38813.60|0.00|0.00|38813.60 0005|2022|04|8270|3|382001|000001|000001|000000|Direccion|38813.60|0.00|0.00|38813.60 0005|2022|04|8270|3|382001|000001|000001|000002|DIRECCION|38813.60|0.00|0.00|38813.60 0005|2022|04|8270|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|39598.26|0.00|0.00|39598.26 0005|2022|04|8270|3|385002|000001|000000|000000|Administrativo|33670.93|0.00|0.00|33670.93 0005|2022|04|8270|3|385002|000001|000001|000000|Direccion|33670.93|0.00|0.00|33670.93 0005|2022|04|8270|3|385002|000001|000001|000002|DIRECCION|33670.93|0.00|0.00|33670.93 0005|2022|04|8270|3|385002|000002|000000|000000|Desarrollo Social|5927.33|0.00|0.00|5927.33 0005|2022|04|8270|3|385002|000002|000007|000000|Pamar|5927.33|0.00|0.00|5927.33 0005|2022|04|8270|3|385002|000002|000007|000008|PAMAR|5927.33|0.00|0.00|5927.33 0005|2022|04|8270|3|392002|000000|000000|000000|Tenecias y Placas |0.00|12747.00|0.00|12747.00 0005|2022|04|8270|3|392002|000001|000000|000000|Administrativo|0.00|12747.00|0.00|12747.00 0005|2022|04|8270|3|392002|000001|000001|000000|Direccion|0.00|12747.00|0.00|12747.00 0005|2022|04|8270|3|392002|000001|000001|000002|DIRECCION|0.00|12747.00|0.00|12747.00 0005|2022|04|8270|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |1720.00|0.00|0.00|1720.00 0005|2022|04|8270|3|395001|000001|000000|000000|Administrativo|1720.00|0.00|0.00|1720.00 0005|2022|04|8270|3|395001|000001|000001|000000|Direccion|1720.00|0.00|0.00|1720.00 0005|2022|04|8270|3|395001|000001|000001|000002|DIRECCION|1720.00|0.00|0.00|1720.00 0005|2022|04|8270|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|32363.51|3511.98|0.00|35875.49 0005|2022|04|8270|3|399001|000001|000000|000000|Administrativo|6569.57|0.00|0.00|6569.57 0005|2022|04|8270|3|399001|000001|000001|000000|Direccion|6569.57|0.00|0.00|6569.57 0005|2022|04|8270|3|399001|000001|000001|000002|DIRECCION|6569.57|0.00|0.00|6569.57 0005|2022|04|8270|3|399001|000002|000000|000000|Desarrollo Social|2653.53|3511.98|0.00|6165.51 0005|2022|04|8270|3|399001|000002|000004|000000|Desayunos Escolares|2653.53|3511.98|0.00|6165.51 0005|2022|04|8270|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|2653.53|3511.98|0.00|6165.51 0005|2022|04|8270|3|399001|000003|000000|000000|Asistencia Social|23140.41|0.00|0.00|23140.41 0005|2022|04|8270|3|399001|000003|000006|000000|Inapam|14928.77|0.00|0.00|14928.77 0005|2022|04|8270|3|399001|000003|000006|000005|INAPAM|14928.77|0.00|0.00|14928.77 0005|2022|04|8270|3|399001|000003|000010|000000|Rehabilitacion Fisica|8211.64|0.00|0.00|8211.64 0005|2022|04|8270|3|399001|000003|000010|000006|REHABILITACION FISICA|8211.64|0.00|0.00|8211.64 0005|2022|04|8270|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|150277.23|49254.42|0.00|199531.65 0005|2022|04|8270|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|17536.68|1358.82|0.00|18895.50 0005|2022|04|8270|4|441005|000001|000000|000000|Administrativo|17536.68|1358.82|0.00|18895.50 0005|2022|04|8270|4|441005|000001|000001|000000|Direccion|17536.68|1358.82|0.00|18895.50 0005|2022|04|8270|4|441005|000001|000001|000002|DIRECCION|17536.68|1358.82|0.00|18895.50 0005|2022|04|8270|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|132740.55|47895.60|0.00|180636.15 0005|2022|04|8270|4|451001|000001|000000|000000|Administrativo|132740.55|47895.60|0.00|180636.15 0005|2022|04|8270|4|451001|000001|000007|000000|JUBILACIONES|132740.55|47895.60|0.00|180636.15 0005|2022|04|8270|4|451001|000001|000007|000009|JUBILACIONES|132740.55|47895.60|0.00|180636.15