0005|2022|05|1000|0|000000|000000|000000|000000|ACTIVO|459805.11|4220007.33|4259518.89|420293.55 0005|2022|05|1100|0|000000|000000|000000|000000|ACTIVO CIRCULANTE|170542.46|4220007.33|4259518.89|131030.90 0005|2022|05|1110|0|000000|000000|000000|000000|Efectivo y Equivalentes|99940.19|2110007.33|2149518.89|60428.63 0005|2022|05|1112|0|000000|000000|000000|000000|Bancos/Tesorería|99940.19|2110007.33|2149518.89|60428.63 0005|2022|05|1112|1|000000|000000|000000|000000|BANAMEX|36229.40|0.00|0.00|36229.40 0005|2022|05|1112|1|000001|000000|000000|000000|CUENTA 35781|35812.90|0.00|0.00|35812.90 0005|2022|05|1112|1|000002|000000|000000|000000|CUENTA 19662|416.50|0.00|0.00|416.50 0005|2022|05|1112|2|000000|000000|000000|000000|BANCO AZTECA|63710.79|2110007.33|2149518.89|24199.23 0005|2022|05|1112|2|000001|000000|000000|000000|01720115210603|9.28|0.00|0.00|9.28 0005|2022|05|1112|2|000002|000000|000000|000000|BANCO AZTECA|63701.51|2110007.33|2149518.89|24189.95 0005|2022|05|1120|0|000000|000000|000000|000000|Derechos a Recibir Efectivo o Equivalentes|65553.27|2110000.00|2110000.00|65553.27 0005|2022|05|1122|0|000000|000000|000000|000000|Cuentas por Cobrar a Corto Plazo|0.00|2110000.00|2110000.00|0.00 0005|2022|05|1122|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones|0.00|2110000.00|2110000.00|0.00 0005|2022|05|1122|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|2110000.00|2110000.00|0.00 0005|2022|05|1123|0|000000|000000|000000|000000|Deudores Diversos por Cobrar a Corto Plazo|38460.96|0.00|0.00|38460.96 0005|2022|05|1123|1|000000|000000|000000|000000|GASTOS POR CONRPOBAR|23460.95|0.00|0.00|23460.95 0005|2022|05|1123|1|000005|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|1364.26|0.00|0.00|1364.26 0005|2022|05|1123|1|000006|000000|000000|000000|BACHOCO SA DE CV|20444.69|0.00|0.00|20444.69 0005|2022|05|1123|1|000011|000000|000000|000000|AIDEE CORRALES CORRALES|1652.00|0.00|0.00|1652.00 0005|2022|05|1123|3|000000|000000|000000|000000|PRESTAMOS PERSONALES|15000.00|0.00|0.00|15000.00 0005|2022|05|1123|3|000004|000000|000000|000000|GREGORIA ONTIVEROS CARRANZA|15000.00|0.00|0.00|15000.00 0005|2022|05|1123|4|000000|000000|000000|000000|ANTICIPO A PROVEEDORES|.01|0.00|0.00|.01 0005|2022|05|1123|4|000001|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|.01|0.00|0.00|.01 0005|2022|05|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|05|1129|1|000000|000000|000000|000000|ANTICIPO DE IMPUESTOS|27092.31|0.00|0.00|27092.31 0005|2022|05|1129|1|000001|000000|000000|000000|SUBSIDIO AL EMPLEO|27092.31|0.00|0.00|27092.31 0005|2022|05|1130|0|000000|000000|000000|000000|Derechos a Recibir Bienes o Servicios|5049.00|0.00|0.00|5049.00 0005|2022|05|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|05|1131|6|000000|000000|000000|000000|BACHOCO SA DE CV|5000.00|0.00|0.00|5000.00 0005|2022|05|1131|7|000000|000000|000000|000000|JUAN CARLOS OCHOA CARRILLO|49.00|0.00|0.00|49.00 0005|2022|05|1200|0|000000|000000|000000|000000|ACTIVO NO CIRCULANTE|289262.65|0.00|0.00|289262.65 0005|2022|05|1230|0|000000|000000|000000|000000|Bienes Inmuebles, Infraestructura y Construcciones en Proceso|67001.00|0.00|0.00|67001.00 0005|2022|05|1233|0|000000|000000|000000|000000|Edificios no Habitacionales|67001.00|0.00|0.00|67001.00 0005|2022|05|1233|1|000000|000000|000000|000000|EDIFICIOS|67001.00|0.00|0.00|67001.00 0005|2022|05|1233|1|000001|000000|000000|000000|EDIFICIO DIF|1.00|0.00|0.00|1.00 0005|2022|05|1233|1|000002|000000|000000|000000|CASA INAPAM|67000.00|0.00|0.00|67000.00 0005|2022|05|1240|0|000000|000000|000000|000000|Bienes Muebles|618346.17|0.00|0.00|618346.17 0005|2022|05|1241|0|000000|000000|000000|000000|Mobiliario y Equipo de Administración|229320.79|0.00|0.00|229320.79 0005|2022|05|1241|1|000000|000000|000000|000000|Muebles de Oficina y Estantería |66616.62|0.00|0.00|66616.62 0005|2022|05|1241|1|000001|000000|000000|000000|ADMINISTRACION|58838.12|0.00|0.00|58838.12 0005|2022|05|1241|1|000001|000001|000000|000000|SILLON EJECUTIVOMODELO SAN RE|2645.00|0.00|0.00|2645.00 0005|2022|05|1241|1|000001|000002|000000|000000|ESCRITORIO EJECUTIVO MADERA|100.00|0.00|0.00|100.00 0005|2022|05|1241|1|000001|000003|000000|000000|ESCRITORIO EJECUTIVO|1279.40|0.00|0.00|1279.40 0005|2022|05|1241|1|000001|000004|000000|000000|SILLON EJECUTIVO 4035-C EN PLA|1335.58|0.00|0.00|1335.58 0005|2022|05|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|05|1241|1|000001|000006|000000|000000|4 ESTANTES DE 24 ENTREPAÑOS|9955.58|0.00|0.00|9955.58 0005|2022|05|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|05|1241|1|000001|000008|000000|000000|TRES LIBREROS DE MADERA|1500.00|0.00|0.00|1500.00 0005|2022|05|1241|1|000001|000009|000000|000000|DOS ANAQUELES METÁLICOS|100.00|0.00|0.00|100.00 0005|2022|05|1241|1|000001|000010|000000|000000|4 ESCRITORIOS METÁLICOS|2400.00|0.00|0.00|2400.00 0005|2022|05|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|05|1241|1|000001|000012|000000|000000|CREDENZA L-3000 DE MELAMINA|2415.00|0.00|0.00|2415.00 0005|2022|05|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|05|1241|1|000001|000014|000000|000000|DOS SILLAS MODELO 2010 COLOR|805.00|0.00|0.00|805.00 0005|2022|05|1241|1|000001|000015|000000|000000|4 SILLAS SECRETARIALES COLOR V|2070.00|0.00|0.00|2070.00 0005|2022|05|1241|1|000001|000016|000000|000000|SILLÓN EJECUTIVO MODELO 107|1437.50|0.00|0.00|1437.50 0005|2022|05|1241|1|000001|000017|000000|000000|MOBILIARIO Y EQUIPO DE OFICINA|250.00|0.00|0.00|250.00 0005|2022|05|1241|1|000001|000021|000000|000000|SILLA SECRETARIAL COLOR NEGRO|2105.40|0.00|0.00|2105.40 0005|2022|05|1241|1|000002|000000|000000|000000|ANCIANOS|5950.00|0.00|0.00|5950.00 0005|2022|05|1241|1|000002|000001|000000|000000|ARCHIVERO CAJA MADERA (ANCIANO)|1600.00|0.00|0.00|1600.00 0005|2022|05|1241|1|000002|000002|000000|000000|ESCRITORIO CAJA MADERA (ANCIANO)|1500.00|0.00|0.00|1500.00 0005|2022|05|1241|1|000002|000003|000000|000000|SILLA GIRATORIA (ANCIANO)|750.00|0.00|0.00|750.00 0005|2022|05|1241|1|000002|000004|000000|000000|DOS ESTÁNTES METÁLICOS # INV(1201-002-001-031)|600.00|0.00|0.00|600.00 0005|2022|05|1241|1|000002|000005|000000|000000|LIBRERO DE MADERA # INV(1201-002-001-032)|1500.00|0.00|0.00|1500.00 0005|2022|05|1241|1|000003|000000|000000|000000|REHABILITACION FISICA|1828.50|0.00|0.00|1828.50 0005|2022|05|1241|1|000003|000001|000000|000000|SILLON EJECUTIVO NEGRO NORUEGA|1828.50|0.00|0.00|1828.50 0005|2022|05|1241|2|000000|000000|000000|000000|Muebles, Excepto de Oficina y Estantería |32150.00|0.00|0.00|32150.00 0005|2022|05|1241|2|000001|000000|000000|000000|ADMINISTRACION|6600.00|0.00|0.00|6600.00 0005|2022|05|1241|2|000001|000001|000000|000000|DOS MESAS DE MADERA|400.00|0.00|0.00|400.00 0005|2022|05|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|05|1241|2|000001|000003|000000|000000|DOS COLCHONES SIN MARCA|300.00|0.00|0.00|300.00 0005|2022|05|1241|2|000001|000004|000000|000000|ESTUFA IEM M-1240 EQUIPADA|2800.00|0.00|0.00|2800.00 0005|2022|05|1241|2|000001|000005|000000|000000|LOCKER METALICO DE 4 PUERTAS|1100.00|0.00|0.00|1100.00 0005|2022|05|1241|2|000002|000000|000000|000000|ANCIANOS|25550.00|0.00|0.00|25550.00 0005|2022|05|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|05|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|05|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|05|1241|2|000002|000006|000000|000000|TRES SILLAS DE RUEDAS |1800.00|0.00|0.00|1800.00 0005|2022|05|1241|2|000002|000007|000000|000000|ANDADERAS |1600.00|0.00|0.00|1600.00 0005|2022|05|1241|2|000002|000008|000000|000000|BASTONES |2400.00|0.00|0.00|2400.00 0005|2022|05|1241|2|000002|000009|000000|000000|LICUADORA METALICA MONAT |1500.00|0.00|0.00|1500.00 0005|2022|05|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|05|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|05|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|05|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|05|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|05|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|05|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|05|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|05|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|05|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|05|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|05|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|05|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|05|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|05|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|05|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|05|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|05|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|05|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|05|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|05|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|05|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|05|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|05|1241|3|000001|000000|000000|000000|ADMINISTRACION|68784.50|0.00|0.00|68784.50 0005|2022|05|1241|3|000001|000001|000000|000000|FAX HP MODELO 2140|2204.00|0.00|0.00|2204.00 0005|2022|05|1241|3|000001|000002|000000|000000|2 COMPUTADORAS GUÍAS # INV(1201-002-001-023)|15544.00|0.00|0.00|15544.00 0005|2022|05|1241|3|000001|000003|000000|000000|COMPUTADORA S-2596971274393|10604.15|0.00|0.00|10604.15 0005|2022|05|1241|3|000001|000004|000000|000000|IMPRESORA DESKJET 6940|2788.75|0.00|0.00|2788.75 0005|2022|05|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|05|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|05|1241|3|000001|000007|000000|000000|MULTIFUNCIONAL 8610|2454.19|0.00|0.00|2454.19 0005|2022|05|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|05|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|05|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|05|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|05|1241|3|000002|000000|000000|000000|DIRECCION|46252.67|0.00|0.00|46252.67 0005|2022|05|1241|3|000002|000001|000000|000000|COPIADORA KM-1535 KYOCERA|26795.00|0.00|0.00|26795.00 0005|2022|05|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|05|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|05|1241|3|000002|000006|000000|000000|IMPRESORA EPSON L4150|4572.46|0.00|0.00|4572.46 0005|2022|05|1241|9|000000|000000|000000|000000|Otros Mobiliarios y Equipos de Administración |15517.00|0.00|0.00|15517.00 0005|2022|05|1241|9|000001|000000|000000|000000|ADMINISTRACION|15517.00|0.00|0.00|15517.00 0005|2022|05|1241|9|000001|000001|000000|000000|TRES VENTILADORES DE TECHO|1050.00|0.00|0.00|1050.00 0005|2022|05|1241|9|000001|000002|000000|000000|VENTILADOR DE TECHO MARCA TITA|1995.00|0.00|0.00|1995.00 0005|2022|05|1241|9|000001|000003|000000|000000|ENFRIADOR DE AGUA MEBE CANCI|2000.00|0.00|0.00|2000.00 0005|2022|05|1241|9|000001|000004|000000|000000|VENTILADOR DE PEDESTAL MILTEK|719.00|0.00|0.00|719.00 0005|2022|05|1241|9|000001|000005|000000|000000|4 ABANICOS DE TECHO|800.00|0.00|0.00|800.00 0005|2022|05|1241|9|000001|000007|000000|000000|COPIADORA CANNON D-320|7475.00|0.00|0.00|7475.00 0005|2022|05|1241|9|000001|000008|000000|000000|UN VENTILADOR|1478.00|0.00|0.00|1478.00 0005|2022|05|1242|0|000000|000000|000000|000000|Mobiliario y Equipo Educacional y Recreativo|15293.00|0.00|0.00|15293.00 0005|2022|05|1242|1|000000|000000|000000|000000|Equipos y Aparatos Audiovisuales |12399.00|0.00|0.00|12399.00 0005|2022|05|1242|1|000001|000000|000000|000000|ADMINISTRACION|3500.00|0.00|0.00|3500.00 0005|2022|05|1242|1|000001|000001|000000|000000|RADIOGRABADORA PHILLIPS DE CD|1500.00|0.00|0.00|1500.00 0005|2022|05|1242|1|000001|000002|000000|000000|TELEVISOR SONY|2000.00|0.00|0.00|2000.00 0005|2022|05|1242|1|000002|000000|000000|000000|ANCIANOS|8899.00|0.00|0.00|8899.00 0005|2022|05|1242|1|000002|000001|000000|000000|VIDEO MARCA SONY (ANCIANO)|1900.00|0.00|0.00|1900.00 0005|2022|05|1242|1|000002|000002|000000|000000|BOCINA MAX 9000|6999.00|0.00|0.00|6999.00 0005|2022|05|1242|3|000000|000000|000000|000000|Cámaras Fotográficas y de Video |2894.00|0.00|0.00|2894.00 0005|2022|05|1242|3|000001|000000|000000|000000|ADMINISTRACION|2894.00|0.00|0.00|2894.00 0005|2022|05|1242|3|000001|000001|000000|000000|CAMARA CANON POWERSHOT SD770|2894.00|0.00|0.00|2894.00 0005|2022|05|1243|0|000000|000000|000000|000000|Equipo e Instrumental Médico y de Laboratorio|51590.00|0.00|0.00|51590.00 0005|2022|05|1243|1|000000|000000|000000|000000|Equipo Médico y de Laboratorio |51590.00|0.00|0.00|51590.00 0005|2022|05|1243|1|000001|000000|000000|000000|ADMINISTRACION|46900.00|0.00|0.00|46900.00 0005|2022|05|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|05|1243|1|000001|000002|000000|000000|BARRA DE REHABILITACIÓN # INV(1201-002-001-043)|1500.00|0.00|0.00|1500.00 0005|2022|05|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|05|1243|1|000001|000004|000000|000000|BALANCIN|1500.00|0.00|0.00|1500.00 0005|2022|05|1243|1|000001|000005|000000|000000|LAMPARA INFRARROJOS # INV(1201-002-001-117)|5000.00|0.00|0.00|5000.00 0005|2022|05|1243|1|000001|000006|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|30000.00|0.00|0.00|30000.00 0005|2022|05|1243|1|000001|000007|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|7000.00|0.00|0.00|7000.00 0005|2022|05|1243|1|000002|000000|000000|000000|ANCIANOS|800.00|0.00|0.00|800.00 0005|2022|05|1243|1|000002|000001|000000|000000|2 COLCHONES PARA REHABILITACION|800.00|0.00|0.00|800.00 0005|2022|05|1243|1|000003|000000|000000|000000|PSICOLOGIA|3890.00|0.00|0.00|3890.00 0005|2022|05|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|05|1244|0|000000|000000|000000|000000|Vehículos y Equipo de Transporte|266300.00|0.00|0.00|266300.00 0005|2022|05|1244|1|000000|000000|000000|000000|Vehículos y Equipo de Transporte|266300.00|0.00|0.00|266300.00 0005|2022|05|1244|1|000001|000000|000000|000000|ADMINISTRACION|266300.00|0.00|0.00|266300.00 0005|2022|05|1244|1|000001|000001|000000|000000|CAMIONETA DOBLE RODADO MOD|172000.00|0.00|0.00|172000.00 0005|2022|05|1244|1|000001|000002|000000|000000|CAMIONETA DOBLE RODADO MOD|49300.00|0.00|0.00|49300.00 0005|2022|05|1244|1|000001|000003|000000|000000|EXPLORER 4 PUERTAS 6 CILINDROS|45000.00|0.00|0.00|45000.00 0005|2022|05|1246|0|000000|000000|000000|000000|Maquinaria, Otros Equipos y Herramientas|55842.38|0.00|0.00|55842.38 0005|2022|05|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|05|1246|4|000001|000000|000000|000000|ADMINISTRACION|6000.00|0.00|0.00|6000.00 0005|2022|05|1246|4|000001|000001|000000|000000|AIRE ACONDICIONADO MIRAGE|6000.00|0.00|0.00|6000.00 0005|2022|05|1246|4|000002|000000|000000|000000|DIRECCION|19024.00|0.00|0.00|19024.00 0005|2022|05|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|05|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|05|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|05|1246|4|000003|000000|000000|000000|TRABAJO SOCIAL|5800.00|0.00|0.00|5800.00 0005|2022|05|1246|4|000003|000001|000000|000000|MINISPLIT DE 1 TONELADA|5800.00|0.00|0.00|5800.00 0005|2022|05|1246|4|000004|000000|000000|000000|DEPARTAMENTO JURIDICO|8700.00|0.00|0.00|8700.00 0005|2022|05|1246|4|000004|000001|000000|000000|MINISPLIT DE 1 1/2 TONS|8700.00|0.00|0.00|8700.00 0005|2022|05|1246|4|000005|000000|000000|000000|REHABILITACION FISICA|6242.86|0.00|0.00|6242.86 0005|2022|05|1246|4|000005|000001|000000|000000|AIRE ACONDICIONADO MIRAGE # INV(1201-002-001-212)|6242.86|0.00|0.00|6242.86 0005|2022|05|1246|4|000007|000000|000000|000000|INAPAM|8100.00|0.00|0.00|8100.00 0005|2022|05|1246|4|000007|000001|000000|000000|AIRE ACONDICIONADO|8100.00|0.00|0.00|8100.00 0005|2022|05|1246|5|000000|000000|000000|000000|Equipo de Comunicación y Telecomunicación |245.52|0.00|0.00|245.52 0005|2022|05|1246|5|000001|000000|000000|000000|ADMINISTRACION|245.52|0.00|0.00|245.52 0005|2022|05|1246|5|000001|000001|000000|000000|TELEFONO UNILINEA|245.52|0.00|0.00|245.52 0005|2022|05|1246|7|000000|000000|000000|000000|Herramientas y Máquinas-Herramienta |1730.00|0.00|0.00|1730.00 0005|2022|05|1246|7|000001|000000|000000|000000|ADMINISTRACION|1300.00|0.00|0.00|1300.00 0005|2022|05|1246|7|000001|000001|000000|000000|ESCALERA DE MESA DE EXPULSION|250.00|0.00|0.00|250.00 0005|2022|05|1246|7|000001|000002|000000|000000|ESCALERA RAMPA # INV(1201-002-001-052)|800.00|0.00|0.00|800.00 0005|2022|05|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|05|1246|7|000002|000000|000000|000000|ANCIANOS|430.00|0.00|0.00|430.00 0005|2022|05|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|05|1246|7|000002|000004|000000|000000|2 RASTRILLOS CON MANGO|120.00|0.00|0.00|120.00 0005|2022|05|1246|7|000002|000005|000000|000000|4 ARAÑAS PARA JARDIN|160.00|0.00|0.00|160.00 0005|2022|05|1260|0|000000|000000|000000|000000|Depreciación, Deterioro y Amortización Acumulada de Bienes|396084.52|0.00|0.00|396084.52 0005|2022|05|1263|0|000000|000000|000000|000000|Depreciación Acumulada de Bienes Muebles|396084.52|0.00|0.00|396084.52 0005|2022|05|1263|1|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE OFICINA|102690.57|0.00|0.00|102690.57 0005|2022|05|1263|1|000001|000000|000000|000000|ACUMULADA|102690.57|0.00|0.00|102690.57 0005|2022|05|1263|2|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE TRANSPORTE|232239.90|0.00|0.00|232239.90 0005|2022|05|1263|2|000001|000000|000000|000000|ACUMULADA|232239.90|0.00|0.00|232239.90 0005|2022|05|1263|3|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE COMPUTO|42119.59|0.00|0.00|42119.59 0005|2022|05|1263|3|000001|000000|000000|000000|ACUMULADA|42119.59|0.00|0.00|42119.59 0005|2022|05|1263|7|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MUEBLES SISTEMAS DE AIRE ACONDICIONADO|16725.67|0.00|0.00|16725.67 0005|2022|05|1263|7|000001|000000|000000|000000|ACUMULADA|16725.67|0.00|0.00|16725.67 0005|2022|05|1263|9|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MAQUINARIA OTROS EQUIPOS Y HERRAMIENTAS|2308.79|0.00|0.00|2308.79 0005|2022|05|1263|9|000001|000000|000000|000000|ACUMULADA|2243.76|0.00|0.00|2243.76 0005|2022|05|1263|9|000002|000000|000000|000000|EQUIPO MEDICO|65.03|0.00|0.00|65.03 0005|2022|05|2000|0|000000|000000|000000|000000|PASIVO|6916662.81|1120287.15|528492.79|6324868.45 0005|2022|05|2100|0|000000|000000|000000|000000|PASIVO CIRCULANTE|6916662.81|1120287.15|528492.79|6324868.45 0005|2022|05|2110|0|000000|000000|000000|000000|Cuentas por Pagar a Corto Plazo|6916637.68|1120287.15|528485.46|6324835.99 0005|2022|05|2111|0|000000|000000|000000|000000|Servicios Personales por Pagar a Corto Plazo|96146.72|0.00|204581.90|300728.62 0005|2022|05|2111|3|000000|000000|000000|000000|SUELDOS Y SALARIOS|96146.72|0.00|204581.90|300728.62 0005|2022|05|2111|3|000001|000000|000000|000000|NOMINAS|96146.72|0.00|204581.90|300728.62 0005|2022|05|2111|3|000001|000001|000000|000000|NOMINA QUINCENAL|34333.57|0.00|204581.90|238915.47 0005|2022|05|2111|3|000001|000002|000000|000000|AGUINALDOS|61763.15|0.00|0.00|61763.15 0005|2022|05|2111|3|000001|000004|000000|000000|FINIQUITOS DEL EJERCICIO FISCAL 2021|50.00|0.00|0.00|50.00 0005|2022|05|2112|0|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|811468.78|254424.15|244723.80|801768.43 0005|2022|05|2112|1|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|811468.78|254424.15|244723.80|801768.43 0005|2022|05|2112|1|000002|000000|000000|000000|JUAN FRANCISCO TRUJILLO RICALDE|2460.00|0.00|0.00|2460.00 0005|2022|05|2112|1|000006|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|31731.00|0.00|0.00|31731.00 0005|2022|05|2112|1|000009|000000|000000|000000|TELEFONOS DE MEXICO, SAB DE CV|2175.00|0.00|0.00|2175.00 0005|2022|05|2112|1|000015|000000|000000|000000|ROBERTO GARCIA TRUJILLO|3893.68|0.00|0.00|3893.68 0005|2022|05|2112|1|000017|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|46744.80|0.00|43986.20|90731.00 0005|2022|05|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|05|2112|1|000023|000000|000000|000000|REGINALDO RODRIGUEZ PADILLA|11669.60|0.00|0.00|11669.60 0005|2022|05|2112|1|000024|000000|000000|000000|ANA CRISTINA BENITEZ ARELLANO|3828.00|0.00|0.00|3828.00 0005|2022|05|2112|1|000029|000000|000000|000000|REYNALDO CORRALES YAÑEZ|3640.21|0.00|0.00|3640.21 0005|2022|05|2112|1|000041|000000|000000|000000|HUMBERTO CHÁVEZ LUZANILLO|24360.00|0.00|0.00|24360.00 0005|2022|05|2112|1|000042|000000|000000|000000|FERRECONSTRUCCIONES DE COSALA, SA DE CV|5109.00|0.00|0.00|5109.00 0005|2022|05|2112|1|000045|000000|000000|000000|CECILIA RAMONA BELTRAN CORRALES|22850.18|0.00|0.00|22850.18 0005|2022|05|2112|1|000046|000000|000000|000000|AIDA HERNANDEZ QUINTERO|19346.20|0.00|0.00|19346.20 0005|2022|05|2112|1|000047|000000|000000|000000|JOSE AYON ZEPEDA|440.00|0.00|0.00|440.00 0005|2022|05|2112|1|000048|000000|000000|000000|ADOLFO CORDERO GARCIA|4640.00|0.00|0.00|4640.00 0005|2022|05|2112|1|000049|000000|000000|000000|ALJAYAJE SA DE CV|22485.00|0.00|0.00|22485.00 0005|2022|05|2112|1|000052|000000|000000|000000|KARINA SALCIDO GONZALEZ|24731.20|0.00|0.00|24731.20 0005|2022|05|2112|1|000066|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|14659.62|0.00|0.00|14659.62 0005|2022|05|2112|1|000073|000000|000000|000000|HECTOR HERNANDEZ CASTILLO|157992.00|0.00|0.00|157992.00 0005|2022|05|2112|1|000081|000000|000000|000000|CESAR REGINALDO CORRALES ARREDONDO|3300.00|0.00|0.00|3300.00 0005|2022|05|2112|1|000082|000000|000000|000000|GUADALUPE ARTEMIO BELTRAN ALVARADO|3605.20|0.00|0.00|3605.20 0005|2022|05|2112|1|000083|000000|000000|000000|GRAFICOS CG3 SA DE CV|5044.84|0.00|0.00|5044.84 0005|2022|05|2112|1|000088|000000|000000|000000|MARIA DEL CARMEN ACOSTA MORALES|1200.00|0.00|0.00|1200.00 0005|2022|05|2112|1|000090|000000|000000|000000|ISALIA ARTEAGA SANDOVAL|18300.00|0.00|0.00|18300.00 0005|2022|05|2112|1|000103|000000|000000|000000|OSCAR FONSECA RAMIREZ|35235.39|0.00|0.00|35235.39 0005|2022|05|2112|1|000127|000000|000000|000000|SERVICIOS LA CRUZ SA DE CV|419.40|0.00|0.00|419.40 0005|2022|05|2112|1|000132|000000|000000|000000|JUAN CARLOS PERALTA LIZARRAGA|3713.40|0.00|0.00|3713.40 0005|2022|05|2112|1|000133|000000|000000|000000|CRISTOBAL CAMARENA MENDOZA|3100.00|0.00|0.00|3100.00 0005|2022|05|2112|1|000144|000000|000000|000000|ADELA GARCIA BELTRAN|200.00|0.00|0.00|200.00 0005|2022|05|2112|1|000146|000000|000000|000000|JUAN CARLOS OCHOA CARRILLO|30.10|0.00|0.00|30.10 0005|2022|05|2112|1|000149|000000|000000|000000|MARIA MARGARITA AMARAL PADILLA|1392.00|0.00|0.00|1392.00 0005|2022|05|2112|1|000157|000000|000000|000000|MANUEL SILVAS ACOSTA|0.00|26819.20|26819.20|0.00 0005|2022|05|2112|1|000174|000000|000000|000000|GLORIA ELIZABETH LAFARGA LOPEZ|31117.00|0.00|4287.36|35404.36 0005|2022|05|2112|1|000178|000000|000000|000000|URISABEL LUQUE Y ASOCIADOS SC|39811.20|0.00|0.00|39811.20 0005|2022|05|2112|1|000182|000000|000000|000000|JUAN FRANCISCO TRUJILLO RODRIGUEZ|.01|0.00|0.00|.01 0005|2022|05|2112|1|000188|000000|000000|000000|MIREYA CELINA TRUJILLO RODRIGUEZ|3500.03|0.00|0.00|3500.03 0005|2022|05|2112|1|000194|000000|000000|000000|MARIA GUADALUPE ARREDONDO TRUJILLO|9245.62|0.00|0.00|9245.62 0005|2022|05|2112|1|000195|000000|000000|000000|ISMAEL BAEZ GERARDO|343.36|0.00|0.00|343.36 0005|2022|05|2112|1|000199|000000|000000|000000|COMCOM INDUSTRIES SA DE CV|2900.00|0.00|2900.00|5800.00 0005|2022|05|2112|1|000200|000000|000000|000000|AZAEL ARMANDO ALFARO LOPEZ|111939.65|136434.75|35146.44|10651.34 0005|2022|05|2112|1|000203|000000|000000|000000|DOMINGO DIARTE LOPEZ|3246.84|0.00|0.00|3246.84 0005|2022|05|2112|1|000207|000000|000000|000000|COMERCIALIZADORA Y SERVICIOS MAGOG, SA DE CV|80939.00|91170.20|10231.20|0.00 0005|2022|05|2112|1|000208|000000|000000|000000|LUCIA ESMERALDA ORTIZ VALENZUELA|0.00|0.00|121353.40|121353.40 0005|2022|05|2117|0|000000|000000|000000|000000|Retenciones y Contribuciones por Pagar a Corto Plazo|5146351.14|865863.00|79179.76|4359667.90 0005|2022|05|2117|1|000000|000000|000000|000000|IMPUESTOS Y CUOTAS POR PAGAR|5146351.14|865863.00|79179.76|4359667.90 0005|2022|05|2117|1|000001|000000|000000|000000|ISSSTE|2797749.57|0.00|40524.40|2838273.97 0005|2022|05|2117|1|000002|000000|000000|000000|SINDICALES|27109.23|0.00|880.10|27989.33 0005|2022|05|2117|1|000003|000000|000000|000000|ISPT|947352.12|865863.00|37775.26|119264.38 0005|2022|05|2117|1|000004|000000|000000|000000|OTRAS DEDUCCIONES|29140.60|0.00|0.00|29140.60 0005|2022|05|2117|1|000005|000000|000000|000000|RETENCIÓN DEL 10% ISR|25527.12|0.00|0.00|25527.12 0005|2022|05|2117|1|000006|000000|000000|000000|ISSSTESIN|391778.98|0.00|0.00|391778.98 0005|2022|05|2117|1|000007|000000|000000|000000|LICENCIA|2250.80|0.00|0.00|2250.80 0005|2022|05|2117|1|000009|000000|000000|000000|PRESTAMOS ISSSTE|924287.92|0.00|0.00|924287.92 0005|2022|05|2117|1|000010|000000|000000|000000|RETENCION IVA 10.66%|391.59|0.00|0.00|391.59 0005|2022|05|2117|1|000012|000000|000000|000000|ISR RETENIDO|763.21|0.00|0.00|763.21 0005|2022|05|2119|0|000000|000000|000000|000000|Otras Cuentas por Pagar a Corto Plazo|862671.04|0.00|0.00|862671.04 0005|2022|05|2119|1|000000|000000|000000|000000|ACREEDORES DIVERSOS|862671.04|0.00|0.00|862671.04 0005|2022|05|2119|1|000001|000000|000000|000000|MUNICIPIO DE COSALA|367457.43|0.00|0.00|367457.43 0005|2022|05|2119|1|000002|000000|000000|000000|CLARISA ROSALINA MONTALVO PADILLA|20242.24|0.00|0.00|20242.24 0005|2022|05|2119|1|000003|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|1.16|0.00|0.00|1.16 0005|2022|05|2119|1|000004|000000|000000|000000|PRESTAMOS A PERSONAL DEL ISSSTE|474821.15|0.00|0.00|474821.15 0005|2022|05|2119|1|000005|000000|000000|000000|MARIA CONCEPCION MARTINEZ APODACA|92.45|0.00|0.00|92.45 0005|2022|05|2119|1|000007|000000|000000|000000|DULCE ELENA BAÑUELOS ZAMORA|56.60|0.00|0.00|56.60 0005|2022|05|2119|1|000009|000000|000000|000000|AIDA HERNANDEZ QUINTERO|.01|0.00|0.00|.01 0005|2022|05|2190|0|000000|000000|000000|000000|Otros Pasivos a Corto Plazo|25.13|0.00|7.33|32.46 0005|2022|05|2191|0|000000|000000|000000|000000|Ingresos por Clasificar|25.13|0.00|7.33|32.46 0005|2022|05|2191|1|000000|000000|000000|000000|BANCO|25.13|0.00|7.33|32.46 0005|2022|05|2191|1|000001|000000|000000|000000|BANAMEX|.92|0.00|0.00|.92 0005|2022|05|2191|1|000001|000001|000000|000000|BANAMEX 35781|.92|0.00|0.00|.92 0005|2022|05|2191|1|000002|000000|000000|000000|AZTECA|24.21|0.00|7.33|31.54 0005|2022|05|3000|0|000000|000000|000000|000000|HACIENDA PÚBLICA/ PATRIMONIO|-6029716.84|0.00|0.00|-6029716.84 0005|2022|05|3100|0|000000|000000|000000|000000|HACIENDA PÚBLICA/PATRIMONIO CONTRIBUIDO|852188.95|0.00|0.00|852188.95 0005|2022|05|3110|0|000000|000000|000000|000000|Aportaciones|796184.09|0.00|0.00|796184.09 0005|2022|05|3110|1|000000|000000|000000|000000|AUM PATRIM X ADQ DE ACTIVOS FIJOS|17022.00|0.00|0.00|17022.00 0005|2022|05|3110|2|000000|000000|000000|000000|GLOBAL|779162.09|0.00|0.00|779162.09 0005|2022|05|3120|0|000000|000000|000000|000000|Donaciones de Capital|56004.86|0.00|0.00|56004.86 0005|2022|05|3120|1|000000|000000|000000|000000|Donativos|56004.86|0.00|0.00|56004.86 0005|2022|05|3120|1|000001|000000|000000|000000|Transferencias del Municipio de Cosalá|56004.86|0.00|0.00|56004.86 0005|2022|05|3200|0|000000|000000|000000|000000|HACIENDA PÚBLICA /PATRIMONIO GENERADO|-6881905.79|0.00|0.00|-6881905.79 0005|2022|05|3220|0|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-6881905.70|0.00|0.00|-6881905.70 0005|2022|05|3220|1|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-6881905.70|0.00|0.00|-6881905.70 0005|2022|05|3220|1|000001|000000|000000|000000|EJERCICIO 2000|-93123.00|0.00|0.00|-93123.00 0005|2022|05|3220|1|000002|000000|000000|000000|EJERCICIO 2001|-186312.91|0.00|0.00|-186312.91 0005|2022|05|3220|1|000003|000000|000000|000000|EJERCICIO 2002|-161991.33|0.00|0.00|-161991.33 0005|2022|05|3220|1|000004|000000|000000|000000|EJERCICIO 2003|697066.34|0.00|0.00|697066.34 0005|2022|05|3220|1|000005|000000|000000|000000|EJERCICIO 2004|-69260.22|0.00|0.00|-69260.22 0005|2022|05|3220|1|000006|000000|000000|000000|EJERCICIO 2005|-115863.88|0.00|0.00|-115863.88 0005|2022|05|3220|1|000007|000000|000000|000000|EJERCICIO 2006|-41403.36|0.00|0.00|-41403.36 0005|2022|05|3220|1|000008|000000|000000|000000|EJERCICIO 2007|10217.16|0.00|0.00|10217.16 0005|2022|05|3220|1|000009|000000|000000|000000|EJERCICIO 2008|76665.25|0.00|0.00|76665.25 0005|2022|05|3220|1|000010|000000|000000|000000|EJERCICIO 2009|-79675.50|0.00|0.00|-79675.50 0005|2022|05|3220|1|000011|000000|000000|000000|EJERCICIO 2010|-128916.00|0.00|0.00|-128916.00 0005|2022|05|3220|1|000012|000000|000000|000000|AFECTACIONES A RESULTADOS|-812940.52|0.00|0.00|-812940.52 0005|2022|05|3220|1|000013|000000|000000|000000|EJERCICIO 2011|-244948.78|0.00|0.00|-244948.78 0005|2022|05|3220|1|000014|000000|000000|000000|EJERCICIO 2012|-356577.18|0.00|0.00|-356577.18 0005|2022|05|3220|1|000015|000000|000000|000000|EJERCICIO 2013|-253572.04|0.00|0.00|-253572.04 0005|2022|05|3220|1|000016|000000|000000|000000|EJERCICIO 2014|-146415.65|0.00|0.00|-146415.65 0005|2022|05|3220|1|000017|000000|000000|000000|EJERCICIO 2015|-491483.44|0.00|0.00|-491483.44 0005|2022|05|3220|1|000018|000000|000000|000000|EJERCICIO 2016|-1162873.77|0.00|0.00|-1162873.77 0005|2022|05|3220|1|000019|000000|000000|000000|EJERCICIO 2017|-899488.12|0.00|0.00|-899488.12 0005|2022|05|3220|1|000020|000000|000000|000000|EJERCICIO 2018|-1159946.36|0.00|0.00|-1159946.36 0005|2022|05|3220|1|000021|000000|000000|000000|EJERCICIO 2019|-847852.34|0.00|0.00|-847852.34 0005|2022|05|3220|1|000022|000000|000000|000000|EJERCICIO 2020|-73986.12|0.00|0.00|-73986.12 0005|2022|05|3220|1|000023|000000|000000|000000|EJERCICIO 2021|-339223.93|0.00|0.00|-339223.93 0005|2022|05|3230|0|000000|000000|000000|000000|Revalúos|-.09|0.00|0.00|-.09 0005|2022|05|3232|0|000000|000000|000000|000000|Revalúo de Bienes Muebles|-.09|0.00|0.00|-.09 0005|2022|05|3232|1|000000|000000|000000|000000|REVALUACION DE ACTIVOS|-.09|0.00|0.00|-.09 0005|2022|05|3232|1|000001|000000|000000|000000|GLOBAL|6027.15|0.00|0.00|6027.15 0005|2022|05|3232|1|000002|000000|000000|000000|MOBILIARIO Y EQUIPO|-5566.51|0.00|0.00|-5566.51 0005|2022|05|3232|1|000003|000000|000000|000000|HERRAMIENTAS|-46.06|0.00|0.00|-46.06 0005|2022|05|3232|1|000004|000000|000000|000000|EQUIPO DE COMPUTO|-414.67|0.00|0.00|-414.67 0005|2022|05|4000|0|000000|000000|000000|000000|INGRESOS Y OTROS BENEFICIOS|3005000.00|0.00|2110000.00|5115000.00 0005|2022|05|4200|0|000000|000000|000000|000000|PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|3005000.00|0.00|2110000.00|5115000.00 0005|2022|05|4220|0|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras ayudas|3005000.00|0.00|2110000.00|5115000.00 0005|2022|05|4221|0|000000|000000|000000|000000|del Sector Público|3005000.00|0.00|2110000.00|5115000.00 0005|2022|05|4221|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|3005000.00|0.00|2110000.00|5115000.00 0005|2022|05|4221|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|3005000.00|0.00|2110000.00|5115000.00 0005|2022|05|5000|0|000000|000000|000000|000000|GASTOS Y OTRAS PÉRDIDAS|3432140.86|1557717.20|0.00|4989858.06 0005|2022|05|5100|0|000000|000000|000000|000000|GASTOS DE FUNCIONAMIENTO|3232609.21|1509821.60|0.00|4742430.81 0005|2022|05|5110|0|000000|000000|000000|000000|Servicios Personales|1959483.76|436947.96|0.00|2396431.72 0005|2022|05|5111|0|000000|000000|000000|000000|Remuneraciones al Personal de Carácter Permanente|1569894.30|381584.70|0.00|1951479.00 0005|2022|05|5111|1|000000|000000|000000|000000|SERVICIOS PERSONALES|1569894.30|381584.70|0.00|1951479.00 0005|2022|05|5111|1|113001|000000|000000|000000|Sueldos Ordinarios |1569894.30|381584.70|0.00|1951479.00 0005|2022|05|5111|1|113001|000001|000000|000000|Administrativo|393379.20|86379.30|0.00|479758.50 0005|2022|05|5111|1|113001|000001|000001|000000|Direccion|340015.20|73038.30|0.00|413053.50 0005|2022|05|5111|1|113001|000001|000001|000002|DIRECCION|340015.20|73038.30|0.00|413053.50 0005|2022|05|5111|1|113001|000001|000002|000000|Departamento Juridico|53364.00|13341.00|0.00|66705.00 0005|2022|05|5111|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|53364.00|13341.00|0.00|66705.00 0005|2022|05|5111|1|113001|000002|000000|000000|Desarrollo Social|904467.60|226116.90|0.00|1130584.50 0005|2022|05|5111|1|113001|000002|000004|000000|Desayunos Escolares|726376.80|181594.20|0.00|907971.00 0005|2022|05|5111|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|726376.80|181594.20|0.00|907971.00 0005|2022|05|5111|1|113001|000002|000007|000000|Pamar|39956.40|9989.10|0.00|49945.50 0005|2022|05|5111|1|113001|000002|000007|000008|PAMAR|39956.40|9989.10|0.00|49945.50 0005|2022|05|5111|1|113001|000002|000008|000000|Departamento de Trabajo Social|138134.40|34533.60|0.00|172668.00 0005|2022|05|5111|1|113001|000002|000008|000004|TRABAJO SOCIAL|138134.40|34533.60|0.00|172668.00 0005|2022|05|5111|1|113001|000003|000000|000000|Asistencia Social|272047.50|69088.50|0.00|341136.00 0005|2022|05|5111|1|113001|000003|000006|000000|Inapam|168475.20|42118.80|0.00|210594.00 0005|2022|05|5111|1|113001|000003|000006|000005|INAPAM|168475.20|42118.80|0.00|210594.00 0005|2022|05|5111|1|113001|000003|000010|000000|Rehabilitacion Fisica|103572.30|26969.70|0.00|130542.00 0005|2022|05|5111|1|113001|000003|000010|000006|REHABILITACION FISICA|103572.30|26969.70|0.00|130542.00 0005|2022|05|5113|0|000000|000000|000000|000000|Remuneraciones Adicionales y Especiales|176563.73|13953.70|0.00|190517.43 0005|2022|05|5113|1|000000|000000|000000|000000|SERVICIOS PERSONALES|176563.73|13953.70|0.00|190517.43 0005|2022|05|5113|1|132001|000000|000000|000000|Aguinaldos|98520.06|0.00|0.00|98520.06 0005|2022|05|5113|1|132001|000001|000000|000000|Administrativo|52771.86|0.00|0.00|52771.86 0005|2022|05|5113|1|132001|000001|000001|000000|Direccion|28708.99|0.00|0.00|28708.99 0005|2022|05|5113|1|132001|000001|000001|000002|DIRECCION|28708.99|0.00|0.00|28708.99 0005|2022|05|5113|1|132001|000001|000002|000000|Departamento Juridico|24062.87|0.00|0.00|24062.87 0005|2022|05|5113|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|24062.87|0.00|0.00|24062.87 0005|2022|05|5113|1|132001|000002|000000|000000|Desarrollo Social|27465.44|0.00|0.00|27465.44 0005|2022|05|5113|1|132001|000002|000004|000000|Desayunos Escolares|27465.44|0.00|0.00|27465.44 0005|2022|05|5113|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|27465.44|0.00|0.00|27465.44 0005|2022|05|5113|1|132001|000003|000000|000000|Asistencia Social|18282.76|0.00|0.00|18282.76 0005|2022|05|5113|1|132001|000003|000006|000000|Inapam|18282.76|0.00|0.00|18282.76 0005|2022|05|5113|1|132001|000003|000006|000005|INAPAM|18282.76|0.00|0.00|18282.76 0005|2022|05|5113|1|132002|000000|000000|000000|Prima vacacional |7088.87|0.00|0.00|7088.87 0005|2022|05|5113|1|132002|000001|000000|000000|Administrativo|3791.34|0.00|0.00|3791.34 0005|2022|05|5113|1|132002|000001|000001|000000|Direccion|2307.46|0.00|0.00|2307.46 0005|2022|05|5113|1|132002|000001|000001|000002|DIRECCION|2307.46|0.00|0.00|2307.46 0005|2022|05|5113|1|132002|000001|000002|000000|Departamento Juridico|1483.88|0.00|0.00|1483.88 0005|2022|05|5113|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|1483.88|0.00|0.00|1483.88 0005|2022|05|5113|1|132002|000002|000000|000000|Desarrollo Social|1827.94|0.00|0.00|1827.94 0005|2022|05|5113|1|132002|000002|000004|000000|Desayunos Escolares|1827.94|0.00|0.00|1827.94 0005|2022|05|5113|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|1827.94|0.00|0.00|1827.94 0005|2022|05|5113|1|132002|000003|000000|000000|Asistencia Social|1469.59|0.00|0.00|1469.59 0005|2022|05|5113|1|132002|000003|000006|000000|Inapam|1469.59|0.00|0.00|1469.59 0005|2022|05|5113|1|132002|000003|000006|000005|INAPAM|1469.59|0.00|0.00|1469.59 0005|2022|05|5113|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|70954.80|13953.70|0.00|84908.50 0005|2022|05|5113|1|134003|000001|000000|000000|Administrativo|37814.80|10953.70|0.00|48768.50 0005|2022|05|5113|1|134003|000001|000001|000000|Direccion|34814.80|10953.70|0.00|45768.50 0005|2022|05|5113|1|134003|000001|000001|000002|DIRECCION|34814.80|10953.70|0.00|45768.50 0005|2022|05|5113|1|134003|000001|000002|000000|Departamento Juridico|3000.00|0.00|0.00|3000.00 0005|2022|05|5113|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|3000.00|0.00|0.00|3000.00 0005|2022|05|5113|1|134003|000002|000000|000000|Desarrollo Social|18000.00|0.00|0.00|18000.00 0005|2022|05|5113|1|134003|000002|000004|000000|Desayunos Escolares|18000.00|0.00|0.00|18000.00 0005|2022|05|5113|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|18000.00|0.00|0.00|18000.00 0005|2022|05|5113|1|134003|000003|000000|000000|Asistencia Social|15140.00|3000.00|0.00|18140.00 0005|2022|05|5113|1|134003|000003|000006|000000|Inapam|5000.00|0.00|0.00|5000.00 0005|2022|05|5113|1|134003|000003|000006|000005|INAPAM|5000.00|0.00|0.00|5000.00 0005|2022|05|5113|1|134003|000003|000010|000000|Rehabilitacion Fisica|10140.00|3000.00|0.00|13140.00 0005|2022|05|5113|1|134003|000003|000010|000006|REHABILITACION FISICA|10140.00|3000.00|0.00|13140.00 0005|2022|05|5115|0|000000|000000|000000|000000|Otras Prestaciones Sociales y Económicas|213025.73|41409.56|0.00|254435.29 0005|2022|05|5115|1|000000|000000|000000|000000|SERVICIOS PERSONALES|213025.73|41409.56|0.00|254435.29 0005|2022|05|5115|1|154002|000000|000000|000000|Uniformes |23872.80|0.00|0.00|23872.80 0005|2022|05|5115|1|154002|000001|000000|000000|Administrativo|23872.80|0.00|0.00|23872.80 0005|2022|05|5115|1|154002|000001|000001|000000|Direccion|23872.80|0.00|0.00|23872.80 0005|2022|05|5115|1|154002|000001|000001|000002|DIRECCION|23872.80|0.00|0.00|23872.80 0005|2022|05|5115|1|154003|000000|000000|000000|Vacaciones |19159.11|0.00|0.00|19159.11 0005|2022|05|5115|1|154003|000001|000000|000000|Administrativo|10246.87|0.00|0.00|10246.87 0005|2022|05|5115|1|154003|000001|000001|000000|Direccion|6236.40|0.00|0.00|6236.40 0005|2022|05|5115|1|154003|000001|000001|000002|DIRECCION|6236.40|0.00|0.00|6236.40 0005|2022|05|5115|1|154003|000001|000002|000000|Departamento Juridico|4010.47|0.00|0.00|4010.47 0005|2022|05|5115|1|154003|000001|000002|000003|DEPARTAMENTO JURIDICO|4010.47|0.00|0.00|4010.47 0005|2022|05|5115|1|154003|000002|000000|000000|Desarrollo Social|4940.36|0.00|0.00|4940.36 0005|2022|05|5115|1|154003|000002|000004|000000|Desayunos Escolares|4940.36|0.00|0.00|4940.36 0005|2022|05|5115|1|154003|000002|000004|000007|ASISTENCIA ALIMENTARIA|4940.36|0.00|0.00|4940.36 0005|2022|05|5115|1|154003|000003|000000|000000|Asistencia Social|3971.88|0.00|0.00|3971.88 0005|2022|05|5115|1|154003|000003|000006|000000|Inapam|3971.88|0.00|0.00|3971.88 0005|2022|05|5115|1|154003|000003|000006|000005|INAPAM|3971.88|0.00|0.00|3971.88 0005|2022|05|5115|1|154004|000000|000000|000000|Quinquenios|13003.68|3250.92|0.00|16254.60 0005|2022|05|5115|1|154004|000001|000000|000000|Administrativo|4764.80|1191.20|0.00|5956.00 0005|2022|05|5115|1|154004|000001|000001|000000|Direccion|4764.80|1191.20|0.00|5956.00 0005|2022|05|5115|1|154004|000001|000001|000002|DIRECCION|4764.80|1191.20|0.00|5956.00 0005|2022|05|5115|1|154004|000002|000000|000000|Desarrollo Social|5921.20|1480.30|0.00|7401.50 0005|2022|05|5115|1|154004|000002|000004|000000|Desayunos Escolares|5921.20|1480.30|0.00|7401.50 0005|2022|05|5115|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|5921.20|1480.30|0.00|7401.50 0005|2022|05|5115|1|154004|000003|000000|000000|Asistencia Social|2317.68|579.42|0.00|2897.10 0005|2022|05|5115|1|154004|000003|000006|000000|Inapam|1148.40|287.10|0.00|1435.50 0005|2022|05|5115|1|154004|000003|000006|000005|INAPAM|1148.40|287.10|0.00|1435.50 0005|2022|05|5115|1|154004|000003|000010|000000|Rehabilitacion Fisica|1169.28|292.32|0.00|1461.60 0005|2022|05|5115|1|154004|000003|000010|000006|REHABILITACION FISICA|1169.28|292.32|0.00|1461.60 0005|2022|05|5115|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|156990.14|38158.64|0.00|195148.78 0005|2022|05|5115|1|154005|000001|000000|000000|Administrativo|39338.08|8637.96|0.00|47976.04 0005|2022|05|5115|1|154005|000001|000001|000000|Direccion|34001.60|7303.84|0.00|41305.44 0005|2022|05|5115|1|154005|000001|000001|000002|DIRECCION|34001.60|7303.84|0.00|41305.44 0005|2022|05|5115|1|154005|000001|000002|000000|Departamento Juridico|5336.48|1334.12|0.00|6670.60 0005|2022|05|5115|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|5336.48|1334.12|0.00|6670.60 0005|2022|05|5115|1|154005|000002|000000|000000|Desarrollo Social|90447.36|22611.84|0.00|113059.20 0005|2022|05|5115|1|154005|000002|000004|000000|Desayunos Escolares|72638.08|18159.52|0.00|90797.60 0005|2022|05|5115|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|72638.08|18159.52|0.00|90797.60 0005|2022|05|5115|1|154005|000002|000007|000000|Pamar|3995.68|998.92|0.00|4994.60 0005|2022|05|5115|1|154005|000002|000007|000008|PAMAR|3995.68|998.92|0.00|4994.60 0005|2022|05|5115|1|154005|000002|000008|000000|Departamento de Trabajo Social|13813.60|3453.40|0.00|17267.00 0005|2022|05|5115|1|154005|000002|000008|000004|TRABAJO SOCIAL|13813.60|3453.40|0.00|17267.00 0005|2022|05|5115|1|154005|000003|000000|000000|Asistencia Social|27204.70|6908.84|0.00|34113.54 0005|2022|05|5115|1|154005|000003|000006|000000|Inapam|16847.36|4211.84|0.00|21059.20 0005|2022|05|5115|1|154005|000003|000006|000005|INAPAM|16847.36|4211.84|0.00|21059.20 0005|2022|05|5115|1|154005|000003|000010|000000|Rehabilitacion Fisica|10357.34|2697.00|0.00|13054.34 0005|2022|05|5115|1|154005|000003|000010|000006|REHABILITACION FISICA|10357.34|2697.00|0.00|13054.34 0005|2022|05|5120|0|000000|000000|000000|000000|Materiales y Suministros|931910.27|241823.80|0.00|1173734.07 0005|2022|05|5121|0|000000|000000|000000|000000|Materiales de Administración, Emisión de Documentos y Artículos Oficiales|149368.67|47317.79|0.00|196686.46 0005|2022|05|5121|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|149368.67|47317.79|0.00|196686.46 0005|2022|05|5121|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |120039.02|5220.00|0.00|125259.02 0005|2022|05|5121|2|211001|000001|000000|000000|Administrativo|74059.81|5220.00|0.00|79279.81 0005|2022|05|5121|2|211001|000001|000001|000000|Direccion|74059.81|5220.00|0.00|79279.81 0005|2022|05|5121|2|211001|000001|000001|000002|DIRECCION|74059.81|5220.00|0.00|79279.81 0005|2022|05|5121|2|211001|000002|000000|000000|Desarrollo Social|33869.70|0.00|0.00|33869.70 0005|2022|05|5121|2|211001|000002|000004|000000|Desayunos Escolares|33869.70|0.00|0.00|33869.70 0005|2022|05|5121|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|33869.70|0.00|0.00|33869.70 0005|2022|05|5121|2|211001|000003|000000|000000|Asistencia Social|12109.51|0.00|0.00|12109.51 0005|2022|05|5121|2|211001|000003|000006|000000|Inapam|12109.51|0.00|0.00|12109.51 0005|2022|05|5121|2|211001|000003|000006|000005|INAPAM|12109.51|0.00|0.00|12109.51 0005|2022|05|5121|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |10658.08|13887.32|0.00|24545.40 0005|2022|05|5121|2|214001|000001|000000|000000|Administrativo|10658.08|0.00|0.00|10658.08 0005|2022|05|5121|2|214001|000001|000001|000000|Direccion|10658.08|0.00|0.00|10658.08 0005|2022|05|5121|2|214001|000001|000001|000002|DIRECCION|10658.08|0.00|0.00|10658.08 0005|2022|05|5121|2|214001|000002|000000|000000|Desarrollo Social|0.00|13887.32|0.00|13887.32 0005|2022|05|5121|2|214001|000002|000004|000000|Desayunos Escolares|0.00|13887.32|0.00|13887.32 0005|2022|05|5121|2|214001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|13887.32|0.00|13887.32 0005|2022|05|5121|2|216001|000000|000000|000000|Material de limpieza |18671.57|28210.47|0.00|46882.04 0005|2022|05|5121|2|216001|000001|000000|000000|Administrativo|9704.30|16368.43|0.00|26072.73 0005|2022|05|5121|2|216001|000001|000001|000000|Direccion|9704.30|16368.43|0.00|26072.73 0005|2022|05|5121|2|216001|000001|000001|000002|DIRECCION|9704.30|16368.43|0.00|26072.73 0005|2022|05|5121|2|216001|000003|000000|000000|Asistencia Social|8967.27|11842.04|0.00|20809.31 0005|2022|05|5121|2|216001|000003|000006|000000|Inapam|8967.27|11842.04|0.00|20809.31 0005|2022|05|5121|2|216001|000003|000006|000005|INAPAM|8967.27|11842.04|0.00|20809.31 0005|2022|05|5122|0|000000|000000|000000|000000|Alimentos y Utensilios|256960.95|121353.40|0.00|378314.35 0005|2022|05|5122|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|256960.95|121353.40|0.00|378314.35 0005|2022|05|5122|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|256960.95|121353.40|0.00|378314.35 0005|2022|05|5122|2|221002|000003|000000|000000|Asistencia Social|256960.95|121353.40|0.00|378314.35 0005|2022|05|5122|2|221002|000003|000006|000000|Inapam|256960.95|121353.40|0.00|378314.35 0005|2022|05|5122|2|221002|000003|000006|000005|INAPAM|256960.95|121353.40|0.00|378314.35 0005|2022|05|5124|0|000000|000000|000000|000000|Materiales y Artículos de Construcción y de Reparación|19351.83|8346.20|0.00|27698.03 0005|2022|05|5124|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|19351.83|8346.20|0.00|27698.03 0005|2022|05|5124|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|19351.83|8346.20|0.00|27698.03 0005|2022|05|5124|2|249001|000001|000000|000000|Administrativo|19351.83|8346.20|0.00|27698.03 0005|2022|05|5124|2|249001|000001|000001|000000|Direccion|19351.83|8346.20|0.00|27698.03 0005|2022|05|5124|2|249001|000001|000001|000002|DIRECCION|19351.83|8346.20|0.00|27698.03 0005|2022|05|5125|0|000000|000000|000000|000000|Productos Químicos, Farmacéuticos y de Laboratorio|118470.80|10231.20|0.00|128702.00 0005|2022|05|5125|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|118470.80|10231.20|0.00|128702.00 0005|2022|05|5125|2|253001|000000|000000|000000|Medicinas y Servicios medicos|0.00|10231.20|0.00|10231.20 0005|2022|05|5125|2|253001|000001|000000|000000|Administrativo|0.00|10231.20|0.00|10231.20 0005|2022|05|5125|2|253001|000001|000001|000000|Direccion|0.00|10231.20|0.00|10231.20 0005|2022|05|5125|2|253001|000001|000001|000002|DIRECCION|0.00|10231.20|0.00|10231.20 0005|2022|05|5125|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|118470.80|0.00|0.00|118470.80 0005|2022|05|5125|2|253002|000003|000000|000000|Asistencia Social|118470.80|0.00|0.00|118470.80 0005|2022|05|5125|2|253002|000003|000010|000000|Rehabilitacion Fisica|118470.80|0.00|0.00|118470.80 0005|2022|05|5125|2|253002|000003|000010|000006|REHABILITACION FISICA|118470.80|0.00|0.00|118470.80 0005|2022|05|5126|0|000000|000000|000000|000000|Combustibles, Lubricantes y Aditivos|199938.52|43986.20|0.00|243924.72 0005|2022|05|5126|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|199938.52|43986.20|0.00|243924.72 0005|2022|05|5126|2|261001|000000|000000|000000|Combustibles y Lubricantes |199938.52|43986.20|0.00|243924.72 0005|2022|05|5126|2|261001|000001|000000|000000|Administrativo|0.00|3246.40|0.00|3246.40 0005|2022|05|5126|2|261001|000001|000001|000000|Direccion|0.00|3246.40|0.00|3246.40 0005|2022|05|5126|2|261001|000001|000001|000002|DIRECCION|0.00|3246.40|0.00|3246.40 0005|2022|05|5126|2|261001|000002|000000|000000|Desarrollo Social|199938.52|40739.80|0.00|240678.32 0005|2022|05|5126|2|261001|000002|000004|000000|Desayunos Escolares|199938.52|40739.80|0.00|240678.32 0005|2022|05|5126|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|199938.52|40739.80|0.00|240678.32 0005|2022|05|5129|0|000000|000000|000000|000000|Herramientas, Refacciones y Accesorios Menores|187819.50|10589.01|0.00|198408.51 0005|2022|05|5129|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|187819.50|10589.01|0.00|198408.51 0005|2022|05|5129|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |187819.50|10589.01|0.00|198408.51 0005|2022|05|5129|2|296001|000002|000000|000000|Desarrollo Social|187819.50|10589.01|0.00|198408.51 0005|2022|05|5129|2|296001|000002|000004|000000|Desayunos Escolares|187819.50|10589.01|0.00|198408.51 0005|2022|05|5129|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|187819.50|10589.01|0.00|198408.51 0005|2022|05|5130|0|000000|000000|000000|000000|Servicios Generales|341215.18|831049.84|0.00|1172265.02 0005|2022|05|5131|0|000000|000000|000000|000000|Servicios Básicos|79781.72|2900.00|0.00|82681.72 0005|2022|05|5131|3|000000|000000|000000|000000|SERVICIOS GENERALES|79781.72|2900.00|0.00|82681.72 0005|2022|05|5131|3|313001|000000|000000|000000|AGUA PURIFICADA|31458.71|0.00|0.00|31458.71 0005|2022|05|5131|3|313001|000001|000000|000000|Administrativo|31458.71|0.00|0.00|31458.71 0005|2022|05|5131|3|313001|000001|000001|000000|Direccion|31458.71|0.00|0.00|31458.71 0005|2022|05|5131|3|313001|000001|000001|000002|DIRECCION|31458.71|0.00|0.00|31458.71 0005|2022|05|5131|3|314001|000000|000000|000000|Telefonía tradicional |1198.01|0.00|0.00|1198.01 0005|2022|05|5131|3|314001|000001|000000|000000|Administrativo|1198.01|0.00|0.00|1198.01 0005|2022|05|5131|3|314001|000001|000001|000000|Direccion|1198.01|0.00|0.00|1198.01 0005|2022|05|5131|3|314001|000001|000001|000002|DIRECCION|1198.01|0.00|0.00|1198.01 0005|2022|05|5131|3|314002|000000|000000|000000|INTERNET|11600.00|2900.00|0.00|14500.00 0005|2022|05|5131|3|314002|000001|000000|000000|Administrativo|11600.00|2900.00|0.00|14500.00 0005|2022|05|5131|3|314002|000001|000001|000000|Direccion|11600.00|2900.00|0.00|14500.00 0005|2022|05|5131|3|314002|000001|000001|000002|DIRECCION|11600.00|2900.00|0.00|14500.00 0005|2022|05|5131|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|35525.00|0.00|0.00|35525.00 0005|2022|05|5131|3|317003|000001|000000|000000|Administrativo|4408.00|0.00|0.00|4408.00 0005|2022|05|5131|3|317003|000001|000001|000000|Direccion|4408.00|0.00|0.00|4408.00 0005|2022|05|5131|3|317003|000001|000001|000002|DIRECCION|4408.00|0.00|0.00|4408.00 0005|2022|05|5131|3|317003|000002|000000|000000|Desarrollo Social|31117.00|0.00|0.00|31117.00 0005|2022|05|5131|3|317003|000002|000004|000000|Desayunos Escolares|31117.00|0.00|0.00|31117.00 0005|2022|05|5131|3|317003|000002|000004|000007|ASISTENCIA ALIMENTARIA|31117.00|0.00|0.00|31117.00 0005|2022|05|5133|0|000000|000000|000000|000000|Servicios Profesionales, Científicos y Técnicos y Otros Servicios|39811.20|0.00|0.00|39811.20 0005|2022|05|5133|3|000000|000000|000000|000000|SERVICIOS GENERALES|39811.20|0.00|0.00|39811.20 0005|2022|05|5133|3|339001|000000|000000|000000|HONORARIOS PROFESIONALES|39811.20|0.00|0.00|39811.20 0005|2022|05|5133|3|339001|000001|000000|000000|Administrativo|39811.20|0.00|0.00|39811.20 0005|2022|05|5133|3|339001|000001|000001|000000|Direccion|39811.20|0.00|0.00|39811.20 0005|2022|05|5133|3|339001|000001|000001|000002|DIRECCION|39811.20|0.00|0.00|39811.20 0005|2022|05|5134|0|000000|000000|000000|000000|Servicios Financieros, Bancarios y Comerciales|208.80|27.84|0.00|236.64 0005|2022|05|5134|3|000000|000000|000000|000000|SERVICIOS GENERALES|208.80|27.84|0.00|236.64 0005|2022|05|5134|3|341001|000000|000000|000000|COMISIONES BANCARIAS |208.80|27.84|0.00|236.64 0005|2022|05|5134|3|341001|000001|000000|000000|Administrativo|208.80|27.84|0.00|236.64 0005|2022|05|5134|3|341001|000001|000001|000000|Direccion|208.80|27.84|0.00|236.64 0005|2022|05|5134|3|341001|000001|000001|000002|DIRECCION|208.80|27.84|0.00|236.64 0005|2022|05|5135|0|000000|000000|000000|000000|Servicios de Instalación, Reparación, Mantenimiento y Conservación|71005.81|0.00|0.00|71005.81 0005|2022|05|5135|3|000000|000000|000000|000000|SERVICIOS GENERALES|71005.81|0.00|0.00|71005.81 0005|2022|05|5135|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|71005.81|0.00|0.00|71005.81 0005|2022|05|5135|3|351008|000003|000000|000000|Asistencia Social|71005.81|0.00|0.00|71005.81 0005|2022|05|5135|3|351008|000003|000006|000000|Inapam|71005.81|0.00|0.00|71005.81 0005|2022|05|5135|3|351008|000003|000006|000005|INAPAM|71005.81|0.00|0.00|71005.81 0005|2022|05|5137|0|000000|000000|000000|000000|Servicios de Traslado y Viáticos|11336.26|0.00|0.00|11336.26 0005|2022|05|5137|3|000000|000000|000000|000000|SERVICIOS GENERALES|11336.26|0.00|0.00|11336.26 0005|2022|05|5137|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |11336.26|0.00|0.00|11336.26 0005|2022|05|5137|3|375001|000001|000000|000000|Administrativo|10701.26|0.00|0.00|10701.26 0005|2022|05|5137|3|375001|000001|000001|000000|Direccion|10701.26|0.00|0.00|10701.26 0005|2022|05|5137|3|375001|000001|000001|000002|DIRECCION|10701.26|0.00|0.00|10701.26 0005|2022|05|5137|3|375001|000002|000000|000000|Desarrollo Social|350.00|0.00|0.00|350.00 0005|2022|05|5137|3|375001|000002|000004|000000|Desayunos Escolares|350.00|0.00|0.00|350.00 0005|2022|05|5137|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|350.00|0.00|0.00|350.00 0005|2022|05|5137|3|375001|000003|000000|000000|Asistencia Social|285.00|0.00|0.00|285.00 0005|2022|05|5137|3|375001|000003|000010|000000|Rehabilitacion Fisica|285.00|0.00|0.00|285.00 0005|2022|05|5137|3|375001|000003|000010|000006|REHABILITACION FISICA|285.00|0.00|0.00|285.00 0005|2022|05|5138|0|000000|000000|000000|000000|Servicios Oficiales|80186.66|0.00|0.00|80186.66 0005|2022|05|5138|3|000000|000000|000000|000000|SERVICIOS GENERALES|80186.66|0.00|0.00|80186.66 0005|2022|05|5138|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |40588.40|0.00|0.00|40588.40 0005|2022|05|5138|3|382001|000001|000000|000000|Administrativo|40588.40|0.00|0.00|40588.40 0005|2022|05|5138|3|382001|000001|000001|000000|Direccion|40588.40|0.00|0.00|40588.40 0005|2022|05|5138|3|382001|000001|000001|000002|DIRECCION|40588.40|0.00|0.00|40588.40 0005|2022|05|5138|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|39598.26|0.00|0.00|39598.26 0005|2022|05|5138|3|385002|000001|000000|000000|Administrativo|33670.93|0.00|0.00|33670.93 0005|2022|05|5138|3|385002|000001|000001|000000|Direccion|33670.93|0.00|0.00|33670.93 0005|2022|05|5138|3|385002|000001|000001|000002|DIRECCION|33670.93|0.00|0.00|33670.93 0005|2022|05|5138|3|385002|000002|000000|000000|Desarrollo Social|5927.33|0.00|0.00|5927.33 0005|2022|05|5138|3|385002|000002|000007|000000|Pamar|5927.33|0.00|0.00|5927.33 0005|2022|05|5138|3|385002|000002|000007|000008|PAMAR|5927.33|0.00|0.00|5927.33 0005|2022|05|5139|0|000000|000000|000000|000000|Otros Servicios Generales|58884.73|828122.00|0.00|887006.73 0005|2022|05|5139|3|000000|000000|000000|000000|SERVICIOS GENERALES|58884.73|828122.00|0.00|887006.73 0005|2022|05|5139|3|392002|000000|000000|000000|Tenecias y Placas |12747.00|0.00|0.00|12747.00 0005|2022|05|5139|3|392002|000001|000000|000000|Administrativo|12747.00|0.00|0.00|12747.00 0005|2022|05|5139|3|392002|000001|000001|000000|Direccion|12747.00|0.00|0.00|12747.00 0005|2022|05|5139|3|392002|000001|000001|000002|DIRECCION|12747.00|0.00|0.00|12747.00 0005|2022|05|5139|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |1720.00|828122.00|0.00|829842.00 0005|2022|05|5139|3|395001|000001|000000|000000|Administrativo|1720.00|828122.00|0.00|829842.00 0005|2022|05|5139|3|395001|000001|000001|000000|Direccion|1720.00|828122.00|0.00|829842.00 0005|2022|05|5139|3|395001|000001|000001|000002|DIRECCION|1720.00|828122.00|0.00|829842.00 0005|2022|05|5139|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|44417.73|0.00|0.00|44417.73 0005|2022|05|5139|3|399001|000001|000000|000000|Administrativo|12275.61|0.00|0.00|12275.61 0005|2022|05|5139|3|399001|000001|000001|000000|Direccion|12275.61|0.00|0.00|12275.61 0005|2022|05|5139|3|399001|000001|000001|000002|DIRECCION|12275.61|0.00|0.00|12275.61 0005|2022|05|5139|3|399001|000002|000000|000000|Desarrollo Social|6165.51|0.00|0.00|6165.51 0005|2022|05|5139|3|399001|000002|000004|000000|Desayunos Escolares|6165.51|0.00|0.00|6165.51 0005|2022|05|5139|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|6165.51|0.00|0.00|6165.51 0005|2022|05|5139|3|399001|000003|000000|000000|Asistencia Social|25976.61|0.00|0.00|25976.61 0005|2022|05|5139|3|399001|000003|000006|000000|Inapam|17764.97|0.00|0.00|17764.97 0005|2022|05|5139|3|399001|000003|000006|000005|INAPAM|17764.97|0.00|0.00|17764.97 0005|2022|05|5139|3|399001|000003|000010|000000|Rehabilitacion Fisica|8211.64|0.00|0.00|8211.64 0005|2022|05|5139|3|399001|000003|000010|000006|REHABILITACION FISICA|8211.64|0.00|0.00|8211.64 0005|2022|05|5200|0|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|199531.65|47895.60|0.00|247427.25 0005|2022|05|5240|0|000000|000000|000000|000000|Ayudas Sociales|18895.50|0.00|0.00|18895.50 0005|2022|05|5241|0|000000|000000|000000|000000|Ayudas Sociales a Personas|18895.50|0.00|0.00|18895.50 0005|2022|05|5241|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|18895.50|0.00|0.00|18895.50 0005|2022|05|5241|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|18895.50|0.00|0.00|18895.50 0005|2022|05|5241|4|441005|000001|000000|000000|Administrativo|18895.50|0.00|0.00|18895.50 0005|2022|05|5241|4|441005|000001|000001|000000|Direccion|18895.50|0.00|0.00|18895.50 0005|2022|05|5241|4|441005|000001|000001|000002|DIRECCION|18895.50|0.00|0.00|18895.50 0005|2022|05|5250|0|000000|000000|000000|000000|Pensiones y Jubilaciones|180636.15|47895.60|0.00|228531.75 0005|2022|05|5251|0|000000|000000|000000|000000|Pensiones|180636.15|47895.60|0.00|228531.75 0005|2022|05|5251|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|180636.15|47895.60|0.00|228531.75 0005|2022|05|5251|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|180636.15|47895.60|0.00|228531.75 0005|2022|05|5251|4|451001|000001|000000|000000|Administrativo|180636.15|47895.60|0.00|228531.75 0005|2022|05|5251|4|451001|000001|000007|000000|JUBILACIONES|180636.15|47895.60|0.00|228531.75 0005|2022|05|5251|4|451001|000001|000007|000009|JUBILACIONES|180636.15|47895.60|0.00|228531.75 0005|2022|05|8000|0|000000|000000|000000|000000|CUENTAS DE ORDEN PRESUPUESTARIAS|0.00|16129943.05|16129943.05|0.00 0005|2022|05|8100|0|000000|000000|000000|000000|LEY DE INGRESOS|0.00|5900321.00|5900321.00|0.00 0005|2022|05|8110|0|000000|000000|000000|000000|Ley de Ingresos Estimada|8085600.00|0.00|0.00|8085600.00 0005|2022|05|8110|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|244400.00|0.00|0.00|244400.00 0005|2022|05|8110|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|122200.00|0.00|0.00|122200.00 0005|2022|05|8110|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|122200.00|0.00|0.00|122200.00 0005|2022|05|8110|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|7841200.00|0.00|0.00|7841200.00 0005|2022|05|8110|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|7841200.00|0.00|0.00|7841200.00 0005|2022|05|8120|0|000000|000000|000000|000000|Ley de Ingresos por Ejecutar|6080600.00|2110000.00|1680321.00|5650921.00 0005|2022|05|8120|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|244400.00|0.00|0.00|244400.00 0005|2022|05|8120|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|122200.00|0.00|0.00|122200.00 0005|2022|05|8120|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|122200.00|0.00|0.00|122200.00 0005|2022|05|8120|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|5836200.00|2110000.00|1680321.00|5406521.00 0005|2022|05|8120|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|5836200.00|2110000.00|1680321.00|5406521.00 0005|2022|05|8130|0|000000|000000|000000|000000|Modificaciones a la Ley de Ingresos Estimada|1000000.00|1680321.00|0.00|2680321.00 0005|2022|05|8130|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|1000000.00|1680321.00|0.00|2680321.00 0005|2022|05|8130|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|1000000.00|1680321.00|0.00|2680321.00 0005|2022|05|8140|0|000000|000000|000000|000000|Ley de Ingresos Devengada|0.00|2110000.00|2110000.00|0.00 0005|2022|05|8140|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|0.00|2110000.00|2110000.00|0.00 0005|2022|05|8140|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|2110000.00|2110000.00|0.00 0005|2022|05|8150|0|000000|000000|000000|000000|Ley de Ingresos Recaudada|3005000.00|0.00|2110000.00|5115000.00 0005|2022|05|8150|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|3005000.00|0.00|2110000.00|5115000.00 0005|2022|05|8150|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|3005000.00|0.00|2110000.00|5115000.00 0005|2022|05|8200|0|000000|000000|000000|000000|PRESUPUESTO DE EGRESOS|0.00|10229622.05|10229622.05|0.00 0005|2022|05|8210|0|000000|000000|000000|000000|Presupuesto de Egresos Aprobado|8085600.00|0.00|0.00|8085600.00 0005|2022|05|8210|1|000000|000000|000000|000000|Sueldos Ordinarios |6516259.39|0.00|0.00|6516259.39 0005|2022|05|8210|1|113001|000000|000000|000000|Sueldos Ordinarios |4480854.83|0.00|0.00|4480854.83 0005|2022|05|8210|1|113001|000001|000000|000000|Administrativo|1180137.74|0.00|0.00|1180137.74 0005|2022|05|8210|1|113001|000001|000001|000000|Direccion|1020044.84|0.00|0.00|1020044.84 0005|2022|05|8210|1|113001|000001|000001|000002|DIRECCION|1020044.84|0.00|0.00|1020044.84 0005|2022|05|8210|1|113001|000001|000002|000000|Departamento Juridico|160092.90|0.00|0.00|160092.90 0005|2022|05|8210|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|160092.90|0.00|0.00|160092.90 0005|2022|05|8210|1|113001|000002|000000|000000|Desarrollo Social|2471652.69|0.00|0.00|2471652.69 0005|2022|05|8210|1|113001|000002|000004|000000|Desayunos Escolares|1937381.80|0.00|0.00|1937381.80 0005|2022|05|8210|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1937381.80|0.00|0.00|1937381.80 0005|2022|05|8210|1|113001|000002|000007|000000|Pamar|119868.52|0.00|0.00|119868.52 0005|2022|05|8210|1|113001|000002|000007|000008|PAMAR|119868.52|0.00|0.00|119868.52 0005|2022|05|8210|1|113001|000002|000008|000000|Departamento de Trabajo Social|414402.37|0.00|0.00|414402.37 0005|2022|05|8210|1|113001|000002|000008|000004|TRABAJO SOCIAL|414402.37|0.00|0.00|414402.37 0005|2022|05|8210|1|113001|000003|000000|000000|Asistencia Social|829064.40|0.00|0.00|829064.40 0005|2022|05|8210|1|113001|000003|000006|000000|Inapam|505426.36|0.00|0.00|505426.36 0005|2022|05|8210|1|113001|000003|000006|000005|INAPAM|505426.36|0.00|0.00|505426.36 0005|2022|05|8210|1|113001|000003|000010|000000|Rehabilitacion Fisica|323638.04|0.00|0.00|323638.04 0005|2022|05|8210|1|113001|000003|000010|000006|REHABILITACION FISICA|323638.04|0.00|0.00|323638.04 0005|2022|05|8210|1|132001|000000|000000|000000|Aguinaldos|1291291.10|0.00|0.00|1291291.10 0005|2022|05|8210|1|132001|000001|000000|000000|Administrativo|718890.97|0.00|0.00|718890.97 0005|2022|05|8210|1|132001|000001|000001|000000|Direccion|170007.47|0.00|0.00|170007.47 0005|2022|05|8210|1|132001|000001|000001|000002|DIRECCION|170007.47|0.00|0.00|170007.47 0005|2022|05|8210|1|132001|000001|000002|000000|Departamento Juridico|26682.15|0.00|0.00|26682.15 0005|2022|05|8210|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|26682.15|0.00|0.00|26682.15 0005|2022|05|8210|1|132001|000001|000007|000000|JUBILACIONES|522201.35|0.00|0.00|522201.35 0005|2022|05|8210|1|132001|000001|000007|000009|JUBILACIONES|522201.35|0.00|0.00|522201.35 0005|2022|05|8210|1|132001|000002|000000|000000|Desarrollo Social|434222.73|0.00|0.00|434222.73 0005|2022|05|8210|1|132001|000002|000004|000000|Desayunos Escolares|363188.84|0.00|0.00|363188.84 0005|2022|05|8210|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|363188.84|0.00|0.00|363188.84 0005|2022|05|8210|1|132001|000002|000007|000000|Pamar|19978.09|0.00|0.00|19978.09 0005|2022|05|8210|1|132001|000002|000007|000008|PAMAR|19978.09|0.00|0.00|19978.09 0005|2022|05|8210|1|132001|000002|000008|000000|Departamento de Trabajo Social|51055.80|0.00|0.00|51055.80 0005|2022|05|8210|1|132001|000002|000008|000004|TRABAJO SOCIAL|51055.80|0.00|0.00|51055.80 0005|2022|05|8210|1|132001|000003|000000|000000|Asistencia Social|138177.40|0.00|0.00|138177.40 0005|2022|05|8210|1|132001|000003|000006|000000|Inapam|84237.73|0.00|0.00|84237.73 0005|2022|05|8210|1|132001|000003|000006|000005|INAPAM|84237.73|0.00|0.00|84237.73 0005|2022|05|8210|1|132001|000003|000010|000000|Rehabilitacion Fisica|53939.67|0.00|0.00|53939.67 0005|2022|05|8210|1|132001|000003|000010|000006|REHABILITACION FISICA|53939.67|0.00|0.00|53939.67 0005|2022|05|8210|1|132002|000000|000000|000000|Prima vacacional |58000.00|0.00|0.00|58000.00 0005|2022|05|8210|1|132002|000001|000000|000000|Administrativo|17000.00|0.00|0.00|17000.00 0005|2022|05|8210|1|132002|000001|000001|000000|Direccion|15000.00|0.00|0.00|15000.00 0005|2022|05|8210|1|132002|000001|000001|000002|DIRECCION|15000.00|0.00|0.00|15000.00 0005|2022|05|8210|1|132002|000001|000002|000000|Departamento Juridico|2000.00|0.00|0.00|2000.00 0005|2022|05|8210|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|2000.00|0.00|0.00|2000.00 0005|2022|05|8210|1|132002|000002|000000|000000|Desarrollo Social|25000.00|0.00|0.00|25000.00 0005|2022|05|8210|1|132002|000002|000004|000000|Desayunos Escolares|20000.00|0.00|0.00|20000.00 0005|2022|05|8210|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2022|05|8210|1|132002|000002|000007|000000|Pamar|1000.00|0.00|0.00|1000.00 0005|2022|05|8210|1|132002|000002|000007|000008|PAMAR|1000.00|0.00|0.00|1000.00 0005|2022|05|8210|1|132002|000002|000008|000000|Departamento de Trabajo Social|4000.00|0.00|0.00|4000.00 0005|2022|05|8210|1|132002|000002|000008|000004|TRABAJO SOCIAL|4000.00|0.00|0.00|4000.00 0005|2022|05|8210|1|132002|000003|000000|000000|Asistencia Social|16000.00|0.00|0.00|16000.00 0005|2022|05|8210|1|132002|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|05|8210|1|132002|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|05|8210|1|132002|000003|000010|000000|Rehabilitacion Fisica|6000.00|0.00|0.00|6000.00 0005|2022|05|8210|1|132002|000003|000010|000006|REHABILITACION FISICA|6000.00|0.00|0.00|6000.00 0005|2022|05|8210|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|129092.68|0.00|0.00|129092.68 0005|2022|05|8210|1|134003|000001|000000|000000|Administrativo|82092.68|0.00|0.00|82092.68 0005|2022|05|8210|1|134003|000001|000001|000000|Direccion|77092.68|0.00|0.00|77092.68 0005|2022|05|8210|1|134003|000001|000001|000002|DIRECCION|77092.68|0.00|0.00|77092.68 0005|2022|05|8210|1|134003|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2022|05|8210|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|5000.00|0.00|0.00|5000.00 0005|2022|05|8210|1|134003|000002|000000|000000|Desarrollo Social|27000.00|0.00|0.00|27000.00 0005|2022|05|8210|1|134003|000002|000004|000000|Desayunos Escolares|15000.00|0.00|0.00|15000.00 0005|2022|05|8210|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|15000.00|0.00|0.00|15000.00 0005|2022|05|8210|1|134003|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00 0005|2022|05|8210|1|134003|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00 0005|2022|05|8210|1|134003|000003|000000|000000|Asistencia Social|20000.00|0.00|0.00|20000.00 0005|2022|05|8210|1|134003|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|05|8210|1|134003|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|05|8210|1|134003|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2022|05|8210|1|134003|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2022|05|8210|1|154004|000000|000000|000000|Quinquenios|60883.62|0.00|0.00|60883.62 0005|2022|05|8210|1|154004|000001|000000|000000|Administrativo|14294.34|0.00|0.00|14294.34 0005|2022|05|8210|1|154004|000001|000001|000000|Direccion|14294.34|0.00|0.00|14294.34 0005|2022|05|8210|1|154004|000001|000001|000002|DIRECCION|14294.34|0.00|0.00|14294.34 0005|2022|05|8210|1|154004|000002|000000|000000|Desarrollo Social|32633.04|0.00|0.00|32633.04 0005|2022|05|8210|1|154004|000002|000004|000000|Desayunos Escolares|26364.48|0.00|0.00|26364.48 0005|2022|05|8210|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|26364.48|0.00|0.00|26364.48 0005|2022|05|8210|1|154004|000002|000008|000000|Departamento de Trabajo Social|6268.56|0.00|0.00|6268.56 0005|2022|05|8210|1|154004|000002|000008|000004|TRABAJO SOCIAL|6268.56|0.00|0.00|6268.56 0005|2022|05|8210|1|154004|000003|000000|000000|Asistencia Social|13956.24|0.00|0.00|13956.24 0005|2022|05|8210|1|154004|000003|000006|000000|Inapam|7634.40|0.00|0.00|7634.40 0005|2022|05|8210|1|154004|000003|000006|000005|INAPAM|7634.40|0.00|0.00|7634.40 0005|2022|05|8210|1|154004|000003|000010|000000|Rehabilitacion Fisica|6321.84|0.00|0.00|6321.84 0005|2022|05|8210|1|154004|000003|000010|000006|REHABILITACION FISICA|6321.84|0.00|0.00|6321.84 0005|2022|05|8210|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|446137.16|0.00|0.00|446137.16 0005|2022|05|8210|1|154005|000001|000000|000000|Administrativo|118013.77|0.00|0.00|118013.77 0005|2022|05|8210|1|154005|000001|000001|000000|Direccion|102004.48|0.00|0.00|102004.48 0005|2022|05|8210|1|154005|000001|000001|000002|DIRECCION|102004.48|0.00|0.00|102004.48 0005|2022|05|8210|1|154005|000001|000002|000000|Departamento Juridico|16009.29|0.00|0.00|16009.29 0005|2022|05|8210|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|16009.29|0.00|0.00|16009.29 0005|2022|05|8210|1|154005|000002|000000|000000|Desarrollo Social|245216.95|0.00|0.00|245216.95 0005|2022|05|8210|1|154005|000002|000004|000000|Desayunos Escolares|217913.30|0.00|0.00|217913.30 0005|2022|05|8210|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|217913.30|0.00|0.00|217913.30 0005|2022|05|8210|1|154005|000002|000007|000000|Pamar|11986.85|0.00|0.00|11986.85 0005|2022|05|8210|1|154005|000002|000007|000008|PAMAR|11986.85|0.00|0.00|11986.85 0005|2022|05|8210|1|154005|000002|000008|000000|Departamento de Trabajo Social|15316.80|0.00|0.00|15316.80 0005|2022|05|8210|1|154005|000002|000008|000004|TRABAJO SOCIAL|15316.80|0.00|0.00|15316.80 0005|2022|05|8210|1|154005|000003|000000|000000|Asistencia Social|82906.44|0.00|0.00|82906.44 0005|2022|05|8210|1|154005|000003|000006|000000|Inapam|50542.64|0.00|0.00|50542.64 0005|2022|05|8210|1|154005|000003|000006|000005|INAPAM|50542.64|0.00|0.00|50542.64 0005|2022|05|8210|1|154005|000003|000010|000000|Rehabilitacion Fisica|32363.80|0.00|0.00|32363.80 0005|2022|05|8210|1|154005|000003|000010|000006|REHABILITACION FISICA|32363.80|0.00|0.00|32363.80 0005|2022|05|8210|1|161002|000000|000000|000000|PREVISIONES SALARIALES|50000.00|0.00|0.00|50000.00 0005|2022|05|8210|1|161002|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2022|05|8210|1|161002|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2022|05|8210|1|161002|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2022|05|8210|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |813000.00|0.00|0.00|813000.00 0005|2022|05|8210|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |76000.00|0.00|0.00|76000.00 0005|2022|05|8210|2|211001|000001|000000|000000|Administrativo|35000.00|0.00|0.00|35000.00 0005|2022|05|8210|2|211001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2022|05|8210|2|211001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2022|05|8210|2|211001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2022|05|8210|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2022|05|8210|2|211001|000002|000000|000000|Desarrollo Social|31000.00|0.00|0.00|31000.00 0005|2022|05|8210|2|211001|000002|000004|000000|Desayunos Escolares|20000.00|0.00|0.00|20000.00 0005|2022|05|8210|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2022|05|8210|2|211001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2022|05|8210|2|211001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2022|05|8210|2|211001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2022|05|8210|2|211001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2022|05|8210|2|211001|000003|000000|000000|Asistencia Social|10000.00|0.00|0.00|10000.00 0005|2022|05|8210|2|211001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|05|8210|2|211001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|05|8210|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |35000.00|0.00|0.00|35000.00 0005|2022|05|8210|2|214001|000001|000000|000000|Administrativo|35000.00|0.00|0.00|35000.00 0005|2022|05|8210|2|214001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2022|05|8210|2|214001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2022|05|8210|2|214001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2022|05|8210|2|214001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2022|05|8210|2|216001|000000|000000|000000|Material de limpieza |46000.00|0.00|0.00|46000.00 0005|2022|05|8210|2|216001|000001|000000|000000|Administrativo|30000.00|0.00|0.00|30000.00 0005|2022|05|8210|2|216001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2022|05|8210|2|216001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2022|05|8210|2|216001|000002|000000|000000|Desarrollo Social|6000.00|0.00|0.00|6000.00 0005|2022|05|8210|2|216001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2022|05|8210|2|216001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2022|05|8210|2|216001|000003|000000|000000|Asistencia Social|10000.00|0.00|0.00|10000.00 0005|2022|05|8210|2|216001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|05|8210|2|216001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|05|8210|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|200000.00|0.00|0.00|200000.00 0005|2022|05|8210|2|221002|000003|000000|000000|Asistencia Social|200000.00|0.00|0.00|200000.00 0005|2022|05|8210|2|221002|000003|000006|000000|Inapam|200000.00|0.00|0.00|200000.00 0005|2022|05|8210|2|221002|000003|000006|000005|INAPAM|200000.00|0.00|0.00|200000.00 0005|2022|05|8210|2|221004|000000|000000|000000|GAS LP|6000.00|0.00|0.00|6000.00 0005|2022|05|8210|2|221004|000003|000000|000000|Asistencia Social|6000.00|0.00|0.00|6000.00 0005|2022|05|8210|2|221004|000003|000006|000000|Inapam|6000.00|0.00|0.00|6000.00 0005|2022|05|8210|2|221004|000003|000006|000005|INAPAM|6000.00|0.00|0.00|6000.00 0005|2022|05|8210|2|221007|000000|000000|000000|DESPENSAS|100000.00|0.00|0.00|100000.00 0005|2022|05|8210|2|221007|000002|000000|000000|Desarrollo Social|100000.00|0.00|0.00|100000.00 0005|2022|05|8210|2|221007|000002|000004|000000|Desayunos Escolares|100000.00|0.00|0.00|100000.00 0005|2022|05|8210|2|221007|000002|000004|000007|ASISTENCIA ALIMENTARIA|100000.00|0.00|0.00|100000.00 0005|2022|05|8210|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|45000.00|0.00|0.00|45000.00 0005|2022|05|8210|2|249001|000001|000000|000000|Administrativo|45000.00|0.00|0.00|45000.00 0005|2022|05|8210|2|249001|000001|000001|000000|Direccion|45000.00|0.00|0.00|45000.00 0005|2022|05|8210|2|249001|000001|000001|000002|DIRECCION|45000.00|0.00|0.00|45000.00 0005|2022|05|8210|2|261001|000000|000000|000000|Combustibles y Lubricantes |200000.00|0.00|0.00|200000.00 0005|2022|05|8210|2|261001|000002|000000|000000|Desarrollo Social|200000.00|0.00|0.00|200000.00 0005|2022|05|8210|2|261001|000002|000004|000000|Desayunos Escolares|200000.00|0.00|0.00|200000.00 0005|2022|05|8210|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|200000.00|0.00|0.00|200000.00 0005|2022|05|8210|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |30000.00|0.00|0.00|30000.00 0005|2022|05|8210|2|294001|000001|000000|000000|Administrativo|30000.00|0.00|0.00|30000.00 0005|2022|05|8210|2|294001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2022|05|8210|2|294001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2022|05|8210|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |75000.00|0.00|0.00|75000.00 0005|2022|05|8210|2|296001|000002|000000|000000|Desarrollo Social|75000.00|0.00|0.00|75000.00 0005|2022|05|8210|2|296001|000002|000004|000000|Desayunos Escolares|75000.00|0.00|0.00|75000.00 0005|2022|05|8210|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|75000.00|0.00|0.00|75000.00 0005|2022|05|8210|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |594307.05|0.00|0.00|594307.05 0005|2022|05|8210|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |44081.28|0.00|0.00|44081.28 0005|2022|05|8210|3|311001|000001|000000|000000|Administrativo|44081.28|0.00|0.00|44081.28 0005|2022|05|8210|3|311001|000001|000001|000000|Direccion|44081.28|0.00|0.00|44081.28 0005|2022|05|8210|3|311001|000001|000001|000002|DIRECCION|44081.28|0.00|0.00|44081.28 0005|2022|05|8210|3|313001|000000|000000|000000|AGUA PURIFICADA|50000.00|0.00|0.00|50000.00 0005|2022|05|8210|3|313001|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2022|05|8210|3|313001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2022|05|8210|3|313001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2022|05|8210|3|314001|000000|000000|000000|Telefonía tradicional |20000.00|0.00|0.00|20000.00 0005|2022|05|8210|3|314001|000001|000000|000000|Administrativo|20000.00|0.00|0.00|20000.00 0005|2022|05|8210|3|314001|000001|000001|000000|Direccion|20000.00|0.00|0.00|20000.00 0005|2022|05|8210|3|314001|000001|000001|000002|DIRECCION|20000.00|0.00|0.00|20000.00 0005|2022|05|8210|3|341001|000000|000000|000000|COMISIONES BANCARIAS |7000.00|0.00|0.00|7000.00 0005|2022|05|8210|3|341001|000001|000000|000000|Administrativo|7000.00|0.00|0.00|7000.00 0005|2022|05|8210|3|341001|000001|000001|000000|Direccion|7000.00|0.00|0.00|7000.00 0005|2022|05|8210|3|341001|000001|000001|000002|DIRECCION|7000.00|0.00|0.00|7000.00 0005|2022|05|8210|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |133000.00|0.00|0.00|133000.00 0005|2022|05|8210|3|375001|000001|000000|000000|Administrativo|57000.00|0.00|0.00|57000.00 0005|2022|05|8210|3|375001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2022|05|8210|3|375001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2022|05|8210|3|375001|000001|000002|000000|Departamento Juridico|7000.00|0.00|0.00|7000.00 0005|2022|05|8210|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|7000.00|0.00|0.00|7000.00 0005|2022|05|8210|3|375001|000002|000000|000000|Desarrollo Social|46000.00|0.00|0.00|46000.00 0005|2022|05|8210|3|375001|000002|000004|000000|Desayunos Escolares|35000.00|0.00|0.00|35000.00 0005|2022|05|8210|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|35000.00|0.00|0.00|35000.00 0005|2022|05|8210|3|375001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2022|05|8210|3|375001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2022|05|8210|3|375001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2022|05|8210|3|375001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2022|05|8210|3|375001|000003|000000|000000|Asistencia Social|30000.00|0.00|0.00|30000.00 0005|2022|05|8210|3|375001|000003|000006|000000|Inapam|20000.00|0.00|0.00|20000.00 0005|2022|05|8210|3|375001|000003|000006|000005|INAPAM|20000.00|0.00|0.00|20000.00 0005|2022|05|8210|3|375001|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2022|05|8210|3|375001|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2022|05|8210|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |160000.00|0.00|0.00|160000.00 0005|2022|05|8210|3|382001|000001|000000|000000|Administrativo|140000.00|0.00|0.00|140000.00 0005|2022|05|8210|3|382001|000001|000001|000000|Direccion|140000.00|0.00|0.00|140000.00 0005|2022|05|8210|3|382001|000001|000001|000002|DIRECCION|140000.00|0.00|0.00|140000.00 0005|2022|05|8210|3|382001|000003|000000|000000|Asistencia Social|20000.00|0.00|0.00|20000.00 0005|2022|05|8210|3|382001|000003|000006|000000|Inapam|20000.00|0.00|0.00|20000.00 0005|2022|05|8210|3|382001|000003|000006|000005|INAPAM|20000.00|0.00|0.00|20000.00 0005|2022|05|8210|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|69225.77|0.00|0.00|69225.77 0005|2022|05|8210|3|385002|000001|000000|000000|Administrativo|69225.77|0.00|0.00|69225.77 0005|2022|05|8210|3|385002|000001|000001|000000|Direccion|69225.77|0.00|0.00|69225.77 0005|2022|05|8210|3|385002|000001|000001|000002|DIRECCION|69225.77|0.00|0.00|69225.77 0005|2022|05|8210|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|111000.00|0.00|0.00|111000.00 0005|2022|05|8210|3|399001|000001|000000|000000|Administrativo|45000.00|0.00|0.00|45000.00 0005|2022|05|8210|3|399001|000001|000001|000000|Direccion|40000.00|0.00|0.00|40000.00 0005|2022|05|8210|3|399001|000001|000001|000002|DIRECCION|40000.00|0.00|0.00|40000.00 0005|2022|05|8210|3|399001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2022|05|8210|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2022|05|8210|3|399001|000002|000000|000000|Desarrollo Social|46000.00|0.00|0.00|46000.00 0005|2022|05|8210|3|399001|000002|000004|000000|Desayunos Escolares|35000.00|0.00|0.00|35000.00 0005|2022|05|8210|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|35000.00|0.00|0.00|35000.00 0005|2022|05|8210|3|399001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2022|05|8210|3|399001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2022|05|8210|3|399001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2022|05|8210|3|399001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2022|05|8210|3|399001|000003|000000|000000|Asistencia Social|20000.00|0.00|0.00|20000.00 0005|2022|05|8210|3|399001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|05|8210|3|399001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|05|8210|3|399001|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2022|05|8210|3|399001|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2022|05|8210|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|157033.56|0.00|0.00|157033.56 0005|2022|05|8210|4|441001|000000|000000|000000|Apoyos Economicos |25000.00|0.00|0.00|25000.00 0005|2022|05|8210|4|441001|000001|000000|000000|Administrativo|25000.00|0.00|0.00|25000.00 0005|2022|05|8210|4|441001|000001|000001|000000|Direccion|25000.00|0.00|0.00|25000.00 0005|2022|05|8210|4|441001|000001|000001|000002|DIRECCION|25000.00|0.00|0.00|25000.00 0005|2022|05|8210|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|20000.00|0.00|0.00|20000.00 0005|2022|05|8210|4|441002|000001|000000|000000|Administrativo|20000.00|0.00|0.00|20000.00 0005|2022|05|8210|4|441002|000001|000001|000000|Direccion|20000.00|0.00|0.00|20000.00 0005|2022|05|8210|4|441002|000001|000001|000002|DIRECCION|20000.00|0.00|0.00|20000.00 0005|2022|05|8210|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|25000.00|0.00|0.00|25000.00 0005|2022|05|8210|4|441005|000001|000000|000000|Administrativo|25000.00|0.00|0.00|25000.00 0005|2022|05|8210|4|441005|000001|000001|000000|Direccion|25000.00|0.00|0.00|25000.00 0005|2022|05|8210|4|441005|000001|000001|000002|DIRECCION|25000.00|0.00|0.00|25000.00 0005|2022|05|8210|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2022|05|8210|4|451001|000001|000000|000000|Administrativo|87033.56|0.00|0.00|87033.56 0005|2022|05|8210|4|451001|000001|000007|000000|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2022|05|8210|4|451001|000001|000007|000009|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2022|05|8210|9|000000|000000|000000|000000|DEUDA PÚBLICA|5000.00|0.00|0.00|5000.00 0005|2022|05|8210|9|991001|000000|000000|000000|ADEFAS 2018|5000.00|0.00|0.00|5000.00 0005|2022|05|8210|9|991001|000001|000000|000000|Administrativo|5000.00|0.00|0.00|5000.00 0005|2022|05|8210|9|991001|000001|000001|000000|Direccion|5000.00|0.00|0.00|5000.00 0005|2022|05|8210|9|991001|000001|000001|000002|DIRECCION|5000.00|0.00|0.00|5000.00 0005|2022|05|8220|0|000000|000000|000000|000000|Presupuesto de Egresos por Ejercer|5653459.14|2818921.00|2718148.75|5754231.39 0005|2022|05|8220|1|000000|000000|000000|000000|Sueldos Ordinarios |4162907.95|842600.00|1266947.96|3738559.99 0005|2022|05|8220|1|113001|000000|000000|000000|Sueldos Ordinarios |2910960.53|830000.00|1211584.70|2529375.83 0005|2022|05|8220|1|113001|000001|000000|000000|Administrativo|786758.54|340000.00|426379.30|700379.24 0005|2022|05|8220|1|113001|000001|000001|000000|Direccion|680029.64|300000.00|373038.30|606991.34 0005|2022|05|8220|1|113001|000001|000001|000002|DIRECCION|680029.64|300000.00|373038.30|606991.34 0005|2022|05|8220|1|113001|000001|000002|000000|Departamento Juridico|106728.90|40000.00|53341.00|93387.90 0005|2022|05|8220|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|106728.90|40000.00|53341.00|93387.90 0005|2022|05|8220|1|113001|000002|000000|000000|Desarrollo Social|1567185.09|240000.00|466116.90|1341068.19 0005|2022|05|8220|1|113001|000002|000004|000000|Desayunos Escolares|1211005.00|90000.00|271594.20|1029410.80 0005|2022|05|8220|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1211005.00|90000.00|271594.20|1029410.80 0005|2022|05|8220|1|113001|000002|000007|000000|Pamar|79912.12|0.00|9989.10|69923.02 0005|2022|05|8220|1|113001|000002|000007|000008|PAMAR|79912.12|0.00|9989.10|69923.02 0005|2022|05|8220|1|113001|000002|000008|000000|Departamento de Trabajo Social|276267.97|150000.00|184533.60|241734.37 0005|2022|05|8220|1|113001|000002|000008|000004|TRABAJO SOCIAL|276267.97|150000.00|184533.60|241734.37 0005|2022|05|8220|1|113001|000003|000000|000000|Asistencia Social|557016.90|250000.00|319088.50|487928.40 0005|2022|05|8220|1|113001|000003|000006|000000|Inapam|336951.16|150000.00|192118.80|294832.36 0005|2022|05|8220|1|113001|000003|000006|000005|INAPAM|336951.16|150000.00|192118.80|294832.36 0005|2022|05|8220|1|113001|000003|000010|000000|Rehabilitacion Fisica|220065.74|100000.00|126969.70|193096.04 0005|2022|05|8220|1|113001|000003|000010|000006|REHABILITACION FISICA|220065.74|100000.00|126969.70|193096.04 0005|2022|05|8220|1|132001|000000|000000|000000|Aguinaldos|757604.25|0.00|0.00|757604.25 0005|2022|05|8220|1|132001|000001|000000|000000|Administrativo|230952.32|0.00|0.00|230952.32 0005|2022|05|8220|1|132001|000001|000001|000000|Direccion|141298.48|0.00|0.00|141298.48 0005|2022|05|8220|1|132001|000001|000001|000002|DIRECCION|141298.48|0.00|0.00|141298.48 0005|2022|05|8220|1|132001|000001|000002|000000|Departamento Juridico|2619.28|0.00|0.00|2619.28 0005|2022|05|8220|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|2619.28|0.00|0.00|2619.28 0005|2022|05|8220|1|132001|000001|000007|000000|JUBILACIONES|87034.56|0.00|0.00|87034.56 0005|2022|05|8220|1|132001|000001|000007|000009|JUBILACIONES|87034.56|0.00|0.00|87034.56 0005|2022|05|8220|1|132001|000002|000000|000000|Desarrollo Social|406757.29|0.00|0.00|406757.29 0005|2022|05|8220|1|132001|000002|000004|000000|Desayunos Escolares|335723.40|0.00|0.00|335723.40 0005|2022|05|8220|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|335723.40|0.00|0.00|335723.40 0005|2022|05|8220|1|132001|000002|000007|000000|Pamar|19978.09|0.00|0.00|19978.09 0005|2022|05|8220|1|132001|000002|000007|000008|PAMAR|19978.09|0.00|0.00|19978.09 0005|2022|05|8220|1|132001|000002|000008|000000|Departamento de Trabajo Social|51055.80|0.00|0.00|51055.80 0005|2022|05|8220|1|132001|000002|000008|000004|TRABAJO SOCIAL|51055.80|0.00|0.00|51055.80 0005|2022|05|8220|1|132001|000003|000000|000000|Asistencia Social|119894.64|0.00|0.00|119894.64 0005|2022|05|8220|1|132001|000003|000006|000000|Inapam|65954.97|0.00|0.00|65954.97 0005|2022|05|8220|1|132001|000003|000006|000005|INAPAM|65954.97|0.00|0.00|65954.97 0005|2022|05|8220|1|132001|000003|000010|000000|Rehabilitacion Fisica|53939.67|0.00|0.00|53939.67 0005|2022|05|8220|1|132001|000003|000010|000006|REHABILITACION FISICA|53939.67|0.00|0.00|53939.67 0005|2022|05|8220|1|132002|000000|000000|000000|Prima vacacional |50911.13|0.00|0.00|50911.13 0005|2022|05|8220|1|132002|000001|000000|000000|Administrativo|13208.66|0.00|0.00|13208.66 0005|2022|05|8220|1|132002|000001|000001|000000|Direccion|12692.54|0.00|0.00|12692.54 0005|2022|05|8220|1|132002|000001|000001|000002|DIRECCION|12692.54|0.00|0.00|12692.54 0005|2022|05|8220|1|132002|000001|000002|000000|Departamento Juridico|516.12|0.00|0.00|516.12 0005|2022|05|8220|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|516.12|0.00|0.00|516.12 0005|2022|05|8220|1|132002|000002|000000|000000|Desarrollo Social|23172.06|0.00|0.00|23172.06 0005|2022|05|8220|1|132002|000002|000004|000000|Desayunos Escolares|18172.06|0.00|0.00|18172.06 0005|2022|05|8220|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|18172.06|0.00|0.00|18172.06 0005|2022|05|8220|1|132002|000002|000007|000000|Pamar|1000.00|0.00|0.00|1000.00 0005|2022|05|8220|1|132002|000002|000007|000008|PAMAR|1000.00|0.00|0.00|1000.00 0005|2022|05|8220|1|132002|000002|000008|000000|Departamento de Trabajo Social|4000.00|0.00|0.00|4000.00 0005|2022|05|8220|1|132002|000002|000008|000004|TRABAJO SOCIAL|4000.00|0.00|0.00|4000.00 0005|2022|05|8220|1|132002|000003|000000|000000|Asistencia Social|14530.41|0.00|0.00|14530.41 0005|2022|05|8220|1|132002|000003|000006|000000|Inapam|8530.41|0.00|0.00|8530.41 0005|2022|05|8220|1|132002|000003|000006|000005|INAPAM|8530.41|0.00|0.00|8530.41 0005|2022|05|8220|1|132002|000003|000010|000000|Rehabilitacion Fisica|6000.00|0.00|0.00|6000.00 0005|2022|05|8220|1|132002|000003|000010|000006|REHABILITACION FISICA|6000.00|0.00|0.00|6000.00 0005|2022|05|8220|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|66277.88|10000.00|13953.70|62324.18 0005|2022|05|8220|1|134003|000001|000000|000000|Administrativo|44277.88|0.00|10953.70|33324.18 0005|2022|05|8220|1|134003|000001|000001|000000|Direccion|42277.88|0.00|10953.70|31324.18 0005|2022|05|8220|1|134003|000001|000001|000002|DIRECCION|42277.88|0.00|10953.70|31324.18 0005|2022|05|8220|1|134003|000001|000002|000000|Departamento Juridico|2000.00|0.00|0.00|2000.00 0005|2022|05|8220|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|2000.00|0.00|0.00|2000.00 0005|2022|05|8220|1|134003|000002|000000|000000|Desarrollo Social|17000.00|0.00|0.00|17000.00 0005|2022|05|8220|1|134003|000002|000004|000000|Desayunos Escolares|5000.00|0.00|0.00|5000.00 0005|2022|05|8220|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|5000.00|0.00|0.00|5000.00 0005|2022|05|8220|1|134003|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00 0005|2022|05|8220|1|134003|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00 0005|2022|05|8220|1|134003|000003|000000|000000|Asistencia Social|5000.00|10000.00|3000.00|12000.00 0005|2022|05|8220|1|134003|000003|000006|000000|Inapam|5000.00|0.00|0.00|5000.00 0005|2022|05|8220|1|134003|000003|000006|000005|INAPAM|5000.00|0.00|0.00|5000.00 0005|2022|05|8220|1|134003|000003|000010|000000|Rehabilitacion Fisica|0.00|10000.00|3000.00|7000.00 0005|2022|05|8220|1|134003|000003|000010|000006|REHABILITACION FISICA|0.00|10000.00|3000.00|7000.00 0005|2022|05|8220|1|154002|000000|000000|000000|Uniformes |127.20|0.00|0.00|127.20 0005|2022|05|8220|1|154002|000001|000000|000000|Administrativo|127.20|0.00|0.00|127.20 0005|2022|05|8220|1|154002|000001|000001|000000|Direccion|127.20|0.00|0.00|127.20 0005|2022|05|8220|1|154002|000001|000001|000002|DIRECCION|127.20|0.00|0.00|127.20 0005|2022|05|8220|1|154004|000000|000000|000000|Quinquenios|47879.94|0.00|3250.92|44629.02 0005|2022|05|8220|1|154004|000001|000000|000000|Administrativo|9529.54|0.00|1191.20|8338.34 0005|2022|05|8220|1|154004|000001|000001|000000|Direccion|9529.54|0.00|1191.20|8338.34 0005|2022|05|8220|1|154004|000001|000001|000002|DIRECCION|9529.54|0.00|1191.20|8338.34 0005|2022|05|8220|1|154004|000002|000000|000000|Desarrollo Social|26711.84|0.00|1480.30|25231.54 0005|2022|05|8220|1|154004|000002|000004|000000|Desayunos Escolares|20443.28|0.00|1480.30|18962.98 0005|2022|05|8220|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|20443.28|0.00|1480.30|18962.98 0005|2022|05|8220|1|154004|000002|000008|000000|Departamento de Trabajo Social|6268.56|0.00|0.00|6268.56 0005|2022|05|8220|1|154004|000002|000008|000004|TRABAJO SOCIAL|6268.56|0.00|0.00|6268.56 0005|2022|05|8220|1|154004|000003|000000|000000|Asistencia Social|11638.56|0.00|579.42|11059.14 0005|2022|05|8220|1|154004|000003|000006|000000|Inapam|6486.00|0.00|287.10|6198.90 0005|2022|05|8220|1|154004|000003|000006|000005|INAPAM|6486.00|0.00|287.10|6198.90 0005|2022|05|8220|1|154004|000003|000010|000000|Rehabilitacion Fisica|5152.56|0.00|292.32|4860.24 0005|2022|05|8220|1|154004|000003|000010|000006|REHABILITACION FISICA|5152.56|0.00|292.32|4860.24 0005|2022|05|8220|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|279147.02|2600.00|38158.64|243588.38 0005|2022|05|8220|1|154005|000001|000000|000000|Administrativo|78675.69|0.00|8637.96|70037.73 0005|2022|05|8220|1|154005|000001|000001|000000|Direccion|68002.88|0.00|7303.84|60699.04 0005|2022|05|8220|1|154005|000001|000001|000002|DIRECCION|68002.88|0.00|7303.84|60699.04 0005|2022|05|8220|1|154005|000001|000002|000000|Departamento Juridico|10672.81|0.00|1334.12|9338.69 0005|2022|05|8220|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|10672.81|0.00|1334.12|9338.69 0005|2022|05|8220|1|154005|000002|000000|000000|Desarrollo Social|144769.59|2600.00|22611.84|124757.75 0005|2022|05|8220|1|154005|000002|000004|000000|Desayunos Escolares|135275.22|0.00|18159.52|117115.70 0005|2022|05|8220|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|135275.22|0.00|18159.52|117115.70 0005|2022|05|8220|1|154005|000002|000007|000000|Pamar|7991.17|0.00|998.92|6992.25 0005|2022|05|8220|1|154005|000002|000007|000008|PAMAR|7991.17|0.00|998.92|6992.25 0005|2022|05|8220|1|154005|000002|000008|000000|Departamento de Trabajo Social|1503.20|2600.00|3453.40|649.80 0005|2022|05|8220|1|154005|000002|000008|000004|TRABAJO SOCIAL|1503.20|2600.00|3453.40|649.80 0005|2022|05|8220|1|154005|000003|000000|000000|Asistencia Social|55701.74|0.00|6908.84|48792.90 0005|2022|05|8220|1|154005|000003|000006|000000|Inapam|33695.28|0.00|4211.84|29483.44 0005|2022|05|8220|1|154005|000003|000006|000005|INAPAM|33695.28|0.00|4211.84|29483.44 0005|2022|05|8220|1|154005|000003|000010|000000|Rehabilitacion Fisica|22006.46|0.00|2697.00|19309.46 0005|2022|05|8220|1|154005|000003|000010|000006|REHABILITACION FISICA|22006.46|0.00|2697.00|19309.46 0005|2022|05|8220|1|161002|000000|000000|000000|PREVISIONES SALARIALES|50000.00|0.00|0.00|50000.00 0005|2022|05|8220|1|161002|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2022|05|8220|1|161002|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2022|05|8220|1|161002|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2022|05|8220|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |657344.98|296000.00|429462.41|523882.57 0005|2022|05|8220|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |55960.98|0.00|16820.00|39140.98 0005|2022|05|8220|2|211001|000001|000000|000000|Administrativo|8940.19|0.00|5220.00|3720.19 0005|2022|05|8220|2|211001|000001|000001|000000|Direccion|5940.19|0.00|5220.00|720.19 0005|2022|05|8220|2|211001|000001|000001|000002|DIRECCION|5940.19|0.00|5220.00|720.19 0005|2022|05|8220|2|211001|000001|000002|000000|Departamento Juridico|3000.00|0.00|0.00|3000.00 0005|2022|05|8220|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|3000.00|0.00|0.00|3000.00 0005|2022|05|8220|2|211001|000002|000000|000000|Desarrollo Social|29130.30|0.00|11600.00|17530.30 0005|2022|05|8220|2|211001|000002|000004|000000|Desayunos Escolares|23630.30|0.00|10000.00|13630.30 0005|2022|05|8220|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|23630.30|0.00|10000.00|13630.30 0005|2022|05|8220|2|211001|000002|000007|000000|Pamar|2500.00|0.00|0.00|2500.00 0005|2022|05|8220|2|211001|000002|000007|000008|PAMAR|2500.00|0.00|0.00|2500.00 0005|2022|05|8220|2|211001|000002|000008|000000|Departamento de Trabajo Social|3000.00|0.00|1600.00|1400.00 0005|2022|05|8220|2|211001|000002|000008|000004|TRABAJO SOCIAL|3000.00|0.00|1600.00|1400.00 0005|2022|05|8220|2|211001|000003|000000|000000|Asistencia Social|17890.49|0.00|0.00|17890.49 0005|2022|05|8220|2|211001|000003|000006|000000|Inapam|17890.49|0.00|0.00|17890.49 0005|2022|05|8220|2|211001|000003|000006|000005|INAPAM|17890.49|0.00|0.00|17890.49 0005|2022|05|8220|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |22331.45|15000.00|13887.32|23444.13 0005|2022|05|8220|2|214001|000001|000000|000000|Administrativo|22331.45|0.00|0.00|22331.45 0005|2022|05|8220|2|214001|000001|000001|000000|Direccion|19341.92|0.00|0.00|19341.92 0005|2022|05|8220|2|214001|000001|000001|000002|DIRECCION|19341.92|0.00|0.00|19341.92 0005|2022|05|8220|2|214001|000001|000002|000000|Departamento Juridico|2989.53|0.00|0.00|2989.53 0005|2022|05|8220|2|214001|000001|000002|000003|DEPARTAMENTO JURIDICO|2989.53|0.00|0.00|2989.53 0005|2022|05|8220|2|214001|000002|000000|000000|Desarrollo Social|0.00|15000.00|13887.32|1112.68 0005|2022|05|8220|2|214001|000002|000004|000000|Desayunos Escolares|0.00|15000.00|13887.32|1112.68 0005|2022|05|8220|2|214001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|15000.00|13887.32|1112.68 0005|2022|05|8220|2|216001|000000|000000|000000|Material de limpieza |34328.43|2000.00|29246.77|7081.66 0005|2022|05|8220|2|216001|000001|000000|000000|Administrativo|20295.70|0.00|17404.73|2890.97 0005|2022|05|8220|2|216001|000001|000001|000000|Direccion|20295.70|0.00|17404.73|2890.97 0005|2022|05|8220|2|216001|000001|000001|000002|DIRECCION|20295.70|0.00|17404.73|2890.97 0005|2022|05|8220|2|216001|000002|000000|000000|Desarrollo Social|3000.00|0.00|0.00|3000.00 0005|2022|05|8220|2|216001|000002|000008|000000|Departamento de Trabajo Social|3000.00|0.00|0.00|3000.00 0005|2022|05|8220|2|216001|000002|000008|000004|TRABAJO SOCIAL|3000.00|0.00|0.00|3000.00 0005|2022|05|8220|2|216001|000003|000000|000000|Asistencia Social|11032.73|2000.00|11842.04|1190.69 0005|2022|05|8220|2|216001|000003|000006|000000|Inapam|11032.73|2000.00|11842.04|1190.69 0005|2022|05|8220|2|216001|000003|000006|000005|INAPAM|11032.73|2000.00|11842.04|1190.69 0005|2022|05|8220|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|171067.17|190000.00|146205.81|214861.36 0005|2022|05|8220|2|221002|000003|000000|000000|Asistencia Social|171067.17|190000.00|146205.81|214861.36 0005|2022|05|8220|2|221002|000003|000006|000000|Inapam|171067.17|190000.00|146205.81|214861.36 0005|2022|05|8220|2|221002|000003|000006|000005|INAPAM|171067.17|190000.00|146205.81|214861.36 0005|2022|05|8220|2|221004|000000|000000|000000|GAS LP|6000.00|0.00|0.00|6000.00 0005|2022|05|8220|2|221004|000003|000000|000000|Asistencia Social|6000.00|0.00|0.00|6000.00 0005|2022|05|8220|2|221004|000003|000006|000000|Inapam|6000.00|0.00|0.00|6000.00 0005|2022|05|8220|2|221004|000003|000006|000005|INAPAM|6000.00|0.00|0.00|6000.00 0005|2022|05|8220|2|221007|000000|000000|000000|DESPENSAS|100000.00|0.00|0.00|100000.00 0005|2022|05|8220|2|221007|000002|000000|000000|Desarrollo Social|100000.00|0.00|0.00|100000.00 0005|2022|05|8220|2|221007|000002|000004|000000|Desayunos Escolares|100000.00|0.00|0.00|100000.00 0005|2022|05|8220|2|221007|000002|000004|000007|ASISTENCIA ALIMENTARIA|100000.00|0.00|0.00|100000.00 0005|2022|05|8220|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|5410.77|4000.00|8346.20|1064.57 0005|2022|05|8220|2|249001|000001|000000|000000|Administrativo|5410.77|4000.00|8346.20|1064.57 0005|2022|05|8220|2|249001|000001|000001|000000|Direccion|5410.77|4000.00|8346.20|1064.57 0005|2022|05|8220|2|249001|000001|000001|000002|DIRECCION|5410.77|4000.00|8346.20|1064.57 0005|2022|05|8220|2|253001|000000|000000|000000|Medicinas y Servicios medicos|0.00|15000.00|10231.20|4768.80 0005|2022|05|8220|2|253001|000001|000000|000000|Administrativo|0.00|15000.00|10231.20|4768.80 0005|2022|05|8220|2|253001|000001|000001|000000|Direccion|0.00|15000.00|10231.20|4768.80 0005|2022|05|8220|2|253001|000001|000001|000002|DIRECCION|0.00|15000.00|10231.20|4768.80 0005|2022|05|8220|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|2029.20|60000.00|35000.00|27029.20 0005|2022|05|8220|2|253002|000003|000000|000000|Asistencia Social|2029.20|60000.00|35000.00|27029.20 0005|2022|05|8220|2|253002|000003|000010|000000|Rehabilitacion Fisica|2029.20|60000.00|35000.00|27029.20 0005|2022|05|8220|2|253002|000003|000010|000006|REHABILITACION FISICA|2029.20|60000.00|35000.00|27029.20 0005|2022|05|8220|2|261001|000000|000000|000000|Combustibles y Lubricantes |208036.48|10000.00|159136.10|58900.38 0005|2022|05|8220|2|261001|000001|000000|000000|Administrativo|0.00|10000.00|3396.30|6603.70 0005|2022|05|8220|2|261001|000001|000001|000000|Direccion|0.00|10000.00|3396.30|6603.70 0005|2022|05|8220|2|261001|000001|000001|000002|DIRECCION|0.00|10000.00|3396.30|6603.70 0005|2022|05|8220|2|261001|000002|000000|000000|Desarrollo Social|208036.48|0.00|155739.80|52296.68 0005|2022|05|8220|2|261001|000002|000004|000000|Desayunos Escolares|208036.48|0.00|155739.80|52296.68 0005|2022|05|8220|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|208036.48|0.00|155739.80|52296.68 0005|2022|05|8220|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |30000.00|0.00|0.00|30000.00 0005|2022|05|8220|2|294001|000001|000000|000000|Administrativo|30000.00|0.00|0.00|30000.00 0005|2022|05|8220|2|294001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2022|05|8220|2|294001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2022|05|8220|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |22180.50|0.00|10589.01|11591.49 0005|2022|05|8220|2|296001|000002|000000|000000|Desarrollo Social|22180.50|0.00|10589.01|11591.49 0005|2022|05|8220|2|296001|000002|000004|000000|Desayunos Escolares|22180.50|0.00|10589.01|11591.49 0005|2022|05|8220|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|22180.50|0.00|10589.01|11591.49 0005|2022|05|8220|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |435536.51|1680321.00|968609.53|1147247.98 0005|2022|05|8220|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |44081.28|0.00|0.00|44081.28 0005|2022|05|8220|3|311001|000001|000000|000000|Administrativo|44081.28|0.00|0.00|44081.28 0005|2022|05|8220|3|311001|000001|000001|000000|Direccion|44081.28|0.00|0.00|44081.28 0005|2022|05|8220|3|311001|000001|000001|000002|DIRECCION|44081.28|0.00|0.00|44081.28 0005|2022|05|8220|3|313001|000000|000000|000000|AGUA PURIFICADA|26941.29|0.00|2000.00|24941.29 0005|2022|05|8220|3|313001|000001|000000|000000|Administrativo|26941.29|0.00|2000.00|24941.29 0005|2022|05|8220|3|313001|000001|000001|000000|Direccion|26941.29|0.00|2000.00|24941.29 0005|2022|05|8220|3|313001|000001|000001|000002|DIRECCION|26941.29|0.00|2000.00|24941.29 0005|2022|05|8220|3|314001|000000|000000|000000|Telefonía tradicional |8801.99|0.00|0.00|8801.99 0005|2022|05|8220|3|314001|000001|000000|000000|Administrativo|8801.99|0.00|0.00|8801.99 0005|2022|05|8220|3|314001|000001|000001|000000|Direccion|8801.99|0.00|0.00|8801.99 0005|2022|05|8220|3|314001|000001|000001|000002|DIRECCION|8801.99|0.00|0.00|8801.99 0005|2022|05|8220|3|314002|000000|000000|000000|INTERNET|10000.00|0.00|2900.00|7100.00 0005|2022|05|8220|3|314002|000001|000000|000000|Administrativo|10000.00|0.00|2900.00|7100.00 0005|2022|05|8220|3|314002|000001|000001|000000|Direccion|10000.00|0.00|2900.00|7100.00 0005|2022|05|8220|3|314002|000001|000001|000002|DIRECCION|10000.00|0.00|2900.00|7100.00 0005|2022|05|8220|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|15675.00|0.00|0.00|15675.00 0005|2022|05|8220|3|317003|000001|000000|000000|Administrativo|5592.00|0.00|0.00|5592.00 0005|2022|05|8220|3|317003|000001|000001|000000|Direccion|5592.00|0.00|0.00|5592.00 0005|2022|05|8220|3|317003|000001|000001|000002|DIRECCION|5592.00|0.00|0.00|5592.00 0005|2022|05|8220|3|317003|000002|000000|000000|Desarrollo Social|10083.00|0.00|0.00|10083.00 0005|2022|05|8220|3|317003|000002|000004|000000|Desayunos Escolares|10083.00|0.00|0.00|10083.00 0005|2022|05|8220|3|317003|000002|000004|000007|ASISTENCIA ALIMENTARIA|10083.00|0.00|0.00|10083.00 0005|2022|05|8220|3|339001|000000|000000|000000|HONORARIOS PROFESIONALES|10188.80|0.00|0.00|10188.80 0005|2022|05|8220|3|339001|000001|000000|000000|Administrativo|10188.80|0.00|0.00|10188.80 0005|2022|05|8220|3|339001|000001|000001|000000|Direccion|10188.80|0.00|0.00|10188.80 0005|2022|05|8220|3|339001|000001|000001|000002|DIRECCION|10188.80|0.00|0.00|10188.80 0005|2022|05|8220|3|341001|000000|000000|000000|COMISIONES BANCARIAS |6791.20|0.00|27.84|6763.36 0005|2022|05|8220|3|341001|000001|000000|000000|Administrativo|6791.20|0.00|27.84|6763.36 0005|2022|05|8220|3|341001|000001|000001|000000|Direccion|6791.20|0.00|27.84|6763.36 0005|2022|05|8220|3|341001|000001|000001|000002|DIRECCION|6791.20|0.00|27.84|6763.36 0005|2022|05|8220|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|34994.19|0.00|20000.00|14994.19 0005|2022|05|8220|3|351008|000003|000000|000000|Asistencia Social|34994.19|0.00|20000.00|14994.19 0005|2022|05|8220|3|351008|000003|000006|000000|Inapam|34994.19|0.00|20000.00|14994.19 0005|2022|05|8220|3|351008|000003|000006|000005|INAPAM|34994.19|0.00|20000.00|14994.19 0005|2022|05|8220|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |73463.74|0.00|16920.30|56543.44 0005|2022|05|8220|3|375001|000001|000000|000000|Administrativo|35298.74|0.00|16920.30|18378.44 0005|2022|05|8220|3|375001|000001|000001|000000|Direccion|31798.74|0.00|16920.30|14878.44 0005|2022|05|8220|3|375001|000001|000001|000002|DIRECCION|31798.74|0.00|16920.30|14878.44 0005|2022|05|8220|3|375001|000001|000002|000000|Departamento Juridico|3500.00|0.00|0.00|3500.00 0005|2022|05|8220|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|3500.00|0.00|0.00|3500.00 0005|2022|05|8220|3|375001|000002|000000|000000|Desarrollo Social|19450.00|0.00|0.00|19450.00 0005|2022|05|8220|3|375001|000002|000004|000000|Desayunos Escolares|13450.00|0.00|0.00|13450.00 0005|2022|05|8220|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|13450.00|0.00|0.00|13450.00 0005|2022|05|8220|3|375001|000002|000007|000000|Pamar|3000.00|0.00|0.00|3000.00 0005|2022|05|8220|3|375001|000002|000007|000008|PAMAR|3000.00|0.00|0.00|3000.00 0005|2022|05|8220|3|375001|000002|000008|000000|Departamento de Trabajo Social|3000.00|0.00|0.00|3000.00 0005|2022|05|8220|3|375001|000002|000008|000004|TRABAJO SOCIAL|3000.00|0.00|0.00|3000.00 0005|2022|05|8220|3|375001|000003|000000|000000|Asistencia Social|18715.00|0.00|0.00|18715.00 0005|2022|05|8220|3|375001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|05|8220|3|375001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|05|8220|3|375001|000003|000010|000000|Rehabilitacion Fisica|8715.00|0.00|0.00|8715.00 0005|2022|05|8220|3|375001|000003|000010|000006|REHABILITACION FISICA|8715.00|0.00|0.00|8715.00 0005|2022|05|8220|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |64911.60|0.00|25000.00|39911.60 0005|2022|05|8220|3|382001|000001|000000|000000|Administrativo|60911.60|0.00|25000.00|35911.60 0005|2022|05|8220|3|382001|000001|000001|000000|Direccion|60911.60|0.00|25000.00|35911.60 0005|2022|05|8220|3|382001|000001|000001|000002|DIRECCION|60911.60|0.00|25000.00|35911.60 0005|2022|05|8220|3|382001|000003|000000|000000|Asistencia Social|4000.00|0.00|0.00|4000.00 0005|2022|05|8220|3|382001|000003|000006|000000|Inapam|4000.00|0.00|0.00|4000.00 0005|2022|05|8220|3|382001|000003|000006|000005|INAPAM|4000.00|0.00|0.00|4000.00 0005|2022|05|8220|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|76127.51|0.00|40000.00|36127.51 0005|2022|05|8220|3|385002|000001|000000|000000|Administrativo|63054.84|0.00|35000.00|28054.84 0005|2022|05|8220|3|385002|000001|000001|000000|Direccion|63054.84|0.00|35000.00|28054.84 0005|2022|05|8220|3|385002|000001|000001|000002|DIRECCION|63054.84|0.00|35000.00|28054.84 0005|2022|05|8220|3|385002|000002|000000|000000|Desarrollo Social|13072.67|0.00|5000.00|8072.67 0005|2022|05|8220|3|385002|000002|000007|000000|Pamar|13072.67|0.00|5000.00|8072.67 0005|2022|05|8220|3|385002|000002|000007|000008|PAMAR|13072.67|0.00|5000.00|8072.67 0005|2022|05|8220|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |1780.00|1680321.00|828122.00|853979.00 0005|2022|05|8220|3|395001|000001|000000|000000|Administrativo|1780.00|1680321.00|828122.00|853979.00 0005|2022|05|8220|3|395001|000001|000001|000000|Direccion|1780.00|1680321.00|828122.00|853979.00 0005|2022|05|8220|3|395001|000001|000001|000002|DIRECCION|1780.00|1680321.00|828122.00|853979.00 0005|2022|05|8220|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|61779.91|0.00|33639.39|28140.52 0005|2022|05|8220|3|399001|000001|000000|000000|Administrativo|7477.39|0.00|1160.00|6317.39 0005|2022|05|8220|3|399001|000001|000001|000000|Direccion|4977.39|0.00|1160.00|3817.39 0005|2022|05|8220|3|399001|000001|000001|000002|DIRECCION|4977.39|0.00|1160.00|3817.39 0005|2022|05|8220|3|399001|000001|000002|000000|Departamento Juridico|2500.00|0.00|0.00|2500.00 0005|2022|05|8220|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|2500.00|0.00|0.00|2500.00 0005|2022|05|8220|3|399001|000002|000000|000000|Desarrollo Social|17919.13|0.00|7479.39|10439.74 0005|2022|05|8220|3|399001|000002|000004|000000|Desayunos Escolares|12419.13|0.00|6479.39|5939.74 0005|2022|05|8220|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|12419.13|0.00|6479.39|5939.74 0005|2022|05|8220|3|399001|000002|000007|000000|Pamar|2500.00|0.00|0.00|2500.00 0005|2022|05|8220|3|399001|000002|000007|000008|PAMAR|2500.00|0.00|0.00|2500.00 0005|2022|05|8220|3|399001|000002|000008|000000|Departamento de Trabajo Social|3000.00|0.00|1000.00|2000.00 0005|2022|05|8220|3|399001|000002|000008|000004|TRABAJO SOCIAL|3000.00|0.00|1000.00|2000.00 0005|2022|05|8220|3|399001|000003|000000|000000|Asistencia Social|36383.39|0.00|25000.00|11383.39 0005|2022|05|8220|3|399001|000003|000006|000000|Inapam|14735.03|0.00|10000.00|4735.03 0005|2022|05|8220|3|399001|000003|000006|000005|INAPAM|14735.03|0.00|10000.00|4735.03 0005|2022|05|8220|3|399001|000003|000010|000000|Rehabilitacion Fisica|21648.36|0.00|15000.00|6648.36 0005|2022|05|8220|3|399001|000003|000010|000006|REHABILITACION FISICA|21648.36|0.00|15000.00|6648.36 0005|2022|05|8220|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|392669.70|0.00|53128.85|339540.85 0005|2022|05|8220|4|441001|000000|000000|000000|Apoyos Economicos |20000.00|0.00|0.00|20000.00 0005|2022|05|8220|4|441001|000001|000000|000000|Administrativo|20000.00|0.00|0.00|20000.00 0005|2022|05|8220|4|441001|000001|000001|000000|Direccion|20000.00|0.00|0.00|20000.00 0005|2022|05|8220|4|441001|000001|000001|000002|DIRECCION|20000.00|0.00|0.00|20000.00 0005|2022|05|8220|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|15000.00|0.00|0.00|15000.00 0005|2022|05|8220|4|441002|000001|000000|000000|Administrativo|15000.00|0.00|0.00|15000.00 0005|2022|05|8220|4|441002|000001|000001|000000|Direccion|15000.00|0.00|0.00|15000.00 0005|2022|05|8220|4|441002|000001|000001|000002|DIRECCION|15000.00|0.00|0.00|15000.00 0005|2022|05|8220|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|16104.50|0.00|5233.25|10871.25 0005|2022|05|8220|4|441005|000001|000000|000000|Administrativo|16104.50|0.00|5233.25|10871.25 0005|2022|05|8220|4|441005|000001|000001|000000|Direccion|16104.50|0.00|5233.25|10871.25 0005|2022|05|8220|4|441005|000001|000001|000002|DIRECCION|16104.50|0.00|5233.25|10871.25 0005|2022|05|8220|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|341565.20|0.00|47895.60|293669.60 0005|2022|05|8220|4|451001|000001|000000|000000|Administrativo|341565.20|0.00|47895.60|293669.60 0005|2022|05|8220|4|451001|000001|000007|000000|JUBILACIONES|341565.20|0.00|47895.60|293669.60 0005|2022|05|8220|4|451001|000001|000007|000009|JUBILACIONES|341565.20|0.00|47895.60|293669.60 0005|2022|05|8220|9|000000|000000|000000|000000|DEUDA PÚBLICA|5000.00|0.00|0.00|5000.00 0005|2022|05|8220|9|991001|000000|000000|000000|ADEFAS 2018|5000.00|0.00|0.00|5000.00 0005|2022|05|8220|9|991001|000001|000000|000000|Administrativo|5000.00|0.00|0.00|5000.00 0005|2022|05|8220|9|991001|000001|000001|000000|Direccion|5000.00|0.00|0.00|5000.00 0005|2022|05|8220|9|991001|000001|000001|000002|DIRECCION|5000.00|0.00|0.00|5000.00 0005|2022|05|8230|0|000000|000000|000000|000000|Modificaciones al Presupuesto de Egresos Aprobado|1000000.00|1138600.00|2818921.00|2680321.00 0005|2022|05|8230|1|000000|000000|000000|000000|Sueldos Ordinarios |-393867.68|830000.00|842600.00|-381267.68 0005|2022|05|8230|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|830000.00|830000.00|0.00 0005|2022|05|8230|1|113001|000001|000000|000000|Administrativo|0.00|340000.00|340000.00|0.00 0005|2022|05|8230|1|113001|000001|000001|000000|Direccion|0.00|300000.00|300000.00|0.00 0005|2022|05|8230|1|113001|000001|000001|000002|DIRECCION|0.00|300000.00|300000.00|0.00 0005|2022|05|8230|1|113001|000001|000002|000000|Departamento Juridico|0.00|40000.00|40000.00|0.00 0005|2022|05|8230|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|40000.00|40000.00|0.00 0005|2022|05|8230|1|113001|000002|000000|000000|Desarrollo Social|0.00|240000.00|240000.00|0.00 0005|2022|05|8230|1|113001|000002|000004|000000|Desayunos Escolares|0.00|90000.00|90000.00|0.00 0005|2022|05|8230|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|90000.00|90000.00|0.00 0005|2022|05|8230|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|150000.00|150000.00|0.00 0005|2022|05|8230|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|150000.00|150000.00|0.00 0005|2022|05|8230|1|113001|000003|000000|000000|Asistencia Social|0.00|250000.00|250000.00|0.00 0005|2022|05|8230|1|113001|000003|000006|000000|Inapam|0.00|150000.00|150000.00|0.00 0005|2022|05|8230|1|113001|000003|000006|000005|INAPAM|0.00|150000.00|150000.00|0.00 0005|2022|05|8230|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|100000.00|100000.00|0.00 0005|2022|05|8230|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|100000.00|100000.00|0.00 0005|2022|05|8230|1|132001|000000|000000|000000|Aguinaldos|-435166.79|0.00|0.00|-435166.79 0005|2022|05|8230|1|132001|000001|000000|000000|Administrativo|-435166.79|0.00|0.00|-435166.79 0005|2022|05|8230|1|132001|000001|000007|000000|JUBILACIONES|-435166.79|0.00|0.00|-435166.79 0005|2022|05|8230|1|132001|000001|000007|000009|JUBILACIONES|-435166.79|0.00|0.00|-435166.79 0005|2022|05|8230|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|8140.00|0.00|10000.00|18140.00 0005|2022|05|8230|1|134003|000002|000000|000000|Desarrollo Social|8000.00|0.00|0.00|8000.00 0005|2022|05|8230|1|134003|000002|000004|000000|Desayunos Escolares|8000.00|0.00|0.00|8000.00 0005|2022|05|8230|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|8000.00|0.00|0.00|8000.00 0005|2022|05|8230|1|134003|000003|000000|000000|Asistencia Social|140.00|0.00|10000.00|10140.00 0005|2022|05|8230|1|134003|000003|000010|000000|Rehabilitacion Fisica|140.00|0.00|10000.00|10140.00 0005|2022|05|8230|1|134003|000003|000010|000006|REHABILITACION FISICA|140.00|0.00|10000.00|10140.00 0005|2022|05|8230|1|154002|000000|000000|000000|Uniformes |24000.00|0.00|0.00|24000.00 0005|2022|05|8230|1|154002|000001|000000|000000|Administrativo|24000.00|0.00|0.00|24000.00 0005|2022|05|8230|1|154002|000001|000001|000000|Direccion|24000.00|0.00|0.00|24000.00 0005|2022|05|8230|1|154002|000001|000001|000002|DIRECCION|24000.00|0.00|0.00|24000.00 0005|2022|05|8230|1|154003|000000|000000|000000|Vacaciones |19159.11|0.00|0.00|19159.11 0005|2022|05|8230|1|154003|000001|000000|000000|Administrativo|10246.87|0.00|0.00|10246.87 0005|2022|05|8230|1|154003|000001|000001|000000|Direccion|6236.40|0.00|0.00|6236.40 0005|2022|05|8230|1|154003|000001|000001|000002|DIRECCION|6236.40|0.00|0.00|6236.40 0005|2022|05|8230|1|154003|000001|000002|000000|Departamento Juridico|4010.47|0.00|0.00|4010.47 0005|2022|05|8230|1|154003|000001|000002|000003|DEPARTAMENTO JURIDICO|4010.47|0.00|0.00|4010.47 0005|2022|05|8230|1|154003|000002|000000|000000|Desarrollo Social|4940.36|0.00|0.00|4940.36 0005|2022|05|8230|1|154003|000002|000004|000000|Desayunos Escolares|4940.36|0.00|0.00|4940.36 0005|2022|05|8230|1|154003|000002|000004|000007|ASISTENCIA ALIMENTARIA|4940.36|0.00|0.00|4940.36 0005|2022|05|8230|1|154003|000003|000000|000000|Asistencia Social|3971.88|0.00|0.00|3971.88 0005|2022|05|8230|1|154003|000003|000006|000000|Inapam|3971.88|0.00|0.00|3971.88 0005|2022|05|8230|1|154003|000003|000006|000005|INAPAM|3971.88|0.00|0.00|3971.88 0005|2022|05|8230|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|-10000.00|0.00|2600.00|-7400.00 0005|2022|05|8230|1|154005|000002|000000|000000|Desarrollo Social|-10000.00|0.00|2600.00|-7400.00 0005|2022|05|8230|1|154005|000002|000004|000000|Desayunos Escolares|-10000.00|0.00|0.00|-10000.00 0005|2022|05|8230|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|-10000.00|0.00|0.00|-10000.00 0005|2022|05|8230|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|0.00|2600.00|2600.00 0005|2022|05|8230|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|0.00|2600.00|2600.00 0005|2022|05|8230|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |776255.25|180600.00|296000.00|891655.25 0005|2022|05|8230|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |100000.00|11600.00|0.00|88400.00 0005|2022|05|8230|2|211001|000001|000000|000000|Administrativo|48000.00|0.00|0.00|48000.00 0005|2022|05|8230|2|211001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2022|05|8230|2|211001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2022|05|8230|2|211001|000001|000002|000000|Departamento Juridico|-2000.00|0.00|0.00|-2000.00 0005|2022|05|8230|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|-2000.00|0.00|0.00|-2000.00 0005|2022|05|8230|2|211001|000002|000000|000000|Desarrollo Social|32000.00|11600.00|0.00|20400.00 0005|2022|05|8230|2|211001|000002|000004|000000|Desayunos Escolares|37500.00|10000.00|0.00|27500.00 0005|2022|05|8230|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|37500.00|10000.00|0.00|27500.00 0005|2022|05|8230|2|211001|000002|000007|000000|Pamar|-2500.00|0.00|0.00|-2500.00 0005|2022|05|8230|2|211001|000002|000007|000008|PAMAR|-2500.00|0.00|0.00|-2500.00 0005|2022|05|8230|2|211001|000002|000008|000000|Departamento de Trabajo Social|-3000.00|1600.00|0.00|-4600.00 0005|2022|05|8230|2|211001|000002|000008|000004|TRABAJO SOCIAL|-3000.00|1600.00|0.00|-4600.00 0005|2022|05|8230|2|211001|000003|000000|000000|Asistencia Social|20000.00|0.00|0.00|20000.00 0005|2022|05|8230|2|211001|000003|000006|000000|Inapam|20000.00|0.00|0.00|20000.00 0005|2022|05|8230|2|211001|000003|000006|000005|INAPAM|20000.00|0.00|0.00|20000.00 0005|2022|05|8230|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |-2010.47|0.00|15000.00|12989.53 0005|2022|05|8230|2|214001|000001|000000|000000|Administrativo|-2010.47|0.00|0.00|-2010.47 0005|2022|05|8230|2|214001|000001|000002|000000|Departamento Juridico|-2010.47|0.00|0.00|-2010.47 0005|2022|05|8230|2|214001|000001|000002|000003|DEPARTAMENTO JURIDICO|-2010.47|0.00|0.00|-2010.47 0005|2022|05|8230|2|214001|000002|000000|000000|Desarrollo Social|0.00|0.00|15000.00|15000.00 0005|2022|05|8230|2|214001|000002|000004|000000|Desayunos Escolares|0.00|0.00|15000.00|15000.00 0005|2022|05|8230|2|214001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|0.00|15000.00|15000.00 0005|2022|05|8230|2|216001|000000|000000|000000|Material de limpieza |7000.00|0.00|2000.00|9000.00 0005|2022|05|8230|2|216001|000002|000000|000000|Desarrollo Social|-3000.00|0.00|0.00|-3000.00 0005|2022|05|8230|2|216001|000002|000008|000000|Departamento de Trabajo Social|-3000.00|0.00|0.00|-3000.00 0005|2022|05|8230|2|216001|000002|000008|000004|TRABAJO SOCIAL|-3000.00|0.00|0.00|-3000.00 0005|2022|05|8230|2|216001|000003|000000|000000|Asistencia Social|10000.00|0.00|2000.00|12000.00 0005|2022|05|8230|2|216001|000003|000006|000000|Inapam|10000.00|0.00|2000.00|12000.00 0005|2022|05|8230|2|216001|000003|000006|000005|INAPAM|10000.00|0.00|2000.00|12000.00 0005|2022|05|8230|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|228028.12|19000.00|190000.00|399028.12 0005|2022|05|8230|2|221002|000003|000000|000000|Asistencia Social|228028.12|19000.00|190000.00|399028.12 0005|2022|05|8230|2|221002|000003|000006|000000|Inapam|228028.12|19000.00|190000.00|399028.12 0005|2022|05|8230|2|221002|000003|000006|000005|INAPAM|228028.12|19000.00|190000.00|399028.12 0005|2022|05|8230|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|-20237.40|0.00|4000.00|-16237.40 0005|2022|05|8230|2|249001|000001|000000|000000|Administrativo|-20237.40|0.00|4000.00|-16237.40 0005|2022|05|8230|2|249001|000001|000001|000000|Direccion|-20237.40|0.00|4000.00|-16237.40 0005|2022|05|8230|2|249001|000001|000001|000002|DIRECCION|-20237.40|0.00|4000.00|-16237.40 0005|2022|05|8230|2|253001|000000|000000|000000|Medicinas y Servicios medicos|0.00|0.00|15000.00|15000.00 0005|2022|05|8230|2|253001|000001|000000|000000|Administrativo|0.00|0.00|15000.00|15000.00 0005|2022|05|8230|2|253001|000001|000001|000000|Direccion|0.00|0.00|15000.00|15000.00 0005|2022|05|8230|2|253001|000001|000001|000002|DIRECCION|0.00|0.00|15000.00|15000.00 0005|2022|05|8230|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|120500.00|35000.00|60000.00|145500.00 0005|2022|05|8230|2|253002|000003|000000|000000|Asistencia Social|120500.00|35000.00|60000.00|145500.00 0005|2022|05|8230|2|253002|000003|000010|000000|Rehabilitacion Fisica|120500.00|35000.00|60000.00|145500.00 0005|2022|05|8230|2|253002|000003|000010|000006|REHABILITACION FISICA|120500.00|35000.00|60000.00|145500.00 0005|2022|05|8230|2|261001|000000|000000|000000|Combustibles y Lubricantes |207975.00|115000.00|10000.00|102975.00 0005|2022|05|8230|2|261001|000001|000000|000000|Administrativo|0.00|0.00|10000.00|10000.00 0005|2022|05|8230|2|261001|000001|000001|000000|Direccion|0.00|0.00|10000.00|10000.00 0005|2022|05|8230|2|261001|000001|000001|000002|DIRECCION|0.00|0.00|10000.00|10000.00 0005|2022|05|8230|2|261001|000002|000000|000000|Desarrollo Social|207975.00|115000.00|0.00|92975.00 0005|2022|05|8230|2|261001|000002|000004|000000|Desayunos Escolares|207975.00|115000.00|0.00|92975.00 0005|2022|05|8230|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|207975.00|115000.00|0.00|92975.00 0005|2022|05|8230|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |135000.00|0.00|0.00|135000.00 0005|2022|05|8230|2|296001|000002|000000|000000|Desarrollo Social|135000.00|0.00|0.00|135000.00 0005|2022|05|8230|2|296001|000002|000004|000000|Desayunos Escolares|135000.00|0.00|0.00|135000.00 0005|2022|05|8230|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|135000.00|0.00|0.00|135000.00 0005|2022|05|8230|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |182444.64|128000.00|1680321.00|1734765.64 0005|2022|05|8230|3|313001|000000|000000|000000|AGUA PURIFICADA|8400.00|2000.00|0.00|6400.00 0005|2022|05|8230|3|313001|000001|000000|000000|Administrativo|8400.00|2000.00|0.00|6400.00 0005|2022|05|8230|3|313001|000001|000001|000000|Direccion|8400.00|2000.00|0.00|6400.00 0005|2022|05|8230|3|313001|000001|000001|000002|DIRECCION|8400.00|2000.00|0.00|6400.00 0005|2022|05|8230|3|314001|000000|000000|000000|Telefonía tradicional |-10000.00|0.00|0.00|-10000.00 0005|2022|05|8230|3|314001|000001|000000|000000|Administrativo|-10000.00|0.00|0.00|-10000.00 0005|2022|05|8230|3|314001|000001|000001|000000|Direccion|-10000.00|0.00|0.00|-10000.00 0005|2022|05|8230|3|314001|000001|000001|000002|DIRECCION|-10000.00|0.00|0.00|-10000.00 0005|2022|05|8230|3|314002|000000|000000|000000|INTERNET|21600.00|0.00|0.00|21600.00 0005|2022|05|8230|3|314002|000001|000000|000000|Administrativo|21600.00|0.00|0.00|21600.00 0005|2022|05|8230|3|314002|000001|000001|000000|Direccion|21600.00|0.00|0.00|21600.00 0005|2022|05|8230|3|314002|000001|000001|000002|DIRECCION|21600.00|0.00|0.00|21600.00 0005|2022|05|8230|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|51200.00|0.00|0.00|51200.00 0005|2022|05|8230|3|317003|000001|000000|000000|Administrativo|10000.00|0.00|0.00|10000.00 0005|2022|05|8230|3|317003|000001|000001|000000|Direccion|10000.00|0.00|0.00|10000.00 0005|2022|05|8230|3|317003|000001|000001|000002|DIRECCION|10000.00|0.00|0.00|10000.00 0005|2022|05|8230|3|317003|000002|000000|000000|Desarrollo Social|41200.00|0.00|0.00|41200.00 0005|2022|05|8230|3|317003|000002|000004|000000|Desayunos Escolares|41200.00|0.00|0.00|41200.00 0005|2022|05|8230|3|317003|000002|000004|000007|ASISTENCIA ALIMENTARIA|41200.00|0.00|0.00|41200.00 0005|2022|05|8230|3|339001|000000|000000|000000|HONORARIOS PROFESIONALES|50000.00|0.00|0.00|50000.00 0005|2022|05|8230|3|339001|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2022|05|8230|3|339001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2022|05|8230|3|339001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2022|05|8230|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|106000.00|20000.00|0.00|86000.00 0005|2022|05|8230|3|351008|000003|000000|000000|Asistencia Social|106000.00|20000.00|0.00|86000.00 0005|2022|05|8230|3|351008|000003|000006|000000|Inapam|106000.00|20000.00|0.00|86000.00 0005|2022|05|8230|3|351008|000003|000006|000005|INAPAM|106000.00|20000.00|0.00|86000.00 0005|2022|05|8230|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |-48200.00|10000.00|0.00|-58200.00 0005|2022|05|8230|3|375001|000001|000000|000000|Administrativo|-11000.00|10000.00|0.00|-21000.00 0005|2022|05|8230|3|375001|000001|000001|000000|Direccion|-7500.00|10000.00|0.00|-17500.00 0005|2022|05|8230|3|375001|000001|000001|000002|DIRECCION|-7500.00|10000.00|0.00|-17500.00 0005|2022|05|8230|3|375001|000001|000002|000000|Departamento Juridico|-3500.00|0.00|0.00|-3500.00 0005|2022|05|8230|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|-3500.00|0.00|0.00|-3500.00 0005|2022|05|8230|3|375001|000002|000000|000000|Desarrollo Social|-26200.00|0.00|0.00|-26200.00 0005|2022|05|8230|3|375001|000002|000004|000000|Desayunos Escolares|-21200.00|0.00|0.00|-21200.00 0005|2022|05|8230|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|-21200.00|0.00|0.00|-21200.00 0005|2022|05|8230|3|375001|000002|000007|000000|Pamar|-2000.00|0.00|0.00|-2000.00 0005|2022|05|8230|3|375001|000002|000007|000008|PAMAR|-2000.00|0.00|0.00|-2000.00 0005|2022|05|8230|3|375001|000002|000008|000000|Departamento de Trabajo Social|-3000.00|0.00|0.00|-3000.00 0005|2022|05|8230|3|375001|000002|000008|000004|TRABAJO SOCIAL|-3000.00|0.00|0.00|-3000.00 0005|2022|05|8230|3|375001|000003|000000|000000|Asistencia Social|-11000.00|0.00|0.00|-11000.00 0005|2022|05|8230|3|375001|000003|000006|000000|Inapam|-10000.00|0.00|0.00|-10000.00 0005|2022|05|8230|3|375001|000003|000006|000005|INAPAM|-10000.00|0.00|0.00|-10000.00 0005|2022|05|8230|3|375001|000003|000010|000000|Rehabilitacion Fisica|-1000.00|0.00|0.00|-1000.00 0005|2022|05|8230|3|375001|000003|000010|000006|REHABILITACION FISICA|-1000.00|0.00|0.00|-1000.00 0005|2022|05|8230|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |-54500.00|25000.00|0.00|-79500.00 0005|2022|05|8230|3|382001|000001|000000|000000|Administrativo|-38500.00|25000.00|0.00|-63500.00 0005|2022|05|8230|3|382001|000001|000001|000000|Direccion|-38500.00|25000.00|0.00|-63500.00 0005|2022|05|8230|3|382001|000001|000001|000002|DIRECCION|-38500.00|25000.00|0.00|-63500.00 0005|2022|05|8230|3|382001|000003|000000|000000|Asistencia Social|-16000.00|0.00|0.00|-16000.00 0005|2022|05|8230|3|382001|000003|000006|000000|Inapam|-16000.00|0.00|0.00|-16000.00 0005|2022|05|8230|3|382001|000003|000006|000005|INAPAM|-16000.00|0.00|0.00|-16000.00 0005|2022|05|8230|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|46500.00|40000.00|0.00|6500.00 0005|2022|05|8230|3|385002|000001|000000|000000|Administrativo|27500.00|35000.00|0.00|-7500.00 0005|2022|05|8230|3|385002|000001|000001|000000|Direccion|27500.00|35000.00|0.00|-7500.00 0005|2022|05|8230|3|385002|000001|000001|000002|DIRECCION|27500.00|35000.00|0.00|-7500.00 0005|2022|05|8230|3|385002|000002|000000|000000|Desarrollo Social|19000.00|5000.00|0.00|14000.00 0005|2022|05|8230|3|385002|000002|000007|000000|Pamar|19000.00|5000.00|0.00|14000.00 0005|2022|05|8230|3|385002|000002|000007|000008|PAMAR|19000.00|5000.00|0.00|14000.00 0005|2022|05|8230|3|392002|000000|000000|000000|Tenecias y Placas |12747.00|0.00|0.00|12747.00 0005|2022|05|8230|3|392002|000001|000000|000000|Administrativo|12747.00|0.00|0.00|12747.00 0005|2022|05|8230|3|392002|000001|000001|000000|Direccion|12747.00|0.00|0.00|12747.00 0005|2022|05|8230|3|392002|000001|000001|000002|DIRECCION|12747.00|0.00|0.00|12747.00 0005|2022|05|8230|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |3500.00|0.00|1680321.00|1683821.00 0005|2022|05|8230|3|395001|000001|000000|000000|Administrativo|3500.00|0.00|1680321.00|1683821.00 0005|2022|05|8230|3|395001|000001|000001|000000|Direccion|3500.00|0.00|1680321.00|1683821.00 0005|2022|05|8230|3|395001|000001|000001|000002|DIRECCION|3500.00|0.00|1680321.00|1683821.00 0005|2022|05|8230|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|-4802.36|31000.00|0.00|-35802.36 0005|2022|05|8230|3|399001|000001|000000|000000|Administrativo|-25247.00|0.00|0.00|-25247.00 0005|2022|05|8230|3|399001|000001|000001|000000|Direccion|-22747.00|0.00|0.00|-22747.00 0005|2022|05|8230|3|399001|000001|000001|000002|DIRECCION|-22747.00|0.00|0.00|-22747.00 0005|2022|05|8230|3|399001|000001|000002|000000|Departamento Juridico|-2500.00|0.00|0.00|-2500.00 0005|2022|05|8230|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|-2500.00|0.00|0.00|-2500.00 0005|2022|05|8230|3|399001|000002|000000|000000|Desarrollo Social|-21915.36|6000.00|0.00|-27915.36 0005|2022|05|8230|3|399001|000002|000004|000000|Desayunos Escolares|-16415.36|5000.00|0.00|-21415.36 0005|2022|05|8230|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|-16415.36|5000.00|0.00|-21415.36 0005|2022|05|8230|3|399001|000002|000007|000000|Pamar|-2500.00|0.00|0.00|-2500.00 0005|2022|05|8230|3|399001|000002|000007|000008|PAMAR|-2500.00|0.00|0.00|-2500.00 0005|2022|05|8230|3|399001|000002|000008|000000|Departamento de Trabajo Social|-3000.00|1000.00|0.00|-4000.00 0005|2022|05|8230|3|399001|000002|000008|000004|TRABAJO SOCIAL|-3000.00|1000.00|0.00|-4000.00 0005|2022|05|8230|3|399001|000003|000000|000000|Asistencia Social|42360.00|25000.00|0.00|17360.00 0005|2022|05|8230|3|399001|000003|000006|000000|Inapam|22500.00|10000.00|0.00|12500.00 0005|2022|05|8230|3|399001|000003|000006|000005|INAPAM|22500.00|10000.00|0.00|12500.00 0005|2022|05|8230|3|399001|000003|000010|000000|Rehabilitacion Fisica|19860.00|15000.00|0.00|4860.00 0005|2022|05|8230|3|399001|000003|000010|000006|REHABILITACION FISICA|19860.00|15000.00|0.00|4860.00 0005|2022|05|8230|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|435167.79|0.00|0.00|435167.79 0005|2022|05|8230|4|441001|000000|000000|000000|Apoyos Economicos |-5000.00|0.00|0.00|-5000.00 0005|2022|05|8230|4|441001|000001|000000|000000|Administrativo|-5000.00|0.00|0.00|-5000.00 0005|2022|05|8230|4|441001|000001|000001|000000|Direccion|-5000.00|0.00|0.00|-5000.00 0005|2022|05|8230|4|441001|000001|000001|000002|DIRECCION|-5000.00|0.00|0.00|-5000.00 0005|2022|05|8230|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|-5000.00|0.00|0.00|-5000.00 0005|2022|05|8230|4|441002|000001|000000|000000|Administrativo|-5000.00|0.00|0.00|-5000.00 0005|2022|05|8230|4|441002|000001|000001|000000|Direccion|-5000.00|0.00|0.00|-5000.00 0005|2022|05|8230|4|441002|000001|000001|000002|DIRECCION|-5000.00|0.00|0.00|-5000.00 0005|2022|05|8230|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|10000.00|0.00|0.00|10000.00 0005|2022|05|8230|4|441005|000001|000000|000000|Administrativo|10000.00|0.00|0.00|10000.00 0005|2022|05|8230|4|441005|000001|000001|000000|Direccion|10000.00|0.00|0.00|10000.00 0005|2022|05|8230|4|441005|000001|000001|000002|DIRECCION|10000.00|0.00|0.00|10000.00 0005|2022|05|8230|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|435167.79|0.00|0.00|435167.79 0005|2022|05|8230|4|451001|000001|000000|000000|Administrativo|435167.79|0.00|0.00|435167.79 0005|2022|05|8230|4|451001|000001|000007|000000|JUBILACIONES|435167.79|0.00|0.00|435167.79 0005|2022|05|8230|4|451001|000001|000007|000009|JUBILACIONES|435167.79|0.00|0.00|435167.79 0005|2022|05|8240|0|000000|000000|000000|000000|Presupuesto de Egresos Comprometido|0.00|1579548.75|1557717.20|21831.55 0005|2022|05|8240|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|436947.96|436947.96|0.00 0005|2022|05|8240|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|381584.70|381584.70|0.00 0005|2022|05|8240|1|113001|000001|000000|000000|Administrativo|0.00|86379.30|86379.30|0.00 0005|2022|05|8240|1|113001|000001|000001|000000|Direccion|0.00|73038.30|73038.30|0.00 0005|2022|05|8240|1|113001|000001|000001|000002|DIRECCION|0.00|73038.30|73038.30|0.00 0005|2022|05|8240|1|113001|000001|000002|000000|Departamento Juridico|0.00|13341.00|13341.00|0.00 0005|2022|05|8240|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|13341.00|13341.00|0.00 0005|2022|05|8240|1|113001|000002|000000|000000|Desarrollo Social|0.00|226116.90|226116.90|0.00 0005|2022|05|8240|1|113001|000002|000004|000000|Desayunos Escolares|0.00|181594.20|181594.20|0.00 0005|2022|05|8240|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|181594.20|181594.20|0.00 0005|2022|05|8240|1|113001|000002|000007|000000|Pamar|0.00|9989.10|9989.10|0.00 0005|2022|05|8240|1|113001|000002|000007|000008|PAMAR|0.00|9989.10|9989.10|0.00 0005|2022|05|8240|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|34533.60|34533.60|0.00 0005|2022|05|8240|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|34533.60|34533.60|0.00 0005|2022|05|8240|1|113001|000003|000000|000000|Asistencia Social|0.00|69088.50|69088.50|0.00 0005|2022|05|8240|1|113001|000003|000006|000000|Inapam|0.00|42118.80|42118.80|0.00 0005|2022|05|8240|1|113001|000003|000006|000005|INAPAM|0.00|42118.80|42118.80|0.00 0005|2022|05|8240|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|26969.70|26969.70|0.00 0005|2022|05|8240|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|26969.70|26969.70|0.00 0005|2022|05|8240|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|13953.70|13953.70|0.00 0005|2022|05|8240|1|134003|000001|000000|000000|Administrativo|0.00|10953.70|10953.70|0.00 0005|2022|05|8240|1|134003|000001|000001|000000|Direccion|0.00|10953.70|10953.70|0.00 0005|2022|05|8240|1|134003|000001|000001|000002|DIRECCION|0.00|10953.70|10953.70|0.00 0005|2022|05|8240|1|134003|000003|000000|000000|Asistencia Social|0.00|3000.00|3000.00|0.00 0005|2022|05|8240|1|134003|000003|000010|000000|Rehabilitacion Fisica|0.00|3000.00|3000.00|0.00 0005|2022|05|8240|1|134003|000003|000010|000006|REHABILITACION FISICA|0.00|3000.00|3000.00|0.00 0005|2022|05|8240|1|154004|000000|000000|000000|Quinquenios|0.00|3250.92|3250.92|0.00 0005|2022|05|8240|1|154004|000001|000000|000000|Administrativo|0.00|1191.20|1191.20|0.00 0005|2022|05|8240|1|154004|000001|000001|000000|Direccion|0.00|1191.20|1191.20|0.00 0005|2022|05|8240|1|154004|000001|000001|000002|DIRECCION|0.00|1191.20|1191.20|0.00 0005|2022|05|8240|1|154004|000002|000000|000000|Desarrollo Social|0.00|1480.30|1480.30|0.00 0005|2022|05|8240|1|154004|000002|000004|000000|Desayunos Escolares|0.00|1480.30|1480.30|0.00 0005|2022|05|8240|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|1480.30|1480.30|0.00 0005|2022|05|8240|1|154004|000003|000000|000000|Asistencia Social|0.00|579.42|579.42|0.00 0005|2022|05|8240|1|154004|000003|000006|000000|Inapam|0.00|287.10|287.10|0.00 0005|2022|05|8240|1|154004|000003|000006|000005|INAPAM|0.00|287.10|287.10|0.00 0005|2022|05|8240|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|292.32|292.32|0.00 0005|2022|05|8240|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|292.32|292.32|0.00 0005|2022|05|8240|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|38158.64|38158.64|0.00 0005|2022|05|8240|1|154005|000001|000000|000000|Administrativo|0.00|8637.96|8637.96|0.00 0005|2022|05|8240|1|154005|000001|000001|000000|Direccion|0.00|7303.84|7303.84|0.00 0005|2022|05|8240|1|154005|000001|000001|000002|DIRECCION|0.00|7303.84|7303.84|0.00 0005|2022|05|8240|1|154005|000001|000002|000000|Departamento Juridico|0.00|1334.12|1334.12|0.00 0005|2022|05|8240|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|1334.12|1334.12|0.00 0005|2022|05|8240|1|154005|000002|000000|000000|Desarrollo Social|0.00|22611.84|22611.84|0.00 0005|2022|05|8240|1|154005|000002|000004|000000|Desayunos Escolares|0.00|18159.52|18159.52|0.00 0005|2022|05|8240|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|18159.52|18159.52|0.00 0005|2022|05|8240|1|154005|000002|000007|000000|Pamar|0.00|998.92|998.92|0.00 0005|2022|05|8240|1|154005|000002|000007|000008|PAMAR|0.00|998.92|998.92|0.00 0005|2022|05|8240|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|3453.40|3453.40|0.00 0005|2022|05|8240|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|3453.40|3453.40|0.00 0005|2022|05|8240|1|154005|000003|000000|000000|Asistencia Social|0.00|6908.84|6908.84|0.00 0005|2022|05|8240|1|154005|000003|000006|000000|Inapam|0.00|4211.84|4211.84|0.00 0005|2022|05|8240|1|154005|000003|000006|000005|INAPAM|0.00|4211.84|4211.84|0.00 0005|2022|05|8240|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|2697.00|2697.00|0.00 0005|2022|05|8240|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|2697.00|2697.00|0.00 0005|2022|05|8240|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|248862.41|241823.80|7038.61 0005|2022|05|8240|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |0.00|5220.00|5220.00|0.00 0005|2022|05|8240|2|211001|000001|000000|000000|Administrativo|0.00|5220.00|5220.00|0.00 0005|2022|05|8240|2|211001|000001|000001|000000|Direccion|0.00|5220.00|5220.00|0.00 0005|2022|05|8240|2|211001|000001|000001|000002|DIRECCION|0.00|5220.00|5220.00|0.00 0005|2022|05|8240|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |0.00|13887.32|13887.32|0.00 0005|2022|05|8240|2|214001|000002|000000|000000|Desarrollo Social|0.00|13887.32|13887.32|0.00 0005|2022|05|8240|2|214001|000002|000004|000000|Desayunos Escolares|0.00|13887.32|13887.32|0.00 0005|2022|05|8240|2|214001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|13887.32|13887.32|0.00 0005|2022|05|8240|2|216001|000000|000000|000000|Material de limpieza |0.00|29246.77|28210.47|1036.30 0005|2022|05|8240|2|216001|000001|000000|000000|Administrativo|0.00|17404.73|16368.43|1036.30 0005|2022|05|8240|2|216001|000001|000001|000000|Direccion|0.00|17404.73|16368.43|1036.30 0005|2022|05|8240|2|216001|000001|000001|000002|DIRECCION|0.00|17404.73|16368.43|1036.30 0005|2022|05|8240|2|216001|000003|000000|000000|Asistencia Social|0.00|11842.04|11842.04|0.00 0005|2022|05|8240|2|216001|000003|000006|000000|Inapam|0.00|11842.04|11842.04|0.00 0005|2022|05|8240|2|216001|000003|000006|000005|INAPAM|0.00|11842.04|11842.04|0.00 0005|2022|05|8240|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|127205.81|121353.40|5852.41 0005|2022|05|8240|2|221002|000003|000000|000000|Asistencia Social|0.00|127205.81|121353.40|5852.41 0005|2022|05|8240|2|221002|000003|000006|000000|Inapam|0.00|127205.81|121353.40|5852.41 0005|2022|05|8240|2|221002|000003|000006|000005|INAPAM|0.00|127205.81|121353.40|5852.41 0005|2022|05|8240|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|0.00|8346.20|8346.20|0.00 0005|2022|05|8240|2|249001|000001|000000|000000|Administrativo|0.00|8346.20|8346.20|0.00 0005|2022|05|8240|2|249001|000001|000001|000000|Direccion|0.00|8346.20|8346.20|0.00 0005|2022|05|8240|2|249001|000001|000001|000002|DIRECCION|0.00|8346.20|8346.20|0.00 0005|2022|05|8240|2|253001|000000|000000|000000|Medicinas y Servicios medicos|0.00|10231.20|10231.20|0.00 0005|2022|05|8240|2|253001|000001|000000|000000|Administrativo|0.00|10231.20|10231.20|0.00 0005|2022|05|8240|2|253001|000001|000001|000000|Direccion|0.00|10231.20|10231.20|0.00 0005|2022|05|8240|2|253001|000001|000001|000002|DIRECCION|0.00|10231.20|10231.20|0.00 0005|2022|05|8240|2|261001|000000|000000|000000|Combustibles y Lubricantes |0.00|44136.10|43986.20|149.90 0005|2022|05|8240|2|261001|000001|000000|000000|Administrativo|0.00|3396.30|3246.40|149.90 0005|2022|05|8240|2|261001|000001|000001|000000|Direccion|0.00|3396.30|3246.40|149.90 0005|2022|05|8240|2|261001|000001|000001|000002|DIRECCION|0.00|3396.30|3246.40|149.90 0005|2022|05|8240|2|261001|000002|000000|000000|Desarrollo Social|0.00|40739.80|40739.80|0.00 0005|2022|05|8240|2|261001|000002|000004|000000|Desayunos Escolares|0.00|40739.80|40739.80|0.00 0005|2022|05|8240|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|40739.80|40739.80|0.00 0005|2022|05|8240|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|10589.01|10589.01|0.00 0005|2022|05|8240|2|296001|000002|000000|000000|Desarrollo Social|0.00|10589.01|10589.01|0.00 0005|2022|05|8240|2|296001|000002|000004|000000|Desayunos Escolares|0.00|10589.01|10589.01|0.00 0005|2022|05|8240|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|10589.01|10589.01|0.00 0005|2022|05|8240|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|840609.53|831049.84|9559.69 0005|2022|05|8240|3|314002|000000|000000|000000|INTERNET|0.00|2900.00|2900.00|0.00 0005|2022|05|8240|3|314002|000001|000000|000000|Administrativo|0.00|2900.00|2900.00|0.00 0005|2022|05|8240|3|314002|000001|000001|000000|Direccion|0.00|2900.00|2900.00|0.00 0005|2022|05|8240|3|314002|000001|000001|000002|DIRECCION|0.00|2900.00|2900.00|0.00 0005|2022|05|8240|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|27.84|27.84|0.00 0005|2022|05|8240|3|341001|000001|000000|000000|Administrativo|0.00|27.84|27.84|0.00 0005|2022|05|8240|3|341001|000001|000001|000000|Direccion|0.00|27.84|27.84|0.00 0005|2022|05|8240|3|341001|000001|000001|000002|DIRECCION|0.00|27.84|27.84|0.00 0005|2022|05|8240|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|6920.30|0.00|6920.30 0005|2022|05|8240|3|375001|000001|000000|000000|Administrativo|0.00|6920.30|0.00|6920.30 0005|2022|05|8240|3|375001|000001|000001|000000|Direccion|0.00|6920.30|0.00|6920.30 0005|2022|05|8240|3|375001|000001|000001|000002|DIRECCION|0.00|6920.30|0.00|6920.30 0005|2022|05|8240|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |0.00|828122.00|828122.00|0.00 0005|2022|05|8240|3|395001|000001|000000|000000|Administrativo|0.00|828122.00|828122.00|0.00 0005|2022|05|8240|3|395001|000001|000001|000000|Direccion|0.00|828122.00|828122.00|0.00 0005|2022|05|8240|3|395001|000001|000001|000002|DIRECCION|0.00|828122.00|828122.00|0.00 0005|2022|05|8240|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|2639.39|0.00|2639.39 0005|2022|05|8240|3|399001|000001|000000|000000|Administrativo|0.00|1160.00|0.00|1160.00 0005|2022|05|8240|3|399001|000001|000001|000000|Direccion|0.00|1160.00|0.00|1160.00 0005|2022|05|8240|3|399001|000001|000001|000002|DIRECCION|0.00|1160.00|0.00|1160.00 0005|2022|05|8240|3|399001|000002|000000|000000|Desarrollo Social|0.00|1479.39|0.00|1479.39 0005|2022|05|8240|3|399001|000002|000004|000000|Desayunos Escolares|0.00|1479.39|0.00|1479.39 0005|2022|05|8240|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|1479.39|0.00|1479.39 0005|2022|05|8240|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|53128.85|47895.60|5233.25 0005|2022|05|8240|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|5233.25|0.00|5233.25 0005|2022|05|8240|4|441005|000001|000000|000000|Administrativo|0.00|5233.25|0.00|5233.25 0005|2022|05|8240|4|441005|000001|000001|000000|Direccion|0.00|5233.25|0.00|5233.25 0005|2022|05|8240|4|441005|000001|000001|000002|DIRECCION|0.00|5233.25|0.00|5233.25 0005|2022|05|8240|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|47895.60|47895.60|0.00 0005|2022|05|8240|4|451001|000001|000000|000000|Administrativo|0.00|47895.60|47895.60|0.00 0005|2022|05|8240|4|451001|000001|000007|000000|JUBILACIONES|0.00|47895.60|47895.60|0.00 0005|2022|05|8240|4|451001|000001|000007|000009|JUBILACIONES|0.00|47895.60|47895.60|0.00 0005|2022|05|8250|0|000000|000000|000000|000000|Presupuesto de Egresos Devengado|325760.11|1557717.20|1567417.55|316059.76 0005|2022|05|8250|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|436947.96|436947.96|0.00 0005|2022|05|8250|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|381584.70|381584.70|0.00 0005|2022|05|8250|1|113001|000001|000000|000000|Administrativo|0.00|86379.30|86379.30|0.00 0005|2022|05|8250|1|113001|000001|000001|000000|Direccion|0.00|73038.30|73038.30|0.00 0005|2022|05|8250|1|113001|000001|000001|000002|DIRECCION|0.00|73038.30|73038.30|0.00 0005|2022|05|8250|1|113001|000001|000002|000000|Departamento Juridico|0.00|13341.00|13341.00|0.00 0005|2022|05|8250|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|13341.00|13341.00|0.00 0005|2022|05|8250|1|113001|000002|000000|000000|Desarrollo Social|0.00|226116.90|226116.90|0.00 0005|2022|05|8250|1|113001|000002|000004|000000|Desayunos Escolares|0.00|181594.20|181594.20|0.00 0005|2022|05|8250|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|181594.20|181594.20|0.00 0005|2022|05|8250|1|113001|000002|000007|000000|Pamar|0.00|9989.10|9989.10|0.00 0005|2022|05|8250|1|113001|000002|000007|000008|PAMAR|0.00|9989.10|9989.10|0.00 0005|2022|05|8250|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|34533.60|34533.60|0.00 0005|2022|05|8250|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|34533.60|34533.60|0.00 0005|2022|05|8250|1|113001|000003|000000|000000|Asistencia Social|0.00|69088.50|69088.50|0.00 0005|2022|05|8250|1|113001|000003|000006|000000|Inapam|0.00|42118.80|42118.80|0.00 0005|2022|05|8250|1|113001|000003|000006|000005|INAPAM|0.00|42118.80|42118.80|0.00 0005|2022|05|8250|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|26969.70|26969.70|0.00 0005|2022|05|8250|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|26969.70|26969.70|0.00 0005|2022|05|8250|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|13953.70|13953.70|0.00 0005|2022|05|8250|1|134003|000001|000000|000000|Administrativo|0.00|10953.70|10953.70|0.00 0005|2022|05|8250|1|134003|000001|000001|000000|Direccion|0.00|10953.70|10953.70|0.00 0005|2022|05|8250|1|134003|000001|000001|000002|DIRECCION|0.00|10953.70|10953.70|0.00 0005|2022|05|8250|1|134003|000003|000000|000000|Asistencia Social|0.00|3000.00|3000.00|0.00 0005|2022|05|8250|1|134003|000003|000010|000000|Rehabilitacion Fisica|0.00|3000.00|3000.00|0.00 0005|2022|05|8250|1|134003|000003|000010|000006|REHABILITACION FISICA|0.00|3000.00|3000.00|0.00 0005|2022|05|8250|1|154004|000000|000000|000000|Quinquenios|0.00|3250.92|3250.92|0.00 0005|2022|05|8250|1|154004|000001|000000|000000|Administrativo|0.00|1191.20|1191.20|0.00 0005|2022|05|8250|1|154004|000001|000001|000000|Direccion|0.00|1191.20|1191.20|0.00 0005|2022|05|8250|1|154004|000001|000001|000002|DIRECCION|0.00|1191.20|1191.20|0.00 0005|2022|05|8250|1|154004|000002|000000|000000|Desarrollo Social|0.00|1480.30|1480.30|0.00 0005|2022|05|8250|1|154004|000002|000004|000000|Desayunos Escolares|0.00|1480.30|1480.30|0.00 0005|2022|05|8250|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|1480.30|1480.30|0.00 0005|2022|05|8250|1|154004|000003|000000|000000|Asistencia Social|0.00|579.42|579.42|0.00 0005|2022|05|8250|1|154004|000003|000006|000000|Inapam|0.00|287.10|287.10|0.00 0005|2022|05|8250|1|154004|000003|000006|000005|INAPAM|0.00|287.10|287.10|0.00 0005|2022|05|8250|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|292.32|292.32|0.00 0005|2022|05|8250|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|292.32|292.32|0.00 0005|2022|05|8250|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|38158.64|38158.64|0.00 0005|2022|05|8250|1|154005|000001|000000|000000|Administrativo|0.00|8637.96|8637.96|0.00 0005|2022|05|8250|1|154005|000001|000001|000000|Direccion|0.00|7303.84|7303.84|0.00 0005|2022|05|8250|1|154005|000001|000001|000002|DIRECCION|0.00|7303.84|7303.84|0.00 0005|2022|05|8250|1|154005|000001|000002|000000|Departamento Juridico|0.00|1334.12|1334.12|0.00 0005|2022|05|8250|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|1334.12|1334.12|0.00 0005|2022|05|8250|1|154005|000002|000000|000000|Desarrollo Social|0.00|22611.84|22611.84|0.00 0005|2022|05|8250|1|154005|000002|000004|000000|Desayunos Escolares|0.00|18159.52|18159.52|0.00 0005|2022|05|8250|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|18159.52|18159.52|0.00 0005|2022|05|8250|1|154005|000002|000007|000000|Pamar|0.00|998.92|998.92|0.00 0005|2022|05|8250|1|154005|000002|000007|000008|PAMAR|0.00|998.92|998.92|0.00 0005|2022|05|8250|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|3453.40|3453.40|0.00 0005|2022|05|8250|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|3453.40|3453.40|0.00 0005|2022|05|8250|1|154005|000003|000000|000000|Asistencia Social|0.00|6908.84|6908.84|0.00 0005|2022|05|8250|1|154005|000003|000006|000000|Inapam|0.00|4211.84|4211.84|0.00 0005|2022|05|8250|1|154005|000003|000006|000005|INAPAM|0.00|4211.84|4211.84|0.00 0005|2022|05|8250|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|2697.00|2697.00|0.00 0005|2022|05|8250|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|2697.00|2697.00|0.00 0005|2022|05|8250|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |241614.87|241823.80|244107.11|239331.56 0005|2022|05|8250|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |61062.05|5220.00|66282.05|0.00 0005|2022|05|8250|2|211001|000001|000000|000000|Administrativo|42247.20|5220.00|47467.20|0.00 0005|2022|05|8250|2|211001|000001|000001|000000|Direccion|42247.20|5220.00|47467.20|0.00 0005|2022|05|8250|2|211001|000001|000001|000002|DIRECCION|42247.20|5220.00|47467.20|0.00 0005|2022|05|8250|2|211001|000002|000000|000000|Desarrollo Social|18814.85|0.00|18814.85|0.00 0005|2022|05|8250|2|211001|000002|000004|000000|Desayunos Escolares|18814.85|0.00|18814.85|0.00 0005|2022|05|8250|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|18814.85|0.00|18814.85|0.00 0005|2022|05|8250|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |0.00|13887.32|0.00|13887.32 0005|2022|05|8250|2|214001|000002|000000|000000|Desarrollo Social|0.00|13887.32|0.00|13887.32 0005|2022|05|8250|2|214001|000002|000004|000000|Desayunos Escolares|0.00|13887.32|0.00|13887.32 0005|2022|05|8250|2|214001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|13887.32|0.00|13887.32 0005|2022|05|8250|2|216001|000000|000000|000000|Material de limpieza |1426.80|28210.47|28585.89|1051.38 0005|2022|05|8250|2|216001|000001|000000|000000|Administrativo|1426.80|16368.43|16743.85|1051.38 0005|2022|05|8250|2|216001|000001|000001|000000|Direccion|1426.80|16368.43|16743.85|1051.38 0005|2022|05|8250|2|216001|000001|000001|000002|DIRECCION|1426.80|16368.43|16743.85|1051.38 0005|2022|05|8250|2|216001|000003|000000|000000|Asistencia Social|0.00|11842.04|11842.04|0.00 0005|2022|05|8250|2|216001|000003|000006|000000|Inapam|0.00|11842.04|11842.04|0.00 0005|2022|05|8250|2|216001|000003|000006|000005|INAPAM|0.00|11842.04|11842.04|0.00 0005|2022|05|8250|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|121353.40|0.00|121353.40 0005|2022|05|8250|2|221002|000003|000000|000000|Asistencia Social|0.00|121353.40|0.00|121353.40 0005|2022|05|8250|2|221002|000003|000006|000000|Inapam|0.00|121353.40|0.00|121353.40 0005|2022|05|8250|2|221002|000003|000006|000005|INAPAM|0.00|121353.40|0.00|121353.40 0005|2022|05|8250|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|3246.84|8346.20|8346.20|3246.84 0005|2022|05|8250|2|249001|000001|000000|000000|Administrativo|3246.84|8346.20|8346.20|3246.84 0005|2022|05|8250|2|249001|000001|000001|000000|Direccion|3246.84|8346.20|8346.20|3246.84 0005|2022|05|8250|2|249001|000001|000001|000002|DIRECCION|3246.84|8346.20|8346.20|3246.84 0005|2022|05|8250|2|253001|000000|000000|000000|Medicinas y Servicios medicos|0.00|10231.20|10231.20|0.00 0005|2022|05|8250|2|253001|000001|000000|000000|Administrativo|0.00|10231.20|10231.20|0.00 0005|2022|05|8250|2|253001|000001|000001|000000|Direccion|0.00|10231.20|10231.20|0.00 0005|2022|05|8250|2|253001|000001|000001|000002|DIRECCION|0.00|10231.20|10231.20|0.00 0005|2022|05|8250|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|80939.00|0.00|80939.00|0.00 0005|2022|05|8250|2|253002|000003|000000|000000|Asistencia Social|80939.00|0.00|80939.00|0.00 0005|2022|05|8250|2|253002|000003|000010|000000|Rehabilitacion Fisica|80939.00|0.00|80939.00|0.00 0005|2022|05|8250|2|253002|000003|000010|000006|REHABILITACION FISICA|80939.00|0.00|80939.00|0.00 0005|2022|05|8250|2|261001|000000|000000|000000|Combustibles y Lubricantes |46560.80|43986.20|0.00|90547.00 0005|2022|05|8250|2|261001|000001|000000|000000|Administrativo|0.00|3246.40|0.00|3246.40 0005|2022|05|8250|2|261001|000001|000001|000000|Direccion|0.00|3246.40|0.00|3246.40 0005|2022|05|8250|2|261001|000001|000001|000002|DIRECCION|0.00|3246.40|0.00|3246.40 0005|2022|05|8250|2|261001|000002|000000|000000|Desarrollo Social|46560.80|40739.80|0.00|87300.60 0005|2022|05|8250|2|261001|000002|000004|000000|Desayunos Escolares|46560.80|40739.80|0.00|87300.60 0005|2022|05|8250|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|46560.80|40739.80|0.00|87300.60 0005|2022|05|8250|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |48379.38|10589.01|49722.77|9245.62 0005|2022|05|8250|2|296001|000002|000000|000000|Desarrollo Social|48379.38|10589.01|49722.77|9245.62 0005|2022|05|8250|2|296001|000002|000004|000000|Desayunos Escolares|48379.38|10589.01|49722.77|9245.62 0005|2022|05|8250|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|48379.38|10589.01|49722.77|9245.62 0005|2022|05|8250|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |84145.24|831049.84|838466.88|76728.20 0005|2022|05|8250|3|314002|000000|000000|000000|INTERNET|2900.00|2900.00|0.00|5800.00 0005|2022|05|8250|3|314002|000001|000000|000000|Administrativo|2900.00|2900.00|0.00|5800.00 0005|2022|05|8250|3|314002|000001|000001|000000|Direccion|2900.00|2900.00|0.00|5800.00 0005|2022|05|8250|3|314002|000001|000001|000002|DIRECCION|2900.00|2900.00|0.00|5800.00 0005|2022|05|8250|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|31117.00|0.00|0.00|31117.00 0005|2022|05|8250|3|317003|000002|000000|000000|Desarrollo Social|31117.00|0.00|0.00|31117.00 0005|2022|05|8250|3|317003|000002|000004|000000|Desayunos Escolares|31117.00|0.00|0.00|31117.00 0005|2022|05|8250|3|317003|000002|000004|000007|ASISTENCIA ALIMENTARIA|31117.00|0.00|0.00|31117.00 0005|2022|05|8250|3|339001|000000|000000|000000|HONORARIOS PROFESIONALES|39811.20|0.00|0.00|39811.20 0005|2022|05|8250|3|339001|000001|000000|000000|Administrativo|39811.20|0.00|0.00|39811.20 0005|2022|05|8250|3|339001|000001|000001|000000|Direccion|39811.20|0.00|0.00|39811.20 0005|2022|05|8250|3|339001|000001|000001|000002|DIRECCION|39811.20|0.00|0.00|39811.20 0005|2022|05|8250|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|27.84|27.84|0.00 0005|2022|05|8250|3|341001|000001|000000|000000|Administrativo|0.00|27.84|27.84|0.00 0005|2022|05|8250|3|341001|000001|000001|000000|Direccion|0.00|27.84|27.84|0.00 0005|2022|05|8250|3|341001|000001|000001|000002|DIRECCION|0.00|27.84|27.84|0.00 0005|2022|05|8250|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |1774.80|0.00|1774.80|0.00 0005|2022|05|8250|3|382001|000001|000000|000000|Administrativo|1774.80|0.00|1774.80|0.00 0005|2022|05|8250|3|382001|000001|000001|000000|Direccion|1774.80|0.00|1774.80|0.00 0005|2022|05|8250|3|382001|000001|000001|000002|DIRECCION|1774.80|0.00|1774.80|0.00 0005|2022|05|8250|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |0.00|828122.00|828122.00|0.00 0005|2022|05|8250|3|395001|000001|000000|000000|Administrativo|0.00|828122.00|828122.00|0.00 0005|2022|05|8250|3|395001|000001|000001|000000|Direccion|0.00|828122.00|828122.00|0.00 0005|2022|05|8250|3|395001|000001|000001|000002|DIRECCION|0.00|828122.00|828122.00|0.00 0005|2022|05|8250|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|8542.24|0.00|8542.24|0.00 0005|2022|05|8250|3|399001|000001|000000|000000|Administrativo|5706.04|0.00|5706.04|0.00 0005|2022|05|8250|3|399001|000001|000001|000000|Direccion|5706.04|0.00|5706.04|0.00 0005|2022|05|8250|3|399001|000001|000001|000002|DIRECCION|5706.04|0.00|5706.04|0.00 0005|2022|05|8250|3|399001|000003|000000|000000|Asistencia Social|2836.20|0.00|2836.20|0.00 0005|2022|05|8250|3|399001|000003|000006|000000|Inapam|2836.20|0.00|2836.20|0.00 0005|2022|05|8250|3|399001|000003|000006|000005|INAPAM|2836.20|0.00|2836.20|0.00 0005|2022|05|8250|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|47895.60|47895.60|0.00 0005|2022|05|8250|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|47895.60|47895.60|0.00 0005|2022|05|8250|4|451001|000001|000000|000000|Administrativo|0.00|47895.60|47895.60|0.00 0005|2022|05|8250|4|451001|000001|000007|000000|JUBILACIONES|0.00|47895.60|47895.60|0.00 0005|2022|05|8250|4|451001|000001|000007|000009|JUBILACIONES|0.00|47895.60|47895.60|0.00 0005|2022|05|8260|0|000000|000000|000000|000000|Presupuesto de Egresos Ejercido|0.00|1567417.55|1567417.55|0.00 0005|2022|05|8260|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|436947.96|436947.96|0.00 0005|2022|05|8260|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|381584.70|381584.70|0.00 0005|2022|05|8260|1|113001|000001|000000|000000|Administrativo|0.00|86379.30|86379.30|0.00 0005|2022|05|8260|1|113001|000001|000001|000000|Direccion|0.00|73038.30|73038.30|0.00 0005|2022|05|8260|1|113001|000001|000001|000002|DIRECCION|0.00|73038.30|73038.30|0.00 0005|2022|05|8260|1|113001|000001|000002|000000|Departamento Juridico|0.00|13341.00|13341.00|0.00 0005|2022|05|8260|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|13341.00|13341.00|0.00 0005|2022|05|8260|1|113001|000002|000000|000000|Desarrollo Social|0.00|226116.90|226116.90|0.00 0005|2022|05|8260|1|113001|000002|000004|000000|Desayunos Escolares|0.00|181594.20|181594.20|0.00 0005|2022|05|8260|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|181594.20|181594.20|0.00 0005|2022|05|8260|1|113001|000002|000007|000000|Pamar|0.00|9989.10|9989.10|0.00 0005|2022|05|8260|1|113001|000002|000007|000008|PAMAR|0.00|9989.10|9989.10|0.00 0005|2022|05|8260|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|34533.60|34533.60|0.00 0005|2022|05|8260|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|34533.60|34533.60|0.00 0005|2022|05|8260|1|113001|000003|000000|000000|Asistencia Social|0.00|69088.50|69088.50|0.00 0005|2022|05|8260|1|113001|000003|000006|000000|Inapam|0.00|42118.80|42118.80|0.00 0005|2022|05|8260|1|113001|000003|000006|000005|INAPAM|0.00|42118.80|42118.80|0.00 0005|2022|05|8260|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|26969.70|26969.70|0.00 0005|2022|05|8260|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|26969.70|26969.70|0.00 0005|2022|05|8260|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|13953.70|13953.70|0.00 0005|2022|05|8260|1|134003|000001|000000|000000|Administrativo|0.00|10953.70|10953.70|0.00 0005|2022|05|8260|1|134003|000001|000001|000000|Direccion|0.00|10953.70|10953.70|0.00 0005|2022|05|8260|1|134003|000001|000001|000002|DIRECCION|0.00|10953.70|10953.70|0.00 0005|2022|05|8260|1|134003|000003|000000|000000|Asistencia Social|0.00|3000.00|3000.00|0.00 0005|2022|05|8260|1|134003|000003|000010|000000|Rehabilitacion Fisica|0.00|3000.00|3000.00|0.00 0005|2022|05|8260|1|134003|000003|000010|000006|REHABILITACION FISICA|0.00|3000.00|3000.00|0.00 0005|2022|05|8260|1|154004|000000|000000|000000|Quinquenios|0.00|3250.92|3250.92|0.00 0005|2022|05|8260|1|154004|000001|000000|000000|Administrativo|0.00|1191.20|1191.20|0.00 0005|2022|05|8260|1|154004|000001|000001|000000|Direccion|0.00|1191.20|1191.20|0.00 0005|2022|05|8260|1|154004|000001|000001|000002|DIRECCION|0.00|1191.20|1191.20|0.00 0005|2022|05|8260|1|154004|000002|000000|000000|Desarrollo Social|0.00|1480.30|1480.30|0.00 0005|2022|05|8260|1|154004|000002|000004|000000|Desayunos Escolares|0.00|1480.30|1480.30|0.00 0005|2022|05|8260|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|1480.30|1480.30|0.00 0005|2022|05|8260|1|154004|000003|000000|000000|Asistencia Social|0.00|579.42|579.42|0.00 0005|2022|05|8260|1|154004|000003|000006|000000|Inapam|0.00|287.10|287.10|0.00 0005|2022|05|8260|1|154004|000003|000006|000005|INAPAM|0.00|287.10|287.10|0.00 0005|2022|05|8260|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|292.32|292.32|0.00 0005|2022|05|8260|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|292.32|292.32|0.00 0005|2022|05|8260|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|38158.64|38158.64|0.00 0005|2022|05|8260|1|154005|000001|000000|000000|Administrativo|0.00|8637.96|8637.96|0.00 0005|2022|05|8260|1|154005|000001|000001|000000|Direccion|0.00|7303.84|7303.84|0.00 0005|2022|05|8260|1|154005|000001|000001|000002|DIRECCION|0.00|7303.84|7303.84|0.00 0005|2022|05|8260|1|154005|000001|000002|000000|Departamento Juridico|0.00|1334.12|1334.12|0.00 0005|2022|05|8260|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|1334.12|1334.12|0.00 0005|2022|05|8260|1|154005|000002|000000|000000|Desarrollo Social|0.00|22611.84|22611.84|0.00 0005|2022|05|8260|1|154005|000002|000004|000000|Desayunos Escolares|0.00|18159.52|18159.52|0.00 0005|2022|05|8260|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|18159.52|18159.52|0.00 0005|2022|05|8260|1|154005|000002|000007|000000|Pamar|0.00|998.92|998.92|0.00 0005|2022|05|8260|1|154005|000002|000007|000008|PAMAR|0.00|998.92|998.92|0.00 0005|2022|05|8260|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|3453.40|3453.40|0.00 0005|2022|05|8260|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|3453.40|3453.40|0.00 0005|2022|05|8260|1|154005|000003|000000|000000|Asistencia Social|0.00|6908.84|6908.84|0.00 0005|2022|05|8260|1|154005|000003|000006|000000|Inapam|0.00|4211.84|4211.84|0.00 0005|2022|05|8260|1|154005|000003|000006|000005|INAPAM|0.00|4211.84|4211.84|0.00 0005|2022|05|8260|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|2697.00|2697.00|0.00 0005|2022|05|8260|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|2697.00|2697.00|0.00 0005|2022|05|8260|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|244107.11|244107.11|0.00 0005|2022|05|8260|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |0.00|66282.05|66282.05|0.00 0005|2022|05|8260|2|211001|000001|000000|000000|Administrativo|0.00|47467.20|47467.20|0.00 0005|2022|05|8260|2|211001|000001|000001|000000|Direccion|0.00|47467.20|47467.20|0.00 0005|2022|05|8260|2|211001|000001|000001|000002|DIRECCION|0.00|47467.20|47467.20|0.00 0005|2022|05|8260|2|211001|000002|000000|000000|Desarrollo Social|0.00|18814.85|18814.85|0.00 0005|2022|05|8260|2|211001|000002|000004|000000|Desayunos Escolares|0.00|18814.85|18814.85|0.00 0005|2022|05|8260|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|18814.85|18814.85|0.00 0005|2022|05|8260|2|216001|000000|000000|000000|Material de limpieza |0.00|28585.89|28585.89|0.00 0005|2022|05|8260|2|216001|000001|000000|000000|Administrativo|0.00|16743.85|16743.85|0.00 0005|2022|05|8260|2|216001|000001|000001|000000|Direccion|0.00|16743.85|16743.85|0.00 0005|2022|05|8260|2|216001|000001|000001|000002|DIRECCION|0.00|16743.85|16743.85|0.00 0005|2022|05|8260|2|216001|000003|000000|000000|Asistencia Social|0.00|11842.04|11842.04|0.00 0005|2022|05|8260|2|216001|000003|000006|000000|Inapam|0.00|11842.04|11842.04|0.00 0005|2022|05|8260|2|216001|000003|000006|000005|INAPAM|0.00|11842.04|11842.04|0.00 0005|2022|05|8260|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|0.00|8346.20|8346.20|0.00 0005|2022|05|8260|2|249001|000001|000000|000000|Administrativo|0.00|8346.20|8346.20|0.00 0005|2022|05|8260|2|249001|000001|000001|000000|Direccion|0.00|8346.20|8346.20|0.00 0005|2022|05|8260|2|249001|000001|000001|000002|DIRECCION|0.00|8346.20|8346.20|0.00 0005|2022|05|8260|2|253001|000000|000000|000000|Medicinas y Servicios medicos|0.00|10231.20|10231.20|0.00 0005|2022|05|8260|2|253001|000001|000000|000000|Administrativo|0.00|10231.20|10231.20|0.00 0005|2022|05|8260|2|253001|000001|000001|000000|Direccion|0.00|10231.20|10231.20|0.00 0005|2022|05|8260|2|253001|000001|000001|000002|DIRECCION|0.00|10231.20|10231.20|0.00 0005|2022|05|8260|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|0.00|80939.00|80939.00|0.00 0005|2022|05|8260|2|253002|000003|000000|000000|Asistencia Social|0.00|80939.00|80939.00|0.00 0005|2022|05|8260|2|253002|000003|000010|000000|Rehabilitacion Fisica|0.00|80939.00|80939.00|0.00 0005|2022|05|8260|2|253002|000003|000010|000006|REHABILITACION FISICA|0.00|80939.00|80939.00|0.00 0005|2022|05|8260|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|49722.77|49722.77|0.00 0005|2022|05|8260|2|296001|000002|000000|000000|Desarrollo Social|0.00|49722.77|49722.77|0.00 0005|2022|05|8260|2|296001|000002|000004|000000|Desayunos Escolares|0.00|49722.77|49722.77|0.00 0005|2022|05|8260|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|49722.77|49722.77|0.00 0005|2022|05|8260|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|838466.88|838466.88|0.00 0005|2022|05|8260|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|27.84|27.84|0.00 0005|2022|05|8260|3|341001|000001|000000|000000|Administrativo|0.00|27.84|27.84|0.00 0005|2022|05|8260|3|341001|000001|000001|000000|Direccion|0.00|27.84|27.84|0.00 0005|2022|05|8260|3|341001|000001|000001|000002|DIRECCION|0.00|27.84|27.84|0.00 0005|2022|05|8260|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |0.00|1774.80|1774.80|0.00 0005|2022|05|8260|3|382001|000001|000000|000000|Administrativo|0.00|1774.80|1774.80|0.00 0005|2022|05|8260|3|382001|000001|000001|000000|Direccion|0.00|1774.80|1774.80|0.00 0005|2022|05|8260|3|382001|000001|000001|000002|DIRECCION|0.00|1774.80|1774.80|0.00 0005|2022|05|8260|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |0.00|828122.00|828122.00|0.00 0005|2022|05|8260|3|395001|000001|000000|000000|Administrativo|0.00|828122.00|828122.00|0.00 0005|2022|05|8260|3|395001|000001|000001|000000|Direccion|0.00|828122.00|828122.00|0.00 0005|2022|05|8260|3|395001|000001|000001|000002|DIRECCION|0.00|828122.00|828122.00|0.00 0005|2022|05|8260|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|8542.24|8542.24|0.00 0005|2022|05|8260|3|399001|000001|000000|000000|Administrativo|0.00|5706.04|5706.04|0.00 0005|2022|05|8260|3|399001|000001|000001|000000|Direccion|0.00|5706.04|5706.04|0.00 0005|2022|05|8260|3|399001|000001|000001|000002|DIRECCION|0.00|5706.04|5706.04|0.00 0005|2022|05|8260|3|399001|000003|000000|000000|Asistencia Social|0.00|2836.20|2836.20|0.00 0005|2022|05|8260|3|399001|000003|000006|000000|Inapam|0.00|2836.20|2836.20|0.00 0005|2022|05|8260|3|399001|000003|000006|000005|INAPAM|0.00|2836.20|2836.20|0.00 0005|2022|05|8260|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|47895.60|47895.60|0.00 0005|2022|05|8260|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|47895.60|47895.60|0.00 0005|2022|05|8260|4|451001|000001|000000|000000|Administrativo|0.00|47895.60|47895.60|0.00 0005|2022|05|8260|4|451001|000001|000007|000000|JUBILACIONES|0.00|47895.60|47895.60|0.00 0005|2022|05|8260|4|451001|000001|000007|000009|JUBILACIONES|0.00|47895.60|47895.60|0.00 0005|2022|05|8270|0|000000|000000|000000|000000|Presupuesto de Egresos Pagado|3106380.75|1567417.55|0.00|4673798.30 0005|2022|05|8270|1|000000|000000|000000|000000|Sueldos Ordinarios |1959483.76|436947.96|0.00|2396431.72 0005|2022|05|8270|1|113001|000000|000000|000000|Sueldos Ordinarios |1569894.30|381584.70|0.00|1951479.00 0005|2022|05|8270|1|113001|000001|000000|000000|Administrativo|393379.20|86379.30|0.00|479758.50 0005|2022|05|8270|1|113001|000001|000001|000000|Direccion|340015.20|73038.30|0.00|413053.50 0005|2022|05|8270|1|113001|000001|000001|000002|DIRECCION|340015.20|73038.30|0.00|413053.50 0005|2022|05|8270|1|113001|000001|000002|000000|Departamento Juridico|53364.00|13341.00|0.00|66705.00 0005|2022|05|8270|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|53364.00|13341.00|0.00|66705.00 0005|2022|05|8270|1|113001|000002|000000|000000|Desarrollo Social|904467.60|226116.90|0.00|1130584.50 0005|2022|05|8270|1|113001|000002|000004|000000|Desayunos Escolares|726376.80|181594.20|0.00|907971.00 0005|2022|05|8270|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|726376.80|181594.20|0.00|907971.00 0005|2022|05|8270|1|113001|000002|000007|000000|Pamar|39956.40|9989.10|0.00|49945.50 0005|2022|05|8270|1|113001|000002|000007|000008|PAMAR|39956.40|9989.10|0.00|49945.50 0005|2022|05|8270|1|113001|000002|000008|000000|Departamento de Trabajo Social|138134.40|34533.60|0.00|172668.00 0005|2022|05|8270|1|113001|000002|000008|000004|TRABAJO SOCIAL|138134.40|34533.60|0.00|172668.00 0005|2022|05|8270|1|113001|000003|000000|000000|Asistencia Social|272047.50|69088.50|0.00|341136.00 0005|2022|05|8270|1|113001|000003|000006|000000|Inapam|168475.20|42118.80|0.00|210594.00 0005|2022|05|8270|1|113001|000003|000006|000005|INAPAM|168475.20|42118.80|0.00|210594.00 0005|2022|05|8270|1|113001|000003|000010|000000|Rehabilitacion Fisica|103572.30|26969.70|0.00|130542.00 0005|2022|05|8270|1|113001|000003|000010|000006|REHABILITACION FISICA|103572.30|26969.70|0.00|130542.00 0005|2022|05|8270|1|132001|000000|000000|000000|Aguinaldos|98520.06|0.00|0.00|98520.06 0005|2022|05|8270|1|132001|000001|000000|000000|Administrativo|52771.86|0.00|0.00|52771.86 0005|2022|05|8270|1|132001|000001|000001|000000|Direccion|28708.99|0.00|0.00|28708.99 0005|2022|05|8270|1|132001|000001|000001|000002|DIRECCION|28708.99|0.00|0.00|28708.99 0005|2022|05|8270|1|132001|000001|000002|000000|Departamento Juridico|24062.87|0.00|0.00|24062.87 0005|2022|05|8270|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|24062.87|0.00|0.00|24062.87 0005|2022|05|8270|1|132001|000002|000000|000000|Desarrollo Social|27465.44|0.00|0.00|27465.44 0005|2022|05|8270|1|132001|000002|000004|000000|Desayunos Escolares|27465.44|0.00|0.00|27465.44 0005|2022|05|8270|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|27465.44|0.00|0.00|27465.44 0005|2022|05|8270|1|132001|000003|000000|000000|Asistencia Social|18282.76|0.00|0.00|18282.76 0005|2022|05|8270|1|132001|000003|000006|000000|Inapam|18282.76|0.00|0.00|18282.76 0005|2022|05|8270|1|132001|000003|000006|000005|INAPAM|18282.76|0.00|0.00|18282.76 0005|2022|05|8270|1|132002|000000|000000|000000|Prima vacacional |7088.87|0.00|0.00|7088.87 0005|2022|05|8270|1|132002|000001|000000|000000|Administrativo|3791.34|0.00|0.00|3791.34 0005|2022|05|8270|1|132002|000001|000001|000000|Direccion|2307.46|0.00|0.00|2307.46 0005|2022|05|8270|1|132002|000001|000001|000002|DIRECCION|2307.46|0.00|0.00|2307.46 0005|2022|05|8270|1|132002|000001|000002|000000|Departamento Juridico|1483.88|0.00|0.00|1483.88 0005|2022|05|8270|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|1483.88|0.00|0.00|1483.88 0005|2022|05|8270|1|132002|000002|000000|000000|Desarrollo Social|1827.94|0.00|0.00|1827.94 0005|2022|05|8270|1|132002|000002|000004|000000|Desayunos Escolares|1827.94|0.00|0.00|1827.94 0005|2022|05|8270|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|1827.94|0.00|0.00|1827.94 0005|2022|05|8270|1|132002|000003|000000|000000|Asistencia Social|1469.59|0.00|0.00|1469.59 0005|2022|05|8270|1|132002|000003|000006|000000|Inapam|1469.59|0.00|0.00|1469.59 0005|2022|05|8270|1|132002|000003|000006|000005|INAPAM|1469.59|0.00|0.00|1469.59 0005|2022|05|8270|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|70954.80|13953.70|0.00|84908.50 0005|2022|05|8270|1|134003|000001|000000|000000|Administrativo|37814.80|10953.70|0.00|48768.50 0005|2022|05|8270|1|134003|000001|000001|000000|Direccion|34814.80|10953.70|0.00|45768.50 0005|2022|05|8270|1|134003|000001|000001|000002|DIRECCION|34814.80|10953.70|0.00|45768.50 0005|2022|05|8270|1|134003|000001|000002|000000|Departamento Juridico|3000.00|0.00|0.00|3000.00 0005|2022|05|8270|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|3000.00|0.00|0.00|3000.00 0005|2022|05|8270|1|134003|000002|000000|000000|Desarrollo Social|18000.00|0.00|0.00|18000.00 0005|2022|05|8270|1|134003|000002|000004|000000|Desayunos Escolares|18000.00|0.00|0.00|18000.00 0005|2022|05|8270|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|18000.00|0.00|0.00|18000.00 0005|2022|05|8270|1|134003|000003|000000|000000|Asistencia Social|15140.00|3000.00|0.00|18140.00 0005|2022|05|8270|1|134003|000003|000006|000000|Inapam|5000.00|0.00|0.00|5000.00 0005|2022|05|8270|1|134003|000003|000006|000005|INAPAM|5000.00|0.00|0.00|5000.00 0005|2022|05|8270|1|134003|000003|000010|000000|Rehabilitacion Fisica|10140.00|3000.00|0.00|13140.00 0005|2022|05|8270|1|134003|000003|000010|000006|REHABILITACION FISICA|10140.00|3000.00|0.00|13140.00 0005|2022|05|8270|1|154002|000000|000000|000000|Uniformes |23872.80|0.00|0.00|23872.80 0005|2022|05|8270|1|154002|000001|000000|000000|Administrativo|23872.80|0.00|0.00|23872.80 0005|2022|05|8270|1|154002|000001|000001|000000|Direccion|23872.80|0.00|0.00|23872.80 0005|2022|05|8270|1|154002|000001|000001|000002|DIRECCION|23872.80|0.00|0.00|23872.80 0005|2022|05|8270|1|154003|000000|000000|000000|Vacaciones |19159.11|0.00|0.00|19159.11 0005|2022|05|8270|1|154003|000001|000000|000000|Administrativo|10246.87|0.00|0.00|10246.87 0005|2022|05|8270|1|154003|000001|000001|000000|Direccion|6236.40|0.00|0.00|6236.40 0005|2022|05|8270|1|154003|000001|000001|000002|DIRECCION|6236.40|0.00|0.00|6236.40 0005|2022|05|8270|1|154003|000001|000002|000000|Departamento Juridico|4010.47|0.00|0.00|4010.47 0005|2022|05|8270|1|154003|000001|000002|000003|DEPARTAMENTO JURIDICO|4010.47|0.00|0.00|4010.47 0005|2022|05|8270|1|154003|000002|000000|000000|Desarrollo Social|4940.36|0.00|0.00|4940.36 0005|2022|05|8270|1|154003|000002|000004|000000|Desayunos Escolares|4940.36|0.00|0.00|4940.36 0005|2022|05|8270|1|154003|000002|000004|000007|ASISTENCIA ALIMENTARIA|4940.36|0.00|0.00|4940.36 0005|2022|05|8270|1|154003|000003|000000|000000|Asistencia Social|3971.88|0.00|0.00|3971.88 0005|2022|05|8270|1|154003|000003|000006|000000|Inapam|3971.88|0.00|0.00|3971.88 0005|2022|05|8270|1|154003|000003|000006|000005|INAPAM|3971.88|0.00|0.00|3971.88 0005|2022|05|8270|1|154004|000000|000000|000000|Quinquenios|13003.68|3250.92|0.00|16254.60 0005|2022|05|8270|1|154004|000001|000000|000000|Administrativo|4764.80|1191.20|0.00|5956.00 0005|2022|05|8270|1|154004|000001|000001|000000|Direccion|4764.80|1191.20|0.00|5956.00 0005|2022|05|8270|1|154004|000001|000001|000002|DIRECCION|4764.80|1191.20|0.00|5956.00 0005|2022|05|8270|1|154004|000002|000000|000000|Desarrollo Social|5921.20|1480.30|0.00|7401.50 0005|2022|05|8270|1|154004|000002|000004|000000|Desayunos Escolares|5921.20|1480.30|0.00|7401.50 0005|2022|05|8270|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|5921.20|1480.30|0.00|7401.50 0005|2022|05|8270|1|154004|000003|000000|000000|Asistencia Social|2317.68|579.42|0.00|2897.10 0005|2022|05|8270|1|154004|000003|000006|000000|Inapam|1148.40|287.10|0.00|1435.50 0005|2022|05|8270|1|154004|000003|000006|000005|INAPAM|1148.40|287.10|0.00|1435.50 0005|2022|05|8270|1|154004|000003|000010|000000|Rehabilitacion Fisica|1169.28|292.32|0.00|1461.60 0005|2022|05|8270|1|154004|000003|000010|000006|REHABILITACION FISICA|1169.28|292.32|0.00|1461.60 0005|2022|05|8270|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|156990.14|38158.64|0.00|195148.78 0005|2022|05|8270|1|154005|000001|000000|000000|Administrativo|39338.08|8637.96|0.00|47976.04 0005|2022|05|8270|1|154005|000001|000001|000000|Direccion|34001.60|7303.84|0.00|41305.44 0005|2022|05|8270|1|154005|000001|000001|000002|DIRECCION|34001.60|7303.84|0.00|41305.44 0005|2022|05|8270|1|154005|000001|000002|000000|Departamento Juridico|5336.48|1334.12|0.00|6670.60 0005|2022|05|8270|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|5336.48|1334.12|0.00|6670.60 0005|2022|05|8270|1|154005|000002|000000|000000|Desarrollo Social|90447.36|22611.84|0.00|113059.20 0005|2022|05|8270|1|154005|000002|000004|000000|Desayunos Escolares|72638.08|18159.52|0.00|90797.60 0005|2022|05|8270|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|72638.08|18159.52|0.00|90797.60 0005|2022|05|8270|1|154005|000002|000007|000000|Pamar|3995.68|998.92|0.00|4994.60 0005|2022|05|8270|1|154005|000002|000007|000008|PAMAR|3995.68|998.92|0.00|4994.60 0005|2022|05|8270|1|154005|000002|000008|000000|Departamento de Trabajo Social|13813.60|3453.40|0.00|17267.00 0005|2022|05|8270|1|154005|000002|000008|000004|TRABAJO SOCIAL|13813.60|3453.40|0.00|17267.00 0005|2022|05|8270|1|154005|000003|000000|000000|Asistencia Social|27204.70|6908.84|0.00|34113.54 0005|2022|05|8270|1|154005|000003|000006|000000|Inapam|16847.36|4211.84|0.00|21059.20 0005|2022|05|8270|1|154005|000003|000006|000005|INAPAM|16847.36|4211.84|0.00|21059.20 0005|2022|05|8270|1|154005|000003|000010|000000|Rehabilitacion Fisica|10357.34|2697.00|0.00|13054.34 0005|2022|05|8270|1|154005|000003|000010|000006|REHABILITACION FISICA|10357.34|2697.00|0.00|13054.34 0005|2022|05|8270|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |690295.40|244107.11|0.00|934402.51 0005|2022|05|8270|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |58976.97|66282.05|0.00|125259.02 0005|2022|05|8270|2|211001|000001|000000|000000|Administrativo|31812.61|47467.20|0.00|79279.81 0005|2022|05|8270|2|211001|000001|000001|000000|Direccion|31812.61|47467.20|0.00|79279.81 0005|2022|05|8270|2|211001|000001|000001|000002|DIRECCION|31812.61|47467.20|0.00|79279.81 0005|2022|05|8270|2|211001|000002|000000|000000|Desarrollo Social|15054.85|18814.85|0.00|33869.70 0005|2022|05|8270|2|211001|000002|000004|000000|Desayunos Escolares|15054.85|18814.85|0.00|33869.70 0005|2022|05|8270|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|15054.85|18814.85|0.00|33869.70 0005|2022|05|8270|2|211001|000003|000000|000000|Asistencia Social|12109.51|0.00|0.00|12109.51 0005|2022|05|8270|2|211001|000003|000006|000000|Inapam|12109.51|0.00|0.00|12109.51 0005|2022|05|8270|2|211001|000003|000006|000005|INAPAM|12109.51|0.00|0.00|12109.51 0005|2022|05|8270|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |10658.08|0.00|0.00|10658.08 0005|2022|05|8270|2|214001|000001|000000|000000|Administrativo|10658.08|0.00|0.00|10658.08 0005|2022|05|8270|2|214001|000001|000001|000000|Direccion|10658.08|0.00|0.00|10658.08 0005|2022|05|8270|2|214001|000001|000001|000002|DIRECCION|10658.08|0.00|0.00|10658.08 0005|2022|05|8270|2|216001|000000|000000|000000|Material de limpieza |17244.77|28585.89|0.00|45830.66 0005|2022|05|8270|2|216001|000001|000000|000000|Administrativo|8277.50|16743.85|0.00|25021.35 0005|2022|05|8270|2|216001|000001|000001|000000|Direccion|8277.50|16743.85|0.00|25021.35 0005|2022|05|8270|2|216001|000001|000001|000002|DIRECCION|8277.50|16743.85|0.00|25021.35 0005|2022|05|8270|2|216001|000003|000000|000000|Asistencia Social|8967.27|11842.04|0.00|20809.31 0005|2022|05|8270|2|216001|000003|000006|000000|Inapam|8967.27|11842.04|0.00|20809.31 0005|2022|05|8270|2|216001|000003|000006|000005|INAPAM|8967.27|11842.04|0.00|20809.31 0005|2022|05|8270|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|256960.95|0.00|0.00|256960.95 0005|2022|05|8270|2|221002|000003|000000|000000|Asistencia Social|256960.95|0.00|0.00|256960.95 0005|2022|05|8270|2|221002|000003|000006|000000|Inapam|256960.95|0.00|0.00|256960.95 0005|2022|05|8270|2|221002|000003|000006|000005|INAPAM|256960.95|0.00|0.00|256960.95 0005|2022|05|8270|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|16104.99|8346.20|0.00|24451.19 0005|2022|05|8270|2|249001|000001|000000|000000|Administrativo|16104.99|8346.20|0.00|24451.19 0005|2022|05|8270|2|249001|000001|000001|000000|Direccion|16104.99|8346.20|0.00|24451.19 0005|2022|05|8270|2|249001|000001|000001|000002|DIRECCION|16104.99|8346.20|0.00|24451.19 0005|2022|05|8270|2|253001|000000|000000|000000|Medicinas y Servicios medicos|0.00|10231.20|0.00|10231.20 0005|2022|05|8270|2|253001|000001|000000|000000|Administrativo|0.00|10231.20|0.00|10231.20 0005|2022|05|8270|2|253001|000001|000001|000000|Direccion|0.00|10231.20|0.00|10231.20 0005|2022|05|8270|2|253001|000001|000001|000002|DIRECCION|0.00|10231.20|0.00|10231.20 0005|2022|05|8270|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|37531.80|80939.00|0.00|118470.80 0005|2022|05|8270|2|253002|000003|000000|000000|Asistencia Social|37531.80|80939.00|0.00|118470.80 0005|2022|05|8270|2|253002|000003|000010|000000|Rehabilitacion Fisica|37531.80|80939.00|0.00|118470.80 0005|2022|05|8270|2|253002|000003|000010|000006|REHABILITACION FISICA|37531.80|80939.00|0.00|118470.80 0005|2022|05|8270|2|261001|000000|000000|000000|Combustibles y Lubricantes |153377.72|0.00|0.00|153377.72 0005|2022|05|8270|2|261001|000002|000000|000000|Desarrollo Social|153377.72|0.00|0.00|153377.72 0005|2022|05|8270|2|261001|000002|000004|000000|Desayunos Escolares|153377.72|0.00|0.00|153377.72 0005|2022|05|8270|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|153377.72|0.00|0.00|153377.72 0005|2022|05|8270|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |139440.12|49722.77|0.00|189162.89 0005|2022|05|8270|2|296001|000002|000000|000000|Desarrollo Social|139440.12|49722.77|0.00|189162.89 0005|2022|05|8270|2|296001|000002|000004|000000|Desayunos Escolares|139440.12|49722.77|0.00|189162.89 0005|2022|05|8270|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|139440.12|49722.77|0.00|189162.89 0005|2022|05|8270|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |257069.94|838466.88|0.00|1095536.82 0005|2022|05|8270|3|313001|000000|000000|000000|AGUA PURIFICADA|31458.71|0.00|0.00|31458.71 0005|2022|05|8270|3|313001|000001|000000|000000|Administrativo|31458.71|0.00|0.00|31458.71 0005|2022|05|8270|3|313001|000001|000001|000000|Direccion|31458.71|0.00|0.00|31458.71 0005|2022|05|8270|3|313001|000001|000001|000002|DIRECCION|31458.71|0.00|0.00|31458.71 0005|2022|05|8270|3|314001|000000|000000|000000|Telefonía tradicional |1198.01|0.00|0.00|1198.01 0005|2022|05|8270|3|314001|000001|000000|000000|Administrativo|1198.01|0.00|0.00|1198.01 0005|2022|05|8270|3|314001|000001|000001|000000|Direccion|1198.01|0.00|0.00|1198.01 0005|2022|05|8270|3|314001|000001|000001|000002|DIRECCION|1198.01|0.00|0.00|1198.01 0005|2022|05|8270|3|314002|000000|000000|000000|INTERNET|8700.00|0.00|0.00|8700.00 0005|2022|05|8270|3|314002|000001|000000|000000|Administrativo|8700.00|0.00|0.00|8700.00 0005|2022|05|8270|3|314002|000001|000001|000000|Direccion|8700.00|0.00|0.00|8700.00 0005|2022|05|8270|3|314002|000001|000001|000002|DIRECCION|8700.00|0.00|0.00|8700.00 0005|2022|05|8270|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|4408.00|0.00|0.00|4408.00 0005|2022|05|8270|3|317003|000001|000000|000000|Administrativo|4408.00|0.00|0.00|4408.00 0005|2022|05|8270|3|317003|000001|000001|000000|Direccion|4408.00|0.00|0.00|4408.00 0005|2022|05|8270|3|317003|000001|000001|000002|DIRECCION|4408.00|0.00|0.00|4408.00 0005|2022|05|8270|3|341001|000000|000000|000000|COMISIONES BANCARIAS |208.80|27.84|0.00|236.64 0005|2022|05|8270|3|341001|000001|000000|000000|Administrativo|208.80|27.84|0.00|236.64 0005|2022|05|8270|3|341001|000001|000001|000000|Direccion|208.80|27.84|0.00|236.64 0005|2022|05|8270|3|341001|000001|000001|000002|DIRECCION|208.80|27.84|0.00|236.64 0005|2022|05|8270|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|71005.81|0.00|0.00|71005.81 0005|2022|05|8270|3|351008|000003|000000|000000|Asistencia Social|71005.81|0.00|0.00|71005.81 0005|2022|05|8270|3|351008|000003|000006|000000|Inapam|71005.81|0.00|0.00|71005.81 0005|2022|05|8270|3|351008|000003|000006|000005|INAPAM|71005.81|0.00|0.00|71005.81 0005|2022|05|8270|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |11336.26|0.00|0.00|11336.26 0005|2022|05|8270|3|375001|000001|000000|000000|Administrativo|10701.26|0.00|0.00|10701.26 0005|2022|05|8270|3|375001|000001|000001|000000|Direccion|10701.26|0.00|0.00|10701.26 0005|2022|05|8270|3|375001|000001|000001|000002|DIRECCION|10701.26|0.00|0.00|10701.26 0005|2022|05|8270|3|375001|000002|000000|000000|Desarrollo Social|350.00|0.00|0.00|350.00 0005|2022|05|8270|3|375001|000002|000004|000000|Desayunos Escolares|350.00|0.00|0.00|350.00 0005|2022|05|8270|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|350.00|0.00|0.00|350.00 0005|2022|05|8270|3|375001|000003|000000|000000|Asistencia Social|285.00|0.00|0.00|285.00 0005|2022|05|8270|3|375001|000003|000010|000000|Rehabilitacion Fisica|285.00|0.00|0.00|285.00 0005|2022|05|8270|3|375001|000003|000010|000006|REHABILITACION FISICA|285.00|0.00|0.00|285.00 0005|2022|05|8270|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |38813.60|1774.80|0.00|40588.40 0005|2022|05|8270|3|382001|000001|000000|000000|Administrativo|38813.60|1774.80|0.00|40588.40 0005|2022|05|8270|3|382001|000001|000001|000000|Direccion|38813.60|1774.80|0.00|40588.40 0005|2022|05|8270|3|382001|000001|000001|000002|DIRECCION|38813.60|1774.80|0.00|40588.40 0005|2022|05|8270|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|39598.26|0.00|0.00|39598.26 0005|2022|05|8270|3|385002|000001|000000|000000|Administrativo|33670.93|0.00|0.00|33670.93 0005|2022|05|8270|3|385002|000001|000001|000000|Direccion|33670.93|0.00|0.00|33670.93 0005|2022|05|8270|3|385002|000001|000001|000002|DIRECCION|33670.93|0.00|0.00|33670.93 0005|2022|05|8270|3|385002|000002|000000|000000|Desarrollo Social|5927.33|0.00|0.00|5927.33 0005|2022|05|8270|3|385002|000002|000007|000000|Pamar|5927.33|0.00|0.00|5927.33 0005|2022|05|8270|3|385002|000002|000007|000008|PAMAR|5927.33|0.00|0.00|5927.33 0005|2022|05|8270|3|392002|000000|000000|000000|Tenecias y Placas |12747.00|0.00|0.00|12747.00 0005|2022|05|8270|3|392002|000001|000000|000000|Administrativo|12747.00|0.00|0.00|12747.00 0005|2022|05|8270|3|392002|000001|000001|000000|Direccion|12747.00|0.00|0.00|12747.00 0005|2022|05|8270|3|392002|000001|000001|000002|DIRECCION|12747.00|0.00|0.00|12747.00 0005|2022|05|8270|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |1720.00|828122.00|0.00|829842.00 0005|2022|05|8270|3|395001|000001|000000|000000|Administrativo|1720.00|828122.00|0.00|829842.00 0005|2022|05|8270|3|395001|000001|000001|000000|Direccion|1720.00|828122.00|0.00|829842.00 0005|2022|05|8270|3|395001|000001|000001|000002|DIRECCION|1720.00|828122.00|0.00|829842.00 0005|2022|05|8270|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|35875.49|8542.24|0.00|44417.73 0005|2022|05|8270|3|399001|000001|000000|000000|Administrativo|6569.57|5706.04|0.00|12275.61 0005|2022|05|8270|3|399001|000001|000001|000000|Direccion|6569.57|5706.04|0.00|12275.61 0005|2022|05|8270|3|399001|000001|000001|000002|DIRECCION|6569.57|5706.04|0.00|12275.61 0005|2022|05|8270|3|399001|000002|000000|000000|Desarrollo Social|6165.51|0.00|0.00|6165.51 0005|2022|05|8270|3|399001|000002|000004|000000|Desayunos Escolares|6165.51|0.00|0.00|6165.51 0005|2022|05|8270|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|6165.51|0.00|0.00|6165.51 0005|2022|05|8270|3|399001|000003|000000|000000|Asistencia Social|23140.41|2836.20|0.00|25976.61 0005|2022|05|8270|3|399001|000003|000006|000000|Inapam|14928.77|2836.20|0.00|17764.97 0005|2022|05|8270|3|399001|000003|000006|000005|INAPAM|14928.77|2836.20|0.00|17764.97 0005|2022|05|8270|3|399001|000003|000010|000000|Rehabilitacion Fisica|8211.64|0.00|0.00|8211.64 0005|2022|05|8270|3|399001|000003|000010|000006|REHABILITACION FISICA|8211.64|0.00|0.00|8211.64 0005|2022|05|8270|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|199531.65|47895.60|0.00|247427.25 0005|2022|05|8270|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|18895.50|0.00|0.00|18895.50 0005|2022|05|8270|4|441005|000001|000000|000000|Administrativo|18895.50|0.00|0.00|18895.50 0005|2022|05|8270|4|441005|000001|000001|000000|Direccion|18895.50|0.00|0.00|18895.50 0005|2022|05|8270|4|441005|000001|000001|000002|DIRECCION|18895.50|0.00|0.00|18895.50 0005|2022|05|8270|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|180636.15|47895.60|0.00|228531.75 0005|2022|05|8270|4|451001|000001|000000|000000|Administrativo|180636.15|47895.60|0.00|228531.75 0005|2022|05|8270|4|451001|000001|000007|000000|JUBILACIONES|180636.15|47895.60|0.00|228531.75 0005|2022|05|8270|4|451001|000001|000007|000009|JUBILACIONES|180636.15|47895.60|0.00|228531.75