0005|2022|07|1000|0|000000|000000|000000|000000|ACTIVO|446391.08|1150006.48|1141072.86|455324.70 0005|2022|07|1100|0|000000|000000|000000|000000|ACTIVO CIRCULANTE|113793.43|1150006.48|1141072.86|122727.05 0005|2022|07|1110|0|000000|000000|000000|000000|Efectivo y Equivalentes|42252.01|575006.48|566072.86|51185.63 0005|2022|07|1112|0|000000|000000|000000|000000|Bancos/Tesorería|42252.01|575006.48|566072.86|51185.63 0005|2022|07|1112|1|000000|000000|000000|000000|BANAMEX|36229.40|0.00|0.00|36229.40 0005|2022|07|1112|1|000001|000000|000000|000000|CUENTA 35781|35812.90|0.00|0.00|35812.90 0005|2022|07|1112|1|000002|000000|000000|000000|CUENTA 19662|416.50|0.00|0.00|416.50 0005|2022|07|1112|2|000000|000000|000000|000000|BANCO AZTECA|6022.61|575006.48|566072.86|14956.23 0005|2022|07|1112|2|000001|000000|000000|000000|01720115210603|9.28|0.00|0.00|9.28 0005|2022|07|1112|2|000002|000000|000000|000000|BANCO AZTECA|6013.33|575006.48|566072.86|14946.95 0005|2022|07|1120|0|000000|000000|000000|000000|Derechos a Recibir Efectivo o Equivalentes|66492.42|575000.00|575000.00|66492.42 0005|2022|07|1122|0|000000|000000|000000|000000|Cuentas por Cobrar a Corto Plazo|0.00|575000.00|575000.00|0.00 0005|2022|07|1122|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones|0.00|575000.00|575000.00|0.00 0005|2022|07|1122|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|575000.00|575000.00|0.00 0005|2022|07|1123|0|000000|000000|000000|000000|Deudores Diversos por Cobrar a Corto Plazo|39400.11|0.00|0.00|39400.11 0005|2022|07|1123|1|000000|000000|000000|000000|GASTOS POR CONRPOBAR|23460.95|0.00|0.00|23460.95 0005|2022|07|1123|1|000005|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|1364.26|0.00|0.00|1364.26 0005|2022|07|1123|1|000006|000000|000000|000000|BACHOCO SA DE CV|20444.69|0.00|0.00|20444.69 0005|2022|07|1123|1|000011|000000|000000|000000|AIDEE CORRALES CORRALES|1652.00|0.00|0.00|1652.00 0005|2022|07|1123|3|000000|000000|000000|000000|PRESTAMOS PERSONALES|15939.15|0.00|0.00|15939.15 0005|2022|07|1123|3|000004|000000|000000|000000|GREGORIA ONTIVEROS CARRANZA|15939.15|0.00|0.00|15939.15 0005|2022|07|1123|4|000000|000000|000000|000000|ANTICIPO A PROVEEDORES|.01|0.00|0.00|.01 0005|2022|07|1123|4|000001|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|.01|0.00|0.00|.01 0005|2022|07|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|07|1129|1|000000|000000|000000|000000|ANTICIPO DE IMPUESTOS|27092.31|0.00|0.00|27092.31 0005|2022|07|1129|1|000001|000000|000000|000000|SUBSIDIO AL EMPLEO|27092.31|0.00|0.00|27092.31 0005|2022|07|1130|0|000000|000000|000000|000000|Derechos a Recibir Bienes o Servicios|5049.00|0.00|0.00|5049.00 0005|2022|07|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|07|1131|6|000000|000000|000000|000000|BACHOCO SA DE CV|5000.00|0.00|0.00|5000.00 0005|2022|07|1131|7|000000|000000|000000|000000|JUAN CARLOS OCHOA CARRILLO|49.00|0.00|0.00|49.00 0005|2022|07|1200|0|000000|000000|000000|000000|ACTIVO NO CIRCULANTE|332597.65|0.00|0.00|332597.65 0005|2022|07|1230|0|000000|000000|000000|000000|Bienes Inmuebles, Infraestructura y Construcciones en Proceso|67001.00|0.00|0.00|67001.00 0005|2022|07|1233|0|000000|000000|000000|000000|Edificios no Habitacionales|67001.00|0.00|0.00|67001.00 0005|2022|07|1233|1|000000|000000|000000|000000|EDIFICIOS|67001.00|0.00|0.00|67001.00 0005|2022|07|1233|1|000001|000000|000000|000000|EDIFICIO DIF|1.00|0.00|0.00|1.00 0005|2022|07|1233|1|000002|000000|000000|000000|CASA INAPAM|67000.00|0.00|0.00|67000.00 0005|2022|07|1240|0|000000|000000|000000|000000|Bienes Muebles|661681.17|0.00|0.00|661681.17 0005|2022|07|1241|0|000000|000000|000000|000000|Mobiliario y Equipo de Administración|229320.79|0.00|0.00|229320.79 0005|2022|07|1241|1|000000|000000|000000|000000|Muebles de Oficina y Estantería |66616.62|0.00|0.00|66616.62 0005|2022|07|1241|1|000001|000000|000000|000000|ADMINISTRACION|58838.12|0.00|0.00|58838.12 0005|2022|07|1241|1|000001|000001|000000|000000|SILLON EJECUTIVOMODELO SAN RE|2645.00|0.00|0.00|2645.00 0005|2022|07|1241|1|000001|000002|000000|000000|ESCRITORIO EJECUTIVO MADERA|100.00|0.00|0.00|100.00 0005|2022|07|1241|1|000001|000003|000000|000000|ESCRITORIO EJECUTIVO|1279.40|0.00|0.00|1279.40 0005|2022|07|1241|1|000001|000004|000000|000000|SILLON EJECUTIVO 4035-C EN PLA|1335.58|0.00|0.00|1335.58 0005|2022|07|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|07|1241|1|000001|000006|000000|000000|4 ESTANTES DE 24 ENTREPAÑOS|9955.58|0.00|0.00|9955.58 0005|2022|07|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|07|1241|1|000001|000008|000000|000000|TRES LIBREROS DE MADERA|1500.00|0.00|0.00|1500.00 0005|2022|07|1241|1|000001|000009|000000|000000|DOS ANAQUELES METÁLICOS|100.00|0.00|0.00|100.00 0005|2022|07|1241|1|000001|000010|000000|000000|4 ESCRITORIOS METÁLICOS|2400.00|0.00|0.00|2400.00 0005|2022|07|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|07|1241|1|000001|000012|000000|000000|CREDENZA L-3000 DE MELAMINA|2415.00|0.00|0.00|2415.00 0005|2022|07|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|07|1241|1|000001|000014|000000|000000|DOS SILLAS MODELO 2010 COLOR|805.00|0.00|0.00|805.00 0005|2022|07|1241|1|000001|000015|000000|000000|4 SILLAS SECRETARIALES COLOR V|2070.00|0.00|0.00|2070.00 0005|2022|07|1241|1|000001|000016|000000|000000|SILLÓN EJECUTIVO MODELO 107|1437.50|0.00|0.00|1437.50 0005|2022|07|1241|1|000001|000017|000000|000000|MOBILIARIO Y EQUIPO DE OFICINA|250.00|0.00|0.00|250.00 0005|2022|07|1241|1|000001|000021|000000|000000|SILLA SECRETARIAL COLOR NEGRO|2105.40|0.00|0.00|2105.40 0005|2022|07|1241|1|000002|000000|000000|000000|ANCIANOS|5950.00|0.00|0.00|5950.00 0005|2022|07|1241|1|000002|000001|000000|000000|ARCHIVERO CAJA MADERA (ANCIANO)|1600.00|0.00|0.00|1600.00 0005|2022|07|1241|1|000002|000002|000000|000000|ESCRITORIO CAJA MADERA (ANCIANO)|1500.00|0.00|0.00|1500.00 0005|2022|07|1241|1|000002|000003|000000|000000|SILLA GIRATORIA (ANCIANO)|750.00|0.00|0.00|750.00 0005|2022|07|1241|1|000002|000004|000000|000000|DOS ESTÁNTES METÁLICOS # INV(1201-002-001-031)|600.00|0.00|0.00|600.00 0005|2022|07|1241|1|000002|000005|000000|000000|LIBRERO DE MADERA # INV(1201-002-001-032)|1500.00|0.00|0.00|1500.00 0005|2022|07|1241|1|000003|000000|000000|000000|REHABILITACION FISICA|1828.50|0.00|0.00|1828.50 0005|2022|07|1241|1|000003|000001|000000|000000|SILLON EJECUTIVO NEGRO NORUEGA|1828.50|0.00|0.00|1828.50 0005|2022|07|1241|2|000000|000000|000000|000000|Muebles, Excepto de Oficina y Estantería |32150.00|0.00|0.00|32150.00 0005|2022|07|1241|2|000001|000000|000000|000000|ADMINISTRACION|6600.00|0.00|0.00|6600.00 0005|2022|07|1241|2|000001|000001|000000|000000|DOS MESAS DE MADERA|400.00|0.00|0.00|400.00 0005|2022|07|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|07|1241|2|000001|000003|000000|000000|DOS COLCHONES SIN MARCA|300.00|0.00|0.00|300.00 0005|2022|07|1241|2|000001|000004|000000|000000|ESTUFA IEM M-1240 EQUIPADA|2800.00|0.00|0.00|2800.00 0005|2022|07|1241|2|000001|000005|000000|000000|LOCKER METALICO DE 4 PUERTAS|1100.00|0.00|0.00|1100.00 0005|2022|07|1241|2|000002|000000|000000|000000|ANCIANOS|25550.00|0.00|0.00|25550.00 0005|2022|07|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|07|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|07|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|07|1241|2|000002|000006|000000|000000|TRES SILLAS DE RUEDAS |1800.00|0.00|0.00|1800.00 0005|2022|07|1241|2|000002|000007|000000|000000|ANDADERAS |1600.00|0.00|0.00|1600.00 0005|2022|07|1241|2|000002|000008|000000|000000|BASTONES |2400.00|0.00|0.00|2400.00 0005|2022|07|1241|2|000002|000009|000000|000000|LICUADORA METALICA MONAT |1500.00|0.00|0.00|1500.00 0005|2022|07|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|07|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|07|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|07|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|07|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|07|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|07|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|07|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|07|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|07|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|07|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|07|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|07|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|07|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|07|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|07|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|07|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|07|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|07|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|07|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|07|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|07|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|07|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|07|1241|3|000001|000000|000000|000000|ADMINISTRACION|68784.50|0.00|0.00|68784.50 0005|2022|07|1241|3|000001|000001|000000|000000|FAX HP MODELO 2140|2204.00|0.00|0.00|2204.00 0005|2022|07|1241|3|000001|000002|000000|000000|2 COMPUTADORAS GUÍAS # INV(1201-002-001-023)|15544.00|0.00|0.00|15544.00 0005|2022|07|1241|3|000001|000003|000000|000000|COMPUTADORA S-2596971274393|10604.15|0.00|0.00|10604.15 0005|2022|07|1241|3|000001|000004|000000|000000|IMPRESORA DESKJET 6940|2788.75|0.00|0.00|2788.75 0005|2022|07|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|07|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|07|1241|3|000001|000007|000000|000000|MULTIFUNCIONAL 8610|2454.19|0.00|0.00|2454.19 0005|2022|07|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|07|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|07|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|07|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|07|1241|3|000002|000000|000000|000000|DIRECCION|46252.67|0.00|0.00|46252.67 0005|2022|07|1241|3|000002|000001|000000|000000|COPIADORA KM-1535 KYOCERA|26795.00|0.00|0.00|26795.00 0005|2022|07|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|07|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|07|1241|3|000002|000006|000000|000000|IMPRESORA EPSON L4150|4572.46|0.00|0.00|4572.46 0005|2022|07|1241|9|000000|000000|000000|000000|Otros Mobiliarios y Equipos de Administración |15517.00|0.00|0.00|15517.00 0005|2022|07|1241|9|000001|000000|000000|000000|ADMINISTRACION|15517.00|0.00|0.00|15517.00 0005|2022|07|1241|9|000001|000001|000000|000000|TRES VENTILADORES DE TECHO|1050.00|0.00|0.00|1050.00 0005|2022|07|1241|9|000001|000002|000000|000000|VENTILADOR DE TECHO MARCA TITA|1995.00|0.00|0.00|1995.00 0005|2022|07|1241|9|000001|000003|000000|000000|ENFRIADOR DE AGUA MEBE CANCI|2000.00|0.00|0.00|2000.00 0005|2022|07|1241|9|000001|000004|000000|000000|VENTILADOR DE PEDESTAL MILTEK|719.00|0.00|0.00|719.00 0005|2022|07|1241|9|000001|000005|000000|000000|4 ABANICOS DE TECHO|800.00|0.00|0.00|800.00 0005|2022|07|1241|9|000001|000007|000000|000000|COPIADORA CANNON D-320|7475.00|0.00|0.00|7475.00 0005|2022|07|1241|9|000001|000008|000000|000000|UN VENTILADOR|1478.00|0.00|0.00|1478.00 0005|2022|07|1242|0|000000|000000|000000|000000|Mobiliario y Equipo Educacional y Recreativo|15293.00|0.00|0.00|15293.00 0005|2022|07|1242|1|000000|000000|000000|000000|Equipos y Aparatos Audiovisuales |12399.00|0.00|0.00|12399.00 0005|2022|07|1242|1|000001|000000|000000|000000|ADMINISTRACION|3500.00|0.00|0.00|3500.00 0005|2022|07|1242|1|000001|000001|000000|000000|RADIOGRABADORA PHILLIPS DE CD|1500.00|0.00|0.00|1500.00 0005|2022|07|1242|1|000001|000002|000000|000000|TELEVISOR SONY|2000.00|0.00|0.00|2000.00 0005|2022|07|1242|1|000002|000000|000000|000000|ANCIANOS|8899.00|0.00|0.00|8899.00 0005|2022|07|1242|1|000002|000001|000000|000000|VIDEO MARCA SONY (ANCIANO)|1900.00|0.00|0.00|1900.00 0005|2022|07|1242|1|000002|000002|000000|000000|BOCINA MAX 9000|6999.00|0.00|0.00|6999.00 0005|2022|07|1242|3|000000|000000|000000|000000|Cámaras Fotográficas y de Video |2894.00|0.00|0.00|2894.00 0005|2022|07|1242|3|000001|000000|000000|000000|ADMINISTRACION|2894.00|0.00|0.00|2894.00 0005|2022|07|1242|3|000001|000001|000000|000000|CAMARA CANON POWERSHOT SD770|2894.00|0.00|0.00|2894.00 0005|2022|07|1243|0|000000|000000|000000|000000|Equipo e Instrumental Médico y de Laboratorio|51590.00|0.00|0.00|51590.00 0005|2022|07|1243|1|000000|000000|000000|000000|Equipo Médico y de Laboratorio |51590.00|0.00|0.00|51590.00 0005|2022|07|1243|1|000001|000000|000000|000000|ADMINISTRACION|46900.00|0.00|0.00|46900.00 0005|2022|07|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|07|1243|1|000001|000002|000000|000000|BARRA DE REHABILITACIÓN # INV(1201-002-001-043)|1500.00|0.00|0.00|1500.00 0005|2022|07|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|07|1243|1|000001|000004|000000|000000|BALANCIN|1500.00|0.00|0.00|1500.00 0005|2022|07|1243|1|000001|000005|000000|000000|LAMPARA INFRARROJOS # INV(1201-002-001-117)|5000.00|0.00|0.00|5000.00 0005|2022|07|1243|1|000001|000006|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|30000.00|0.00|0.00|30000.00 0005|2022|07|1243|1|000001|000007|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|7000.00|0.00|0.00|7000.00 0005|2022|07|1243|1|000002|000000|000000|000000|ANCIANOS|800.00|0.00|0.00|800.00 0005|2022|07|1243|1|000002|000001|000000|000000|2 COLCHONES PARA REHABILITACION|800.00|0.00|0.00|800.00 0005|2022|07|1243|1|000003|000000|000000|000000|PSICOLOGIA|3890.00|0.00|0.00|3890.00 0005|2022|07|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|07|1244|0|000000|000000|000000|000000|Vehículos y Equipo de Transporte|309635.00|0.00|0.00|309635.00 0005|2022|07|1244|1|000000|000000|000000|000000|Vehículos y Equipo de Transporte|309635.00|0.00|0.00|309635.00 0005|2022|07|1244|1|000001|000000|000000|000000|ADMINISTRACION|309635.00|0.00|0.00|309635.00 0005|2022|07|1244|1|000001|000001|000000|000000|CAMIONETA DOBLE RODADO MOD|172000.00|0.00|0.00|172000.00 0005|2022|07|1244|1|000001|000002|000000|000000|CAMIONETA DOBLE RODADO MOD|49300.00|0.00|0.00|49300.00 0005|2022|07|1244|1|000001|000003|000000|000000|EXPLORER 4 PUERTAS 6 CILINDROS|45000.00|0.00|0.00|45000.00 0005|2022|07|1244|1|000001|000004|000000|000000|HONDA, CITY EX CVT, MODELO 2018, COLOR AZUL|43335.00|0.00|0.00|43335.00 0005|2022|07|1246|0|000000|000000|000000|000000|Maquinaria, Otros Equipos y Herramientas|55842.38|0.00|0.00|55842.38 0005|2022|07|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|07|1246|4|000001|000000|000000|000000|ADMINISTRACION|6000.00|0.00|0.00|6000.00 0005|2022|07|1246|4|000001|000001|000000|000000|AIRE ACONDICIONADO MIRAGE|6000.00|0.00|0.00|6000.00 0005|2022|07|1246|4|000002|000000|000000|000000|DIRECCION|19024.00|0.00|0.00|19024.00 0005|2022|07|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|07|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|07|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|07|1246|4|000003|000000|000000|000000|TRABAJO SOCIAL|5800.00|0.00|0.00|5800.00 0005|2022|07|1246|4|000003|000001|000000|000000|MINISPLIT DE 1 TONELADA|5800.00|0.00|0.00|5800.00 0005|2022|07|1246|4|000004|000000|000000|000000|DEPARTAMENTO JURIDICO|8700.00|0.00|0.00|8700.00 0005|2022|07|1246|4|000004|000001|000000|000000|MINISPLIT DE 1 1/2 TONS|8700.00|0.00|0.00|8700.00 0005|2022|07|1246|4|000005|000000|000000|000000|REHABILITACION FISICA|6242.86|0.00|0.00|6242.86 0005|2022|07|1246|4|000005|000001|000000|000000|AIRE ACONDICIONADO MIRAGE # INV(1201-002-001-212)|6242.86|0.00|0.00|6242.86 0005|2022|07|1246|4|000007|000000|000000|000000|INAPAM|8100.00|0.00|0.00|8100.00 0005|2022|07|1246|4|000007|000001|000000|000000|AIRE ACONDICIONADO|8100.00|0.00|0.00|8100.00 0005|2022|07|1246|5|000000|000000|000000|000000|Equipo de Comunicación y Telecomunicación |245.52|0.00|0.00|245.52 0005|2022|07|1246|5|000001|000000|000000|000000|ADMINISTRACION|245.52|0.00|0.00|245.52 0005|2022|07|1246|5|000001|000001|000000|000000|TELEFONO UNILINEA|245.52|0.00|0.00|245.52 0005|2022|07|1246|7|000000|000000|000000|000000|Herramientas y Máquinas-Herramienta |1730.00|0.00|0.00|1730.00 0005|2022|07|1246|7|000001|000000|000000|000000|ADMINISTRACION|1300.00|0.00|0.00|1300.00 0005|2022|07|1246|7|000001|000001|000000|000000|ESCALERA DE MESA DE EXPULSION|250.00|0.00|0.00|250.00 0005|2022|07|1246|7|000001|000002|000000|000000|ESCALERA RAMPA # INV(1201-002-001-052)|800.00|0.00|0.00|800.00 0005|2022|07|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|07|1246|7|000002|000000|000000|000000|ANCIANOS|430.00|0.00|0.00|430.00 0005|2022|07|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|07|1246|7|000002|000004|000000|000000|2 RASTRILLOS CON MANGO|120.00|0.00|0.00|120.00 0005|2022|07|1246|7|000002|000005|000000|000000|4 ARAÑAS PARA JARDIN|160.00|0.00|0.00|160.00 0005|2022|07|1260|0|000000|000000|000000|000000|Depreciación, Deterioro y Amortización Acumulada de Bienes|396084.52|0.00|0.00|396084.52 0005|2022|07|1263|0|000000|000000|000000|000000|Depreciación Acumulada de Bienes Muebles|396084.52|0.00|0.00|396084.52 0005|2022|07|1263|1|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE OFICINA|102690.57|0.00|0.00|102690.57 0005|2022|07|1263|1|000001|000000|000000|000000|ACUMULADA|102690.57|0.00|0.00|102690.57 0005|2022|07|1263|2|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE TRANSPORTE|232239.90|0.00|0.00|232239.90 0005|2022|07|1263|2|000001|000000|000000|000000|ACUMULADA|232239.90|0.00|0.00|232239.90 0005|2022|07|1263|3|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE COMPUTO|42119.59|0.00|0.00|42119.59 0005|2022|07|1263|3|000001|000000|000000|000000|ACUMULADA|42119.59|0.00|0.00|42119.59 0005|2022|07|1263|7|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MUEBLES SISTEMAS DE AIRE ACONDICIONADO|16725.67|0.00|0.00|16725.67 0005|2022|07|1263|7|000001|000000|000000|000000|ACUMULADA|16725.67|0.00|0.00|16725.67 0005|2022|07|1263|9|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MAQUINARIA OTROS EQUIPOS Y HERRAMIENTAS|2308.79|0.00|0.00|2308.79 0005|2022|07|1263|9|000001|000000|000000|000000|ACUMULADA|2243.76|0.00|0.00|2243.76 0005|2022|07|1263|9|000002|000000|000000|000000|EQUIPO MEDICO|65.03|0.00|0.00|65.03 0005|2022|07|2000|0|000000|000000|000000|000000|PASIVO|6392699.94|526965.45|338542.56|6204277.05 0005|2022|07|2100|0|000000|000000|000000|000000|PASIVO CIRCULANTE|6392699.94|526965.45|338542.56|6204277.05 0005|2022|07|2110|0|000000|000000|000000|000000|Cuentas por Pagar a Corto Plazo|6392654.86|526965.45|338536.08|6204225.49 0005|2022|07|2111|0|000000|000000|000000|000000|Servicios Personales por Pagar a Corto Plazo|284901.14|386681.95|197927.53|96146.72 0005|2022|07|2111|3|000000|000000|000000|000000|SUELDOS Y SALARIOS|284901.14|386681.95|197927.53|96146.72 0005|2022|07|2111|3|000001|000000|000000|000000|NOMINAS|284901.14|386681.95|197927.53|96146.72 0005|2022|07|2111|3|000001|000001|000000|000000|NOMINA QUINCENAL|223087.99|386681.95|197927.53|34333.57 0005|2022|07|2111|3|000001|000002|000000|000000|AGUINALDOS|61763.15|0.00|0.00|61763.15 0005|2022|07|2111|3|000001|000004|000000|000000|FINIQUITOS DEL EJERCICIO FISCAL 2021|50.00|0.00|0.00|50.00 0005|2022|07|2112|0|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|843947.52|140283.50|102127.20|805791.22 0005|2022|07|2112|1|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|843947.52|140283.50|102127.20|805791.22 0005|2022|07|2112|1|000002|000000|000000|000000|JUAN FRANCISCO TRUJILLO RICALDE|2460.00|0.00|0.00|2460.00 0005|2022|07|2112|1|000006|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|31731.00|0.00|0.00|31731.00 0005|2022|07|2112|1|000009|000000|000000|000000|TELEFONOS DE MEXICO, SAB DE CV|2175.00|0.00|0.00|2175.00 0005|2022|07|2112|1|000015|000000|000000|000000|ROBERTO GARCIA TRUJILLO|10669.26|0.00|0.00|10669.26 0005|2022|07|2112|1|000017|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|19451.60|19451.60|36948.90|36948.90 0005|2022|07|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|07|2112|1|000023|000000|000000|000000|REGINALDO RODRIGUEZ PADILLA|11669.60|0.00|0.00|11669.60 0005|2022|07|2112|1|000024|000000|000000|000000|ANA CRISTINA BENITEZ ARELLANO|3828.00|0.00|0.00|3828.00 0005|2022|07|2112|1|000029|000000|000000|000000|REYNALDO CORRALES YAÑEZ|3640.21|0.00|0.00|3640.21 0005|2022|07|2112|1|000041|000000|000000|000000|HUMBERTO CHÁVEZ LUZANILLO|24360.00|0.00|0.00|24360.00 0005|2022|07|2112|1|000042|000000|000000|000000|FERRECONSTRUCCIONES DE COSALA, SA DE CV|5109.00|0.00|0.00|5109.00 0005|2022|07|2112|1|000045|000000|000000|000000|CECILIA RAMONA BELTRAN CORRALES|22850.18|0.00|0.00|22850.18 0005|2022|07|2112|1|000046|000000|000000|000000|AIDA HERNANDEZ QUINTERO|19346.20|0.00|0.00|19346.20 0005|2022|07|2112|1|000047|000000|000000|000000|JOSE AYON ZEPEDA|440.00|0.00|0.00|440.00 0005|2022|07|2112|1|000048|000000|000000|000000|ADOLFO CORDERO GARCIA|4640.00|0.00|0.00|4640.00 0005|2022|07|2112|1|000049|000000|000000|000000|ALJAYAJE SA DE CV|22485.00|0.00|0.00|22485.00 0005|2022|07|2112|1|000052|000000|000000|000000|KARINA SALCIDO GONZALEZ|24731.20|0.00|0.00|24731.20 0005|2022|07|2112|1|000066|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|14659.62|0.00|0.00|14659.62 0005|2022|07|2112|1|000073|000000|000000|000000|HECTOR HERNANDEZ CASTILLO|157992.00|0.00|0.00|157992.00 0005|2022|07|2112|1|000081|000000|000000|000000|CESAR REGINALDO CORRALES ARREDONDO|11884.00|0.00|0.00|11884.00 0005|2022|07|2112|1|000082|000000|000000|000000|GUADALUPE ARTEMIO BELTRAN ALVARADO|3605.20|0.00|0.00|3605.20 0005|2022|07|2112|1|000083|000000|000000|000000|GRAFICOS CG3 SA DE CV|5044.84|0.00|0.00|5044.84 0005|2022|07|2112|1|000088|000000|000000|000000|MARIA DEL CARMEN ACOSTA MORALES|1200.00|0.00|0.00|1200.00 0005|2022|07|2112|1|000090|000000|000000|000000|ISALIA ARTEAGA SANDOVAL|18300.00|0.00|0.00|18300.00 0005|2022|07|2112|1|000103|000000|000000|000000|OSCAR FONSECA RAMIREZ|35235.39|0.00|0.00|35235.39 0005|2022|07|2112|1|000127|000000|000000|000000|SERVICIOS LA CRUZ SA DE CV|419.40|0.00|0.00|419.40 0005|2022|07|2112|1|000132|000000|000000|000000|JUAN CARLOS PERALTA LIZARRAGA|3713.40|0.00|0.00|3713.40 0005|2022|07|2112|1|000133|000000|000000|000000|CRISTOBAL CAMARENA MENDOZA|3100.00|0.00|0.00|3100.00 0005|2022|07|2112|1|000144|000000|000000|000000|ADELA GARCIA BELTRAN|200.00|0.00|0.00|200.00 0005|2022|07|2112|1|000146|000000|000000|000000|JUAN CARLOS OCHOA CARRILLO|30.10|0.00|0.00|30.10 0005|2022|07|2112|1|000149|000000|000000|000000|MARIA MARGARITA AMARAL PADILLA|1392.00|0.00|0.00|1392.00 0005|2022|07|2112|1|000157|000000|000000|000000|MANUEL SILVAS ACOSTA|0.00|1555.00|1555.00|0.00 0005|2022|07|2112|1|000164|000000|000000|000000|LUIS ALFREDO OSUNA SALCIDO|5737.50|5737.50|0.00|0.00 0005|2022|07|2112|1|000174|000000|000000|000000|GLORIA ELIZABETH LAFARGA LOPEZ|41030.36|0.00|0.00|41030.36 0005|2022|07|2112|1|000182|000000|000000|000000|JUAN FRANCISCO TRUJILLO RODRIGUEZ|.01|0.00|0.00|.01 0005|2022|07|2112|1|000188|000000|000000|000000|MIREYA CELINA TRUJILLO RODRIGUEZ|3500.03|0.00|0.00|3500.03 0005|2022|07|2112|1|000194|000000|000000|000000|MARIA GUADALUPE ARREDONDO TRUJILLO|9245.62|0.00|0.00|9245.62 0005|2022|07|2112|1|000195|000000|000000|000000|ISMAEL BAEZ GERARDO|343.36|0.00|0.00|343.36 0005|2022|07|2112|1|000199|000000|000000|000000|COMCOM INDUSTRIES SA DE CV|8700.00|0.00|2900.00|11600.00 0005|2022|07|2112|1|000200|000000|000000|000000|AZAEL ARMANDO ALFARO LOPEZ|64836.10|64836.10|6751.20|6751.20 0005|2022|07|2112|1|000204|000000|000000|000000|FERNANDO DOMINGO SARABIA PEREZ|41520.09|0.00|0.00|41520.09 0005|2022|07|2112|1|000205|000000|000000|000000|ESMERALDA GUADALUPE CHAVEZ|0.00|0.00|8020.50|8020.50 0005|2022|07|2112|1|000208|000000|000000|000000|LUCIA ESMERALDA ORTIZ VALENZUELA|152542.00|48703.30|45951.60|149790.30 0005|2022|07|2117|0|000000|000000|000000|000000|Retenciones y Contribuciones por Pagar a Corto Plazo|4401135.16|0.00|38481.35|4439616.51 0005|2022|07|2117|1|000000|000000|000000|000000|IMPUESTOS Y CUOTAS POR PAGAR|4401135.16|0.00|38481.35|4439616.51 0005|2022|07|2117|1|000001|000000|000000|000000|ISSSTE|2878798.37|0.00|19669.45|2898467.82 0005|2022|07|2117|1|000002|000000|000000|000000|SINDICALES|28869.43|0.00|440.05|29309.48 0005|2022|07|2117|1|000003|000000|000000|000000|ISPT|119264.64|0.00|18371.85|137636.49 0005|2022|07|2117|1|000004|000000|000000|000000|OTRAS DEDUCCIONES|29140.60|0.00|0.00|29140.60 0005|2022|07|2117|1|000005|000000|000000|000000|RETENCIÓN DEL 10% ISR|25527.12|0.00|0.00|25527.12 0005|2022|07|2117|1|000006|000000|000000|000000|ISSSTESIN|391778.98|0.00|0.00|391778.98 0005|2022|07|2117|1|000007|000000|000000|000000|LICENCIA|2250.80|0.00|0.00|2250.80 0005|2022|07|2117|1|000009|000000|000000|000000|PRESTAMOS ISSSTE|924287.92|0.00|0.00|924287.92 0005|2022|07|2117|1|000010|000000|000000|000000|RETENCION IVA 10.66%|391.59|0.00|0.00|391.59 0005|2022|07|2117|1|000012|000000|000000|000000|ISR RETENIDO|825.71|0.00|0.00|825.71 0005|2022|07|2119|0|000000|000000|000000|000000|Otras Cuentas por Pagar a Corto Plazo|862671.04|0.00|0.00|862671.04 0005|2022|07|2119|1|000000|000000|000000|000000|ACREEDORES DIVERSOS|862671.04|0.00|0.00|862671.04 0005|2022|07|2119|1|000001|000000|000000|000000|MUNICIPIO DE COSALA|367457.43|0.00|0.00|367457.43 0005|2022|07|2119|1|000002|000000|000000|000000|CLARISA ROSALINA MONTALVO PADILLA|20242.24|0.00|0.00|20242.24 0005|2022|07|2119|1|000003|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|1.16|0.00|0.00|1.16 0005|2022|07|2119|1|000004|000000|000000|000000|PRESTAMOS A PERSONAL DEL ISSSTE|474821.15|0.00|0.00|474821.15 0005|2022|07|2119|1|000005|000000|000000|000000|MARIA CONCEPCION MARTINEZ APODACA|92.45|0.00|0.00|92.45 0005|2022|07|2119|1|000007|000000|000000|000000|DULCE ELENA BAÑUELOS ZAMORA|56.60|0.00|0.00|56.60 0005|2022|07|2119|1|000009|000000|000000|000000|AIDA HERNANDEZ QUINTERO|.01|0.00|0.00|.01 0005|2022|07|2190|0|000000|000000|000000|000000|Otros Pasivos a Corto Plazo|45.08|0.00|6.48|51.56 0005|2022|07|2191|0|000000|000000|000000|000000|Ingresos por Clasificar|45.08|0.00|6.48|51.56 0005|2022|07|2191|1|000000|000000|000000|000000|BANCO|45.08|0.00|6.48|51.56 0005|2022|07|2191|1|000001|000000|000000|000000|BANAMEX|.92|0.00|0.00|.92 0005|2022|07|2191|1|000001|000001|000000|000000|BANAMEX 35781|.92|0.00|0.00|.92 0005|2022|07|2191|1|000002|000000|000000|000000|AZTECA|44.16|0.00|6.48|50.64 0005|2022|07|3000|0|000000|000000|000000|000000|HACIENDA PÚBLICA/ PATRIMONIO|-6029716.84|0.00|0.00|-6029716.84 0005|2022|07|3100|0|000000|000000|000000|000000|HACIENDA PÚBLICA/PATRIMONIO CONTRIBUIDO|852188.95|0.00|0.00|852188.95 0005|2022|07|3110|0|000000|000000|000000|000000|Aportaciones|796184.09|0.00|0.00|796184.09 0005|2022|07|3110|1|000000|000000|000000|000000|AUM PATRIM X ADQ DE ACTIVOS FIJOS|17022.00|0.00|0.00|17022.00 0005|2022|07|3110|2|000000|000000|000000|000000|GLOBAL|779162.09|0.00|0.00|779162.09 0005|2022|07|3120|0|000000|000000|000000|000000|Donaciones de Capital|56004.86|0.00|0.00|56004.86 0005|2022|07|3120|1|000000|000000|000000|000000|Donativos|56004.86|0.00|0.00|56004.86 0005|2022|07|3120|1|000001|000000|000000|000000|Transferencias del Municipio de Cosalá|56004.86|0.00|0.00|56004.86 0005|2022|07|3200|0|000000|000000|000000|000000|HACIENDA PÚBLICA /PATRIMONIO GENERADO|-6881905.79|0.00|0.00|-6881905.79 0005|2022|07|3220|0|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-6881905.70|0.00|0.00|-6881905.70 0005|2022|07|3220|1|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-6881905.70|0.00|0.00|-6881905.70 0005|2022|07|3220|1|000001|000000|000000|000000|EJERCICIO 2000|-93123.00|0.00|0.00|-93123.00 0005|2022|07|3220|1|000002|000000|000000|000000|EJERCICIO 2001|-186312.91|0.00|0.00|-186312.91 0005|2022|07|3220|1|000003|000000|000000|000000|EJERCICIO 2002|-161991.33|0.00|0.00|-161991.33 0005|2022|07|3220|1|000004|000000|000000|000000|EJERCICIO 2003|697066.34|0.00|0.00|697066.34 0005|2022|07|3220|1|000005|000000|000000|000000|EJERCICIO 2004|-69260.22|0.00|0.00|-69260.22 0005|2022|07|3220|1|000006|000000|000000|000000|EJERCICIO 2005|-115863.88|0.00|0.00|-115863.88 0005|2022|07|3220|1|000007|000000|000000|000000|EJERCICIO 2006|-41403.36|0.00|0.00|-41403.36 0005|2022|07|3220|1|000008|000000|000000|000000|EJERCICIO 2007|10217.16|0.00|0.00|10217.16 0005|2022|07|3220|1|000009|000000|000000|000000|EJERCICIO 2008|76665.25|0.00|0.00|76665.25 0005|2022|07|3220|1|000010|000000|000000|000000|EJERCICIO 2009|-79675.50|0.00|0.00|-79675.50 0005|2022|07|3220|1|000011|000000|000000|000000|EJERCICIO 2010|-128916.00|0.00|0.00|-128916.00 0005|2022|07|3220|1|000012|000000|000000|000000|AFECTACIONES A RESULTADOS|-812940.52|0.00|0.00|-812940.52 0005|2022|07|3220|1|000013|000000|000000|000000|EJERCICIO 2011|-244948.78|0.00|0.00|-244948.78 0005|2022|07|3220|1|000014|000000|000000|000000|EJERCICIO 2012|-356577.18|0.00|0.00|-356577.18 0005|2022|07|3220|1|000015|000000|000000|000000|EJERCICIO 2013|-253572.04|0.00|0.00|-253572.04 0005|2022|07|3220|1|000016|000000|000000|000000|EJERCICIO 2014|-146415.65|0.00|0.00|-146415.65 0005|2022|07|3220|1|000017|000000|000000|000000|EJERCICIO 2015|-491483.44|0.00|0.00|-491483.44 0005|2022|07|3220|1|000018|000000|000000|000000|EJERCICIO 2016|-1162873.77|0.00|0.00|-1162873.77 0005|2022|07|3220|1|000019|000000|000000|000000|EJERCICIO 2017|-899488.12|0.00|0.00|-899488.12 0005|2022|07|3220|1|000020|000000|000000|000000|EJERCICIO 2018|-1159946.36|0.00|0.00|-1159946.36 0005|2022|07|3220|1|000021|000000|000000|000000|EJERCICIO 2019|-847852.34|0.00|0.00|-847852.34 0005|2022|07|3220|1|000022|000000|000000|000000|EJERCICIO 2020|-73986.12|0.00|0.00|-73986.12 0005|2022|07|3220|1|000023|000000|000000|000000|EJERCICIO 2021|-339223.93|0.00|0.00|-339223.93 0005|2022|07|3230|0|000000|000000|000000|000000|Revalúos|-.09|0.00|0.00|-.09 0005|2022|07|3232|0|000000|000000|000000|000000|Revalúo de Bienes Muebles|-.09|0.00|0.00|-.09 0005|2022|07|3232|1|000000|000000|000000|000000|REVALUACION DE ACTIVOS|-.09|0.00|0.00|-.09 0005|2022|07|3232|1|000001|000000|000000|000000|GLOBAL|6027.15|0.00|0.00|6027.15 0005|2022|07|3232|1|000002|000000|000000|000000|MOBILIARIO Y EQUIPO|-5566.51|0.00|0.00|-5566.51 0005|2022|07|3232|1|000003|000000|000000|000000|HERRAMIENTAS|-46.06|0.00|0.00|-46.06 0005|2022|07|3232|1|000004|000000|000000|000000|EQUIPO DE COMPUTO|-414.67|0.00|0.00|-414.67 0005|2022|07|4000|0|000000|000000|000000|000000|INGRESOS Y OTROS BENEFICIOS|5905000.00|0.00|575000.00|6480000.00 0005|2022|07|4200|0|000000|000000|000000|000000|PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|5905000.00|0.00|575000.00|6480000.00 0005|2022|07|4220|0|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras ayudas|5905000.00|0.00|575000.00|6480000.00 0005|2022|07|4221|0|000000|000000|000000|000000|del Sector Público|5905000.00|0.00|575000.00|6480000.00 0005|2022|07|4221|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|5905000.00|0.00|575000.00|6480000.00 0005|2022|07|4221|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|5905000.00|0.00|575000.00|6480000.00 0005|2022|07|5000|0|000000|000000|000000|000000|GASTOS Y OTRAS PÉRDIDAS|5821592.02|377643.49|0.00|6199235.51 0005|2022|07|5100|0|000000|000000|000000|000000|GASTOS DE FUNCIONAMIENTO|5521035.92|337672.99|0.00|5858708.91 0005|2022|07|5110|0|000000|000000|000000|000000|Servicios Personales|2817552.20|212461.08|0.00|3030013.28 0005|2022|07|5111|0|000000|000000|000000|000000|Remuneraciones al Personal de Carácter Permanente|2325963.07|185213.55|0.00|2511176.62 0005|2022|07|5111|1|000000|000000|000000|000000|SERVICIOS PERSONALES|2325963.07|185213.55|0.00|2511176.62 0005|2022|07|5111|1|113001|000000|000000|000000|Sueldos Ordinarios |2325963.07|185213.55|0.00|2511176.62 0005|2022|07|5111|1|113001|000001|000000|000000|Administrativo|564656.26|43189.65|0.00|607845.91 0005|2022|07|5111|1|113001|000001|000001|000000|Direccion|485099.43|36519.15|0.00|521618.58 0005|2022|07|5111|1|113001|000001|000001|000002|DIRECCION|485099.43|36519.15|0.00|521618.58 0005|2022|07|5111|1|113001|000001|000002|000000|Departamento Juridico|79556.83|6670.50|0.00|86227.33 0005|2022|07|5111|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|79556.83|6670.50|0.00|86227.33 0005|2022|07|5111|1|113001|000002|000000|000000|Desarrollo Social|1351644.43|113058.45|0.00|1464702.88 0005|2022|07|5111|1|113001|000002|000004|000000|Desayunos Escolares|1085240.78|90797.10|0.00|1176037.88 0005|2022|07|5111|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1085240.78|90797.10|0.00|1176037.88 0005|2022|07|5111|1|113001|000002|000007|000000|Pamar|59568.33|4994.55|0.00|64562.88 0005|2022|07|5111|1|113001|000002|000007|000008|PAMAR|59568.33|4994.55|0.00|64562.88 0005|2022|07|5111|1|113001|000002|000008|000000|Departamento de Trabajo Social|206835.32|17266.80|0.00|224102.12 0005|2022|07|5111|1|113001|000002|000008|000004|TRABAJO SOCIAL|206835.32|17266.80|0.00|224102.12 0005|2022|07|5111|1|113001|000003|000000|000000|Asistencia Social|409662.38|28965.45|0.00|438627.83 0005|2022|07|5111|1|113001|000003|000006|000000|Inapam|252150.68|15480.60|0.00|267631.28 0005|2022|07|5111|1|113001|000003|000006|000005|INAPAM|252150.68|15480.60|0.00|267631.28 0005|2022|07|5111|1|113001|000003|000010|000000|Rehabilitacion Fisica|157511.70|13484.85|0.00|170996.55 0005|2022|07|5111|1|113001|000003|000010|000006|REHABILITACION FISICA|157511.70|13484.85|0.00|170996.55 0005|2022|07|5113|0|000000|000000|000000|000000|Remuneraciones Adicionales y Especiales|195744.28|7100.63|0.00|202844.91 0005|2022|07|5113|1|000000|000000|000000|000000|SERVICIOS PERSONALES|195744.28|7100.63|0.00|202844.91 0005|2022|07|5113|1|132001|000000|000000|000000|Aguinaldos|98520.06|0.00|0.00|98520.06 0005|2022|07|5113|1|132001|000001|000000|000000|Administrativo|52771.86|0.00|0.00|52771.86 0005|2022|07|5113|1|132001|000001|000001|000000|Direccion|28708.99|0.00|0.00|28708.99 0005|2022|07|5113|1|132001|000001|000001|000002|DIRECCION|28708.99|0.00|0.00|28708.99 0005|2022|07|5113|1|132001|000001|000002|000000|Departamento Juridico|24062.87|0.00|0.00|24062.87 0005|2022|07|5113|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|24062.87|0.00|0.00|24062.87 0005|2022|07|5113|1|132001|000002|000000|000000|Desarrollo Social|27465.44|0.00|0.00|27465.44 0005|2022|07|5113|1|132001|000002|000004|000000|Desayunos Escolares|27465.44|0.00|0.00|27465.44 0005|2022|07|5113|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|27465.44|0.00|0.00|27465.44 0005|2022|07|5113|1|132001|000003|000000|000000|Asistencia Social|18282.76|0.00|0.00|18282.76 0005|2022|07|5113|1|132001|000003|000006|000000|Inapam|18282.76|0.00|0.00|18282.76 0005|2022|07|5113|1|132001|000003|000006|000005|INAPAM|18282.76|0.00|0.00|18282.76 0005|2022|07|5113|1|132002|000000|000000|000000|Prima vacacional |7088.87|0.00|0.00|7088.87 0005|2022|07|5113|1|132002|000001|000000|000000|Administrativo|3791.34|0.00|0.00|3791.34 0005|2022|07|5113|1|132002|000001|000001|000000|Direccion|2307.46|0.00|0.00|2307.46 0005|2022|07|5113|1|132002|000001|000001|000002|DIRECCION|2307.46|0.00|0.00|2307.46 0005|2022|07|5113|1|132002|000001|000002|000000|Departamento Juridico|1483.88|0.00|0.00|1483.88 0005|2022|07|5113|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|1483.88|0.00|0.00|1483.88 0005|2022|07|5113|1|132002|000002|000000|000000|Desarrollo Social|1827.94|0.00|0.00|1827.94 0005|2022|07|5113|1|132002|000002|000004|000000|Desayunos Escolares|1827.94|0.00|0.00|1827.94 0005|2022|07|5113|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|1827.94|0.00|0.00|1827.94 0005|2022|07|5113|1|132002|000003|000000|000000|Asistencia Social|1469.59|0.00|0.00|1469.59 0005|2022|07|5113|1|132002|000003|000006|000000|Inapam|1469.59|0.00|0.00|1469.59 0005|2022|07|5113|1|132002|000003|000006|000005|INAPAM|1469.59|0.00|0.00|1469.59 0005|2022|07|5113|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|90135.35|7100.63|0.00|97235.98 0005|2022|07|5113|1|134003|000001|000000|000000|Administrativo|52495.35|1481.54|0.00|53976.89 0005|2022|07|5113|1|134003|000001|000001|000000|Direccion|49495.35|992.37|0.00|50487.72 0005|2022|07|5113|1|134003|000001|000001|000002|DIRECCION|49495.35|992.37|0.00|50487.72 0005|2022|07|5113|1|134003|000001|000002|000000|Departamento Juridico|3000.00|489.17|0.00|3489.17 0005|2022|07|5113|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|3000.00|489.17|0.00|3489.17 0005|2022|07|5113|1|134003|000002|000000|000000|Desarrollo Social|18000.00|5056.97|0.00|23056.97 0005|2022|07|5113|1|134003|000002|000004|000000|Desayunos Escolares|18000.00|4324.42|0.00|22324.42 0005|2022|07|5113|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|18000.00|4324.42|0.00|22324.42 0005|2022|07|5113|1|134003|000002|000007|000000|Pamar|0.00|366.27|0.00|366.27 0005|2022|07|5113|1|134003|000002|000007|000008|PAMAR|0.00|366.27|0.00|366.27 0005|2022|07|5113|1|134003|000002|000008|000000|Departamento de Trabajo Social|0.00|366.28|0.00|366.28 0005|2022|07|5113|1|134003|000002|000008|000004|TRABAJO SOCIAL|0.00|366.28|0.00|366.28 0005|2022|07|5113|1|134003|000003|000000|000000|Asistencia Social|19640.00|562.12|0.00|20202.12 0005|2022|07|5113|1|134003|000003|000006|000000|Inapam|5000.00|562.12|0.00|5562.12 0005|2022|07|5113|1|134003|000003|000006|000005|INAPAM|5000.00|562.12|0.00|5562.12 0005|2022|07|5113|1|134003|000003|000010|000000|Rehabilitacion Fisica|14640.00|0.00|0.00|14640.00 0005|2022|07|5113|1|134003|000003|000010|000006|REHABILITACION FISICA|14640.00|0.00|0.00|14640.00 0005|2022|07|5115|0|000000|000000|000000|000000|Otras Prestaciones Sociales y Económicas|295844.85|20146.90|0.00|315991.75 0005|2022|07|5115|1|000000|000000|000000|000000|SERVICIOS PERSONALES|295844.85|20146.90|0.00|315991.75 0005|2022|07|5115|1|154002|000000|000000|000000|Uniformes |23872.80|0.00|0.00|23872.80 0005|2022|07|5115|1|154002|000001|000000|000000|Administrativo|23872.80|0.00|0.00|23872.80 0005|2022|07|5115|1|154002|000001|000001|000000|Direccion|23872.80|0.00|0.00|23872.80 0005|2022|07|5115|1|154002|000001|000001|000002|DIRECCION|23872.80|0.00|0.00|23872.80 0005|2022|07|5115|1|154003|000000|000000|000000|Vacaciones |19159.11|0.00|0.00|19159.11 0005|2022|07|5115|1|154003|000001|000000|000000|Administrativo|10246.87|0.00|0.00|10246.87 0005|2022|07|5115|1|154003|000001|000001|000000|Direccion|6236.40|0.00|0.00|6236.40 0005|2022|07|5115|1|154003|000001|000001|000002|DIRECCION|6236.40|0.00|0.00|6236.40 0005|2022|07|5115|1|154003|000001|000002|000000|Departamento Juridico|4010.47|0.00|0.00|4010.47 0005|2022|07|5115|1|154003|000001|000002|000003|DEPARTAMENTO JURIDICO|4010.47|0.00|0.00|4010.47 0005|2022|07|5115|1|154003|000002|000000|000000|Desarrollo Social|4940.36|0.00|0.00|4940.36 0005|2022|07|5115|1|154003|000002|000004|000000|Desayunos Escolares|4940.36|0.00|0.00|4940.36 0005|2022|07|5115|1|154003|000002|000004|000007|ASISTENCIA ALIMENTARIA|4940.36|0.00|0.00|4940.36 0005|2022|07|5115|1|154003|000003|000000|000000|Asistencia Social|3971.88|0.00|0.00|3971.88 0005|2022|07|5115|1|154003|000003|000006|000000|Inapam|3971.88|0.00|0.00|3971.88 0005|2022|07|5115|1|154003|000003|000006|000005|INAPAM|3971.88|0.00|0.00|3971.88 0005|2022|07|5115|1|154004|000000|000000|000000|Quinquenios|19505.52|1625.46|0.00|21130.98 0005|2022|07|5115|1|154004|000001|000000|000000|Administrativo|7147.20|595.60|0.00|7742.80 0005|2022|07|5115|1|154004|000001|000001|000000|Direccion|7147.20|595.60|0.00|7742.80 0005|2022|07|5115|1|154004|000001|000001|000002|DIRECCION|7147.20|595.60|0.00|7742.80 0005|2022|07|5115|1|154004|000002|000000|000000|Desarrollo Social|8881.80|740.15|0.00|9621.95 0005|2022|07|5115|1|154004|000002|000004|000000|Desayunos Escolares|8881.80|740.15|0.00|9621.95 0005|2022|07|5115|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|8881.80|740.15|0.00|9621.95 0005|2022|07|5115|1|154004|000003|000000|000000|Asistencia Social|3476.52|289.71|0.00|3766.23 0005|2022|07|5115|1|154004|000003|000006|000000|Inapam|1722.60|143.55|0.00|1866.15 0005|2022|07|5115|1|154004|000003|000006|000005|INAPAM|1722.60|143.55|0.00|1866.15 0005|2022|07|5115|1|154004|000003|000010|000000|Rehabilitacion Fisica|1753.92|146.16|0.00|1900.08 0005|2022|07|5115|1|154004|000003|000010|000006|REHABILITACION FISICA|1753.92|146.16|0.00|1900.08 0005|2022|07|5115|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|233307.42|18521.44|0.00|251828.86 0005|2022|07|5115|1|154005|000001|000000|000000|Administrativo|56614.00|4318.98|0.00|60932.98 0005|2022|07|5115|1|154005|000001|000001|000000|Direccion|48609.28|3651.92|0.00|52261.20 0005|2022|07|5115|1|154005|000001|000001|000002|DIRECCION|48609.28|3651.92|0.00|52261.20 0005|2022|07|5115|1|154005|000001|000002|000000|Departamento Juridico|8004.72|667.06|0.00|8671.78 0005|2022|07|5115|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|8004.72|667.06|0.00|8671.78 0005|2022|07|5115|1|154005|000002|000000|000000|Desarrollo Social|135671.04|11305.92|0.00|146976.96 0005|2022|07|5115|1|154005|000002|000004|000000|Desayunos Escolares|108957.12|9079.76|0.00|118036.88 0005|2022|07|5115|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|108957.12|9079.76|0.00|118036.88 0005|2022|07|5115|1|154005|000002|000007|000000|Pamar|5993.52|499.46|0.00|6492.98 0005|2022|07|5115|1|154005|000002|000007|000008|PAMAR|5993.52|499.46|0.00|6492.98 0005|2022|07|5115|1|154005|000002|000008|000000|Departamento de Trabajo Social|20720.40|1726.70|0.00|22447.10 0005|2022|07|5115|1|154005|000002|000008|000004|TRABAJO SOCIAL|20720.40|1726.70|0.00|22447.10 0005|2022|07|5115|1|154005|000003|000000|000000|Asistencia Social|41022.38|2896.54|0.00|43918.92 0005|2022|07|5115|1|154005|000003|000006|000000|Inapam|25271.04|1548.04|0.00|26819.08 0005|2022|07|5115|1|154005|000003|000006|000005|INAPAM|25271.04|1548.04|0.00|26819.08 0005|2022|07|5115|1|154005|000003|000010|000000|Rehabilitacion Fisica|15751.34|1348.50|0.00|17099.84 0005|2022|07|5115|1|154005|000003|000010|000006|REHABILITACION FISICA|15751.34|1348.50|0.00|17099.84 0005|2022|07|5120|0|000000|000000|000000|000000|Materiales y Suministros|1483553.87|101292.20|0.00|1584846.07 0005|2022|07|5121|0|000000|000000|000000|000000|Materiales de Administración, Emisión de Documentos y Artículos Oficiales|198832.51|2000.00|0.00|200832.51 0005|2022|07|5121|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|198832.51|2000.00|0.00|200832.51 0005|2022|07|5121|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |125259.02|0.00|0.00|125259.02 0005|2022|07|5121|2|211001|000001|000000|000000|Administrativo|79279.81|0.00|0.00|79279.81 0005|2022|07|5121|2|211001|000001|000001|000000|Direccion|79279.81|0.00|0.00|79279.81 0005|2022|07|5121|2|211001|000001|000001|000002|DIRECCION|79279.81|0.00|0.00|79279.81 0005|2022|07|5121|2|211001|000002|000000|000000|Desarrollo Social|33869.70|0.00|0.00|33869.70 0005|2022|07|5121|2|211001|000002|000004|000000|Desayunos Escolares|33869.70|0.00|0.00|33869.70 0005|2022|07|5121|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|33869.70|0.00|0.00|33869.70 0005|2022|07|5121|2|211001|000003|000000|000000|Asistencia Social|12109.51|0.00|0.00|12109.51 0005|2022|07|5121|2|211001|000003|000006|000000|Inapam|12109.51|0.00|0.00|12109.51 0005|2022|07|5121|2|211001|000003|000006|000005|INAPAM|12109.51|0.00|0.00|12109.51 0005|2022|07|5121|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |25464.05|0.00|0.00|25464.05 0005|2022|07|5121|2|214001|000001|000000|000000|Administrativo|11576.73|0.00|0.00|11576.73 0005|2022|07|5121|2|214001|000001|000001|000000|Direccion|11576.73|0.00|0.00|11576.73 0005|2022|07|5121|2|214001|000001|000001|000002|DIRECCION|11576.73|0.00|0.00|11576.73 0005|2022|07|5121|2|214001|000002|000000|000000|Desarrollo Social|13887.32|0.00|0.00|13887.32 0005|2022|07|5121|2|214001|000002|000004|000000|Desayunos Escolares|13887.32|0.00|0.00|13887.32 0005|2022|07|5121|2|214001|000002|000004|000007|ASISTENCIA ALIMENTARIA|13887.32|0.00|0.00|13887.32 0005|2022|07|5121|2|216001|000000|000000|000000|Material de limpieza |48109.44|2000.00|0.00|50109.44 0005|2022|07|5121|2|216001|000001|000000|000000|Administrativo|27109.03|1000.00|0.00|28109.03 0005|2022|07|5121|2|216001|000001|000001|000000|Direccion|27109.03|1000.00|0.00|28109.03 0005|2022|07|5121|2|216001|000001|000001|000002|DIRECCION|27109.03|1000.00|0.00|28109.03 0005|2022|07|5121|2|216001|000003|000000|000000|Asistencia Social|21000.41|1000.00|0.00|22000.41 0005|2022|07|5121|2|216001|000003|000006|000000|Inapam|21000.41|1000.00|0.00|22000.41 0005|2022|07|5121|2|216001|000003|000006|000005|INAPAM|21000.41|1000.00|0.00|22000.41 0005|2022|07|5122|0|000000|000000|000000|000000|Alimentos y Utensilios|537418.42|52512.51|0.00|589930.93 0005|2022|07|5122|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|537418.42|52512.51|0.00|589930.93 0005|2022|07|5122|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|537418.42|52512.51|0.00|589930.93 0005|2022|07|5122|2|221002|000003|000000|000000|Asistencia Social|537418.42|52512.51|0.00|589930.93 0005|2022|07|5122|2|221002|000003|000006|000000|Inapam|537418.42|52512.51|0.00|589930.93 0005|2022|07|5122|2|221002|000003|000006|000005|INAPAM|537418.42|52512.51|0.00|589930.93 0005|2022|07|5124|0|000000|000000|000000|000000|Materiales y Artículos de Construcción y de Reparación|27698.03|0.00|0.00|27698.03 0005|2022|07|5124|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|27698.03|0.00|0.00|27698.03 0005|2022|07|5124|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|27698.03|0.00|0.00|27698.03 0005|2022|07|5124|2|249001|000001|000000|000000|Administrativo|27698.03|0.00|0.00|27698.03 0005|2022|07|5124|2|249001|000001|000001|000000|Direccion|27698.03|0.00|0.00|27698.03 0005|2022|07|5124|2|249001|000001|000001|000002|DIRECCION|27698.03|0.00|0.00|27698.03 0005|2022|07|5125|0|000000|000000|000000|000000|Productos Químicos, Farmacéuticos y de Laboratorio|128702.00|6751.20|0.00|135453.20 0005|2022|07|5125|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|128702.00|6751.20|0.00|135453.20 0005|2022|07|5125|2|253001|000000|000000|000000|Medicinas y Servicios medicos|10231.20|0.00|0.00|10231.20 0005|2022|07|5125|2|253001|000001|000000|000000|Administrativo|10231.20|0.00|0.00|10231.20 0005|2022|07|5125|2|253001|000001|000001|000000|Direccion|10231.20|0.00|0.00|10231.20 0005|2022|07|5125|2|253001|000001|000001|000002|DIRECCION|10231.20|0.00|0.00|10231.20 0005|2022|07|5125|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|118470.80|6751.20|0.00|125222.00 0005|2022|07|5125|2|253002|000003|000000|000000|Asistencia Social|118470.80|6751.20|0.00|125222.00 0005|2022|07|5125|2|253002|000003|000010|000000|Rehabilitacion Fisica|118470.80|6751.20|0.00|125222.00 0005|2022|07|5125|2|253002|000003|000010|000006|REHABILITACION FISICA|118470.80|6751.20|0.00|125222.00 0005|2022|07|5126|0|000000|000000|000000|000000|Combustibles, Lubricantes y Aditivos|285132.62|36948.90|0.00|322081.52 0005|2022|07|5126|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|285132.62|36948.90|0.00|322081.52 0005|2022|07|5126|2|261001|000000|000000|000000|Combustibles y Lubricantes |285132.62|36948.90|0.00|322081.52 0005|2022|07|5126|2|261001|000001|000000|000000|Administrativo|5396.40|12005.19|0.00|17401.59 0005|2022|07|5126|2|261001|000001|000001|000000|Direccion|5396.40|12005.19|0.00|17401.59 0005|2022|07|5126|2|261001|000001|000001|000002|DIRECCION|5396.40|12005.19|0.00|17401.59 0005|2022|07|5126|2|261001|000002|000000|000000|Desarrollo Social|279736.22|24943.71|0.00|304679.93 0005|2022|07|5126|2|261001|000002|000004|000000|Desayunos Escolares|279736.22|24943.71|0.00|304679.93 0005|2022|07|5126|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|279736.22|24943.71|0.00|304679.93 0005|2022|07|5129|0|000000|000000|000000|000000|Herramientas, Refacciones y Accesorios Menores|305770.29|3079.59|0.00|308849.88 0005|2022|07|5129|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|305770.29|3079.59|0.00|308849.88 0005|2022|07|5129|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |305770.29|3079.59|0.00|308849.88 0005|2022|07|5129|2|296001|000002|000000|000000|Desarrollo Social|305770.29|3079.59|0.00|308849.88 0005|2022|07|5129|2|296001|000002|000004|000000|Desayunos Escolares|305770.29|3079.59|0.00|308849.88 0005|2022|07|5129|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|305770.29|3079.59|0.00|308849.88 0005|2022|07|5130|0|000000|000000|000000|000000|Servicios Generales|1219929.85|23919.71|0.00|1243849.56 0005|2022|07|5131|0|000000|000000|000000|000000|Servicios Básicos|91207.72|7265.50|0.00|98473.22 0005|2022|07|5131|3|000000|000000|000000|000000|SERVICIOS GENERALES|91207.72|7265.50|0.00|98473.22 0005|2022|07|5131|3|313001|000000|000000|000000|AGUA PURIFICADA|31458.71|4365.50|0.00|35824.21 0005|2022|07|5131|3|313001|000001|000000|000000|Administrativo|31458.71|4365.50|0.00|35824.21 0005|2022|07|5131|3|313001|000001|000001|000000|Direccion|31458.71|4365.50|0.00|35824.21 0005|2022|07|5131|3|313001|000001|000001|000002|DIRECCION|31458.71|4365.50|0.00|35824.21 0005|2022|07|5131|3|314001|000000|000000|000000|Telefonía tradicional |1198.01|0.00|0.00|1198.01 0005|2022|07|5131|3|314001|000001|000000|000000|Administrativo|1198.01|0.00|0.00|1198.01 0005|2022|07|5131|3|314001|000001|000001|000000|Direccion|1198.01|0.00|0.00|1198.01 0005|2022|07|5131|3|314001|000001|000001|000002|DIRECCION|1198.01|0.00|0.00|1198.01 0005|2022|07|5131|3|314002|000000|000000|000000|INTERNET|17400.00|2900.00|0.00|20300.00 0005|2022|07|5131|3|314002|000001|000000|000000|Administrativo|17400.00|2900.00|0.00|20300.00 0005|2022|07|5131|3|314002|000001|000001|000000|Direccion|17400.00|2900.00|0.00|20300.00 0005|2022|07|5131|3|314002|000001|000001|000002|DIRECCION|17400.00|2900.00|0.00|20300.00 0005|2022|07|5131|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|41151.00|0.00|0.00|41151.00 0005|2022|07|5131|3|317003|000001|000000|000000|Administrativo|4408.00|0.00|0.00|4408.00 0005|2022|07|5131|3|317003|000001|000001|000000|Direccion|4408.00|0.00|0.00|4408.00 0005|2022|07|5131|3|317003|000001|000001|000002|DIRECCION|4408.00|0.00|0.00|4408.00 0005|2022|07|5131|3|317003|000002|000000|000000|Desarrollo Social|36743.00|0.00|0.00|36743.00 0005|2022|07|5131|3|317003|000002|000004|000000|Desayunos Escolares|36743.00|0.00|0.00|36743.00 0005|2022|07|5131|3|317003|000002|000004|000007|ASISTENCIA ALIMENTARIA|36743.00|0.00|0.00|36743.00 0005|2022|07|5133|0|000000|000000|000000|000000|Servicios Profesionales, Científicos y Técnicos y Otros Servicios|39811.20|0.00|0.00|39811.20 0005|2022|07|5133|3|000000|000000|000000|000000|SERVICIOS GENERALES|39811.20|0.00|0.00|39811.20 0005|2022|07|5133|3|339001|000000|000000|000000|HONORARIOS PROFESIONALES|39811.20|0.00|0.00|39811.20 0005|2022|07|5133|3|339001|000001|000000|000000|Administrativo|39811.20|0.00|0.00|39811.20 0005|2022|07|5133|3|339001|000001|000001|000000|Direccion|39811.20|0.00|0.00|39811.20 0005|2022|07|5133|3|339001|000001|000001|000002|DIRECCION|39811.20|0.00|0.00|39811.20 0005|2022|07|5134|0|000000|000000|000000|000000|Servicios Financieros, Bancarios y Comerciales|17093.76|13.92|0.00|17107.68 0005|2022|07|5134|3|000000|000000|000000|000000|SERVICIOS GENERALES|17093.76|13.92|0.00|17107.68 0005|2022|07|5134|3|341001|000000|000000|000000|COMISIONES BANCARIAS |273.76|13.92|0.00|287.68 0005|2022|07|5134|3|341001|000001|000000|000000|Administrativo|273.76|13.92|0.00|287.68 0005|2022|07|5134|3|341001|000001|000001|000000|Direccion|273.76|13.92|0.00|287.68 0005|2022|07|5134|3|341001|000001|000001|000002|DIRECCION|273.76|13.92|0.00|287.68 0005|2022|07|5134|3|347001|000000|000000|000000|Fletes y Acarreos |16820.00|0.00|0.00|16820.00 0005|2022|07|5134|3|347001|000001|000000|000000|Administrativo|16820.00|0.00|0.00|16820.00 0005|2022|07|5134|3|347001|000001|000001|000000|Direccion|16820.00|0.00|0.00|16820.00 0005|2022|07|5134|3|347001|000001|000001|000002|DIRECCION|16820.00|0.00|0.00|16820.00 0005|2022|07|5135|0|000000|000000|000000|000000|Servicios de Instalación, Reparación, Mantenimiento y Conservación|79589.81|1555.00|0.00|81144.81 0005|2022|07|5135|3|000000|000000|000000|000000|SERVICIOS GENERALES|79589.81|1555.00|0.00|81144.81 0005|2022|07|5135|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|71005.81|1555.00|0.00|72560.81 0005|2022|07|5135|3|351008|000003|000000|000000|Asistencia Social|71005.81|1555.00|0.00|72560.81 0005|2022|07|5135|3|351008|000003|000006|000000|Inapam|71005.81|1555.00|0.00|72560.81 0005|2022|07|5135|3|351008|000003|000006|000005|INAPAM|71005.81|1555.00|0.00|72560.81 0005|2022|07|5135|3|352002|000000|000000|000000|MANTENIMIENTO AIRE ACONDICIONADOS Y MINISPLIT|4756.00|0.00|0.00|4756.00 0005|2022|07|5135|3|352002|000001|000000|000000|Administrativo|4756.00|0.00|0.00|4756.00 0005|2022|07|5135|3|352002|000001|000001|000000|Direccion|4756.00|0.00|0.00|4756.00 0005|2022|07|5135|3|352002|000001|000001|000002|DIRECCION|4756.00|0.00|0.00|4756.00 0005|2022|07|5135|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |3828.00|0.00|0.00|3828.00 0005|2022|07|5135|3|355001|000003|000000|000000|Asistencia Social|3828.00|0.00|0.00|3828.00 0005|2022|07|5135|3|355001|000003|000010|000000|Rehabilitacion Fisica|3828.00|0.00|0.00|3828.00 0005|2022|07|5135|3|355001|000003|000010|000006|REHABILITACION FISICA|3828.00|0.00|0.00|3828.00 0005|2022|07|5137|0|000000|000000|000000|000000|Servicios de Traslado y Viáticos|22323.56|5533.50|0.00|27857.06 0005|2022|07|5137|3|000000|000000|000000|000000|SERVICIOS GENERALES|22323.56|5533.50|0.00|27857.06 0005|2022|07|5137|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |22323.56|5533.50|0.00|27857.06 0005|2022|07|5137|3|375001|000001|000000|000000|Administrativo|20621.56|2379.00|0.00|23000.56 0005|2022|07|5137|3|375001|000001|000001|000000|Direccion|20621.56|2379.00|0.00|23000.56 0005|2022|07|5137|3|375001|000001|000001|000002|DIRECCION|20621.56|2379.00|0.00|23000.56 0005|2022|07|5137|3|375001|000002|000000|000000|Desarrollo Social|1417.00|3154.50|0.00|4571.50 0005|2022|07|5137|3|375001|000002|000004|000000|Desayunos Escolares|1417.00|380.00|0.00|1797.00 0005|2022|07|5137|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1417.00|380.00|0.00|1797.00 0005|2022|07|5137|3|375001|000002|000008|000000|Departamento de Trabajo Social|0.00|2774.50|0.00|2774.50 0005|2022|07|5137|3|375001|000002|000008|000004|TRABAJO SOCIAL|0.00|2774.50|0.00|2774.50 0005|2022|07|5137|3|375001|000003|000000|000000|Asistencia Social|285.00|0.00|0.00|285.00 0005|2022|07|5137|3|375001|000003|000010|000000|Rehabilitacion Fisica|285.00|0.00|0.00|285.00 0005|2022|07|5137|3|375001|000003|000010|000006|REHABILITACION FISICA|285.00|0.00|0.00|285.00 0005|2022|07|5138|0|000000|000000|000000|000000|Servicios Oficiales|80186.66|0.00|0.00|80186.66 0005|2022|07|5138|3|000000|000000|000000|000000|SERVICIOS GENERALES|80186.66|0.00|0.00|80186.66 0005|2022|07|5138|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |40588.40|0.00|0.00|40588.40 0005|2022|07|5138|3|382001|000001|000000|000000|Administrativo|40588.40|0.00|0.00|40588.40 0005|2022|07|5138|3|382001|000001|000001|000000|Direccion|40588.40|0.00|0.00|40588.40 0005|2022|07|5138|3|382001|000001|000001|000002|DIRECCION|40588.40|0.00|0.00|40588.40 0005|2022|07|5138|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|39598.26|0.00|0.00|39598.26 0005|2022|07|5138|3|385002|000001|000000|000000|Administrativo|33670.93|0.00|0.00|33670.93 0005|2022|07|5138|3|385002|000001|000001|000000|Direccion|33670.93|0.00|0.00|33670.93 0005|2022|07|5138|3|385002|000001|000001|000002|DIRECCION|33670.93|0.00|0.00|33670.93 0005|2022|07|5138|3|385002|000002|000000|000000|Desarrollo Social|5927.33|0.00|0.00|5927.33 0005|2022|07|5138|3|385002|000002|000007|000000|Pamar|5927.33|0.00|0.00|5927.33 0005|2022|07|5138|3|385002|000002|000007|000008|PAMAR|5927.33|0.00|0.00|5927.33 0005|2022|07|5139|0|000000|000000|000000|000000|Otros Servicios Generales|889717.14|9551.79|0.00|899268.93 0005|2022|07|5139|3|000000|000000|000000|000000|SERVICIOS GENERALES|889717.14|9551.79|0.00|899268.93 0005|2022|07|5139|3|392002|000000|000000|000000|Tenecias y Placas |12747.00|0.00|0.00|12747.00 0005|2022|07|5139|3|392002|000001|000000|000000|Administrativo|12747.00|0.00|0.00|12747.00 0005|2022|07|5139|3|392002|000001|000001|000000|Direccion|12747.00|0.00|0.00|12747.00 0005|2022|07|5139|3|392002|000001|000001|000002|DIRECCION|12747.00|0.00|0.00|12747.00 0005|2022|07|5139|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |829842.00|0.00|0.00|829842.00 0005|2022|07|5139|3|395001|000001|000000|000000|Administrativo|829842.00|0.00|0.00|829842.00 0005|2022|07|5139|3|395001|000001|000001|000000|Direccion|829842.00|0.00|0.00|829842.00 0005|2022|07|5139|3|395001|000001|000001|000002|DIRECCION|829842.00|0.00|0.00|829842.00 0005|2022|07|5139|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|47128.14|9551.79|0.00|56679.93 0005|2022|07|5139|3|399001|000001|000000|000000|Administrativo|13435.61|868.00|0.00|14303.61 0005|2022|07|5139|3|399001|000001|000001|000000|Direccion|13435.61|868.00|0.00|14303.61 0005|2022|07|5139|3|399001|000001|000001|000002|DIRECCION|13435.61|868.00|0.00|14303.61 0005|2022|07|5139|3|399001|000002|000000|000000|Desarrollo Social|7644.90|6288.79|0.00|13933.69 0005|2022|07|5139|3|399001|000002|000004|000000|Desayunos Escolares|7644.90|5360.79|0.00|13005.69 0005|2022|07|5139|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|7644.90|5360.79|0.00|13005.69 0005|2022|07|5139|3|399001|000002|000007|000000|Pamar|0.00|928.00|0.00|928.00 0005|2022|07|5139|3|399001|000002|000007|000008|PAMAR|0.00|928.00|0.00|928.00 0005|2022|07|5139|3|399001|000003|000000|000000|Asistencia Social|26047.63|2395.00|0.00|28442.63 0005|2022|07|5139|3|399001|000003|000006|000000|Inapam|17835.99|2395.00|0.00|20230.99 0005|2022|07|5139|3|399001|000003|000006|000005|INAPAM|17835.99|2395.00|0.00|20230.99 0005|2022|07|5139|3|399001|000003|000010|000000|Rehabilitacion Fisica|8211.64|0.00|0.00|8211.64 0005|2022|07|5139|3|399001|000003|000010|000006|REHABILITACION FISICA|8211.64|0.00|0.00|8211.64 0005|2022|07|5200|0|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|300556.10|39970.50|0.00|340526.60 0005|2022|07|5240|0|000000|000000|000000|000000|Ayudas Sociales|24128.75|16022.70|0.00|40151.45 0005|2022|07|5241|0|000000|000000|000000|000000|Ayudas Sociales a Personas|24128.75|16022.70|0.00|40151.45 0005|2022|07|5241|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|24128.75|16022.70|0.00|40151.45 0005|2022|07|5241|4|441001|000000|000000|000000|Apoyos Economicos |0.00|3860.00|0.00|3860.00 0005|2022|07|5241|4|441001|000001|000000|000000|Administrativo|0.00|3860.00|0.00|3860.00 0005|2022|07|5241|4|441001|000001|000001|000000|Direccion|0.00|3860.00|0.00|3860.00 0005|2022|07|5241|4|441001|000001|000001|000002|DIRECCION|0.00|3860.00|0.00|3860.00 0005|2022|07|5241|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|24128.75|12162.70|0.00|36291.45 0005|2022|07|5241|4|441005|000001|000000|000000|Administrativo|24128.75|12162.70|0.00|36291.45 0005|2022|07|5241|4|441005|000001|000001|000000|Direccion|24128.75|12162.70|0.00|36291.45 0005|2022|07|5241|4|441005|000001|000001|000002|DIRECCION|24128.75|12162.70|0.00|36291.45 0005|2022|07|5250|0|000000|000000|000000|000000|Pensiones y Jubilaciones|276427.35|23947.80|0.00|300375.15 0005|2022|07|5251|0|000000|000000|000000|000000|Pensiones|276427.35|23947.80|0.00|300375.15 0005|2022|07|5251|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|276427.35|23947.80|0.00|300375.15 0005|2022|07|5251|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|276427.35|23947.80|0.00|300375.15 0005|2022|07|5251|4|451001|000001|000000|000000|Administrativo|276427.35|23947.80|0.00|300375.15 0005|2022|07|5251|4|451001|000001|000007|000000|JUBILACIONES|276427.35|23947.80|0.00|300375.15 0005|2022|07|5251|4|451001|000001|000007|000009|JUBILACIONES|276427.35|23947.80|0.00|300375.15 0005|2022|07|8000|0|000000|000000|000000|000000|CUENTAS DE ORDEN PRESUPUESTARIAS|0.00|3716195.57|3716195.57|0.00 0005|2022|07|8100|0|000000|000000|000000|000000|LEY DE INGRESOS|0.00|1150000.00|1150000.00|0.00 0005|2022|07|8110|0|000000|000000|000000|000000|Ley de Ingresos Estimada|8085600.00|0.00|0.00|8085600.00 0005|2022|07|8110|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|244400.00|0.00|0.00|244400.00 0005|2022|07|8110|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|122200.00|0.00|0.00|122200.00 0005|2022|07|8110|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|122200.00|0.00|0.00|122200.00 0005|2022|07|8110|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|7841200.00|0.00|0.00|7841200.00 0005|2022|07|8110|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|7841200.00|0.00|0.00|7841200.00 0005|2022|07|8120|0|000000|000000|000000|000000|Ley de Ingresos por Ejecutar|4860921.00|575000.00|0.00|4285921.00 0005|2022|07|8120|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|244400.00|0.00|0.00|244400.00 0005|2022|07|8120|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|122200.00|0.00|0.00|122200.00 0005|2022|07|8120|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|122200.00|0.00|0.00|122200.00 0005|2022|07|8120|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|4616521.00|575000.00|0.00|4041521.00 0005|2022|07|8120|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|4616521.00|575000.00|0.00|4041521.00 0005|2022|07|8130|0|000000|000000|000000|000000|Modificaciones a la Ley de Ingresos Estimada|2680321.00|0.00|0.00|2680321.00 0005|2022|07|8130|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|2680321.00|0.00|0.00|2680321.00 0005|2022|07|8130|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|2680321.00|0.00|0.00|2680321.00 0005|2022|07|8140|0|000000|000000|000000|000000|Ley de Ingresos Devengada|0.00|575000.00|575000.00|0.00 0005|2022|07|8140|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|0.00|575000.00|575000.00|0.00 0005|2022|07|8140|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|575000.00|575000.00|0.00 0005|2022|07|8150|0|000000|000000|000000|000000|Ley de Ingresos Recaudada|5905000.00|0.00|575000.00|6480000.00 0005|2022|07|8150|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|5905000.00|0.00|575000.00|6480000.00 0005|2022|07|8150|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|5905000.00|0.00|575000.00|6480000.00 0005|2022|07|8200|0|000000|000000|000000|000000|PRESUPUESTO DE EGRESOS|0.00|2566195.57|2566195.57|0.00 0005|2022|07|8210|0|000000|000000|000000|000000|Presupuesto de Egresos Aprobado|8085600.00|0.00|0.00|8085600.00 0005|2022|07|8210|1|000000|000000|000000|000000|Sueldos Ordinarios |6516259.39|0.00|0.00|6516259.39 0005|2022|07|8210|1|113001|000000|000000|000000|Sueldos Ordinarios |4480854.83|0.00|0.00|4480854.83 0005|2022|07|8210|1|113001|000001|000000|000000|Administrativo|1180137.74|0.00|0.00|1180137.74 0005|2022|07|8210|1|113001|000001|000001|000000|Direccion|1020044.84|0.00|0.00|1020044.84 0005|2022|07|8210|1|113001|000001|000001|000002|DIRECCION|1020044.84|0.00|0.00|1020044.84 0005|2022|07|8210|1|113001|000001|000002|000000|Departamento Juridico|160092.90|0.00|0.00|160092.90 0005|2022|07|8210|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|160092.90|0.00|0.00|160092.90 0005|2022|07|8210|1|113001|000002|000000|000000|Desarrollo Social|2471652.69|0.00|0.00|2471652.69 0005|2022|07|8210|1|113001|000002|000004|000000|Desayunos Escolares|1937381.80|0.00|0.00|1937381.80 0005|2022|07|8210|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1937381.80|0.00|0.00|1937381.80 0005|2022|07|8210|1|113001|000002|000007|000000|Pamar|119868.52|0.00|0.00|119868.52 0005|2022|07|8210|1|113001|000002|000007|000008|PAMAR|119868.52|0.00|0.00|119868.52 0005|2022|07|8210|1|113001|000002|000008|000000|Departamento de Trabajo Social|414402.37|0.00|0.00|414402.37 0005|2022|07|8210|1|113001|000002|000008|000004|TRABAJO SOCIAL|414402.37|0.00|0.00|414402.37 0005|2022|07|8210|1|113001|000003|000000|000000|Asistencia Social|829064.40|0.00|0.00|829064.40 0005|2022|07|8210|1|113001|000003|000006|000000|Inapam|505426.36|0.00|0.00|505426.36 0005|2022|07|8210|1|113001|000003|000006|000005|INAPAM|505426.36|0.00|0.00|505426.36 0005|2022|07|8210|1|113001|000003|000010|000000|Rehabilitacion Fisica|323638.04|0.00|0.00|323638.04 0005|2022|07|8210|1|113001|000003|000010|000006|REHABILITACION FISICA|323638.04|0.00|0.00|323638.04 0005|2022|07|8210|1|132001|000000|000000|000000|Aguinaldos|1291291.10|0.00|0.00|1291291.10 0005|2022|07|8210|1|132001|000001|000000|000000|Administrativo|718890.97|0.00|0.00|718890.97 0005|2022|07|8210|1|132001|000001|000001|000000|Direccion|170007.47|0.00|0.00|170007.47 0005|2022|07|8210|1|132001|000001|000001|000002|DIRECCION|170007.47|0.00|0.00|170007.47 0005|2022|07|8210|1|132001|000001|000002|000000|Departamento Juridico|26682.15|0.00|0.00|26682.15 0005|2022|07|8210|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|26682.15|0.00|0.00|26682.15 0005|2022|07|8210|1|132001|000001|000007|000000|JUBILACIONES|522201.35|0.00|0.00|522201.35 0005|2022|07|8210|1|132001|000001|000007|000009|JUBILACIONES|522201.35|0.00|0.00|522201.35 0005|2022|07|8210|1|132001|000002|000000|000000|Desarrollo Social|434222.73|0.00|0.00|434222.73 0005|2022|07|8210|1|132001|000002|000004|000000|Desayunos Escolares|363188.84|0.00|0.00|363188.84 0005|2022|07|8210|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|363188.84|0.00|0.00|363188.84 0005|2022|07|8210|1|132001|000002|000007|000000|Pamar|19978.09|0.00|0.00|19978.09 0005|2022|07|8210|1|132001|000002|000007|000008|PAMAR|19978.09|0.00|0.00|19978.09 0005|2022|07|8210|1|132001|000002|000008|000000|Departamento de Trabajo Social|51055.80|0.00|0.00|51055.80 0005|2022|07|8210|1|132001|000002|000008|000004|TRABAJO SOCIAL|51055.80|0.00|0.00|51055.80 0005|2022|07|8210|1|132001|000003|000000|000000|Asistencia Social|138177.40|0.00|0.00|138177.40 0005|2022|07|8210|1|132001|000003|000006|000000|Inapam|84237.73|0.00|0.00|84237.73 0005|2022|07|8210|1|132001|000003|000006|000005|INAPAM|84237.73|0.00|0.00|84237.73 0005|2022|07|8210|1|132001|000003|000010|000000|Rehabilitacion Fisica|53939.67|0.00|0.00|53939.67 0005|2022|07|8210|1|132001|000003|000010|000006|REHABILITACION FISICA|53939.67|0.00|0.00|53939.67 0005|2022|07|8210|1|132002|000000|000000|000000|Prima vacacional |58000.00|0.00|0.00|58000.00 0005|2022|07|8210|1|132002|000001|000000|000000|Administrativo|17000.00|0.00|0.00|17000.00 0005|2022|07|8210|1|132002|000001|000001|000000|Direccion|15000.00|0.00|0.00|15000.00 0005|2022|07|8210|1|132002|000001|000001|000002|DIRECCION|15000.00|0.00|0.00|15000.00 0005|2022|07|8210|1|132002|000001|000002|000000|Departamento Juridico|2000.00|0.00|0.00|2000.00 0005|2022|07|8210|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|2000.00|0.00|0.00|2000.00 0005|2022|07|8210|1|132002|000002|000000|000000|Desarrollo Social|25000.00|0.00|0.00|25000.00 0005|2022|07|8210|1|132002|000002|000004|000000|Desayunos Escolares|20000.00|0.00|0.00|20000.00 0005|2022|07|8210|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2022|07|8210|1|132002|000002|000007|000000|Pamar|1000.00|0.00|0.00|1000.00 0005|2022|07|8210|1|132002|000002|000007|000008|PAMAR|1000.00|0.00|0.00|1000.00 0005|2022|07|8210|1|132002|000002|000008|000000|Departamento de Trabajo Social|4000.00|0.00|0.00|4000.00 0005|2022|07|8210|1|132002|000002|000008|000004|TRABAJO SOCIAL|4000.00|0.00|0.00|4000.00 0005|2022|07|8210|1|132002|000003|000000|000000|Asistencia Social|16000.00|0.00|0.00|16000.00 0005|2022|07|8210|1|132002|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|07|8210|1|132002|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|07|8210|1|132002|000003|000010|000000|Rehabilitacion Fisica|6000.00|0.00|0.00|6000.00 0005|2022|07|8210|1|132002|000003|000010|000006|REHABILITACION FISICA|6000.00|0.00|0.00|6000.00 0005|2022|07|8210|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|129092.68|0.00|0.00|129092.68 0005|2022|07|8210|1|134003|000001|000000|000000|Administrativo|82092.68|0.00|0.00|82092.68 0005|2022|07|8210|1|134003|000001|000001|000000|Direccion|77092.68|0.00|0.00|77092.68 0005|2022|07|8210|1|134003|000001|000001|000002|DIRECCION|77092.68|0.00|0.00|77092.68 0005|2022|07|8210|1|134003|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2022|07|8210|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|5000.00|0.00|0.00|5000.00 0005|2022|07|8210|1|134003|000002|000000|000000|Desarrollo Social|27000.00|0.00|0.00|27000.00 0005|2022|07|8210|1|134003|000002|000004|000000|Desayunos Escolares|15000.00|0.00|0.00|15000.00 0005|2022|07|8210|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|15000.00|0.00|0.00|15000.00 0005|2022|07|8210|1|134003|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00 0005|2022|07|8210|1|134003|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00 0005|2022|07|8210|1|134003|000003|000000|000000|Asistencia Social|20000.00|0.00|0.00|20000.00 0005|2022|07|8210|1|134003|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|07|8210|1|134003|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|07|8210|1|134003|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2022|07|8210|1|134003|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2022|07|8210|1|154004|000000|000000|000000|Quinquenios|60883.62|0.00|0.00|60883.62 0005|2022|07|8210|1|154004|000001|000000|000000|Administrativo|14294.34|0.00|0.00|14294.34 0005|2022|07|8210|1|154004|000001|000001|000000|Direccion|14294.34|0.00|0.00|14294.34 0005|2022|07|8210|1|154004|000001|000001|000002|DIRECCION|14294.34|0.00|0.00|14294.34 0005|2022|07|8210|1|154004|000002|000000|000000|Desarrollo Social|32633.04|0.00|0.00|32633.04 0005|2022|07|8210|1|154004|000002|000004|000000|Desayunos Escolares|26364.48|0.00|0.00|26364.48 0005|2022|07|8210|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|26364.48|0.00|0.00|26364.48 0005|2022|07|8210|1|154004|000002|000008|000000|Departamento de Trabajo Social|6268.56|0.00|0.00|6268.56 0005|2022|07|8210|1|154004|000002|000008|000004|TRABAJO SOCIAL|6268.56|0.00|0.00|6268.56 0005|2022|07|8210|1|154004|000003|000000|000000|Asistencia Social|13956.24|0.00|0.00|13956.24 0005|2022|07|8210|1|154004|000003|000006|000000|Inapam|7634.40|0.00|0.00|7634.40 0005|2022|07|8210|1|154004|000003|000006|000005|INAPAM|7634.40|0.00|0.00|7634.40 0005|2022|07|8210|1|154004|000003|000010|000000|Rehabilitacion Fisica|6321.84|0.00|0.00|6321.84 0005|2022|07|8210|1|154004|000003|000010|000006|REHABILITACION FISICA|6321.84|0.00|0.00|6321.84 0005|2022|07|8210|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|446137.16|0.00|0.00|446137.16 0005|2022|07|8210|1|154005|000001|000000|000000|Administrativo|118013.77|0.00|0.00|118013.77 0005|2022|07|8210|1|154005|000001|000001|000000|Direccion|102004.48|0.00|0.00|102004.48 0005|2022|07|8210|1|154005|000001|000001|000002|DIRECCION|102004.48|0.00|0.00|102004.48 0005|2022|07|8210|1|154005|000001|000002|000000|Departamento Juridico|16009.29|0.00|0.00|16009.29 0005|2022|07|8210|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|16009.29|0.00|0.00|16009.29 0005|2022|07|8210|1|154005|000002|000000|000000|Desarrollo Social|245216.95|0.00|0.00|245216.95 0005|2022|07|8210|1|154005|000002|000004|000000|Desayunos Escolares|217913.30|0.00|0.00|217913.30 0005|2022|07|8210|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|217913.30|0.00|0.00|217913.30 0005|2022|07|8210|1|154005|000002|000007|000000|Pamar|11986.85|0.00|0.00|11986.85 0005|2022|07|8210|1|154005|000002|000007|000008|PAMAR|11986.85|0.00|0.00|11986.85 0005|2022|07|8210|1|154005|000002|000008|000000|Departamento de Trabajo Social|15316.80|0.00|0.00|15316.80 0005|2022|07|8210|1|154005|000002|000008|000004|TRABAJO SOCIAL|15316.80|0.00|0.00|15316.80 0005|2022|07|8210|1|154005|000003|000000|000000|Asistencia Social|82906.44|0.00|0.00|82906.44 0005|2022|07|8210|1|154005|000003|000006|000000|Inapam|50542.64|0.00|0.00|50542.64 0005|2022|07|8210|1|154005|000003|000006|000005|INAPAM|50542.64|0.00|0.00|50542.64 0005|2022|07|8210|1|154005|000003|000010|000000|Rehabilitacion Fisica|32363.80|0.00|0.00|32363.80 0005|2022|07|8210|1|154005|000003|000010|000006|REHABILITACION FISICA|32363.80|0.00|0.00|32363.80 0005|2022|07|8210|1|161002|000000|000000|000000|PREVISIONES SALARIALES|50000.00|0.00|0.00|50000.00 0005|2022|07|8210|1|161002|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2022|07|8210|1|161002|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2022|07|8210|1|161002|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2022|07|8210|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |813000.00|0.00|0.00|813000.00 0005|2022|07|8210|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |76000.00|0.00|0.00|76000.00 0005|2022|07|8210|2|211001|000001|000000|000000|Administrativo|35000.00|0.00|0.00|35000.00 0005|2022|07|8210|2|211001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2022|07|8210|2|211001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2022|07|8210|2|211001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2022|07|8210|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2022|07|8210|2|211001|000002|000000|000000|Desarrollo Social|31000.00|0.00|0.00|31000.00 0005|2022|07|8210|2|211001|000002|000004|000000|Desayunos Escolares|20000.00|0.00|0.00|20000.00 0005|2022|07|8210|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2022|07|8210|2|211001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2022|07|8210|2|211001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2022|07|8210|2|211001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2022|07|8210|2|211001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2022|07|8210|2|211001|000003|000000|000000|Asistencia Social|10000.00|0.00|0.00|10000.00 0005|2022|07|8210|2|211001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|07|8210|2|211001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|07|8210|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |35000.00|0.00|0.00|35000.00 0005|2022|07|8210|2|214001|000001|000000|000000|Administrativo|35000.00|0.00|0.00|35000.00 0005|2022|07|8210|2|214001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2022|07|8210|2|214001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2022|07|8210|2|214001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2022|07|8210|2|214001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2022|07|8210|2|216001|000000|000000|000000|Material de limpieza |46000.00|0.00|0.00|46000.00 0005|2022|07|8210|2|216001|000001|000000|000000|Administrativo|30000.00|0.00|0.00|30000.00 0005|2022|07|8210|2|216001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2022|07|8210|2|216001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2022|07|8210|2|216001|000002|000000|000000|Desarrollo Social|6000.00|0.00|0.00|6000.00 0005|2022|07|8210|2|216001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2022|07|8210|2|216001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2022|07|8210|2|216001|000003|000000|000000|Asistencia Social|10000.00|0.00|0.00|10000.00 0005|2022|07|8210|2|216001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|07|8210|2|216001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|07|8210|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|200000.00|0.00|0.00|200000.00 0005|2022|07|8210|2|221002|000003|000000|000000|Asistencia Social|200000.00|0.00|0.00|200000.00 0005|2022|07|8210|2|221002|000003|000006|000000|Inapam|200000.00|0.00|0.00|200000.00 0005|2022|07|8210|2|221002|000003|000006|000005|INAPAM|200000.00|0.00|0.00|200000.00 0005|2022|07|8210|2|221004|000000|000000|000000|GAS LP|6000.00|0.00|0.00|6000.00 0005|2022|07|8210|2|221004|000003|000000|000000|Asistencia Social|6000.00|0.00|0.00|6000.00 0005|2022|07|8210|2|221004|000003|000006|000000|Inapam|6000.00|0.00|0.00|6000.00 0005|2022|07|8210|2|221004|000003|000006|000005|INAPAM|6000.00|0.00|0.00|6000.00 0005|2022|07|8210|2|221007|000000|000000|000000|DESPENSAS|100000.00|0.00|0.00|100000.00 0005|2022|07|8210|2|221007|000002|000000|000000|Desarrollo Social|100000.00|0.00|0.00|100000.00 0005|2022|07|8210|2|221007|000002|000004|000000|Desayunos Escolares|100000.00|0.00|0.00|100000.00 0005|2022|07|8210|2|221007|000002|000004|000007|ASISTENCIA ALIMENTARIA|100000.00|0.00|0.00|100000.00 0005|2022|07|8210|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|45000.00|0.00|0.00|45000.00 0005|2022|07|8210|2|249001|000001|000000|000000|Administrativo|45000.00|0.00|0.00|45000.00 0005|2022|07|8210|2|249001|000001|000001|000000|Direccion|45000.00|0.00|0.00|45000.00 0005|2022|07|8210|2|249001|000001|000001|000002|DIRECCION|45000.00|0.00|0.00|45000.00 0005|2022|07|8210|2|261001|000000|000000|000000|Combustibles y Lubricantes |200000.00|0.00|0.00|200000.00 0005|2022|07|8210|2|261001|000002|000000|000000|Desarrollo Social|200000.00|0.00|0.00|200000.00 0005|2022|07|8210|2|261001|000002|000004|000000|Desayunos Escolares|200000.00|0.00|0.00|200000.00 0005|2022|07|8210|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|200000.00|0.00|0.00|200000.00 0005|2022|07|8210|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |30000.00|0.00|0.00|30000.00 0005|2022|07|8210|2|294001|000001|000000|000000|Administrativo|30000.00|0.00|0.00|30000.00 0005|2022|07|8210|2|294001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2022|07|8210|2|294001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2022|07|8210|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |75000.00|0.00|0.00|75000.00 0005|2022|07|8210|2|296001|000002|000000|000000|Desarrollo Social|75000.00|0.00|0.00|75000.00 0005|2022|07|8210|2|296001|000002|000004|000000|Desayunos Escolares|75000.00|0.00|0.00|75000.00 0005|2022|07|8210|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|75000.00|0.00|0.00|75000.00 0005|2022|07|8210|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |594307.05|0.00|0.00|594307.05 0005|2022|07|8210|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |44081.28|0.00|0.00|44081.28 0005|2022|07|8210|3|311001|000001|000000|000000|Administrativo|44081.28|0.00|0.00|44081.28 0005|2022|07|8210|3|311001|000001|000001|000000|Direccion|44081.28|0.00|0.00|44081.28 0005|2022|07|8210|3|311001|000001|000001|000002|DIRECCION|44081.28|0.00|0.00|44081.28 0005|2022|07|8210|3|313001|000000|000000|000000|AGUA PURIFICADA|50000.00|0.00|0.00|50000.00 0005|2022|07|8210|3|313001|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2022|07|8210|3|313001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2022|07|8210|3|313001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2022|07|8210|3|314001|000000|000000|000000|Telefonía tradicional |20000.00|0.00|0.00|20000.00 0005|2022|07|8210|3|314001|000001|000000|000000|Administrativo|20000.00|0.00|0.00|20000.00 0005|2022|07|8210|3|314001|000001|000001|000000|Direccion|20000.00|0.00|0.00|20000.00 0005|2022|07|8210|3|314001|000001|000001|000002|DIRECCION|20000.00|0.00|0.00|20000.00 0005|2022|07|8210|3|341001|000000|000000|000000|COMISIONES BANCARIAS |7000.00|0.00|0.00|7000.00 0005|2022|07|8210|3|341001|000001|000000|000000|Administrativo|7000.00|0.00|0.00|7000.00 0005|2022|07|8210|3|341001|000001|000001|000000|Direccion|7000.00|0.00|0.00|7000.00 0005|2022|07|8210|3|341001|000001|000001|000002|DIRECCION|7000.00|0.00|0.00|7000.00 0005|2022|07|8210|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |133000.00|0.00|0.00|133000.00 0005|2022|07|8210|3|375001|000001|000000|000000|Administrativo|57000.00|0.00|0.00|57000.00 0005|2022|07|8210|3|375001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2022|07|8210|3|375001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2022|07|8210|3|375001|000001|000002|000000|Departamento Juridico|7000.00|0.00|0.00|7000.00 0005|2022|07|8210|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|7000.00|0.00|0.00|7000.00 0005|2022|07|8210|3|375001|000002|000000|000000|Desarrollo Social|46000.00|0.00|0.00|46000.00 0005|2022|07|8210|3|375001|000002|000004|000000|Desayunos Escolares|35000.00|0.00|0.00|35000.00 0005|2022|07|8210|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|35000.00|0.00|0.00|35000.00 0005|2022|07|8210|3|375001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2022|07|8210|3|375001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2022|07|8210|3|375001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2022|07|8210|3|375001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2022|07|8210|3|375001|000003|000000|000000|Asistencia Social|30000.00|0.00|0.00|30000.00 0005|2022|07|8210|3|375001|000003|000006|000000|Inapam|20000.00|0.00|0.00|20000.00 0005|2022|07|8210|3|375001|000003|000006|000005|INAPAM|20000.00|0.00|0.00|20000.00 0005|2022|07|8210|3|375001|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2022|07|8210|3|375001|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2022|07|8210|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |160000.00|0.00|0.00|160000.00 0005|2022|07|8210|3|382001|000001|000000|000000|Administrativo|140000.00|0.00|0.00|140000.00 0005|2022|07|8210|3|382001|000001|000001|000000|Direccion|140000.00|0.00|0.00|140000.00 0005|2022|07|8210|3|382001|000001|000001|000002|DIRECCION|140000.00|0.00|0.00|140000.00 0005|2022|07|8210|3|382001|000003|000000|000000|Asistencia Social|20000.00|0.00|0.00|20000.00 0005|2022|07|8210|3|382001|000003|000006|000000|Inapam|20000.00|0.00|0.00|20000.00 0005|2022|07|8210|3|382001|000003|000006|000005|INAPAM|20000.00|0.00|0.00|20000.00 0005|2022|07|8210|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|69225.77|0.00|0.00|69225.77 0005|2022|07|8210|3|385002|000001|000000|000000|Administrativo|69225.77|0.00|0.00|69225.77 0005|2022|07|8210|3|385002|000001|000001|000000|Direccion|69225.77|0.00|0.00|69225.77 0005|2022|07|8210|3|385002|000001|000001|000002|DIRECCION|69225.77|0.00|0.00|69225.77 0005|2022|07|8210|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|111000.00|0.00|0.00|111000.00 0005|2022|07|8210|3|399001|000001|000000|000000|Administrativo|45000.00|0.00|0.00|45000.00 0005|2022|07|8210|3|399001|000001|000001|000000|Direccion|40000.00|0.00|0.00|40000.00 0005|2022|07|8210|3|399001|000001|000001|000002|DIRECCION|40000.00|0.00|0.00|40000.00 0005|2022|07|8210|3|399001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2022|07|8210|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2022|07|8210|3|399001|000002|000000|000000|Desarrollo Social|46000.00|0.00|0.00|46000.00 0005|2022|07|8210|3|399001|000002|000004|000000|Desayunos Escolares|35000.00|0.00|0.00|35000.00 0005|2022|07|8210|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|35000.00|0.00|0.00|35000.00 0005|2022|07|8210|3|399001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2022|07|8210|3|399001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2022|07|8210|3|399001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2022|07|8210|3|399001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2022|07|8210|3|399001|000003|000000|000000|Asistencia Social|20000.00|0.00|0.00|20000.00 0005|2022|07|8210|3|399001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|07|8210|3|399001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|07|8210|3|399001|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2022|07|8210|3|399001|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2022|07|8210|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|157033.56|0.00|0.00|157033.56 0005|2022|07|8210|4|441001|000000|000000|000000|Apoyos Economicos |25000.00|0.00|0.00|25000.00 0005|2022|07|8210|4|441001|000001|000000|000000|Administrativo|25000.00|0.00|0.00|25000.00 0005|2022|07|8210|4|441001|000001|000001|000000|Direccion|25000.00|0.00|0.00|25000.00 0005|2022|07|8210|4|441001|000001|000001|000002|DIRECCION|25000.00|0.00|0.00|25000.00 0005|2022|07|8210|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|20000.00|0.00|0.00|20000.00 0005|2022|07|8210|4|441002|000001|000000|000000|Administrativo|20000.00|0.00|0.00|20000.00 0005|2022|07|8210|4|441002|000001|000001|000000|Direccion|20000.00|0.00|0.00|20000.00 0005|2022|07|8210|4|441002|000001|000001|000002|DIRECCION|20000.00|0.00|0.00|20000.00 0005|2022|07|8210|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|25000.00|0.00|0.00|25000.00 0005|2022|07|8210|4|441005|000001|000000|000000|Administrativo|25000.00|0.00|0.00|25000.00 0005|2022|07|8210|4|441005|000001|000001|000000|Direccion|25000.00|0.00|0.00|25000.00 0005|2022|07|8210|4|441005|000001|000001|000002|DIRECCION|25000.00|0.00|0.00|25000.00 0005|2022|07|8210|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2022|07|8210|4|451001|000001|000000|000000|Administrativo|87033.56|0.00|0.00|87033.56 0005|2022|07|8210|4|451001|000001|000007|000000|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2022|07|8210|4|451001|000001|000007|000009|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2022|07|8210|9|000000|000000|000000|000000|DEUDA PÚBLICA|5000.00|0.00|0.00|5000.00 0005|2022|07|8210|9|991001|000000|000000|000000|ADEFAS 2018|5000.00|0.00|0.00|5000.00 0005|2022|07|8210|9|991001|000001|000000|000000|Administrativo|5000.00|0.00|0.00|5000.00 0005|2022|07|8210|9|991001|000001|000001|000000|Direccion|5000.00|0.00|0.00|5000.00 0005|2022|07|8210|9|991001|000001|000001|000002|DIRECCION|5000.00|0.00|0.00|5000.00 0005|2022|07|8220|0|000000|000000|000000|000000|Presupuesto de Egresos por Ejercer|4880734.77|360500.00|996327.50|4244907.27 0005|2022|07|8220|1|000000|000000|000000|000000|Sueldos Ordinarios |3322439.51|5500.00|417821.53|2910117.98 0005|2022|07|8220|1|113001|000000|000000|000000|Sueldos Ordinarios |2154891.76|0.00|370926.56|1783965.20 0005|2022|07|8220|1|113001|000001|000000|000000|Administrativo|615481.48|0.00|86379.30|529102.18 0005|2022|07|8220|1|113001|000001|000001|000000|Direccion|534945.41|0.00|73038.30|461907.11 0005|2022|07|8220|1|113001|000001|000001|000002|DIRECCION|534945.41|0.00|73038.30|461907.11 0005|2022|07|8220|1|113001|000001|000002|000000|Departamento Juridico|80536.07|0.00|13341.00|67195.07 0005|2022|07|8220|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|80536.07|0.00|13341.00|67195.07 0005|2022|07|8220|1|113001|000002|000000|000000|Desarrollo Social|1120008.26|0.00|226616.36|893391.90 0005|2022|07|8220|1|113001|000002|000004|000000|Desayunos Escolares|852141.02|0.00|181594.20|670546.82 0005|2022|07|8220|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|852141.02|0.00|181594.20|670546.82 0005|2022|07|8220|1|113001|000002|000007|000000|Pamar|60300.19|0.00|10488.56|49811.63 0005|2022|07|8220|1|113001|000002|000007|000008|PAMAR|60300.19|0.00|10488.56|49811.63 0005|2022|07|8220|1|113001|000002|000008|000000|Departamento de Trabajo Social|207567.05|0.00|34533.60|173033.45 0005|2022|07|8220|1|113001|000002|000008|000004|TRABAJO SOCIAL|207567.05|0.00|34533.60|173033.45 0005|2022|07|8220|1|113001|000003|000000|000000|Asistencia Social|419402.02|0.00|57930.90|361471.12 0005|2022|07|8220|1|113001|000003|000006|000000|Inapam|253275.68|0.00|30961.20|222314.48 0005|2022|07|8220|1|113001|000003|000006|000005|INAPAM|253275.68|0.00|30961.20|222314.48 0005|2022|07|8220|1|113001|000003|000010|000000|Rehabilitacion Fisica|166126.34|0.00|26969.70|139156.64 0005|2022|07|8220|1|113001|000003|000010|000006|REHABILITACION FISICA|166126.34|0.00|26969.70|139156.64 0005|2022|07|8220|1|132001|000000|000000|000000|Aguinaldos|757604.25|0.00|0.00|757604.25 0005|2022|07|8220|1|132001|000001|000000|000000|Administrativo|230952.32|0.00|0.00|230952.32 0005|2022|07|8220|1|132001|000001|000001|000000|Direccion|141298.48|0.00|0.00|141298.48 0005|2022|07|8220|1|132001|000001|000001|000002|DIRECCION|141298.48|0.00|0.00|141298.48 0005|2022|07|8220|1|132001|000001|000002|000000|Departamento Juridico|2619.28|0.00|0.00|2619.28 0005|2022|07|8220|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|2619.28|0.00|0.00|2619.28 0005|2022|07|8220|1|132001|000001|000007|000000|JUBILACIONES|87034.56|0.00|0.00|87034.56 0005|2022|07|8220|1|132001|000001|000007|000009|JUBILACIONES|87034.56|0.00|0.00|87034.56 0005|2022|07|8220|1|132001|000002|000000|000000|Desarrollo Social|406757.29|0.00|0.00|406757.29 0005|2022|07|8220|1|132001|000002|000004|000000|Desayunos Escolares|335723.40|0.00|0.00|335723.40 0005|2022|07|8220|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|335723.40|0.00|0.00|335723.40 0005|2022|07|8220|1|132001|000002|000007|000000|Pamar|19978.09|0.00|0.00|19978.09 0005|2022|07|8220|1|132001|000002|000007|000008|PAMAR|19978.09|0.00|0.00|19978.09 0005|2022|07|8220|1|132001|000002|000008|000000|Departamento de Trabajo Social|51055.80|0.00|0.00|51055.80 0005|2022|07|8220|1|132001|000002|000008|000004|TRABAJO SOCIAL|51055.80|0.00|0.00|51055.80 0005|2022|07|8220|1|132001|000003|000000|000000|Asistencia Social|119894.64|0.00|0.00|119894.64 0005|2022|07|8220|1|132001|000003|000006|000000|Inapam|65954.97|0.00|0.00|65954.97 0005|2022|07|8220|1|132001|000003|000006|000005|INAPAM|65954.97|0.00|0.00|65954.97 0005|2022|07|8220|1|132001|000003|000010|000000|Rehabilitacion Fisica|53939.67|0.00|0.00|53939.67 0005|2022|07|8220|1|132001|000003|000010|000006|REHABILITACION FISICA|53939.67|0.00|0.00|53939.67 0005|2022|07|8220|1|132002|000000|000000|000000|Prima vacacional |50911.13|0.00|0.00|50911.13 0005|2022|07|8220|1|132002|000001|000000|000000|Administrativo|13208.66|0.00|0.00|13208.66 0005|2022|07|8220|1|132002|000001|000001|000000|Direccion|12692.54|0.00|0.00|12692.54 0005|2022|07|8220|1|132002|000001|000001|000002|DIRECCION|12692.54|0.00|0.00|12692.54 0005|2022|07|8220|1|132002|000001|000002|000000|Departamento Juridico|516.12|0.00|0.00|516.12 0005|2022|07|8220|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|516.12|0.00|0.00|516.12 0005|2022|07|8220|1|132002|000002|000000|000000|Desarrollo Social|23172.06|0.00|0.00|23172.06 0005|2022|07|8220|1|132002|000002|000004|000000|Desayunos Escolares|18172.06|0.00|0.00|18172.06 0005|2022|07|8220|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|18172.06|0.00|0.00|18172.06 0005|2022|07|8220|1|132002|000002|000007|000000|Pamar|1000.00|0.00|0.00|1000.00 0005|2022|07|8220|1|132002|000002|000007|000008|PAMAR|1000.00|0.00|0.00|1000.00 0005|2022|07|8220|1|132002|000002|000008|000000|Departamento de Trabajo Social|4000.00|0.00|0.00|4000.00 0005|2022|07|8220|1|132002|000002|000008|000004|TRABAJO SOCIAL|4000.00|0.00|0.00|4000.00 0005|2022|07|8220|1|132002|000003|000000|000000|Asistencia Social|14530.41|0.00|0.00|14530.41 0005|2022|07|8220|1|132002|000003|000006|000000|Inapam|8530.41|0.00|0.00|8530.41 0005|2022|07|8220|1|132002|000003|000006|000005|INAPAM|8530.41|0.00|0.00|8530.41 0005|2022|07|8220|1|132002|000003|000010|000000|Rehabilitacion Fisica|6000.00|0.00|0.00|6000.00 0005|2022|07|8220|1|132002|000003|000010|000006|REHABILITACION FISICA|6000.00|0.00|0.00|6000.00 0005|2022|07|8220|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|57097.33|2500.00|7100.63|52496.70 0005|2022|07|8220|1|134003|000001|000000|000000|Administrativo|29597.33|0.00|1481.54|28115.79 0005|2022|07|8220|1|134003|000001|000001|000000|Direccion|27597.33|0.00|992.37|26604.96 0005|2022|07|8220|1|134003|000001|000001|000002|DIRECCION|27597.33|0.00|992.37|26604.96 0005|2022|07|8220|1|134003|000001|000002|000000|Departamento Juridico|2000.00|0.00|489.17|1510.83 0005|2022|07|8220|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|2000.00|0.00|489.17|1510.83 0005|2022|07|8220|1|134003|000002|000000|000000|Desarrollo Social|17000.00|2500.00|5056.97|14443.03 0005|2022|07|8220|1|134003|000002|000004|000000|Desayunos Escolares|5000.00|0.00|4324.42|675.58 0005|2022|07|8220|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|5000.00|0.00|4324.42|675.58 0005|2022|07|8220|1|134003|000002|000007|000000|Pamar|0.00|2500.00|366.27|2133.73 0005|2022|07|8220|1|134003|000002|000007|000008|PAMAR|0.00|2500.00|366.27|2133.73 0005|2022|07|8220|1|134003|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|366.28|11633.72 0005|2022|07|8220|1|134003|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|366.28|11633.72 0005|2022|07|8220|1|134003|000003|000000|000000|Asistencia Social|10500.00|0.00|562.12|9937.88 0005|2022|07|8220|1|134003|000003|000006|000000|Inapam|5000.00|0.00|562.12|4437.88 0005|2022|07|8220|1|134003|000003|000006|000005|INAPAM|5000.00|0.00|562.12|4437.88 0005|2022|07|8220|1|134003|000003|000010|000000|Rehabilitacion Fisica|5500.00|0.00|0.00|5500.00 0005|2022|07|8220|1|134003|000003|000010|000006|REHABILITACION FISICA|5500.00|0.00|0.00|5500.00 0005|2022|07|8220|1|154002|000000|000000|000000|Uniformes |127.20|0.00|0.00|127.20 0005|2022|07|8220|1|154002|000001|000000|000000|Administrativo|127.20|0.00|0.00|127.20 0005|2022|07|8220|1|154002|000001|000001|000000|Direccion|127.20|0.00|0.00|127.20 0005|2022|07|8220|1|154002|000001|000001|000002|DIRECCION|127.20|0.00|0.00|127.20 0005|2022|07|8220|1|154004|000000|000000|000000|Quinquenios|41378.10|0.00|3250.92|38127.18 0005|2022|07|8220|1|154004|000001|000000|000000|Administrativo|7147.14|0.00|1191.20|5955.94 0005|2022|07|8220|1|154004|000001|000001|000000|Direccion|7147.14|0.00|1191.20|5955.94 0005|2022|07|8220|1|154004|000001|000001|000002|DIRECCION|7147.14|0.00|1191.20|5955.94 0005|2022|07|8220|1|154004|000002|000000|000000|Desarrollo Social|23751.24|0.00|1480.30|22270.94 0005|2022|07|8220|1|154004|000002|000004|000000|Desayunos Escolares|17482.68|0.00|1480.30|16002.38 0005|2022|07|8220|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|17482.68|0.00|1480.30|16002.38 0005|2022|07|8220|1|154004|000002|000008|000000|Departamento de Trabajo Social|6268.56|0.00|0.00|6268.56 0005|2022|07|8220|1|154004|000002|000008|000004|TRABAJO SOCIAL|6268.56|0.00|0.00|6268.56 0005|2022|07|8220|1|154004|000003|000000|000000|Asistencia Social|10479.72|0.00|579.42|9900.30 0005|2022|07|8220|1|154004|000003|000006|000000|Inapam|5911.80|0.00|287.10|5624.70 0005|2022|07|8220|1|154004|000003|000006|000005|INAPAM|5911.80|0.00|287.10|5624.70 0005|2022|07|8220|1|154004|000003|000010|000000|Rehabilitacion Fisica|4567.92|0.00|292.32|4275.60 0005|2022|07|8220|1|154004|000003|000010|000006|REHABILITACION FISICA|4567.92|0.00|292.32|4275.60 0005|2022|07|8220|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|210429.74|3000.00|36543.42|176886.32 0005|2022|07|8220|1|154005|000001|000000|000000|Administrativo|61399.77|0.00|8637.96|52761.81 0005|2022|07|8220|1|154005|000001|000001|000000|Direccion|53395.20|0.00|7303.84|46091.36 0005|2022|07|8220|1|154005|000001|000001|000002|DIRECCION|53395.20|0.00|7303.84|46091.36 0005|2022|07|8220|1|154005|000001|000002|000000|Departamento Juridico|8004.57|0.00|1334.12|6670.45 0005|2022|07|8220|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|8004.57|0.00|1334.12|6670.45 0005|2022|07|8220|1|154005|000002|000000|000000|Desarrollo Social|107145.91|3000.00|22112.38|88033.53 0005|2022|07|8220|1|154005|000002|000004|000000|Desayunos Escolares|98956.18|0.00|18159.52|80796.66 0005|2022|07|8220|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|98956.18|0.00|18159.52|80796.66 0005|2022|07|8220|1|154005|000002|000007|000000|Pamar|5993.33|0.00|499.46|5493.87 0005|2022|07|8220|1|154005|000002|000007|000008|PAMAR|5993.33|0.00|499.46|5493.87 0005|2022|07|8220|1|154005|000002|000008|000000|Departamento de Trabajo Social|2196.40|3000.00|3453.40|1743.00 0005|2022|07|8220|1|154005|000002|000008|000004|TRABAJO SOCIAL|2196.40|3000.00|3453.40|1743.00 0005|2022|07|8220|1|154005|000003|000000|000000|Asistencia Social|41884.06|0.00|5793.08|36090.98 0005|2022|07|8220|1|154005|000003|000006|000000|Inapam|25271.60|0.00|3096.08|22175.52 0005|2022|07|8220|1|154005|000003|000006|000005|INAPAM|25271.60|0.00|3096.08|22175.52 0005|2022|07|8220|1|154005|000003|000010|000000|Rehabilitacion Fisica|16612.46|0.00|2697.00|13915.46 0005|2022|07|8220|1|154005|000003|000010|000006|REHABILITACION FISICA|16612.46|0.00|2697.00|13915.46 0005|2022|07|8220|1|161002|000000|000000|000000|PREVISIONES SALARIALES|50000.00|0.00|0.00|50000.00 0005|2022|07|8220|1|161002|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2022|07|8220|1|161002|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2022|07|8220|1|161002|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2022|07|8220|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |286213.86|320000.00|135897.50|470316.36 0005|2022|07|8220|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |27140.98|0.00|6000.00|21140.98 0005|2022|07|8220|2|211001|000001|000000|000000|Administrativo|3720.19|0.00|0.00|3720.19 0005|2022|07|8220|2|211001|000001|000001|000000|Direccion|720.19|0.00|0.00|720.19 0005|2022|07|8220|2|211001|000001|000001|000002|DIRECCION|720.19|0.00|0.00|720.19 0005|2022|07|8220|2|211001|000001|000002|000000|Departamento Juridico|3000.00|0.00|0.00|3000.00 0005|2022|07|8220|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|3000.00|0.00|0.00|3000.00 0005|2022|07|8220|2|211001|000002|000000|000000|Desarrollo Social|13530.30|0.00|6000.00|7530.30 0005|2022|07|8220|2|211001|000002|000004|000000|Desayunos Escolares|9630.30|0.00|5000.00|4630.30 0005|2022|07|8220|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|9630.30|0.00|5000.00|4630.30 0005|2022|07|8220|2|211001|000002|000007|000000|Pamar|2500.00|0.00|0.00|2500.00 0005|2022|07|8220|2|211001|000002|000007|000008|PAMAR|2500.00|0.00|0.00|2500.00 0005|2022|07|8220|2|211001|000002|000008|000000|Departamento de Trabajo Social|1400.00|0.00|1000.00|400.00 0005|2022|07|8220|2|211001|000002|000008|000004|TRABAJO SOCIAL|1400.00|0.00|1000.00|400.00 0005|2022|07|8220|2|211001|000003|000000|000000|Asistencia Social|9890.49|0.00|0.00|9890.49 0005|2022|07|8220|2|211001|000003|000006|000000|Inapam|9890.49|0.00|0.00|9890.49 0005|2022|07|8220|2|211001|000003|000006|000005|INAPAM|9890.49|0.00|0.00|9890.49 0005|2022|07|8220|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |22525.48|0.00|0.00|22525.48 0005|2022|07|8220|2|214001|000001|000000|000000|Administrativo|21412.80|0.00|0.00|21412.80 0005|2022|07|8220|2|214001|000001|000001|000000|Direccion|18423.27|0.00|0.00|18423.27 0005|2022|07|8220|2|214001|000001|000001|000002|DIRECCION|18423.27|0.00|0.00|18423.27 0005|2022|07|8220|2|214001|000001|000002|000000|Departamento Juridico|2989.53|0.00|0.00|2989.53 0005|2022|07|8220|2|214001|000001|000002|000003|DEPARTAMENTO JURIDICO|2989.53|0.00|0.00|2989.53 0005|2022|07|8220|2|214001|000002|000000|000000|Desarrollo Social|1112.68|0.00|0.00|1112.68 0005|2022|07|8220|2|214001|000002|000004|000000|Desayunos Escolares|1112.68|0.00|0.00|1112.68 0005|2022|07|8220|2|214001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1112.68|0.00|0.00|1112.68 0005|2022|07|8220|2|216001|000000|000000|000000|Material de limpieza |6890.56|40000.00|18450.01|28440.55 0005|2022|07|8220|2|216001|000001|000000|000000|Administrativo|1890.97|20000.00|8328.80|13562.17 0005|2022|07|8220|2|216001|000001|000001|000000|Direccion|1890.97|20000.00|8328.80|13562.17 0005|2022|07|8220|2|216001|000001|000001|000002|DIRECCION|1890.97|20000.00|8328.80|13562.17 0005|2022|07|8220|2|216001|000002|000000|000000|Desarrollo Social|2000.00|0.00|1000.00|1000.00 0005|2022|07|8220|2|216001|000002|000008|000000|Departamento de Trabajo Social|2000.00|0.00|1000.00|1000.00 0005|2022|07|8220|2|216001|000002|000008|000004|TRABAJO SOCIAL|2000.00|0.00|1000.00|1000.00 0005|2022|07|8220|2|216001|000003|000000|000000|Asistencia Social|2999.59|20000.00|9121.21|13878.38 0005|2022|07|8220|2|216001|000003|000006|000000|Inapam|2999.59|20000.00|9121.21|13878.38 0005|2022|07|8220|2|216001|000003|000006|000005|INAPAM|2999.59|20000.00|9121.21|13878.38 0005|2022|07|8220|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|55222.18|175000.00|52464.36|177757.82 0005|2022|07|8220|2|221002|000003|000000|000000|Asistencia Social|55222.18|175000.00|52464.36|177757.82 0005|2022|07|8220|2|221002|000003|000006|000000|Inapam|55222.18|175000.00|52464.36|177757.82 0005|2022|07|8220|2|221002|000003|000006|000005|INAPAM|55222.18|175000.00|52464.36|177757.82 0005|2022|07|8220|2|221004|000000|000000|000000|GAS LP|6000.00|0.00|0.00|6000.00 0005|2022|07|8220|2|221004|000003|000000|000000|Asistencia Social|6000.00|0.00|0.00|6000.00 0005|2022|07|8220|2|221004|000003|000006|000000|Inapam|6000.00|0.00|0.00|6000.00 0005|2022|07|8220|2|221004|000003|000006|000005|INAPAM|6000.00|0.00|0.00|6000.00 0005|2022|07|8220|2|221007|000000|000000|000000|DESPENSAS|100000.00|0.00|0.00|100000.00 0005|2022|07|8220|2|221007|000002|000000|000000|Desarrollo Social|100000.00|0.00|0.00|100000.00 0005|2022|07|8220|2|221007|000002|000004|000000|Desayunos Escolares|100000.00|0.00|0.00|100000.00 0005|2022|07|8220|2|221007|000002|000004|000007|ASISTENCIA ALIMENTARIA|100000.00|0.00|0.00|100000.00 0005|2022|07|8220|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|1064.57|0.00|0.00|1064.57 0005|2022|07|8220|2|249001|000001|000000|000000|Administrativo|1064.57|0.00|0.00|1064.57 0005|2022|07|8220|2|249001|000001|000001|000000|Direccion|1064.57|0.00|0.00|1064.57 0005|2022|07|8220|2|249001|000001|000001|000002|DIRECCION|1064.57|0.00|0.00|1064.57 0005|2022|07|8220|2|253001|000000|000000|000000|Medicinas y Servicios medicos|4768.80|0.00|0.00|4768.80 0005|2022|07|8220|2|253001|000001|000000|000000|Administrativo|4768.80|0.00|0.00|4768.80 0005|2022|07|8220|2|253001|000001|000001|000000|Direccion|4768.80|0.00|0.00|4768.80 0005|2022|07|8220|2|253001|000001|000001|000002|DIRECCION|4768.80|0.00|0.00|4768.80 0005|2022|07|8220|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|9529.20|0.00|6751.20|2778.00 0005|2022|07|8220|2|253002|000003|000000|000000|Asistencia Social|9529.20|0.00|6751.20|2778.00 0005|2022|07|8220|2|253002|000003|000010|000000|Rehabilitacion Fisica|9529.20|0.00|6751.20|2778.00 0005|2022|07|8220|2|253002|000003|000010|000006|REHABILITACION FISICA|9529.20|0.00|6751.20|2778.00 0005|2022|07|8220|2|261001|000000|000000|000000|Combustibles y Lubricantes |31842.38|100000.00|41999.10|89843.28 0005|2022|07|8220|2|261001|000001|000000|000000|Administrativo|4603.60|50000.00|17055.39|37548.21 0005|2022|07|8220|2|261001|000001|000001|000000|Direccion|4603.60|50000.00|17055.39|37548.21 0005|2022|07|8220|2|261001|000001|000001|000002|DIRECCION|4603.60|50000.00|17055.39|37548.21 0005|2022|07|8220|2|261001|000002|000000|000000|Desarrollo Social|27238.78|50000.00|24943.71|52295.07 0005|2022|07|8220|2|261001|000002|000004|000000|Desayunos Escolares|27238.78|50000.00|24943.71|52295.07 0005|2022|07|8220|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|27238.78|50000.00|24943.71|52295.07 0005|2022|07|8220|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |20000.00|0.00|5000.00|15000.00 0005|2022|07|8220|2|294001|000001|000000|000000|Administrativo|20000.00|0.00|5000.00|15000.00 0005|2022|07|8220|2|294001|000001|000001|000000|Direccion|20000.00|0.00|5000.00|15000.00 0005|2022|07|8220|2|294001|000001|000001|000002|DIRECCION|20000.00|0.00|5000.00|15000.00 0005|2022|07|8220|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |1229.71|5000.00|5232.83|996.88 0005|2022|07|8220|2|296001|000002|000000|000000|Desarrollo Social|1229.71|5000.00|5232.83|996.88 0005|2022|07|8220|2|296001|000002|000004|000000|Desayunos Escolares|1229.71|5000.00|5232.83|996.88 0005|2022|07|8220|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1229.71|5000.00|5232.83|996.88 0005|2022|07|8220|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |1006975.34|15000.00|376288.60|645686.74 0005|2022|07|8220|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |44081.28|0.00|5000.00|39081.28 0005|2022|07|8220|3|311001|000001|000000|000000|Administrativo|44081.28|0.00|5000.00|39081.28 0005|2022|07|8220|3|311001|000001|000001|000000|Direccion|44081.28|0.00|5000.00|39081.28 0005|2022|07|8220|3|311001|000001|000001|000002|DIRECCION|44081.28|0.00|5000.00|39081.28 0005|2022|07|8220|3|313001|000000|000000|000000|AGUA PURIFICADA|24941.29|0.00|9365.50|15575.79 0005|2022|07|8220|3|313001|000001|000000|000000|Administrativo|24941.29|0.00|9365.50|15575.79 0005|2022|07|8220|3|313001|000001|000001|000000|Direccion|24941.29|0.00|9365.50|15575.79 0005|2022|07|8220|3|313001|000001|000001|000002|DIRECCION|24941.29|0.00|9365.50|15575.79 0005|2022|07|8220|3|314001|000000|000000|000000|Telefonía tradicional |8801.99|0.00|0.00|8801.99 0005|2022|07|8220|3|314001|000001|000000|000000|Administrativo|8801.99|0.00|0.00|8801.99 0005|2022|07|8220|3|314001|000001|000001|000000|Direccion|8801.99|0.00|0.00|8801.99 0005|2022|07|8220|3|314001|000001|000001|000002|DIRECCION|8801.99|0.00|0.00|8801.99 0005|2022|07|8220|3|314002|000000|000000|000000|INTERNET|4200.00|0.00|2900.00|1300.00 0005|2022|07|8220|3|314002|000001|000000|000000|Administrativo|4200.00|0.00|2900.00|1300.00 0005|2022|07|8220|3|314002|000001|000001|000000|Direccion|4200.00|0.00|2900.00|1300.00 0005|2022|07|8220|3|314002|000001|000001|000002|DIRECCION|4200.00|0.00|2900.00|1300.00 0005|2022|07|8220|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|7549.00|0.00|0.00|7549.00 0005|2022|07|8220|3|317003|000001|000000|000000|Administrativo|5592.00|0.00|0.00|5592.00 0005|2022|07|8220|3|317003|000001|000001|000000|Direccion|5592.00|0.00|0.00|5592.00 0005|2022|07|8220|3|317003|000001|000001|000002|DIRECCION|5592.00|0.00|0.00|5592.00 0005|2022|07|8220|3|317003|000002|000000|000000|Desarrollo Social|1957.00|0.00|0.00|1957.00 0005|2022|07|8220|3|317003|000002|000004|000000|Desayunos Escolares|1957.00|0.00|0.00|1957.00 0005|2022|07|8220|3|317003|000002|000004|000007|ASISTENCIA ALIMENTARIA|1957.00|0.00|0.00|1957.00 0005|2022|07|8220|3|339001|000000|000000|000000|HONORARIOS PROFESIONALES|10188.80|0.00|0.00|10188.80 0005|2022|07|8220|3|339001|000001|000000|000000|Administrativo|10188.80|0.00|0.00|10188.80 0005|2022|07|8220|3|339001|000001|000001|000000|Direccion|10188.80|0.00|0.00|10188.80 0005|2022|07|8220|3|339001|000001|000001|000002|DIRECCION|10188.80|0.00|0.00|10188.80 0005|2022|07|8220|3|341001|000000|000000|000000|COMISIONES BANCARIAS |6726.24|0.00|13.92|6712.32 0005|2022|07|8220|3|341001|000001|000000|000000|Administrativo|6726.24|0.00|13.92|6712.32 0005|2022|07|8220|3|341001|000001|000001|000000|Direccion|6726.24|0.00|13.92|6712.32 0005|2022|07|8220|3|341001|000001|000001|000002|DIRECCION|6726.24|0.00|13.92|6712.32 0005|2022|07|8220|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|4994.19|0.00|1555.00|3439.19 0005|2022|07|8220|3|351008|000003|000000|000000|Asistencia Social|4994.19|0.00|1555.00|3439.19 0005|2022|07|8220|3|351008|000003|000006|000000|Inapam|4994.19|0.00|1555.00|3439.19 0005|2022|07|8220|3|351008|000003|000006|000005|INAPAM|4994.19|0.00|1555.00|3439.19 0005|2022|07|8220|3|352002|000000|000000|000000|MANTENIMIENTO AIRE ACONDICIONADOS Y MINISPLIT|5244.00|0.00|0.00|5244.00 0005|2022|07|8220|3|352002|000001|000000|000000|Administrativo|5244.00|0.00|0.00|5244.00 0005|2022|07|8220|3|352002|000001|000001|000000|Direccion|5244.00|0.00|0.00|5244.00 0005|2022|07|8220|3|352002|000001|000001|000002|DIRECCION|5244.00|0.00|0.00|5244.00 0005|2022|07|8220|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |1172.00|5000.00|0.00|6172.00 0005|2022|07|8220|3|355001|000003|000000|000000|Asistencia Social|1172.00|5000.00|0.00|6172.00 0005|2022|07|8220|3|355001|000003|000010|000000|Rehabilitacion Fisica|1172.00|5000.00|0.00|6172.00 0005|2022|07|8220|3|355001|000003|000010|000006|REHABILITACION FISICA|1172.00|5000.00|0.00|6172.00 0005|2022|07|8220|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |22823.94|0.00|6801.00|16022.94 0005|2022|07|8220|3|375001|000001|000000|000000|Administrativo|8404.44|0.00|2905.00|5499.44 0005|2022|07|8220|3|375001|000001|000001|000000|Direccion|4904.44|0.00|1855.00|3049.44 0005|2022|07|8220|3|375001|000001|000001|000002|DIRECCION|4904.44|0.00|1855.00|3049.44 0005|2022|07|8220|3|375001|000001|000002|000000|Departamento Juridico|3500.00|0.00|1050.00|2450.00 0005|2022|07|8220|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|3500.00|0.00|1050.00|2450.00 0005|2022|07|8220|3|375001|000002|000000|000000|Desarrollo Social|6704.50|0.00|3142.00|3562.50 0005|2022|07|8220|3|375001|000002|000004|000000|Desayunos Escolares|1883.00|0.00|1546.00|337.00 0005|2022|07|8220|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1883.00|0.00|1546.00|337.00 0005|2022|07|8220|3|375001|000002|000007|000000|Pamar|3000.00|0.00|0.00|3000.00 0005|2022|07|8220|3|375001|000002|000007|000008|PAMAR|3000.00|0.00|0.00|3000.00 0005|2022|07|8220|3|375001|000002|000008|000000|Departamento de Trabajo Social|1821.50|0.00|1596.00|225.50 0005|2022|07|8220|3|375001|000002|000008|000004|TRABAJO SOCIAL|1821.50|0.00|1596.00|225.50 0005|2022|07|8220|3|375001|000003|000000|000000|Asistencia Social|7715.00|0.00|754.00|6961.00 0005|2022|07|8220|3|375001|000003|000006|000000|Inapam|3000.00|0.00|754.00|2246.00 0005|2022|07|8220|3|375001|000003|000006|000005|INAPAM|3000.00|0.00|754.00|2246.00 0005|2022|07|8220|3|375001|000003|000010|000000|Rehabilitacion Fisica|4715.00|0.00|0.00|4715.00 0005|2022|07|8220|3|375001|000003|000010|000006|REHABILITACION FISICA|4715.00|0.00|0.00|4715.00 0005|2022|07|8220|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |15411.60|0.00|0.00|15411.60 0005|2022|07|8220|3|382001|000001|000000|000000|Administrativo|13411.60|0.00|0.00|13411.60 0005|2022|07|8220|3|382001|000001|000001|000000|Direccion|13411.60|0.00|0.00|13411.60 0005|2022|07|8220|3|382001|000001|000001|000002|DIRECCION|13411.60|0.00|0.00|13411.60 0005|2022|07|8220|3|382001|000003|000000|000000|Asistencia Social|2000.00|0.00|0.00|2000.00 0005|2022|07|8220|3|382001|000003|000006|000000|Inapam|2000.00|0.00|0.00|2000.00 0005|2022|07|8220|3|382001|000003|000006|000005|INAPAM|2000.00|0.00|0.00|2000.00 0005|2022|07|8220|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|17627.51|0.00|2500.00|15127.51 0005|2022|07|8220|3|385002|000001|000000|000000|Administrativo|12554.84|0.00|0.00|12554.84 0005|2022|07|8220|3|385002|000001|000001|000000|Direccion|12554.84|0.00|0.00|12554.84 0005|2022|07|8220|3|385002|000001|000001|000002|DIRECCION|12554.84|0.00|0.00|12554.84 0005|2022|07|8220|3|385002|000002|000000|000000|Desarrollo Social|5072.67|0.00|2500.00|2572.67 0005|2022|07|8220|3|385002|000002|000007|000000|Pamar|5072.67|0.00|2500.00|2572.67 0005|2022|07|8220|3|385002|000002|000007|000008|PAMAR|5072.67|0.00|2500.00|2572.67 0005|2022|07|8220|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |810644.00|0.00|330555.00|480089.00 0005|2022|07|8220|3|395001|000001|000000|000000|Administrativo|810644.00|0.00|330555.00|480089.00 0005|2022|07|8220|3|395001|000001|000001|000000|Direccion|810644.00|0.00|330555.00|480089.00 0005|2022|07|8220|3|395001|000001|000001|000002|DIRECCION|810644.00|0.00|330555.00|480089.00 0005|2022|07|8220|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|22569.50|10000.00|17598.18|14971.32 0005|2022|07|8220|3|399001|000001|000000|000000|Administrativo|6317.39|0.00|868.00|5449.39 0005|2022|07|8220|3|399001|000001|000001|000000|Direccion|3817.39|0.00|868.00|2949.39 0005|2022|07|8220|3|399001|000001|000001|000002|DIRECCION|3817.39|0.00|868.00|2949.39 0005|2022|07|8220|3|399001|000001|000002|000000|Departamento Juridico|2500.00|0.00|0.00|2500.00 0005|2022|07|8220|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|2500.00|0.00|0.00|2500.00 0005|2022|07|8220|3|399001|000002|000000|000000|Desarrollo Social|8439.74|5000.00|9335.18|4104.56 0005|2022|07|8220|3|399001|000002|000004|000000|Desayunos Escolares|3939.74|5000.00|7407.18|1532.56 0005|2022|07|8220|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|3939.74|5000.00|7407.18|1532.56 0005|2022|07|8220|3|399001|000002|000007|000000|Pamar|2500.00|0.00|928.00|1572.00 0005|2022|07|8220|3|399001|000002|000007|000008|PAMAR|2500.00|0.00|928.00|1572.00 0005|2022|07|8220|3|399001|000002|000008|000000|Departamento de Trabajo Social|2000.00|0.00|1000.00|1000.00 0005|2022|07|8220|3|399001|000002|000008|000004|TRABAJO SOCIAL|2000.00|0.00|1000.00|1000.00 0005|2022|07|8220|3|399001|000003|000000|000000|Asistencia Social|7812.37|5000.00|7395.00|5417.37 0005|2022|07|8220|3|399001|000003|000006|000000|Inapam|2664.01|0.00|2395.00|269.01 0005|2022|07|8220|3|399001|000003|000006|000005|INAPAM|2664.01|0.00|2395.00|269.01 0005|2022|07|8220|3|399001|000003|000010|000000|Rehabilitacion Fisica|5148.36|5000.00|5000.00|5148.36 0005|2022|07|8220|3|399001|000003|000010|000006|REHABILITACION FISICA|5148.36|5000.00|5000.00|5148.36 0005|2022|07|8220|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|260106.06|20000.00|66319.87|213786.19 0005|2022|07|8220|4|441001|000000|000000|000000|Apoyos Economicos |5000.00|0.00|4750.00|250.00 0005|2022|07|8220|4|441001|000001|000000|000000|Administrativo|5000.00|0.00|4750.00|250.00 0005|2022|07|8220|4|441001|000001|000001|000000|Direccion|5000.00|0.00|4750.00|250.00 0005|2022|07|8220|4|441001|000001|000001|000002|DIRECCION|5000.00|0.00|4750.00|250.00 0005|2022|07|8220|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|6000.00|0.00|0.00|6000.00 0005|2022|07|8220|4|441002|000001|000000|000000|Administrativo|6000.00|0.00|0.00|6000.00 0005|2022|07|8220|4|441002|000001|000001|000000|Direccion|6000.00|0.00|0.00|6000.00 0005|2022|07|8220|4|441002|000001|000001|000002|DIRECCION|6000.00|0.00|0.00|6000.00 0005|2022|07|8220|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|3332.06|20000.00|13674.27|9657.79 0005|2022|07|8220|4|441005|000001|000000|000000|Administrativo|3332.06|20000.00|13674.27|9657.79 0005|2022|07|8220|4|441005|000001|000001|000000|Direccion|3332.06|20000.00|13674.27|9657.79 0005|2022|07|8220|4|441005|000001|000001|000002|DIRECCION|3332.06|20000.00|13674.27|9657.79 0005|2022|07|8220|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|245774.00|0.00|47895.60|197878.40 0005|2022|07|8220|4|451001|000001|000000|000000|Administrativo|245774.00|0.00|47895.60|197878.40 0005|2022|07|8220|4|451001|000001|000007|000000|JUBILACIONES|245774.00|0.00|47895.60|197878.40 0005|2022|07|8220|4|451001|000001|000007|000009|JUBILACIONES|245774.00|0.00|47895.60|197878.40 0005|2022|07|8220|9|000000|000000|000000|000000|DEUDA PÚBLICA|5000.00|0.00|0.00|5000.00 0005|2022|07|8220|9|991001|000000|000000|000000|ADEFAS 2018|5000.00|0.00|0.00|5000.00 0005|2022|07|8220|9|991001|000001|000000|000000|Administrativo|5000.00|0.00|0.00|5000.00 0005|2022|07|8220|9|991001|000001|000001|000000|Direccion|5000.00|0.00|0.00|5000.00 0005|2022|07|8220|9|991001|000001|000001|000002|DIRECCION|5000.00|0.00|0.00|5000.00 0005|2022|07|8230|0|000000|000000|000000|000000|Modificaciones al Presupuesto de Egresos Aprobado|2680321.00|360500.00|360500.00|2680321.00 0005|2022|07|8230|1|000000|000000|000000|000000|Sueldos Ordinarios |-376267.68|0.00|5500.00|-370767.68 0005|2022|07|8230|1|132001|000000|000000|000000|Aguinaldos|-435166.79|0.00|0.00|-435166.79 0005|2022|07|8230|1|132001|000001|000000|000000|Administrativo|-435166.79|0.00|0.00|-435166.79 0005|2022|07|8230|1|132001|000001|000007|000000|JUBILACIONES|-435166.79|0.00|0.00|-435166.79 0005|2022|07|8230|1|132001|000001|000007|000009|JUBILACIONES|-435166.79|0.00|0.00|-435166.79 0005|2022|07|8230|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|18140.00|0.00|2500.00|20640.00 0005|2022|07|8230|1|134003|000002|000000|000000|Desarrollo Social|8000.00|0.00|2500.00|10500.00 0005|2022|07|8230|1|134003|000002|000004|000000|Desayunos Escolares|8000.00|0.00|0.00|8000.00 0005|2022|07|8230|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|8000.00|0.00|0.00|8000.00 0005|2022|07|8230|1|134003|000002|000007|000000|Pamar|0.00|0.00|2500.00|2500.00 0005|2022|07|8230|1|134003|000002|000007|000008|PAMAR|0.00|0.00|2500.00|2500.00 0005|2022|07|8230|1|134003|000003|000000|000000|Asistencia Social|10140.00|0.00|0.00|10140.00 0005|2022|07|8230|1|134003|000003|000010|000000|Rehabilitacion Fisica|10140.00|0.00|0.00|10140.00 0005|2022|07|8230|1|134003|000003|000010|000006|REHABILITACION FISICA|10140.00|0.00|0.00|10140.00 0005|2022|07|8230|1|154002|000000|000000|000000|Uniformes |24000.00|0.00|0.00|24000.00 0005|2022|07|8230|1|154002|000001|000000|000000|Administrativo|24000.00|0.00|0.00|24000.00 0005|2022|07|8230|1|154002|000001|000001|000000|Direccion|24000.00|0.00|0.00|24000.00 0005|2022|07|8230|1|154002|000001|000001|000002|DIRECCION|24000.00|0.00|0.00|24000.00 0005|2022|07|8230|1|154003|000000|000000|000000|Vacaciones |19159.11|0.00|0.00|19159.11 0005|2022|07|8230|1|154003|000001|000000|000000|Administrativo|10246.87|0.00|0.00|10246.87 0005|2022|07|8230|1|154003|000001|000001|000000|Direccion|6236.40|0.00|0.00|6236.40 0005|2022|07|8230|1|154003|000001|000001|000002|DIRECCION|6236.40|0.00|0.00|6236.40 0005|2022|07|8230|1|154003|000001|000002|000000|Departamento Juridico|4010.47|0.00|0.00|4010.47 0005|2022|07|8230|1|154003|000001|000002|000003|DEPARTAMENTO JURIDICO|4010.47|0.00|0.00|4010.47 0005|2022|07|8230|1|154003|000002|000000|000000|Desarrollo Social|4940.36|0.00|0.00|4940.36 0005|2022|07|8230|1|154003|000002|000004|000000|Desayunos Escolares|4940.36|0.00|0.00|4940.36 0005|2022|07|8230|1|154003|000002|000004|000007|ASISTENCIA ALIMENTARIA|4940.36|0.00|0.00|4940.36 0005|2022|07|8230|1|154003|000003|000000|000000|Asistencia Social|3971.88|0.00|0.00|3971.88 0005|2022|07|8230|1|154003|000003|000006|000000|Inapam|3971.88|0.00|0.00|3971.88 0005|2022|07|8230|1|154003|000003|000006|000005|INAPAM|3971.88|0.00|0.00|3971.88 0005|2022|07|8230|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|-2400.00|0.00|3000.00|600.00 0005|2022|07|8230|1|154005|000002|000000|000000|Desarrollo Social|-2400.00|0.00|3000.00|600.00 0005|2022|07|8230|1|154005|000002|000004|000000|Desayunos Escolares|-10000.00|0.00|0.00|-10000.00 0005|2022|07|8230|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|-10000.00|0.00|0.00|-10000.00 0005|2022|07|8230|1|154005|000002|000008|000000|Departamento de Trabajo Social|7600.00|0.00|3000.00|10600.00 0005|2022|07|8230|1|154005|000002|000008|000004|TRABAJO SOCIAL|7600.00|0.00|3000.00|10600.00 0005|2022|07|8230|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |964155.25|12000.00|320000.00|1272155.25 0005|2022|07|8230|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |76400.00|6000.00|0.00|70400.00 0005|2022|07|8230|2|211001|000001|000000|000000|Administrativo|48000.00|0.00|0.00|48000.00 0005|2022|07|8230|2|211001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2022|07|8230|2|211001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2022|07|8230|2|211001|000001|000002|000000|Departamento Juridico|-2000.00|0.00|0.00|-2000.00 0005|2022|07|8230|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|-2000.00|0.00|0.00|-2000.00 0005|2022|07|8230|2|211001|000002|000000|000000|Desarrollo Social|16400.00|6000.00|0.00|10400.00 0005|2022|07|8230|2|211001|000002|000004|000000|Desayunos Escolares|23500.00|5000.00|0.00|18500.00 0005|2022|07|8230|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|23500.00|5000.00|0.00|18500.00 0005|2022|07|8230|2|211001|000002|000007|000000|Pamar|-2500.00|0.00|0.00|-2500.00 0005|2022|07|8230|2|211001|000002|000007|000008|PAMAR|-2500.00|0.00|0.00|-2500.00 0005|2022|07|8230|2|211001|000002|000008|000000|Departamento de Trabajo Social|-4600.00|1000.00|0.00|-5600.00 0005|2022|07|8230|2|211001|000002|000008|000004|TRABAJO SOCIAL|-4600.00|1000.00|0.00|-5600.00 0005|2022|07|8230|2|211001|000003|000000|000000|Asistencia Social|12000.00|0.00|0.00|12000.00 0005|2022|07|8230|2|211001|000003|000006|000000|Inapam|12000.00|0.00|0.00|12000.00 0005|2022|07|8230|2|211001|000003|000006|000005|INAPAM|12000.00|0.00|0.00|12000.00 0005|2022|07|8230|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |12989.53|0.00|0.00|12989.53 0005|2022|07|8230|2|214001|000001|000000|000000|Administrativo|-2010.47|0.00|0.00|-2010.47 0005|2022|07|8230|2|214001|000001|000002|000000|Departamento Juridico|-2010.47|0.00|0.00|-2010.47 0005|2022|07|8230|2|214001|000001|000002|000003|DEPARTAMENTO JURIDICO|-2010.47|0.00|0.00|-2010.47 0005|2022|07|8230|2|214001|000002|000000|000000|Desarrollo Social|15000.00|0.00|0.00|15000.00 0005|2022|07|8230|2|214001|000002|000004|000000|Desayunos Escolares|15000.00|0.00|0.00|15000.00 0005|2022|07|8230|2|214001|000002|000004|000007|ASISTENCIA ALIMENTARIA|15000.00|0.00|0.00|15000.00 0005|2022|07|8230|2|216001|000000|000000|000000|Material de limpieza |11000.00|1000.00|40000.00|50000.00 0005|2022|07|8230|2|216001|000001|000000|000000|Administrativo|0.00|0.00|20000.00|20000.00 0005|2022|07|8230|2|216001|000001|000001|000000|Direccion|0.00|0.00|20000.00|20000.00 0005|2022|07|8230|2|216001|000001|000001|000002|DIRECCION|0.00|0.00|20000.00|20000.00 0005|2022|07|8230|2|216001|000002|000000|000000|Desarrollo Social|-4000.00|1000.00|0.00|-5000.00 0005|2022|07|8230|2|216001|000002|000008|000000|Departamento de Trabajo Social|-4000.00|1000.00|0.00|-5000.00 0005|2022|07|8230|2|216001|000002|000008|000004|TRABAJO SOCIAL|-4000.00|1000.00|0.00|-5000.00 0005|2022|07|8230|2|216001|000003|000000|000000|Asistencia Social|15000.00|0.00|20000.00|35000.00 0005|2022|07|8230|2|216001|000003|000006|000000|Inapam|15000.00|0.00|20000.00|35000.00 0005|2022|07|8230|2|216001|000003|000006|000005|INAPAM|15000.00|0.00|20000.00|35000.00 0005|2022|07|8230|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|398028.12|0.00|175000.00|573028.12 0005|2022|07|8230|2|221002|000003|000000|000000|Asistencia Social|398028.12|0.00|175000.00|573028.12 0005|2022|07|8230|2|221002|000003|000006|000000|Inapam|398028.12|0.00|175000.00|573028.12 0005|2022|07|8230|2|221002|000003|000006|000005|INAPAM|398028.12|0.00|175000.00|573028.12 0005|2022|07|8230|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|-16237.40|0.00|0.00|-16237.40 0005|2022|07|8230|2|249001|000001|000000|000000|Administrativo|-16237.40|0.00|0.00|-16237.40 0005|2022|07|8230|2|249001|000001|000001|000000|Direccion|-16237.40|0.00|0.00|-16237.40 0005|2022|07|8230|2|249001|000001|000001|000002|DIRECCION|-16237.40|0.00|0.00|-16237.40 0005|2022|07|8230|2|253001|000000|000000|000000|Medicinas y Servicios medicos|15000.00|0.00|0.00|15000.00 0005|2022|07|8230|2|253001|000001|000000|000000|Administrativo|15000.00|0.00|0.00|15000.00 0005|2022|07|8230|2|253001|000001|000001|000000|Direccion|15000.00|0.00|0.00|15000.00 0005|2022|07|8230|2|253001|000001|000001|000002|DIRECCION|15000.00|0.00|0.00|15000.00 0005|2022|07|8230|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|128000.00|0.00|0.00|128000.00 0005|2022|07|8230|2|253002|000003|000000|000000|Asistencia Social|128000.00|0.00|0.00|128000.00 0005|2022|07|8230|2|253002|000003|000010|000000|Rehabilitacion Fisica|128000.00|0.00|0.00|128000.00 0005|2022|07|8230|2|253002|000003|000010|000006|REHABILITACION FISICA|128000.00|0.00|0.00|128000.00 0005|2022|07|8230|2|261001|000000|000000|000000|Combustibles y Lubricantes |116975.00|0.00|100000.00|216975.00 0005|2022|07|8230|2|261001|000001|000000|000000|Administrativo|10000.00|0.00|50000.00|60000.00 0005|2022|07|8230|2|261001|000001|000001|000000|Direccion|10000.00|0.00|50000.00|60000.00 0005|2022|07|8230|2|261001|000001|000001|000002|DIRECCION|10000.00|0.00|50000.00|60000.00 0005|2022|07|8230|2|261001|000002|000000|000000|Desarrollo Social|106975.00|0.00|50000.00|156975.00 0005|2022|07|8230|2|261001|000002|000004|000000|Desayunos Escolares|106975.00|0.00|50000.00|156975.00 0005|2022|07|8230|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|106975.00|0.00|50000.00|156975.00 0005|2022|07|8230|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |-10000.00|5000.00|0.00|-15000.00 0005|2022|07|8230|2|294001|000001|000000|000000|Administrativo|-10000.00|5000.00|0.00|-15000.00 0005|2022|07|8230|2|294001|000001|000001|000000|Direccion|-10000.00|5000.00|0.00|-15000.00 0005|2022|07|8230|2|294001|000001|000001|000002|DIRECCION|-10000.00|5000.00|0.00|-15000.00 0005|2022|07|8230|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |232000.00|0.00|5000.00|237000.00 0005|2022|07|8230|2|296001|000002|000000|000000|Desarrollo Social|232000.00|0.00|5000.00|237000.00 0005|2022|07|8230|2|296001|000002|000004|000000|Desayunos Escolares|232000.00|0.00|5000.00|237000.00 0005|2022|07|8230|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|232000.00|0.00|5000.00|237000.00 0005|2022|07|8230|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |1635750.64|348500.00|15000.00|1302250.64 0005|2022|07|8230|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |0.00|5000.00|0.00|-5000.00 0005|2022|07|8230|3|311001|000001|000000|000000|Administrativo|0.00|5000.00|0.00|-5000.00 0005|2022|07|8230|3|311001|000001|000001|000000|Direccion|0.00|5000.00|0.00|-5000.00 0005|2022|07|8230|3|311001|000001|000001|000002|DIRECCION|0.00|5000.00|0.00|-5000.00 0005|2022|07|8230|3|313001|000000|000000|000000|AGUA PURIFICADA|6400.00|5000.00|0.00|1400.00 0005|2022|07|8230|3|313001|000001|000000|000000|Administrativo|6400.00|5000.00|0.00|1400.00 0005|2022|07|8230|3|313001|000001|000001|000000|Direccion|6400.00|5000.00|0.00|1400.00 0005|2022|07|8230|3|313001|000001|000001|000002|DIRECCION|6400.00|5000.00|0.00|1400.00 0005|2022|07|8230|3|314001|000000|000000|000000|Telefonía tradicional |-10000.00|0.00|0.00|-10000.00 0005|2022|07|8230|3|314001|000001|000000|000000|Administrativo|-10000.00|0.00|0.00|-10000.00 0005|2022|07|8230|3|314001|000001|000001|000000|Direccion|-10000.00|0.00|0.00|-10000.00 0005|2022|07|8230|3|314001|000001|000001|000002|DIRECCION|-10000.00|0.00|0.00|-10000.00 0005|2022|07|8230|3|314002|000000|000000|000000|INTERNET|21600.00|0.00|0.00|21600.00 0005|2022|07|8230|3|314002|000001|000000|000000|Administrativo|21600.00|0.00|0.00|21600.00 0005|2022|07|8230|3|314002|000001|000001|000000|Direccion|21600.00|0.00|0.00|21600.00 0005|2022|07|8230|3|314002|000001|000001|000002|DIRECCION|21600.00|0.00|0.00|21600.00 0005|2022|07|8230|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|48700.00|0.00|0.00|48700.00 0005|2022|07|8230|3|317003|000001|000000|000000|Administrativo|10000.00|0.00|0.00|10000.00 0005|2022|07|8230|3|317003|000001|000001|000000|Direccion|10000.00|0.00|0.00|10000.00 0005|2022|07|8230|3|317003|000001|000001|000002|DIRECCION|10000.00|0.00|0.00|10000.00 0005|2022|07|8230|3|317003|000002|000000|000000|Desarrollo Social|38700.00|0.00|0.00|38700.00 0005|2022|07|8230|3|317003|000002|000004|000000|Desayunos Escolares|38700.00|0.00|0.00|38700.00 0005|2022|07|8230|3|317003|000002|000004|000007|ASISTENCIA ALIMENTARIA|38700.00|0.00|0.00|38700.00 0005|2022|07|8230|3|339001|000000|000000|000000|HONORARIOS PROFESIONALES|50000.00|0.00|0.00|50000.00 0005|2022|07|8230|3|339001|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2022|07|8230|3|339001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2022|07|8230|3|339001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2022|07|8230|3|347001|000000|000000|000000|Fletes y Acarreos |16820.00|0.00|0.00|16820.00 0005|2022|07|8230|3|347001|000001|000000|000000|Administrativo|16820.00|0.00|0.00|16820.00 0005|2022|07|8230|3|347001|000001|000001|000000|Direccion|16820.00|0.00|0.00|16820.00 0005|2022|07|8230|3|347001|000001|000001|000002|DIRECCION|16820.00|0.00|0.00|16820.00 0005|2022|07|8230|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|76000.00|0.00|0.00|76000.00 0005|2022|07|8230|3|351008|000003|000000|000000|Asistencia Social|76000.00|0.00|0.00|76000.00 0005|2022|07|8230|3|351008|000003|000006|000000|Inapam|76000.00|0.00|0.00|76000.00 0005|2022|07|8230|3|351008|000003|000006|000005|INAPAM|76000.00|0.00|0.00|76000.00 0005|2022|07|8230|3|352002|000000|000000|000000|MANTENIMIENTO AIRE ACONDICIONADOS Y MINISPLIT|10000.00|0.00|0.00|10000.00 0005|2022|07|8230|3|352002|000001|000000|000000|Administrativo|10000.00|0.00|0.00|10000.00 0005|2022|07|8230|3|352002|000001|000001|000000|Direccion|10000.00|0.00|0.00|10000.00 0005|2022|07|8230|3|352002|000001|000001|000002|DIRECCION|10000.00|0.00|0.00|10000.00 0005|2022|07|8230|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |5000.00|0.00|5000.00|10000.00 0005|2022|07|8230|3|355001|000003|000000|000000|Asistencia Social|5000.00|0.00|5000.00|10000.00 0005|2022|07|8230|3|355001|000003|000010|000000|Rehabilitacion Fisica|5000.00|0.00|5000.00|10000.00 0005|2022|07|8230|3|355001|000003|000010|000006|REHABILITACION FISICA|5000.00|0.00|5000.00|10000.00 0005|2022|07|8230|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |-84700.00|0.00|0.00|-84700.00 0005|2022|07|8230|3|375001|000001|000000|000000|Administrativo|-26000.00|0.00|0.00|-26000.00 0005|2022|07|8230|3|375001|000001|000001|000000|Direccion|-22500.00|0.00|0.00|-22500.00 0005|2022|07|8230|3|375001|000001|000001|000002|DIRECCION|-22500.00|0.00|0.00|-22500.00 0005|2022|07|8230|3|375001|000001|000002|000000|Departamento Juridico|-3500.00|0.00|0.00|-3500.00 0005|2022|07|8230|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|-3500.00|0.00|0.00|-3500.00 0005|2022|07|8230|3|375001|000002|000000|000000|Desarrollo Social|-36700.00|0.00|0.00|-36700.00 0005|2022|07|8230|3|375001|000002|000004|000000|Desayunos Escolares|-31700.00|0.00|0.00|-31700.00 0005|2022|07|8230|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|-31700.00|0.00|0.00|-31700.00 0005|2022|07|8230|3|375001|000002|000007|000000|Pamar|-2000.00|0.00|0.00|-2000.00 0005|2022|07|8230|3|375001|000002|000007|000008|PAMAR|-2000.00|0.00|0.00|-2000.00 0005|2022|07|8230|3|375001|000002|000008|000000|Departamento de Trabajo Social|-3000.00|0.00|0.00|-3000.00 0005|2022|07|8230|3|375001|000002|000008|000004|TRABAJO SOCIAL|-3000.00|0.00|0.00|-3000.00 0005|2022|07|8230|3|375001|000003|000000|000000|Asistencia Social|-22000.00|0.00|0.00|-22000.00 0005|2022|07|8230|3|375001|000003|000006|000000|Inapam|-17000.00|0.00|0.00|-17000.00 0005|2022|07|8230|3|375001|000003|000006|000005|INAPAM|-17000.00|0.00|0.00|-17000.00 0005|2022|07|8230|3|375001|000003|000010|000000|Rehabilitacion Fisica|-5000.00|0.00|0.00|-5000.00 0005|2022|07|8230|3|375001|000003|000010|000006|REHABILITACION FISICA|-5000.00|0.00|0.00|-5000.00 0005|2022|07|8230|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |-104000.00|0.00|0.00|-104000.00 0005|2022|07|8230|3|382001|000001|000000|000000|Administrativo|-86000.00|0.00|0.00|-86000.00 0005|2022|07|8230|3|382001|000001|000001|000000|Direccion|-86000.00|0.00|0.00|-86000.00 0005|2022|07|8230|3|382001|000001|000001|000002|DIRECCION|-86000.00|0.00|0.00|-86000.00 0005|2022|07|8230|3|382001|000003|000000|000000|Asistencia Social|-18000.00|0.00|0.00|-18000.00 0005|2022|07|8230|3|382001|000003|000006|000000|Inapam|-18000.00|0.00|0.00|-18000.00 0005|2022|07|8230|3|382001|000003|000006|000005|INAPAM|-18000.00|0.00|0.00|-18000.00 0005|2022|07|8230|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|-12000.00|2500.00|0.00|-14500.00 0005|2022|07|8230|3|385002|000001|000000|000000|Administrativo|-23000.00|0.00|0.00|-23000.00 0005|2022|07|8230|3|385002|000001|000001|000000|Direccion|-23000.00|0.00|0.00|-23000.00 0005|2022|07|8230|3|385002|000001|000001|000002|DIRECCION|-23000.00|0.00|0.00|-23000.00 0005|2022|07|8230|3|385002|000002|000000|000000|Desarrollo Social|11000.00|2500.00|0.00|8500.00 0005|2022|07|8230|3|385002|000002|000007|000000|Pamar|11000.00|2500.00|0.00|8500.00 0005|2022|07|8230|3|385002|000002|000007|000008|PAMAR|11000.00|2500.00|0.00|8500.00 0005|2022|07|8230|3|392002|000000|000000|000000|Tenecias y Placas |12747.00|0.00|0.00|12747.00 0005|2022|07|8230|3|392002|000001|000000|000000|Administrativo|12747.00|0.00|0.00|12747.00 0005|2022|07|8230|3|392002|000001|000001|000000|Direccion|12747.00|0.00|0.00|12747.00 0005|2022|07|8230|3|392002|000001|000001|000002|DIRECCION|12747.00|0.00|0.00|12747.00 0005|2022|07|8230|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |1640486.00|330000.00|0.00|1310486.00 0005|2022|07|8230|3|395001|000001|000000|000000|Administrativo|1640486.00|330000.00|0.00|1310486.00 0005|2022|07|8230|3|395001|000001|000001|000000|Direccion|1640486.00|330000.00|0.00|1310486.00 0005|2022|07|8230|3|395001|000001|000001|000002|DIRECCION|1640486.00|330000.00|0.00|1310486.00 0005|2022|07|8230|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|-41302.36|6000.00|10000.00|-37302.36 0005|2022|07|8230|3|399001|000001|000000|000000|Administrativo|-25247.00|0.00|0.00|-25247.00 0005|2022|07|8230|3|399001|000001|000001|000000|Direccion|-22747.00|0.00|0.00|-22747.00 0005|2022|07|8230|3|399001|000001|000001|000002|DIRECCION|-22747.00|0.00|0.00|-22747.00 0005|2022|07|8230|3|399001|000001|000002|000000|Departamento Juridico|-2500.00|0.00|0.00|-2500.00 0005|2022|07|8230|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|-2500.00|0.00|0.00|-2500.00 0005|2022|07|8230|3|399001|000002|000000|000000|Desarrollo Social|-29915.36|1000.00|5000.00|-25915.36 0005|2022|07|8230|3|399001|000002|000004|000000|Desayunos Escolares|-23415.36|0.00|5000.00|-18415.36 0005|2022|07|8230|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|-23415.36|0.00|5000.00|-18415.36 0005|2022|07|8230|3|399001|000002|000007|000000|Pamar|-2500.00|0.00|0.00|-2500.00 0005|2022|07|8230|3|399001|000002|000007|000008|PAMAR|-2500.00|0.00|0.00|-2500.00 0005|2022|07|8230|3|399001|000002|000008|000000|Departamento de Trabajo Social|-4000.00|1000.00|0.00|-5000.00 0005|2022|07|8230|3|399001|000002|000008|000004|TRABAJO SOCIAL|-4000.00|1000.00|0.00|-5000.00 0005|2022|07|8230|3|399001|000003|000000|000000|Asistencia Social|13860.00|5000.00|5000.00|13860.00 0005|2022|07|8230|3|399001|000003|000006|000000|Inapam|10500.00|0.00|0.00|10500.00 0005|2022|07|8230|3|399001|000003|000006|000005|INAPAM|10500.00|0.00|0.00|10500.00 0005|2022|07|8230|3|399001|000003|000010|000000|Rehabilitacion Fisica|3360.00|5000.00|5000.00|3360.00 0005|2022|07|8230|3|399001|000003|000010|000006|REHABILITACION FISICA|3360.00|5000.00|5000.00|3360.00 0005|2022|07|8230|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|413347.79|0.00|20000.00|433347.79 0005|2022|07|8230|4|441001|000000|000000|000000|Apoyos Economicos |-20000.00|0.00|0.00|-20000.00 0005|2022|07|8230|4|441001|000001|000000|000000|Administrativo|-20000.00|0.00|0.00|-20000.00 0005|2022|07|8230|4|441001|000001|000001|000000|Direccion|-20000.00|0.00|0.00|-20000.00 0005|2022|07|8230|4|441001|000001|000001|000002|DIRECCION|-20000.00|0.00|0.00|-20000.00 0005|2022|07|8230|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|-14000.00|0.00|0.00|-14000.00 0005|2022|07|8230|4|441002|000001|000000|000000|Administrativo|-14000.00|0.00|0.00|-14000.00 0005|2022|07|8230|4|441002|000001|000001|000000|Direccion|-14000.00|0.00|0.00|-14000.00 0005|2022|07|8230|4|441002|000001|000001|000002|DIRECCION|-14000.00|0.00|0.00|-14000.00 0005|2022|07|8230|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|12180.00|0.00|20000.00|32180.00 0005|2022|07|8230|4|441005|000001|000000|000000|Administrativo|12180.00|0.00|20000.00|32180.00 0005|2022|07|8230|4|441005|000001|000001|000000|Direccion|12180.00|0.00|20000.00|32180.00 0005|2022|07|8230|4|441005|000001|000001|000002|DIRECCION|12180.00|0.00|20000.00|32180.00 0005|2022|07|8230|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|435167.79|0.00|0.00|435167.79 0005|2022|07|8230|4|451001|000001|000000|000000|Administrativo|435167.79|0.00|0.00|435167.79 0005|2022|07|8230|4|451001|000001|000007|000000|JUBILACIONES|435167.79|0.00|0.00|435167.79 0005|2022|07|8230|4|451001|000001|000007|000009|JUBILACIONES|435167.79|0.00|0.00|435167.79 0005|2022|07|8230|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|43335.00|0.00|0.00|43335.00 0005|2022|07|8230|5|541001|000000|000000|000000|Equipo de Transporte|43335.00|0.00|0.00|43335.00 0005|2022|07|8230|5|541001|000001|000000|000000|Administrativo|43335.00|0.00|0.00|43335.00 0005|2022|07|8230|5|541001|000001|000001|000000|Direccion|43335.00|0.00|0.00|43335.00 0005|2022|07|8230|5|541001|000001|000001|000002|DIRECCION|43335.00|0.00|0.00|43335.00 0005|2022|07|8240|0|000000|000000|000000|000000|Presupuesto de Egresos Comprometido|20259.21|635827.50|377643.49|278443.22 0005|2022|07|8240|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|417821.53|212461.08|205360.45 0005|2022|07|8240|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|370926.56|185213.55|185713.01 0005|2022|07|8240|1|113001|000001|000000|000000|Administrativo|0.00|86379.30|43189.65|43189.65 0005|2022|07|8240|1|113001|000001|000001|000000|Direccion|0.00|73038.30|36519.15|36519.15 0005|2022|07|8240|1|113001|000001|000001|000002|DIRECCION|0.00|73038.30|36519.15|36519.15 0005|2022|07|8240|1|113001|000001|000002|000000|Departamento Juridico|0.00|13341.00|6670.50|6670.50 0005|2022|07|8240|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|13341.00|6670.50|6670.50 0005|2022|07|8240|1|113001|000002|000000|000000|Desarrollo Social|0.00|226616.36|113058.45|113557.91 0005|2022|07|8240|1|113001|000002|000004|000000|Desayunos Escolares|0.00|181594.20|90797.10|90797.10 0005|2022|07|8240|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|181594.20|90797.10|90797.10 0005|2022|07|8240|1|113001|000002|000007|000000|Pamar|0.00|10488.56|4994.55|5494.01 0005|2022|07|8240|1|113001|000002|000007|000008|PAMAR|0.00|10488.56|4994.55|5494.01 0005|2022|07|8240|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|34533.60|17266.80|17266.80 0005|2022|07|8240|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|34533.60|17266.80|17266.80 0005|2022|07|8240|1|113001|000003|000000|000000|Asistencia Social|0.00|57930.90|28965.45|28965.45 0005|2022|07|8240|1|113001|000003|000006|000000|Inapam|0.00|30961.20|15480.60|15480.60 0005|2022|07|8240|1|113001|000003|000006|000005|INAPAM|0.00|30961.20|15480.60|15480.60 0005|2022|07|8240|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|26969.70|13484.85|13484.85 0005|2022|07|8240|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|26969.70|13484.85|13484.85 0005|2022|07|8240|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|7100.63|7100.63|0.00 0005|2022|07|8240|1|134003|000001|000000|000000|Administrativo|0.00|1481.54|1481.54|0.00 0005|2022|07|8240|1|134003|000001|000001|000000|Direccion|0.00|992.37|992.37|0.00 0005|2022|07|8240|1|134003|000001|000001|000002|DIRECCION|0.00|992.37|992.37|0.00 0005|2022|07|8240|1|134003|000001|000002|000000|Departamento Juridico|0.00|489.17|489.17|0.00 0005|2022|07|8240|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|489.17|489.17|0.00 0005|2022|07|8240|1|134003|000002|000000|000000|Desarrollo Social|0.00|5056.97|5056.97|0.00 0005|2022|07|8240|1|134003|000002|000004|000000|Desayunos Escolares|0.00|4324.42|4324.42|0.00 0005|2022|07|8240|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|4324.42|4324.42|0.00 0005|2022|07|8240|1|134003|000002|000007|000000|Pamar|0.00|366.27|366.27|0.00 0005|2022|07|8240|1|134003|000002|000007|000008|PAMAR|0.00|366.27|366.27|0.00 0005|2022|07|8240|1|134003|000002|000008|000000|Departamento de Trabajo Social|0.00|366.28|366.28|0.00 0005|2022|07|8240|1|134003|000002|000008|000004|TRABAJO SOCIAL|0.00|366.28|366.28|0.00 0005|2022|07|8240|1|134003|000003|000000|000000|Asistencia Social|0.00|562.12|562.12|0.00 0005|2022|07|8240|1|134003|000003|000006|000000|Inapam|0.00|562.12|562.12|0.00 0005|2022|07|8240|1|134003|000003|000006|000005|INAPAM|0.00|562.12|562.12|0.00 0005|2022|07|8240|1|154004|000000|000000|000000|Quinquenios|0.00|3250.92|1625.46|1625.46 0005|2022|07|8240|1|154004|000001|000000|000000|Administrativo|0.00|1191.20|595.60|595.60 0005|2022|07|8240|1|154004|000001|000001|000000|Direccion|0.00|1191.20|595.60|595.60 0005|2022|07|8240|1|154004|000001|000001|000002|DIRECCION|0.00|1191.20|595.60|595.60 0005|2022|07|8240|1|154004|000002|000000|000000|Desarrollo Social|0.00|1480.30|740.15|740.15 0005|2022|07|8240|1|154004|000002|000004|000000|Desayunos Escolares|0.00|1480.30|740.15|740.15 0005|2022|07|8240|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|1480.30|740.15|740.15 0005|2022|07|8240|1|154004|000003|000000|000000|Asistencia Social|0.00|579.42|289.71|289.71 0005|2022|07|8240|1|154004|000003|000006|000000|Inapam|0.00|287.10|143.55|143.55 0005|2022|07|8240|1|154004|000003|000006|000005|INAPAM|0.00|287.10|143.55|143.55 0005|2022|07|8240|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|292.32|146.16|146.16 0005|2022|07|8240|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|292.32|146.16|146.16 0005|2022|07|8240|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|36543.42|18521.44|18021.98 0005|2022|07|8240|1|154005|000001|000000|000000|Administrativo|0.00|8637.96|4318.98|4318.98 0005|2022|07|8240|1|154005|000001|000001|000000|Direccion|0.00|7303.84|3651.92|3651.92 0005|2022|07|8240|1|154005|000001|000001|000002|DIRECCION|0.00|7303.84|3651.92|3651.92 0005|2022|07|8240|1|154005|000001|000002|000000|Departamento Juridico|0.00|1334.12|667.06|667.06 0005|2022|07|8240|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|1334.12|667.06|667.06 0005|2022|07|8240|1|154005|000002|000000|000000|Desarrollo Social|0.00|22112.38|11305.92|10806.46 0005|2022|07|8240|1|154005|000002|000004|000000|Desayunos Escolares|0.00|18159.52|9079.76|9079.76 0005|2022|07|8240|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|18159.52|9079.76|9079.76 0005|2022|07|8240|1|154005|000002|000007|000000|Pamar|0.00|499.46|499.46|0.00 0005|2022|07|8240|1|154005|000002|000007|000008|PAMAR|0.00|499.46|499.46|0.00 0005|2022|07|8240|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|3453.40|1726.70|1726.70 0005|2022|07|8240|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|3453.40|1726.70|1726.70 0005|2022|07|8240|1|154005|000003|000000|000000|Asistencia Social|0.00|5793.08|2896.54|2896.54 0005|2022|07|8240|1|154005|000003|000006|000000|Inapam|0.00|3096.08|1548.04|1548.04 0005|2022|07|8240|1|154005|000003|000006|000005|INAPAM|0.00|3096.08|1548.04|1548.04 0005|2022|07|8240|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|2697.00|1348.50|1348.50 0005|2022|07|8240|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|2697.00|1348.50|1348.50 0005|2022|07|8240|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |7387.52|123897.50|101292.20|29992.82 0005|2022|07|8240|2|216001|000000|000000|000000|Material de limpieza |2000.00|17450.01|2000.00|17450.01 0005|2022|07|8240|2|216001|000001|000000|000000|Administrativo|1000.00|8328.80|1000.00|8328.80 0005|2022|07|8240|2|216001|000001|000001|000000|Direccion|1000.00|8328.80|1000.00|8328.80 0005|2022|07|8240|2|216001|000001|000001|000002|DIRECCION|1000.00|8328.80|1000.00|8328.80 0005|2022|07|8240|2|216001|000003|000000|000000|Asistencia Social|1000.00|9121.21|1000.00|9121.21 0005|2022|07|8240|2|216001|000003|000006|000000|Inapam|1000.00|9121.21|1000.00|9121.21 0005|2022|07|8240|2|216001|000003|000006|000005|INAPAM|1000.00|9121.21|1000.00|9121.21 0005|2022|07|8240|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|5387.52|52464.36|52512.51|5339.37 0005|2022|07|8240|2|221002|000003|000000|000000|Asistencia Social|5387.52|52464.36|52512.51|5339.37 0005|2022|07|8240|2|221002|000003|000006|000000|Inapam|5387.52|52464.36|52512.51|5339.37 0005|2022|07|8240|2|221002|000003|000006|000005|INAPAM|5387.52|52464.36|52512.51|5339.37 0005|2022|07|8240|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|0.00|6751.20|6751.20|0.00 0005|2022|07|8240|2|253002|000003|000000|000000|Asistencia Social|0.00|6751.20|6751.20|0.00 0005|2022|07|8240|2|253002|000003|000010|000000|Rehabilitacion Fisica|0.00|6751.20|6751.20|0.00 0005|2022|07|8240|2|253002|000003|000010|000006|REHABILITACION FISICA|0.00|6751.20|6751.20|0.00 0005|2022|07|8240|2|261001|000000|000000|000000|Combustibles y Lubricantes |0.00|41999.10|36948.90|5050.20 0005|2022|07|8240|2|261001|000001|000000|000000|Administrativo|0.00|17055.39|12005.19|5050.20 0005|2022|07|8240|2|261001|000001|000001|000000|Direccion|0.00|17055.39|12005.19|5050.20 0005|2022|07|8240|2|261001|000001|000001|000002|DIRECCION|0.00|17055.39|12005.19|5050.20 0005|2022|07|8240|2|261001|000002|000000|000000|Desarrollo Social|0.00|24943.71|24943.71|0.00 0005|2022|07|8240|2|261001|000002|000004|000000|Desayunos Escolares|0.00|24943.71|24943.71|0.00 0005|2022|07|8240|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|24943.71|24943.71|0.00 0005|2022|07|8240|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|5232.83|3079.59|2153.24 0005|2022|07|8240|2|296001|000002|000000|000000|Desarrollo Social|0.00|5232.83|3079.59|2153.24 0005|2022|07|8240|2|296001|000002|000004|000000|Desayunos Escolares|0.00|5232.83|3079.59|2153.24 0005|2022|07|8240|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|5232.83|3079.59|2153.24 0005|2022|07|8240|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |3152.50|27788.60|23919.71|7021.39 0005|2022|07|8240|3|313001|000000|000000|000000|AGUA PURIFICADA|0.00|4365.50|4365.50|0.00 0005|2022|07|8240|3|313001|000001|000000|000000|Administrativo|0.00|4365.50|4365.50|0.00 0005|2022|07|8240|3|313001|000001|000001|000000|Direccion|0.00|4365.50|4365.50|0.00 0005|2022|07|8240|3|313001|000001|000001|000002|DIRECCION|0.00|4365.50|4365.50|0.00 0005|2022|07|8240|3|314002|000000|000000|000000|INTERNET|0.00|2900.00|2900.00|0.00 0005|2022|07|8240|3|314002|000001|000000|000000|Administrativo|0.00|2900.00|2900.00|0.00 0005|2022|07|8240|3|314002|000001|000001|000000|Direccion|0.00|2900.00|2900.00|0.00 0005|2022|07|8240|3|314002|000001|000001|000002|DIRECCION|0.00|2900.00|2900.00|0.00 0005|2022|07|8240|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|13.92|13.92|0.00 0005|2022|07|8240|3|341001|000001|000000|000000|Administrativo|0.00|13.92|13.92|0.00 0005|2022|07|8240|3|341001|000001|000001|000000|Direccion|0.00|13.92|13.92|0.00 0005|2022|07|8240|3|341001|000001|000001|000002|DIRECCION|0.00|13.92|13.92|0.00 0005|2022|07|8240|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|0.00|1555.00|1555.00|0.00 0005|2022|07|8240|3|351008|000003|000000|000000|Asistencia Social|0.00|1555.00|1555.00|0.00 0005|2022|07|8240|3|351008|000003|000006|000000|Inapam|0.00|1555.00|1555.00|0.00 0005|2022|07|8240|3|351008|000003|000006|000005|INAPAM|0.00|1555.00|1555.00|0.00 0005|2022|07|8240|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |3152.50|6801.00|5533.50|4420.00 0005|2022|07|8240|3|375001|000001|000000|000000|Administrativo|1974.00|2905.00|2379.00|2500.00 0005|2022|07|8240|3|375001|000001|000001|000000|Direccion|1974.00|1855.00|2379.00|1450.00 0005|2022|07|8240|3|375001|000001|000001|000002|DIRECCION|1974.00|1855.00|2379.00|1450.00 0005|2022|07|8240|3|375001|000001|000002|000000|Departamento Juridico|0.00|1050.00|0.00|1050.00 0005|2022|07|8240|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|1050.00|0.00|1050.00 0005|2022|07|8240|3|375001|000002|000000|000000|Desarrollo Social|1178.50|3142.00|3154.50|1166.00 0005|2022|07|8240|3|375001|000002|000004|000000|Desayunos Escolares|0.00|1546.00|380.00|1166.00 0005|2022|07|8240|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|1546.00|380.00|1166.00 0005|2022|07|8240|3|375001|000002|000008|000000|Departamento de Trabajo Social|1178.50|1596.00|2774.50|0.00 0005|2022|07|8240|3|375001|000002|000008|000004|TRABAJO SOCIAL|1178.50|1596.00|2774.50|0.00 0005|2022|07|8240|3|375001|000003|000000|000000|Asistencia Social|0.00|754.00|0.00|754.00 0005|2022|07|8240|3|375001|000003|000006|000000|Inapam|0.00|754.00|0.00|754.00 0005|2022|07|8240|3|375001|000003|000006|000005|INAPAM|0.00|754.00|0.00|754.00 0005|2022|07|8240|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |0.00|555.00|0.00|555.00 0005|2022|07|8240|3|395001|000001|000000|000000|Administrativo|0.00|555.00|0.00|555.00 0005|2022|07|8240|3|395001|000001|000001|000000|Direccion|0.00|555.00|0.00|555.00 0005|2022|07|8240|3|395001|000001|000001|000002|DIRECCION|0.00|555.00|0.00|555.00 0005|2022|07|8240|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|11598.18|9551.79|2046.39 0005|2022|07|8240|3|399001|000001|000000|000000|Administrativo|0.00|868.00|868.00|0.00 0005|2022|07|8240|3|399001|000001|000001|000000|Direccion|0.00|868.00|868.00|0.00 0005|2022|07|8240|3|399001|000001|000001|000002|DIRECCION|0.00|868.00|868.00|0.00 0005|2022|07|8240|3|399001|000002|000000|000000|Desarrollo Social|0.00|8335.18|6288.79|2046.39 0005|2022|07|8240|3|399001|000002|000004|000000|Desayunos Escolares|0.00|7407.18|5360.79|2046.39 0005|2022|07|8240|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|7407.18|5360.79|2046.39 0005|2022|07|8240|3|399001|000002|000007|000000|Pamar|0.00|928.00|928.00|0.00 0005|2022|07|8240|3|399001|000002|000007|000008|PAMAR|0.00|928.00|928.00|0.00 0005|2022|07|8240|3|399001|000003|000000|000000|Asistencia Social|0.00|2395.00|2395.00|0.00 0005|2022|07|8240|3|399001|000003|000006|000000|Inapam|0.00|2395.00|2395.00|0.00 0005|2022|07|8240|3|399001|000003|000006|000005|INAPAM|0.00|2395.00|2395.00|0.00 0005|2022|07|8240|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|9719.19|66319.87|39970.50|36068.56 0005|2022|07|8240|4|441001|000000|000000|000000|Apoyos Economicos |0.00|4750.00|3860.00|890.00 0005|2022|07|8240|4|441001|000001|000000|000000|Administrativo|0.00|4750.00|3860.00|890.00 0005|2022|07|8240|4|441001|000001|000001|000000|Direccion|0.00|4750.00|3860.00|890.00 0005|2022|07|8240|4|441001|000001|000001|000002|DIRECCION|0.00|4750.00|3860.00|890.00 0005|2022|07|8240|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|9719.19|13674.27|12162.70|11230.76 0005|2022|07|8240|4|441005|000001|000000|000000|Administrativo|9719.19|13674.27|12162.70|11230.76 0005|2022|07|8240|4|441005|000001|000001|000000|Direccion|9719.19|13674.27|12162.70|11230.76 0005|2022|07|8240|4|441005|000001|000001|000002|DIRECCION|9719.19|13674.27|12162.70|11230.76 0005|2022|07|8240|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|47895.60|23947.80|23947.80 0005|2022|07|8240|4|451001|000001|000000|000000|Administrativo|0.00|47895.60|23947.80|23947.80 0005|2022|07|8240|4|451001|000001|000007|000000|JUBILACIONES|0.00|47895.60|23947.80|23947.80 0005|2022|07|8240|4|451001|000001|000007|000009|JUBILACIONES|0.00|47895.60|23947.80|23947.80 0005|2022|07|8250|0|000000|000000|000000|000000|Presupuesto de Egresos Devengado|358485.35|377643.49|415862.29|320266.55 0005|2022|07|8250|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|212461.08|212461.08|0.00 0005|2022|07|8250|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|185213.55|185213.55|0.00 0005|2022|07|8250|1|113001|000001|000000|000000|Administrativo|0.00|43189.65|43189.65|0.00 0005|2022|07|8250|1|113001|000001|000001|000000|Direccion|0.00|36519.15|36519.15|0.00 0005|2022|07|8250|1|113001|000001|000001|000002|DIRECCION|0.00|36519.15|36519.15|0.00 0005|2022|07|8250|1|113001|000001|000002|000000|Departamento Juridico|0.00|6670.50|6670.50|0.00 0005|2022|07|8250|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|6670.50|6670.50|0.00 0005|2022|07|8250|1|113001|000002|000000|000000|Desarrollo Social|0.00|113058.45|113058.45|0.00 0005|2022|07|8250|1|113001|000002|000004|000000|Desayunos Escolares|0.00|90797.10|90797.10|0.00 0005|2022|07|8250|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|90797.10|90797.10|0.00 0005|2022|07|8250|1|113001|000002|000007|000000|Pamar|0.00|4994.55|4994.55|0.00 0005|2022|07|8250|1|113001|000002|000007|000008|PAMAR|0.00|4994.55|4994.55|0.00 0005|2022|07|8250|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|17266.80|17266.80|0.00 0005|2022|07|8250|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|17266.80|17266.80|0.00 0005|2022|07|8250|1|113001|000003|000000|000000|Asistencia Social|0.00|28965.45|28965.45|0.00 0005|2022|07|8250|1|113001|000003|000006|000000|Inapam|0.00|15480.60|15480.60|0.00 0005|2022|07|8250|1|113001|000003|000006|000005|INAPAM|0.00|15480.60|15480.60|0.00 0005|2022|07|8250|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|13484.85|13484.85|0.00 0005|2022|07|8250|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|13484.85|13484.85|0.00 0005|2022|07|8250|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|7100.63|7100.63|0.00 0005|2022|07|8250|1|134003|000001|000000|000000|Administrativo|0.00|1481.54|1481.54|0.00 0005|2022|07|8250|1|134003|000001|000001|000000|Direccion|0.00|992.37|992.37|0.00 0005|2022|07|8250|1|134003|000001|000001|000002|DIRECCION|0.00|992.37|992.37|0.00 0005|2022|07|8250|1|134003|000001|000002|000000|Departamento Juridico|0.00|489.17|489.17|0.00 0005|2022|07|8250|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|489.17|489.17|0.00 0005|2022|07|8250|1|134003|000002|000000|000000|Desarrollo Social|0.00|5056.97|5056.97|0.00 0005|2022|07|8250|1|134003|000002|000004|000000|Desayunos Escolares|0.00|4324.42|4324.42|0.00 0005|2022|07|8250|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|4324.42|4324.42|0.00 0005|2022|07|8250|1|134003|000002|000007|000000|Pamar|0.00|366.27|366.27|0.00 0005|2022|07|8250|1|134003|000002|000007|000008|PAMAR|0.00|366.27|366.27|0.00 0005|2022|07|8250|1|134003|000002|000008|000000|Departamento de Trabajo Social|0.00|366.28|366.28|0.00 0005|2022|07|8250|1|134003|000002|000008|000004|TRABAJO SOCIAL|0.00|366.28|366.28|0.00 0005|2022|07|8250|1|134003|000003|000000|000000|Asistencia Social|0.00|562.12|562.12|0.00 0005|2022|07|8250|1|134003|000003|000006|000000|Inapam|0.00|562.12|562.12|0.00 0005|2022|07|8250|1|134003|000003|000006|000005|INAPAM|0.00|562.12|562.12|0.00 0005|2022|07|8250|1|154004|000000|000000|000000|Quinquenios|0.00|1625.46|1625.46|0.00 0005|2022|07|8250|1|154004|000001|000000|000000|Administrativo|0.00|595.60|595.60|0.00 0005|2022|07|8250|1|154004|000001|000001|000000|Direccion|0.00|595.60|595.60|0.00 0005|2022|07|8250|1|154004|000001|000001|000002|DIRECCION|0.00|595.60|595.60|0.00 0005|2022|07|8250|1|154004|000002|000000|000000|Desarrollo Social|0.00|740.15|740.15|0.00 0005|2022|07|8250|1|154004|000002|000004|000000|Desayunos Escolares|0.00|740.15|740.15|0.00 0005|2022|07|8250|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|740.15|740.15|0.00 0005|2022|07|8250|1|154004|000003|000000|000000|Asistencia Social|0.00|289.71|289.71|0.00 0005|2022|07|8250|1|154004|000003|000006|000000|Inapam|0.00|143.55|143.55|0.00 0005|2022|07|8250|1|154004|000003|000006|000005|INAPAM|0.00|143.55|143.55|0.00 0005|2022|07|8250|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|146.16|146.16|0.00 0005|2022|07|8250|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|146.16|146.16|0.00 0005|2022|07|8250|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|18521.44|18521.44|0.00 0005|2022|07|8250|1|154005|000001|000000|000000|Administrativo|0.00|4318.98|4318.98|0.00 0005|2022|07|8250|1|154005|000001|000001|000000|Direccion|0.00|3651.92|3651.92|0.00 0005|2022|07|8250|1|154005|000001|000001|000002|DIRECCION|0.00|3651.92|3651.92|0.00 0005|2022|07|8250|1|154005|000001|000002|000000|Departamento Juridico|0.00|667.06|667.06|0.00 0005|2022|07|8250|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|667.06|667.06|0.00 0005|2022|07|8250|1|154005|000002|000000|000000|Desarrollo Social|0.00|11305.92|11305.92|0.00 0005|2022|07|8250|1|154005|000002|000004|000000|Desayunos Escolares|0.00|9079.76|9079.76|0.00 0005|2022|07|8250|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|9079.76|9079.76|0.00 0005|2022|07|8250|1|154005|000002|000007|000000|Pamar|0.00|499.46|499.46|0.00 0005|2022|07|8250|1|154005|000002|000007|000008|PAMAR|0.00|499.46|499.46|0.00 0005|2022|07|8250|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|1726.70|1726.70|0.00 0005|2022|07|8250|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|1726.70|1726.70|0.00 0005|2022|07|8250|1|154005|000003|000000|000000|Asistencia Social|0.00|2896.54|2896.54|0.00 0005|2022|07|8250|1|154005|000003|000006|000000|Inapam|0.00|1548.04|1548.04|0.00 0005|2022|07|8250|1|154005|000003|000006|000005|INAPAM|0.00|1548.04|1548.04|0.00 0005|2022|07|8250|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|1348.50|1348.50|0.00 0005|2022|07|8250|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|1348.50|1348.50|0.00 0005|2022|07|8250|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |304458.35|101292.20|150431.50|255319.05 0005|2022|07|8250|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |14805.97|0.00|10518.61|4287.36 0005|2022|07|8250|2|214001|000001|000000|000000|Administrativo|918.65|0.00|918.65|0.00 0005|2022|07|8250|2|214001|000001|000001|000000|Direccion|918.65|0.00|918.65|0.00 0005|2022|07|8250|2|214001|000001|000001|000002|DIRECCION|918.65|0.00|918.65|0.00 0005|2022|07|8250|2|214001|000002|000000|000000|Desarrollo Social|13887.32|0.00|9599.96|4287.36 0005|2022|07|8250|2|214001|000002|000004|000000|Desayunos Escolares|13887.32|0.00|9599.96|4287.36 0005|2022|07|8250|2|214001|000002|000004|000007|ASISTENCIA ALIMENTARIA|13887.32|0.00|9599.96|4287.36 0005|2022|07|8250|2|216001|000000|000000|000000|Material de limpieza |1051.38|2000.00|3051.38|0.00 0005|2022|07|8250|2|216001|000001|000000|000000|Administrativo|1051.38|1000.00|2051.38|0.00 0005|2022|07|8250|2|216001|000001|000001|000000|Direccion|1051.38|1000.00|2051.38|0.00 0005|2022|07|8250|2|216001|000001|000001|000002|DIRECCION|1051.38|1000.00|2051.38|0.00 0005|2022|07|8250|2|216001|000003|000000|000000|Asistencia Social|0.00|1000.00|1000.00|0.00 0005|2022|07|8250|2|216001|000003|000006|000000|Inapam|0.00|1000.00|1000.00|0.00 0005|2022|07|8250|2|216001|000003|000006|000005|INAPAM|0.00|1000.00|1000.00|0.00 0005|2022|07|8250|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|152542.00|52512.51|55264.21|149790.30 0005|2022|07|8250|2|221002|000003|000000|000000|Asistencia Social|152542.00|52512.51|55264.21|149790.30 0005|2022|07|8250|2|221002|000003|000006|000000|Inapam|152542.00|52512.51|55264.21|149790.30 0005|2022|07|8250|2|221002|000003|000006|000005|INAPAM|152542.00|52512.51|55264.21|149790.30 0005|2022|07|8250|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|0.00|6751.20|0.00|6751.20 0005|2022|07|8250|2|253002|000003|000000|000000|Asistencia Social|0.00|6751.20|0.00|6751.20 0005|2022|07|8250|2|253002|000003|000010|000000|Rehabilitacion Fisica|0.00|6751.20|0.00|6751.20 0005|2022|07|8250|2|253002|000003|000010|000006|REHABILITACION FISICA|0.00|6751.20|0.00|6751.20 0005|2022|07|8250|2|261001|000000|000000|000000|Combustibles y Lubricantes |19451.60|36948.90|19451.60|36948.90 0005|2022|07|8250|2|261001|000001|000000|000000|Administrativo|2000.10|12005.19|2000.10|12005.19 0005|2022|07|8250|2|261001|000001|000001|000000|Direccion|2000.10|12005.19|2000.10|12005.19 0005|2022|07|8250|2|261001|000001|000001|000002|DIRECCION|2000.10|12005.19|2000.10|12005.19 0005|2022|07|8250|2|261001|000002|000000|000000|Desarrollo Social|17451.50|24943.71|17451.50|24943.71 0005|2022|07|8250|2|261001|000002|000004|000000|Desayunos Escolares|17451.50|24943.71|17451.50|24943.71 0005|2022|07|8250|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|17451.50|24943.71|17451.50|24943.71 0005|2022|07|8250|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |116607.40|3079.59|62145.70|57541.29 0005|2022|07|8250|2|296001|000002|000000|000000|Desarrollo Social|116607.40|3079.59|62145.70|57541.29 0005|2022|07|8250|2|296001|000002|000004|000000|Desayunos Escolares|116607.40|3079.59|62145.70|57541.29 0005|2022|07|8250|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|116607.40|3079.59|62145.70|57541.29 0005|2022|07|8250|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |54027.00|23919.71|12999.21|64947.50 0005|2022|07|8250|3|313001|000000|000000|000000|AGUA PURIFICADA|0.00|4365.50|0.00|4365.50 0005|2022|07|8250|3|313001|000001|000000|000000|Administrativo|0.00|4365.50|0.00|4365.50 0005|2022|07|8250|3|313001|000001|000001|000000|Direccion|0.00|4365.50|0.00|4365.50 0005|2022|07|8250|3|313001|000001|000001|000002|DIRECCION|0.00|4365.50|0.00|4365.50 0005|2022|07|8250|3|314002|000000|000000|000000|INTERNET|8700.00|2900.00|0.00|11600.00 0005|2022|07|8250|3|314002|000001|000000|000000|Administrativo|8700.00|2900.00|0.00|11600.00 0005|2022|07|8250|3|314002|000001|000001|000000|Direccion|8700.00|2900.00|0.00|11600.00 0005|2022|07|8250|3|314002|000001|000001|000002|DIRECCION|8700.00|2900.00|0.00|11600.00 0005|2022|07|8250|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|36743.00|0.00|0.00|36743.00 0005|2022|07|8250|3|317003|000002|000000|000000|Desarrollo Social|36743.00|0.00|0.00|36743.00 0005|2022|07|8250|3|317003|000002|000004|000000|Desayunos Escolares|36743.00|0.00|0.00|36743.00 0005|2022|07|8250|3|317003|000002|000004|000007|ASISTENCIA ALIMENTARIA|36743.00|0.00|0.00|36743.00 0005|2022|07|8250|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|13.92|13.92|0.00 0005|2022|07|8250|3|341001|000001|000000|000000|Administrativo|0.00|13.92|13.92|0.00 0005|2022|07|8250|3|341001|000001|000001|000000|Direccion|0.00|13.92|13.92|0.00 0005|2022|07|8250|3|341001|000001|000001|000002|DIRECCION|0.00|13.92|13.92|0.00 0005|2022|07|8250|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|0.00|1555.00|1555.00|0.00 0005|2022|07|8250|3|351008|000003|000000|000000|Asistencia Social|0.00|1555.00|1555.00|0.00 0005|2022|07|8250|3|351008|000003|000006|000000|Inapam|0.00|1555.00|1555.00|0.00 0005|2022|07|8250|3|351008|000003|000006|000005|INAPAM|0.00|1555.00|1555.00|0.00 0005|2022|07|8250|3|352002|000000|000000|000000|MANTENIMIENTO AIRE ACONDICIONADOS Y MINISPLIT|4756.00|0.00|0.00|4756.00 0005|2022|07|8250|3|352002|000001|000000|000000|Administrativo|4756.00|0.00|0.00|4756.00 0005|2022|07|8250|3|352002|000001|000001|000000|Direccion|4756.00|0.00|0.00|4756.00 0005|2022|07|8250|3|352002|000001|000001|000002|DIRECCION|4756.00|0.00|0.00|4756.00 0005|2022|07|8250|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |3828.00|0.00|0.00|3828.00 0005|2022|07|8250|3|355001|000003|000000|000000|Asistencia Social|3828.00|0.00|0.00|3828.00 0005|2022|07|8250|3|355001|000003|000010|000000|Rehabilitacion Fisica|3828.00|0.00|0.00|3828.00 0005|2022|07|8250|3|355001|000003|000010|000006|REHABILITACION FISICA|3828.00|0.00|0.00|3828.00 0005|2022|07|8250|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|5533.50|5533.50|0.00 0005|2022|07|8250|3|375001|000001|000000|000000|Administrativo|0.00|2379.00|2379.00|0.00 0005|2022|07|8250|3|375001|000001|000001|000000|Direccion|0.00|2379.00|2379.00|0.00 0005|2022|07|8250|3|375001|000001|000001|000002|DIRECCION|0.00|2379.00|2379.00|0.00 0005|2022|07|8250|3|375001|000002|000000|000000|Desarrollo Social|0.00|3154.50|3154.50|0.00 0005|2022|07|8250|3|375001|000002|000004|000000|Desayunos Escolares|0.00|380.00|380.00|0.00 0005|2022|07|8250|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|380.00|380.00|0.00 0005|2022|07|8250|3|375001|000002|000008|000000|Departamento de Trabajo Social|0.00|2774.50|2774.50|0.00 0005|2022|07|8250|3|375001|000002|000008|000004|TRABAJO SOCIAL|0.00|2774.50|2774.50|0.00 0005|2022|07|8250|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|9551.79|5896.79|3655.00 0005|2022|07|8250|3|399001|000001|000000|000000|Administrativo|0.00|868.00|868.00|0.00 0005|2022|07|8250|3|399001|000001|000001|000000|Direccion|0.00|868.00|868.00|0.00 0005|2022|07|8250|3|399001|000001|000001|000002|DIRECCION|0.00|868.00|868.00|0.00 0005|2022|07|8250|3|399001|000002|000000|000000|Desarrollo Social|0.00|6288.79|5028.79|1260.00 0005|2022|07|8250|3|399001|000002|000004|000000|Desayunos Escolares|0.00|5360.79|4100.79|1260.00 0005|2022|07|8250|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|5360.79|4100.79|1260.00 0005|2022|07|8250|3|399001|000002|000007|000000|Pamar|0.00|928.00|928.00|0.00 0005|2022|07|8250|3|399001|000002|000007|000008|PAMAR|0.00|928.00|928.00|0.00 0005|2022|07|8250|3|399001|000003|000000|000000|Asistencia Social|0.00|2395.00|0.00|2395.00 0005|2022|07|8250|3|399001|000003|000006|000000|Inapam|0.00|2395.00|0.00|2395.00 0005|2022|07|8250|3|399001|000003|000006|000005|INAPAM|0.00|2395.00|0.00|2395.00 0005|2022|07|8250|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|39970.50|39970.50|0.00 0005|2022|07|8250|4|441001|000000|000000|000000|Apoyos Economicos |0.00|3860.00|3860.00|0.00 0005|2022|07|8250|4|441001|000001|000000|000000|Administrativo|0.00|3860.00|3860.00|0.00 0005|2022|07|8250|4|441001|000001|000001|000000|Direccion|0.00|3860.00|3860.00|0.00 0005|2022|07|8250|4|441001|000001|000001|000002|DIRECCION|0.00|3860.00|3860.00|0.00 0005|2022|07|8250|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|12162.70|12162.70|0.00 0005|2022|07|8250|4|441005|000001|000000|000000|Administrativo|0.00|12162.70|12162.70|0.00 0005|2022|07|8250|4|441005|000001|000001|000000|Direccion|0.00|12162.70|12162.70|0.00 0005|2022|07|8250|4|441005|000001|000001|000002|DIRECCION|0.00|12162.70|12162.70|0.00 0005|2022|07|8250|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|23947.80|23947.80|0.00 0005|2022|07|8250|4|451001|000001|000000|000000|Administrativo|0.00|23947.80|23947.80|0.00 0005|2022|07|8250|4|451001|000001|000007|000000|JUBILACIONES|0.00|23947.80|23947.80|0.00 0005|2022|07|8250|4|451001|000001|000007|000009|JUBILACIONES|0.00|23947.80|23947.80|0.00 0005|2022|07|8260|0|000000|000000|000000|000000|Presupuesto de Egresos Ejercido|0.00|415862.29|415862.29|0.00 0005|2022|07|8260|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|212461.08|212461.08|0.00 0005|2022|07|8260|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|185213.55|185213.55|0.00 0005|2022|07|8260|1|113001|000001|000000|000000|Administrativo|0.00|43189.65|43189.65|0.00 0005|2022|07|8260|1|113001|000001|000001|000000|Direccion|0.00|36519.15|36519.15|0.00 0005|2022|07|8260|1|113001|000001|000001|000002|DIRECCION|0.00|36519.15|36519.15|0.00 0005|2022|07|8260|1|113001|000001|000002|000000|Departamento Juridico|0.00|6670.50|6670.50|0.00 0005|2022|07|8260|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|6670.50|6670.50|0.00 0005|2022|07|8260|1|113001|000002|000000|000000|Desarrollo Social|0.00|113058.45|113058.45|0.00 0005|2022|07|8260|1|113001|000002|000004|000000|Desayunos Escolares|0.00|90797.10|90797.10|0.00 0005|2022|07|8260|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|90797.10|90797.10|0.00 0005|2022|07|8260|1|113001|000002|000007|000000|Pamar|0.00|4994.55|4994.55|0.00 0005|2022|07|8260|1|113001|000002|000007|000008|PAMAR|0.00|4994.55|4994.55|0.00 0005|2022|07|8260|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|17266.80|17266.80|0.00 0005|2022|07|8260|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|17266.80|17266.80|0.00 0005|2022|07|8260|1|113001|000003|000000|000000|Asistencia Social|0.00|28965.45|28965.45|0.00 0005|2022|07|8260|1|113001|000003|000006|000000|Inapam|0.00|15480.60|15480.60|0.00 0005|2022|07|8260|1|113001|000003|000006|000005|INAPAM|0.00|15480.60|15480.60|0.00 0005|2022|07|8260|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|13484.85|13484.85|0.00 0005|2022|07|8260|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|13484.85|13484.85|0.00 0005|2022|07|8260|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|7100.63|7100.63|0.00 0005|2022|07|8260|1|134003|000001|000000|000000|Administrativo|0.00|1481.54|1481.54|0.00 0005|2022|07|8260|1|134003|000001|000001|000000|Direccion|0.00|992.37|992.37|0.00 0005|2022|07|8260|1|134003|000001|000001|000002|DIRECCION|0.00|992.37|992.37|0.00 0005|2022|07|8260|1|134003|000001|000002|000000|Departamento Juridico|0.00|489.17|489.17|0.00 0005|2022|07|8260|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|489.17|489.17|0.00 0005|2022|07|8260|1|134003|000002|000000|000000|Desarrollo Social|0.00|5056.97|5056.97|0.00 0005|2022|07|8260|1|134003|000002|000004|000000|Desayunos Escolares|0.00|4324.42|4324.42|0.00 0005|2022|07|8260|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|4324.42|4324.42|0.00 0005|2022|07|8260|1|134003|000002|000007|000000|Pamar|0.00|366.27|366.27|0.00 0005|2022|07|8260|1|134003|000002|000007|000008|PAMAR|0.00|366.27|366.27|0.00 0005|2022|07|8260|1|134003|000002|000008|000000|Departamento de Trabajo Social|0.00|366.28|366.28|0.00 0005|2022|07|8260|1|134003|000002|000008|000004|TRABAJO SOCIAL|0.00|366.28|366.28|0.00 0005|2022|07|8260|1|134003|000003|000000|000000|Asistencia Social|0.00|562.12|562.12|0.00 0005|2022|07|8260|1|134003|000003|000006|000000|Inapam|0.00|562.12|562.12|0.00 0005|2022|07|8260|1|134003|000003|000006|000005|INAPAM|0.00|562.12|562.12|0.00 0005|2022|07|8260|1|154004|000000|000000|000000|Quinquenios|0.00|1625.46|1625.46|0.00 0005|2022|07|8260|1|154004|000001|000000|000000|Administrativo|0.00|595.60|595.60|0.00 0005|2022|07|8260|1|154004|000001|000001|000000|Direccion|0.00|595.60|595.60|0.00 0005|2022|07|8260|1|154004|000001|000001|000002|DIRECCION|0.00|595.60|595.60|0.00 0005|2022|07|8260|1|154004|000002|000000|000000|Desarrollo Social|0.00|740.15|740.15|0.00 0005|2022|07|8260|1|154004|000002|000004|000000|Desayunos Escolares|0.00|740.15|740.15|0.00 0005|2022|07|8260|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|740.15|740.15|0.00 0005|2022|07|8260|1|154004|000003|000000|000000|Asistencia Social|0.00|289.71|289.71|0.00 0005|2022|07|8260|1|154004|000003|000006|000000|Inapam|0.00|143.55|143.55|0.00 0005|2022|07|8260|1|154004|000003|000006|000005|INAPAM|0.00|143.55|143.55|0.00 0005|2022|07|8260|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|146.16|146.16|0.00 0005|2022|07|8260|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|146.16|146.16|0.00 0005|2022|07|8260|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|18521.44|18521.44|0.00 0005|2022|07|8260|1|154005|000001|000000|000000|Administrativo|0.00|4318.98|4318.98|0.00 0005|2022|07|8260|1|154005|000001|000001|000000|Direccion|0.00|3651.92|3651.92|0.00 0005|2022|07|8260|1|154005|000001|000001|000002|DIRECCION|0.00|3651.92|3651.92|0.00 0005|2022|07|8260|1|154005|000001|000002|000000|Departamento Juridico|0.00|667.06|667.06|0.00 0005|2022|07|8260|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|667.06|667.06|0.00 0005|2022|07|8260|1|154005|000002|000000|000000|Desarrollo Social|0.00|11305.92|11305.92|0.00 0005|2022|07|8260|1|154005|000002|000004|000000|Desayunos Escolares|0.00|9079.76|9079.76|0.00 0005|2022|07|8260|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|9079.76|9079.76|0.00 0005|2022|07|8260|1|154005|000002|000007|000000|Pamar|0.00|499.46|499.46|0.00 0005|2022|07|8260|1|154005|000002|000007|000008|PAMAR|0.00|499.46|499.46|0.00 0005|2022|07|8260|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|1726.70|1726.70|0.00 0005|2022|07|8260|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|1726.70|1726.70|0.00 0005|2022|07|8260|1|154005|000003|000000|000000|Asistencia Social|0.00|2896.54|2896.54|0.00 0005|2022|07|8260|1|154005|000003|000006|000000|Inapam|0.00|1548.04|1548.04|0.00 0005|2022|07|8260|1|154005|000003|000006|000005|INAPAM|0.00|1548.04|1548.04|0.00 0005|2022|07|8260|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|1348.50|1348.50|0.00 0005|2022|07|8260|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|1348.50|1348.50|0.00 0005|2022|07|8260|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|150431.50|150431.50|0.00 0005|2022|07|8260|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |0.00|10518.61|10518.61|0.00 0005|2022|07|8260|2|214001|000001|000000|000000|Administrativo|0.00|918.65|918.65|0.00 0005|2022|07|8260|2|214001|000001|000001|000000|Direccion|0.00|918.65|918.65|0.00 0005|2022|07|8260|2|214001|000001|000001|000002|DIRECCION|0.00|918.65|918.65|0.00 0005|2022|07|8260|2|214001|000002|000000|000000|Desarrollo Social|0.00|9599.96|9599.96|0.00 0005|2022|07|8260|2|214001|000002|000004|000000|Desayunos Escolares|0.00|9599.96|9599.96|0.00 0005|2022|07|8260|2|214001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|9599.96|9599.96|0.00 0005|2022|07|8260|2|216001|000000|000000|000000|Material de limpieza |0.00|3051.38|3051.38|0.00 0005|2022|07|8260|2|216001|000001|000000|000000|Administrativo|0.00|2051.38|2051.38|0.00 0005|2022|07|8260|2|216001|000001|000001|000000|Direccion|0.00|2051.38|2051.38|0.00 0005|2022|07|8260|2|216001|000001|000001|000002|DIRECCION|0.00|2051.38|2051.38|0.00 0005|2022|07|8260|2|216001|000003|000000|000000|Asistencia Social|0.00|1000.00|1000.00|0.00 0005|2022|07|8260|2|216001|000003|000006|000000|Inapam|0.00|1000.00|1000.00|0.00 0005|2022|07|8260|2|216001|000003|000006|000005|INAPAM|0.00|1000.00|1000.00|0.00 0005|2022|07|8260|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|55264.21|55264.21|0.00 0005|2022|07|8260|2|221002|000003|000000|000000|Asistencia Social|0.00|55264.21|55264.21|0.00 0005|2022|07|8260|2|221002|000003|000006|000000|Inapam|0.00|55264.21|55264.21|0.00 0005|2022|07|8260|2|221002|000003|000006|000005|INAPAM|0.00|55264.21|55264.21|0.00 0005|2022|07|8260|2|261001|000000|000000|000000|Combustibles y Lubricantes |0.00|19451.60|19451.60|0.00 0005|2022|07|8260|2|261001|000001|000000|000000|Administrativo|0.00|2000.10|2000.10|0.00 0005|2022|07|8260|2|261001|000001|000001|000000|Direccion|0.00|2000.10|2000.10|0.00 0005|2022|07|8260|2|261001|000001|000001|000002|DIRECCION|0.00|2000.10|2000.10|0.00 0005|2022|07|8260|2|261001|000002|000000|000000|Desarrollo Social|0.00|17451.50|17451.50|0.00 0005|2022|07|8260|2|261001|000002|000004|000000|Desayunos Escolares|0.00|17451.50|17451.50|0.00 0005|2022|07|8260|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|17451.50|17451.50|0.00 0005|2022|07|8260|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|62145.70|62145.70|0.00 0005|2022|07|8260|2|296001|000002|000000|000000|Desarrollo Social|0.00|62145.70|62145.70|0.00 0005|2022|07|8260|2|296001|000002|000004|000000|Desayunos Escolares|0.00|62145.70|62145.70|0.00 0005|2022|07|8260|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|62145.70|62145.70|0.00 0005|2022|07|8260|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|12999.21|12999.21|0.00 0005|2022|07|8260|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|13.92|13.92|0.00 0005|2022|07|8260|3|341001|000001|000000|000000|Administrativo|0.00|13.92|13.92|0.00 0005|2022|07|8260|3|341001|000001|000001|000000|Direccion|0.00|13.92|13.92|0.00 0005|2022|07|8260|3|341001|000001|000001|000002|DIRECCION|0.00|13.92|13.92|0.00 0005|2022|07|8260|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|0.00|1555.00|1555.00|0.00 0005|2022|07|8260|3|351008|000003|000000|000000|Asistencia Social|0.00|1555.00|1555.00|0.00 0005|2022|07|8260|3|351008|000003|000006|000000|Inapam|0.00|1555.00|1555.00|0.00 0005|2022|07|8260|3|351008|000003|000006|000005|INAPAM|0.00|1555.00|1555.00|0.00 0005|2022|07|8260|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|5533.50|5533.50|0.00 0005|2022|07|8260|3|375001|000001|000000|000000|Administrativo|0.00|2379.00|2379.00|0.00 0005|2022|07|8260|3|375001|000001|000001|000000|Direccion|0.00|2379.00|2379.00|0.00 0005|2022|07|8260|3|375001|000001|000001|000002|DIRECCION|0.00|2379.00|2379.00|0.00 0005|2022|07|8260|3|375001|000002|000000|000000|Desarrollo Social|0.00|3154.50|3154.50|0.00 0005|2022|07|8260|3|375001|000002|000004|000000|Desayunos Escolares|0.00|380.00|380.00|0.00 0005|2022|07|8260|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|380.00|380.00|0.00 0005|2022|07|8260|3|375001|000002|000008|000000|Departamento de Trabajo Social|0.00|2774.50|2774.50|0.00 0005|2022|07|8260|3|375001|000002|000008|000004|TRABAJO SOCIAL|0.00|2774.50|2774.50|0.00 0005|2022|07|8260|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|5896.79|5896.79|0.00 0005|2022|07|8260|3|399001|000001|000000|000000|Administrativo|0.00|868.00|868.00|0.00 0005|2022|07|8260|3|399001|000001|000001|000000|Direccion|0.00|868.00|868.00|0.00 0005|2022|07|8260|3|399001|000001|000001|000002|DIRECCION|0.00|868.00|868.00|0.00 0005|2022|07|8260|3|399001|000002|000000|000000|Desarrollo Social|0.00|5028.79|5028.79|0.00 0005|2022|07|8260|3|399001|000002|000004|000000|Desayunos Escolares|0.00|4100.79|4100.79|0.00 0005|2022|07|8260|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|4100.79|4100.79|0.00 0005|2022|07|8260|3|399001|000002|000007|000000|Pamar|0.00|928.00|928.00|0.00 0005|2022|07|8260|3|399001|000002|000007|000008|PAMAR|0.00|928.00|928.00|0.00 0005|2022|07|8260|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|39970.50|39970.50|0.00 0005|2022|07|8260|4|441001|000000|000000|000000|Apoyos Economicos |0.00|3860.00|3860.00|0.00 0005|2022|07|8260|4|441001|000001|000000|000000|Administrativo|0.00|3860.00|3860.00|0.00 0005|2022|07|8260|4|441001|000001|000001|000000|Direccion|0.00|3860.00|3860.00|0.00 0005|2022|07|8260|4|441001|000001|000001|000002|DIRECCION|0.00|3860.00|3860.00|0.00 0005|2022|07|8260|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|12162.70|12162.70|0.00 0005|2022|07|8260|4|441005|000001|000000|000000|Administrativo|0.00|12162.70|12162.70|0.00 0005|2022|07|8260|4|441005|000001|000001|000000|Direccion|0.00|12162.70|12162.70|0.00 0005|2022|07|8260|4|441005|000001|000001|000002|DIRECCION|0.00|12162.70|12162.70|0.00 0005|2022|07|8260|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|23947.80|23947.80|0.00 0005|2022|07|8260|4|451001|000001|000000|000000|Administrativo|0.00|23947.80|23947.80|0.00 0005|2022|07|8260|4|451001|000001|000007|000000|JUBILACIONES|0.00|23947.80|23947.80|0.00 0005|2022|07|8260|4|451001|000001|000007|000009|JUBILACIONES|0.00|23947.80|23947.80|0.00 0005|2022|07|8270|0|000000|000000|000000|000000|Presupuesto de Egresos Pagado|5506441.67|415862.29|0.00|5922303.96 0005|2022|07|8270|1|000000|000000|000000|000000|Sueldos Ordinarios |2817552.20|212461.08|0.00|3030013.28 0005|2022|07|8270|1|113001|000000|000000|000000|Sueldos Ordinarios |2325963.07|185213.55|0.00|2511176.62 0005|2022|07|8270|1|113001|000001|000000|000000|Administrativo|564656.26|43189.65|0.00|607845.91 0005|2022|07|8270|1|113001|000001|000001|000000|Direccion|485099.43|36519.15|0.00|521618.58 0005|2022|07|8270|1|113001|000001|000001|000002|DIRECCION|485099.43|36519.15|0.00|521618.58 0005|2022|07|8270|1|113001|000001|000002|000000|Departamento Juridico|79556.83|6670.50|0.00|86227.33 0005|2022|07|8270|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|79556.83|6670.50|0.00|86227.33 0005|2022|07|8270|1|113001|000002|000000|000000|Desarrollo Social|1351644.43|113058.45|0.00|1464702.88 0005|2022|07|8270|1|113001|000002|000004|000000|Desayunos Escolares|1085240.78|90797.10|0.00|1176037.88 0005|2022|07|8270|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1085240.78|90797.10|0.00|1176037.88 0005|2022|07|8270|1|113001|000002|000007|000000|Pamar|59568.33|4994.55|0.00|64562.88 0005|2022|07|8270|1|113001|000002|000007|000008|PAMAR|59568.33|4994.55|0.00|64562.88 0005|2022|07|8270|1|113001|000002|000008|000000|Departamento de Trabajo Social|206835.32|17266.80|0.00|224102.12 0005|2022|07|8270|1|113001|000002|000008|000004|TRABAJO SOCIAL|206835.32|17266.80|0.00|224102.12 0005|2022|07|8270|1|113001|000003|000000|000000|Asistencia Social|409662.38|28965.45|0.00|438627.83 0005|2022|07|8270|1|113001|000003|000006|000000|Inapam|252150.68|15480.60|0.00|267631.28 0005|2022|07|8270|1|113001|000003|000006|000005|INAPAM|252150.68|15480.60|0.00|267631.28 0005|2022|07|8270|1|113001|000003|000010|000000|Rehabilitacion Fisica|157511.70|13484.85|0.00|170996.55 0005|2022|07|8270|1|113001|000003|000010|000006|REHABILITACION FISICA|157511.70|13484.85|0.00|170996.55 0005|2022|07|8270|1|132001|000000|000000|000000|Aguinaldos|98520.06|0.00|0.00|98520.06 0005|2022|07|8270|1|132001|000001|000000|000000|Administrativo|52771.86|0.00|0.00|52771.86 0005|2022|07|8270|1|132001|000001|000001|000000|Direccion|28708.99|0.00|0.00|28708.99 0005|2022|07|8270|1|132001|000001|000001|000002|DIRECCION|28708.99|0.00|0.00|28708.99 0005|2022|07|8270|1|132001|000001|000002|000000|Departamento Juridico|24062.87|0.00|0.00|24062.87 0005|2022|07|8270|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|24062.87|0.00|0.00|24062.87 0005|2022|07|8270|1|132001|000002|000000|000000|Desarrollo Social|27465.44|0.00|0.00|27465.44 0005|2022|07|8270|1|132001|000002|000004|000000|Desayunos Escolares|27465.44|0.00|0.00|27465.44 0005|2022|07|8270|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|27465.44|0.00|0.00|27465.44 0005|2022|07|8270|1|132001|000003|000000|000000|Asistencia Social|18282.76|0.00|0.00|18282.76 0005|2022|07|8270|1|132001|000003|000006|000000|Inapam|18282.76|0.00|0.00|18282.76 0005|2022|07|8270|1|132001|000003|000006|000005|INAPAM|18282.76|0.00|0.00|18282.76 0005|2022|07|8270|1|132002|000000|000000|000000|Prima vacacional |7088.87|0.00|0.00|7088.87 0005|2022|07|8270|1|132002|000001|000000|000000|Administrativo|3791.34|0.00|0.00|3791.34 0005|2022|07|8270|1|132002|000001|000001|000000|Direccion|2307.46|0.00|0.00|2307.46 0005|2022|07|8270|1|132002|000001|000001|000002|DIRECCION|2307.46|0.00|0.00|2307.46 0005|2022|07|8270|1|132002|000001|000002|000000|Departamento Juridico|1483.88|0.00|0.00|1483.88 0005|2022|07|8270|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|1483.88|0.00|0.00|1483.88 0005|2022|07|8270|1|132002|000002|000000|000000|Desarrollo Social|1827.94|0.00|0.00|1827.94 0005|2022|07|8270|1|132002|000002|000004|000000|Desayunos Escolares|1827.94|0.00|0.00|1827.94 0005|2022|07|8270|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|1827.94|0.00|0.00|1827.94 0005|2022|07|8270|1|132002|000003|000000|000000|Asistencia Social|1469.59|0.00|0.00|1469.59 0005|2022|07|8270|1|132002|000003|000006|000000|Inapam|1469.59|0.00|0.00|1469.59 0005|2022|07|8270|1|132002|000003|000006|000005|INAPAM|1469.59|0.00|0.00|1469.59 0005|2022|07|8270|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|90135.35|7100.63|0.00|97235.98 0005|2022|07|8270|1|134003|000001|000000|000000|Administrativo|52495.35|1481.54|0.00|53976.89 0005|2022|07|8270|1|134003|000001|000001|000000|Direccion|49495.35|992.37|0.00|50487.72 0005|2022|07|8270|1|134003|000001|000001|000002|DIRECCION|49495.35|992.37|0.00|50487.72 0005|2022|07|8270|1|134003|000001|000002|000000|Departamento Juridico|3000.00|489.17|0.00|3489.17 0005|2022|07|8270|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|3000.00|489.17|0.00|3489.17 0005|2022|07|8270|1|134003|000002|000000|000000|Desarrollo Social|18000.00|5056.97|0.00|23056.97 0005|2022|07|8270|1|134003|000002|000004|000000|Desayunos Escolares|18000.00|4324.42|0.00|22324.42 0005|2022|07|8270|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|18000.00|4324.42|0.00|22324.42 0005|2022|07|8270|1|134003|000002|000007|000000|Pamar|0.00|366.27|0.00|366.27 0005|2022|07|8270|1|134003|000002|000007|000008|PAMAR|0.00|366.27|0.00|366.27 0005|2022|07|8270|1|134003|000002|000008|000000|Departamento de Trabajo Social|0.00|366.28|0.00|366.28 0005|2022|07|8270|1|134003|000002|000008|000004|TRABAJO SOCIAL|0.00|366.28|0.00|366.28 0005|2022|07|8270|1|134003|000003|000000|000000|Asistencia Social|19640.00|562.12|0.00|20202.12 0005|2022|07|8270|1|134003|000003|000006|000000|Inapam|5000.00|562.12|0.00|5562.12 0005|2022|07|8270|1|134003|000003|000006|000005|INAPAM|5000.00|562.12|0.00|5562.12 0005|2022|07|8270|1|134003|000003|000010|000000|Rehabilitacion Fisica|14640.00|0.00|0.00|14640.00 0005|2022|07|8270|1|134003|000003|000010|000006|REHABILITACION FISICA|14640.00|0.00|0.00|14640.00 0005|2022|07|8270|1|154002|000000|000000|000000|Uniformes |23872.80|0.00|0.00|23872.80 0005|2022|07|8270|1|154002|000001|000000|000000|Administrativo|23872.80|0.00|0.00|23872.80 0005|2022|07|8270|1|154002|000001|000001|000000|Direccion|23872.80|0.00|0.00|23872.80 0005|2022|07|8270|1|154002|000001|000001|000002|DIRECCION|23872.80|0.00|0.00|23872.80 0005|2022|07|8270|1|154003|000000|000000|000000|Vacaciones |19159.11|0.00|0.00|19159.11 0005|2022|07|8270|1|154003|000001|000000|000000|Administrativo|10246.87|0.00|0.00|10246.87 0005|2022|07|8270|1|154003|000001|000001|000000|Direccion|6236.40|0.00|0.00|6236.40 0005|2022|07|8270|1|154003|000001|000001|000002|DIRECCION|6236.40|0.00|0.00|6236.40 0005|2022|07|8270|1|154003|000001|000002|000000|Departamento Juridico|4010.47|0.00|0.00|4010.47 0005|2022|07|8270|1|154003|000001|000002|000003|DEPARTAMENTO JURIDICO|4010.47|0.00|0.00|4010.47 0005|2022|07|8270|1|154003|000002|000000|000000|Desarrollo Social|4940.36|0.00|0.00|4940.36 0005|2022|07|8270|1|154003|000002|000004|000000|Desayunos Escolares|4940.36|0.00|0.00|4940.36 0005|2022|07|8270|1|154003|000002|000004|000007|ASISTENCIA ALIMENTARIA|4940.36|0.00|0.00|4940.36 0005|2022|07|8270|1|154003|000003|000000|000000|Asistencia Social|3971.88|0.00|0.00|3971.88 0005|2022|07|8270|1|154003|000003|000006|000000|Inapam|3971.88|0.00|0.00|3971.88 0005|2022|07|8270|1|154003|000003|000006|000005|INAPAM|3971.88|0.00|0.00|3971.88 0005|2022|07|8270|1|154004|000000|000000|000000|Quinquenios|19505.52|1625.46|0.00|21130.98 0005|2022|07|8270|1|154004|000001|000000|000000|Administrativo|7147.20|595.60|0.00|7742.80 0005|2022|07|8270|1|154004|000001|000001|000000|Direccion|7147.20|595.60|0.00|7742.80 0005|2022|07|8270|1|154004|000001|000001|000002|DIRECCION|7147.20|595.60|0.00|7742.80 0005|2022|07|8270|1|154004|000002|000000|000000|Desarrollo Social|8881.80|740.15|0.00|9621.95 0005|2022|07|8270|1|154004|000002|000004|000000|Desayunos Escolares|8881.80|740.15|0.00|9621.95 0005|2022|07|8270|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|8881.80|740.15|0.00|9621.95 0005|2022|07|8270|1|154004|000003|000000|000000|Asistencia Social|3476.52|289.71|0.00|3766.23 0005|2022|07|8270|1|154004|000003|000006|000000|Inapam|1722.60|143.55|0.00|1866.15 0005|2022|07|8270|1|154004|000003|000006|000005|INAPAM|1722.60|143.55|0.00|1866.15 0005|2022|07|8270|1|154004|000003|000010|000000|Rehabilitacion Fisica|1753.92|146.16|0.00|1900.08 0005|2022|07|8270|1|154004|000003|000010|000006|REHABILITACION FISICA|1753.92|146.16|0.00|1900.08 0005|2022|07|8270|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|233307.42|18521.44|0.00|251828.86 0005|2022|07|8270|1|154005|000001|000000|000000|Administrativo|56614.00|4318.98|0.00|60932.98 0005|2022|07|8270|1|154005|000001|000001|000000|Direccion|48609.28|3651.92|0.00|52261.20 0005|2022|07|8270|1|154005|000001|000001|000002|DIRECCION|48609.28|3651.92|0.00|52261.20 0005|2022|07|8270|1|154005|000001|000002|000000|Departamento Juridico|8004.72|667.06|0.00|8671.78 0005|2022|07|8270|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|8004.72|667.06|0.00|8671.78 0005|2022|07|8270|1|154005|000002|000000|000000|Desarrollo Social|135671.04|11305.92|0.00|146976.96 0005|2022|07|8270|1|154005|000002|000004|000000|Desayunos Escolares|108957.12|9079.76|0.00|118036.88 0005|2022|07|8270|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|108957.12|9079.76|0.00|118036.88 0005|2022|07|8270|1|154005|000002|000007|000000|Pamar|5993.52|499.46|0.00|6492.98 0005|2022|07|8270|1|154005|000002|000007|000008|PAMAR|5993.52|499.46|0.00|6492.98 0005|2022|07|8270|1|154005|000002|000008|000000|Departamento de Trabajo Social|20720.40|1726.70|0.00|22447.10 0005|2022|07|8270|1|154005|000002|000008|000004|TRABAJO SOCIAL|20720.40|1726.70|0.00|22447.10 0005|2022|07|8270|1|154005|000003|000000|000000|Asistencia Social|41022.38|2896.54|0.00|43918.92 0005|2022|07|8270|1|154005|000003|000006|000000|Inapam|25271.04|1548.04|0.00|26819.08 0005|2022|07|8270|1|154005|000003|000006|000005|INAPAM|25271.04|1548.04|0.00|26819.08 0005|2022|07|8270|1|154005|000003|000010|000000|Rehabilitacion Fisica|15751.34|1348.50|0.00|17099.84 0005|2022|07|8270|1|154005|000003|000010|000006|REHABILITACION FISICA|15751.34|1348.50|0.00|17099.84 0005|2022|07|8270|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |1179095.52|150431.50|0.00|1329527.02 0005|2022|07|8270|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |125259.02|0.00|0.00|125259.02 0005|2022|07|8270|2|211001|000001|000000|000000|Administrativo|79279.81|0.00|0.00|79279.81 0005|2022|07|8270|2|211001|000001|000001|000000|Direccion|79279.81|0.00|0.00|79279.81 0005|2022|07|8270|2|211001|000001|000001|000002|DIRECCION|79279.81|0.00|0.00|79279.81 0005|2022|07|8270|2|211001|000002|000000|000000|Desarrollo Social|33869.70|0.00|0.00|33869.70 0005|2022|07|8270|2|211001|000002|000004|000000|Desayunos Escolares|33869.70|0.00|0.00|33869.70 0005|2022|07|8270|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|33869.70|0.00|0.00|33869.70 0005|2022|07|8270|2|211001|000003|000000|000000|Asistencia Social|12109.51|0.00|0.00|12109.51 0005|2022|07|8270|2|211001|000003|000006|000000|Inapam|12109.51|0.00|0.00|12109.51 0005|2022|07|8270|2|211001|000003|000006|000005|INAPAM|12109.51|0.00|0.00|12109.51 0005|2022|07|8270|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |10658.08|10518.61|0.00|21176.69 0005|2022|07|8270|2|214001|000001|000000|000000|Administrativo|10658.08|918.65|0.00|11576.73 0005|2022|07|8270|2|214001|000001|000001|000000|Direccion|10658.08|918.65|0.00|11576.73 0005|2022|07|8270|2|214001|000001|000001|000002|DIRECCION|10658.08|918.65|0.00|11576.73 0005|2022|07|8270|2|214001|000002|000000|000000|Desarrollo Social|0.00|9599.96|0.00|9599.96 0005|2022|07|8270|2|214001|000002|000004|000000|Desayunos Escolares|0.00|9599.96|0.00|9599.96 0005|2022|07|8270|2|214001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|9599.96|0.00|9599.96 0005|2022|07|8270|2|216001|000000|000000|000000|Material de limpieza |47058.06|3051.38|0.00|50109.44 0005|2022|07|8270|2|216001|000001|000000|000000|Administrativo|26057.65|2051.38|0.00|28109.03 0005|2022|07|8270|2|216001|000001|000001|000000|Direccion|26057.65|2051.38|0.00|28109.03 0005|2022|07|8270|2|216001|000001|000001|000002|DIRECCION|26057.65|2051.38|0.00|28109.03 0005|2022|07|8270|2|216001|000003|000000|000000|Asistencia Social|21000.41|1000.00|0.00|22000.41 0005|2022|07|8270|2|216001|000003|000006|000000|Inapam|21000.41|1000.00|0.00|22000.41 0005|2022|07|8270|2|216001|000003|000006|000005|INAPAM|21000.41|1000.00|0.00|22000.41 0005|2022|07|8270|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|384876.42|55264.21|0.00|440140.63 0005|2022|07|8270|2|221002|000003|000000|000000|Asistencia Social|384876.42|55264.21|0.00|440140.63 0005|2022|07|8270|2|221002|000003|000006|000000|Inapam|384876.42|55264.21|0.00|440140.63 0005|2022|07|8270|2|221002|000003|000006|000005|INAPAM|384876.42|55264.21|0.00|440140.63 0005|2022|07|8270|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|27698.03|0.00|0.00|27698.03 0005|2022|07|8270|2|249001|000001|000000|000000|Administrativo|27698.03|0.00|0.00|27698.03 0005|2022|07|8270|2|249001|000001|000001|000000|Direccion|27698.03|0.00|0.00|27698.03 0005|2022|07|8270|2|249001|000001|000001|000002|DIRECCION|27698.03|0.00|0.00|27698.03 0005|2022|07|8270|2|253001|000000|000000|000000|Medicinas y Servicios medicos|10231.20|0.00|0.00|10231.20 0005|2022|07|8270|2|253001|000001|000000|000000|Administrativo|10231.20|0.00|0.00|10231.20 0005|2022|07|8270|2|253001|000001|000001|000000|Direccion|10231.20|0.00|0.00|10231.20 0005|2022|07|8270|2|253001|000001|000001|000002|DIRECCION|10231.20|0.00|0.00|10231.20 0005|2022|07|8270|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|118470.80|0.00|0.00|118470.80 0005|2022|07|8270|2|253002|000003|000000|000000|Asistencia Social|118470.80|0.00|0.00|118470.80 0005|2022|07|8270|2|253002|000003|000010|000000|Rehabilitacion Fisica|118470.80|0.00|0.00|118470.80 0005|2022|07|8270|2|253002|000003|000010|000006|REHABILITACION FISICA|118470.80|0.00|0.00|118470.80 0005|2022|07|8270|2|261001|000000|000000|000000|Combustibles y Lubricantes |265681.02|19451.60|0.00|285132.62 0005|2022|07|8270|2|261001|000001|000000|000000|Administrativo|3396.30|2000.10|0.00|5396.40 0005|2022|07|8270|2|261001|000001|000001|000000|Direccion|3396.30|2000.10|0.00|5396.40 0005|2022|07|8270|2|261001|000001|000001|000002|DIRECCION|3396.30|2000.10|0.00|5396.40 0005|2022|07|8270|2|261001|000002|000000|000000|Desarrollo Social|262284.72|17451.50|0.00|279736.22 0005|2022|07|8270|2|261001|000002|000004|000000|Desayunos Escolares|262284.72|17451.50|0.00|279736.22 0005|2022|07|8270|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|262284.72|17451.50|0.00|279736.22 0005|2022|07|8270|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |189162.89|62145.70|0.00|251308.59 0005|2022|07|8270|2|296001|000002|000000|000000|Desarrollo Social|189162.89|62145.70|0.00|251308.59 0005|2022|07|8270|2|296001|000002|000004|000000|Desayunos Escolares|189162.89|62145.70|0.00|251308.59 0005|2022|07|8270|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|189162.89|62145.70|0.00|251308.59 0005|2022|07|8270|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |1165902.85|12999.21|0.00|1178902.06 0005|2022|07|8270|3|313001|000000|000000|000000|AGUA PURIFICADA|31458.71|0.00|0.00|31458.71 0005|2022|07|8270|3|313001|000001|000000|000000|Administrativo|31458.71|0.00|0.00|31458.71 0005|2022|07|8270|3|313001|000001|000001|000000|Direccion|31458.71|0.00|0.00|31458.71 0005|2022|07|8270|3|313001|000001|000001|000002|DIRECCION|31458.71|0.00|0.00|31458.71 0005|2022|07|8270|3|314001|000000|000000|000000|Telefonía tradicional |1198.01|0.00|0.00|1198.01 0005|2022|07|8270|3|314001|000001|000000|000000|Administrativo|1198.01|0.00|0.00|1198.01 0005|2022|07|8270|3|314001|000001|000001|000000|Direccion|1198.01|0.00|0.00|1198.01 0005|2022|07|8270|3|314001|000001|000001|000002|DIRECCION|1198.01|0.00|0.00|1198.01 0005|2022|07|8270|3|314002|000000|000000|000000|INTERNET|8700.00|0.00|0.00|8700.00 0005|2022|07|8270|3|314002|000001|000000|000000|Administrativo|8700.00|0.00|0.00|8700.00 0005|2022|07|8270|3|314002|000001|000001|000000|Direccion|8700.00|0.00|0.00|8700.00 0005|2022|07|8270|3|314002|000001|000001|000002|DIRECCION|8700.00|0.00|0.00|8700.00 0005|2022|07|8270|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|4408.00|0.00|0.00|4408.00 0005|2022|07|8270|3|317003|000001|000000|000000|Administrativo|4408.00|0.00|0.00|4408.00 0005|2022|07|8270|3|317003|000001|000001|000000|Direccion|4408.00|0.00|0.00|4408.00 0005|2022|07|8270|3|317003|000001|000001|000002|DIRECCION|4408.00|0.00|0.00|4408.00 0005|2022|07|8270|3|339001|000000|000000|000000|HONORARIOS PROFESIONALES|39811.20|0.00|0.00|39811.20 0005|2022|07|8270|3|339001|000001|000000|000000|Administrativo|39811.20|0.00|0.00|39811.20 0005|2022|07|8270|3|339001|000001|000001|000000|Direccion|39811.20|0.00|0.00|39811.20 0005|2022|07|8270|3|339001|000001|000001|000002|DIRECCION|39811.20|0.00|0.00|39811.20 0005|2022|07|8270|3|341001|000000|000000|000000|COMISIONES BANCARIAS |273.76|13.92|0.00|287.68 0005|2022|07|8270|3|341001|000001|000000|000000|Administrativo|273.76|13.92|0.00|287.68 0005|2022|07|8270|3|341001|000001|000001|000000|Direccion|273.76|13.92|0.00|287.68 0005|2022|07|8270|3|341001|000001|000001|000002|DIRECCION|273.76|13.92|0.00|287.68 0005|2022|07|8270|3|347001|000000|000000|000000|Fletes y Acarreos |16820.00|0.00|0.00|16820.00 0005|2022|07|8270|3|347001|000001|000000|000000|Administrativo|16820.00|0.00|0.00|16820.00 0005|2022|07|8270|3|347001|000001|000001|000000|Direccion|16820.00|0.00|0.00|16820.00 0005|2022|07|8270|3|347001|000001|000001|000002|DIRECCION|16820.00|0.00|0.00|16820.00 0005|2022|07|8270|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|71005.81|1555.00|0.00|72560.81 0005|2022|07|8270|3|351008|000003|000000|000000|Asistencia Social|71005.81|1555.00|0.00|72560.81 0005|2022|07|8270|3|351008|000003|000006|000000|Inapam|71005.81|1555.00|0.00|72560.81 0005|2022|07|8270|3|351008|000003|000006|000005|INAPAM|71005.81|1555.00|0.00|72560.81 0005|2022|07|8270|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |22323.56|5533.50|0.00|27857.06 0005|2022|07|8270|3|375001|000001|000000|000000|Administrativo|20621.56|2379.00|0.00|23000.56 0005|2022|07|8270|3|375001|000001|000001|000000|Direccion|20621.56|2379.00|0.00|23000.56 0005|2022|07|8270|3|375001|000001|000001|000002|DIRECCION|20621.56|2379.00|0.00|23000.56 0005|2022|07|8270|3|375001|000002|000000|000000|Desarrollo Social|1417.00|3154.50|0.00|4571.50 0005|2022|07|8270|3|375001|000002|000004|000000|Desayunos Escolares|1417.00|380.00|0.00|1797.00 0005|2022|07|8270|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1417.00|380.00|0.00|1797.00 0005|2022|07|8270|3|375001|000002|000008|000000|Departamento de Trabajo Social|0.00|2774.50|0.00|2774.50 0005|2022|07|8270|3|375001|000002|000008|000004|TRABAJO SOCIAL|0.00|2774.50|0.00|2774.50 0005|2022|07|8270|3|375001|000003|000000|000000|Asistencia Social|285.00|0.00|0.00|285.00 0005|2022|07|8270|3|375001|000003|000010|000000|Rehabilitacion Fisica|285.00|0.00|0.00|285.00 0005|2022|07|8270|3|375001|000003|000010|000006|REHABILITACION FISICA|285.00|0.00|0.00|285.00 0005|2022|07|8270|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |40588.40|0.00|0.00|40588.40 0005|2022|07|8270|3|382001|000001|000000|000000|Administrativo|40588.40|0.00|0.00|40588.40 0005|2022|07|8270|3|382001|000001|000001|000000|Direccion|40588.40|0.00|0.00|40588.40 0005|2022|07|8270|3|382001|000001|000001|000002|DIRECCION|40588.40|0.00|0.00|40588.40 0005|2022|07|8270|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|39598.26|0.00|0.00|39598.26 0005|2022|07|8270|3|385002|000001|000000|000000|Administrativo|33670.93|0.00|0.00|33670.93 0005|2022|07|8270|3|385002|000001|000001|000000|Direccion|33670.93|0.00|0.00|33670.93 0005|2022|07|8270|3|385002|000001|000001|000002|DIRECCION|33670.93|0.00|0.00|33670.93 0005|2022|07|8270|3|385002|000002|000000|000000|Desarrollo Social|5927.33|0.00|0.00|5927.33 0005|2022|07|8270|3|385002|000002|000007|000000|Pamar|5927.33|0.00|0.00|5927.33 0005|2022|07|8270|3|385002|000002|000007|000008|PAMAR|5927.33|0.00|0.00|5927.33 0005|2022|07|8270|3|392002|000000|000000|000000|Tenecias y Placas |12747.00|0.00|0.00|12747.00 0005|2022|07|8270|3|392002|000001|000000|000000|Administrativo|12747.00|0.00|0.00|12747.00 0005|2022|07|8270|3|392002|000001|000001|000000|Direccion|12747.00|0.00|0.00|12747.00 0005|2022|07|8270|3|392002|000001|000001|000002|DIRECCION|12747.00|0.00|0.00|12747.00 0005|2022|07|8270|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |829842.00|0.00|0.00|829842.00 0005|2022|07|8270|3|395001|000001|000000|000000|Administrativo|829842.00|0.00|0.00|829842.00 0005|2022|07|8270|3|395001|000001|000001|000000|Direccion|829842.00|0.00|0.00|829842.00 0005|2022|07|8270|3|395001|000001|000001|000002|DIRECCION|829842.00|0.00|0.00|829842.00 0005|2022|07|8270|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|47128.14|5896.79|0.00|53024.93 0005|2022|07|8270|3|399001|000001|000000|000000|Administrativo|13435.61|868.00|0.00|14303.61 0005|2022|07|8270|3|399001|000001|000001|000000|Direccion|13435.61|868.00|0.00|14303.61 0005|2022|07|8270|3|399001|000001|000001|000002|DIRECCION|13435.61|868.00|0.00|14303.61 0005|2022|07|8270|3|399001|000002|000000|000000|Desarrollo Social|7644.90|5028.79|0.00|12673.69 0005|2022|07|8270|3|399001|000002|000004|000000|Desayunos Escolares|7644.90|4100.79|0.00|11745.69 0005|2022|07|8270|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|7644.90|4100.79|0.00|11745.69 0005|2022|07|8270|3|399001|000002|000007|000000|Pamar|0.00|928.00|0.00|928.00 0005|2022|07|8270|3|399001|000002|000007|000008|PAMAR|0.00|928.00|0.00|928.00 0005|2022|07|8270|3|399001|000003|000000|000000|Asistencia Social|26047.63|0.00|0.00|26047.63 0005|2022|07|8270|3|399001|000003|000006|000000|Inapam|17835.99|0.00|0.00|17835.99 0005|2022|07|8270|3|399001|000003|000006|000005|INAPAM|17835.99|0.00|0.00|17835.99 0005|2022|07|8270|3|399001|000003|000010|000000|Rehabilitacion Fisica|8211.64|0.00|0.00|8211.64 0005|2022|07|8270|3|399001|000003|000010|000006|REHABILITACION FISICA|8211.64|0.00|0.00|8211.64 0005|2022|07|8270|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|300556.10|39970.50|0.00|340526.60 0005|2022|07|8270|4|441001|000000|000000|000000|Apoyos Economicos |0.00|3860.00|0.00|3860.00 0005|2022|07|8270|4|441001|000001|000000|000000|Administrativo|0.00|3860.00|0.00|3860.00 0005|2022|07|8270|4|441001|000001|000001|000000|Direccion|0.00|3860.00|0.00|3860.00 0005|2022|07|8270|4|441001|000001|000001|000002|DIRECCION|0.00|3860.00|0.00|3860.00 0005|2022|07|8270|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|24128.75|12162.70|0.00|36291.45 0005|2022|07|8270|4|441005|000001|000000|000000|Administrativo|24128.75|12162.70|0.00|36291.45 0005|2022|07|8270|4|441005|000001|000001|000000|Direccion|24128.75|12162.70|0.00|36291.45 0005|2022|07|8270|4|441005|000001|000001|000002|DIRECCION|24128.75|12162.70|0.00|36291.45 0005|2022|07|8270|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|276427.35|23947.80|0.00|300375.15 0005|2022|07|8270|4|451001|000001|000000|000000|Administrativo|276427.35|23947.80|0.00|300375.15 0005|2022|07|8270|4|451001|000001|000007|000000|JUBILACIONES|276427.35|23947.80|0.00|300375.15 0005|2022|07|8270|4|451001|000001|000007|000009|JUBILACIONES|276427.35|23947.80|0.00|300375.15 0005|2022|07|8270|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|43335.00|0.00|0.00|43335.00 0005|2022|07|8270|5|541001|000000|000000|000000|Equipo de Transporte|43335.00|0.00|0.00|43335.00 0005|2022|07|8270|5|541001|000001|000000|000000|Administrativo|43335.00|0.00|0.00|43335.00 0005|2022|07|8270|5|541001|000001|000001|000000|Direccion|43335.00|0.00|0.00|43335.00 0005|2022|07|8270|5|541001|000001|000001|000002|DIRECCION|43335.00|0.00|0.00|43335.00