0005|2022|08|1000|0|000000|000000|000000|000000|ACTIVO|455324.70|1450004.74|1449519.61|455809.83 0005|2022|08|1100|0|000000|000000|000000|000000|ACTIVO CIRCULANTE|122727.05|1450004.74|1449519.61|123212.18 0005|2022|08|1110|0|000000|000000|000000|000000|Efectivo y Equivalentes|51185.63|725004.74|724519.61|51670.76 0005|2022|08|1112|0|000000|000000|000000|000000|Bancos/Tesorería|51185.63|725004.74|724519.61|51670.76 0005|2022|08|1112|1|000000|000000|000000|000000|BANAMEX|36229.40|0.00|0.00|36229.40 0005|2022|08|1112|1|000001|000000|000000|000000|CUENTA 35781|35812.90|0.00|0.00|35812.90 0005|2022|08|1112|1|000002|000000|000000|000000|CUENTA 19662|416.50|0.00|0.00|416.50 0005|2022|08|1112|2|000000|000000|000000|000000|BANCO AZTECA|14956.23|725004.74|724519.61|15441.36 0005|2022|08|1112|2|000001|000000|000000|000000|01720115210603|9.28|0.00|0.00|9.28 0005|2022|08|1112|2|000002|000000|000000|000000|BANCO AZTECA|14946.95|725004.74|724519.61|15432.08 0005|2022|08|1120|0|000000|000000|000000|000000|Derechos a Recibir Efectivo o Equivalentes|66492.42|725000.00|725000.00|66492.42 0005|2022|08|1122|0|000000|000000|000000|000000|Cuentas por Cobrar a Corto Plazo|0.00|725000.00|725000.00|0.00 0005|2022|08|1122|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones|0.00|725000.00|725000.00|0.00 0005|2022|08|1122|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|725000.00|725000.00|0.00 0005|2022|08|1123|0|000000|000000|000000|000000|Deudores Diversos por Cobrar a Corto Plazo|39400.11|0.00|0.00|39400.11 0005|2022|08|1123|1|000000|000000|000000|000000|GASTOS POR CONRPOBAR|23460.95|0.00|0.00|23460.95 0005|2022|08|1123|1|000005|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|1364.26|0.00|0.00|1364.26 0005|2022|08|1123|1|000006|000000|000000|000000|BACHOCO SA DE CV|20444.69|0.00|0.00|20444.69 0005|2022|08|1123|1|000011|000000|000000|000000|AIDEE CORRALES CORRALES|1652.00|0.00|0.00|1652.00 0005|2022|08|1123|3|000000|000000|000000|000000|PRESTAMOS PERSONALES|15939.15|0.00|0.00|15939.15 0005|2022|08|1123|3|000004|000000|000000|000000|GREGORIA ONTIVEROS CARRANZA|15939.15|0.00|0.00|15939.15 0005|2022|08|1123|4|000000|000000|000000|000000|ANTICIPO A PROVEEDORES|.01|0.00|0.00|.01 0005|2022|08|1123|4|000001|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|.01|0.00|0.00|.01 0005|2022|08|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|08|1129|1|000000|000000|000000|000000|ANTICIPO DE IMPUESTOS|27092.31|0.00|0.00|27092.31 0005|2022|08|1129|1|000001|000000|000000|000000|SUBSIDIO AL EMPLEO|27092.31|0.00|0.00|27092.31 0005|2022|08|1130|0|000000|000000|000000|000000|Derechos a Recibir Bienes o Servicios|5049.00|0.00|0.00|5049.00 0005|2022|08|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|08|1131|6|000000|000000|000000|000000|BACHOCO SA DE CV|5000.00|0.00|0.00|5000.00 0005|2022|08|1131|7|000000|000000|000000|000000|JUAN CARLOS OCHOA CARRILLO|49.00|0.00|0.00|49.00 0005|2022|08|1200|0|000000|000000|000000|000000|ACTIVO NO CIRCULANTE|332597.65|0.00|0.00|332597.65 0005|2022|08|1230|0|000000|000000|000000|000000|Bienes Inmuebles, Infraestructura y Construcciones en Proceso|67001.00|0.00|0.00|67001.00 0005|2022|08|1233|0|000000|000000|000000|000000|Edificios no Habitacionales|67001.00|0.00|0.00|67001.00 0005|2022|08|1233|1|000000|000000|000000|000000|EDIFICIOS|67001.00|0.00|0.00|67001.00 0005|2022|08|1233|1|000001|000000|000000|000000|EDIFICIO DIF|1.00|0.00|0.00|1.00 0005|2022|08|1233|1|000002|000000|000000|000000|CASA INAPAM|67000.00|0.00|0.00|67000.00 0005|2022|08|1240|0|000000|000000|000000|000000|Bienes Muebles|661681.17|0.00|0.00|661681.17 0005|2022|08|1241|0|000000|000000|000000|000000|Mobiliario y Equipo de Administración|229320.79|0.00|0.00|229320.79 0005|2022|08|1241|1|000000|000000|000000|000000|Muebles de Oficina y Estantería |66616.62|0.00|0.00|66616.62 0005|2022|08|1241|1|000001|000000|000000|000000|ADMINISTRACION|58838.12|0.00|0.00|58838.12 0005|2022|08|1241|1|000001|000001|000000|000000|SILLON EJECUTIVOMODELO SAN RE|2645.00|0.00|0.00|2645.00 0005|2022|08|1241|1|000001|000002|000000|000000|ESCRITORIO EJECUTIVO MADERA|100.00|0.00|0.00|100.00 0005|2022|08|1241|1|000001|000003|000000|000000|ESCRITORIO EJECUTIVO|1279.40|0.00|0.00|1279.40 0005|2022|08|1241|1|000001|000004|000000|000000|SILLON EJECUTIVO 4035-C EN PLA|1335.58|0.00|0.00|1335.58 0005|2022|08|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|08|1241|1|000001|000006|000000|000000|4 ESTANTES DE 24 ENTREPAÑOS|9955.58|0.00|0.00|9955.58 0005|2022|08|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|08|1241|1|000001|000008|000000|000000|TRES LIBREROS DE MADERA|1500.00|0.00|0.00|1500.00 0005|2022|08|1241|1|000001|000009|000000|000000|DOS ANAQUELES METÁLICOS|100.00|0.00|0.00|100.00 0005|2022|08|1241|1|000001|000010|000000|000000|4 ESCRITORIOS METÁLICOS|2400.00|0.00|0.00|2400.00 0005|2022|08|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|08|1241|1|000001|000012|000000|000000|CREDENZA L-3000 DE MELAMINA|2415.00|0.00|0.00|2415.00 0005|2022|08|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|08|1241|1|000001|000014|000000|000000|DOS SILLAS MODELO 2010 COLOR|805.00|0.00|0.00|805.00 0005|2022|08|1241|1|000001|000015|000000|000000|4 SILLAS SECRETARIALES COLOR V|2070.00|0.00|0.00|2070.00 0005|2022|08|1241|1|000001|000016|000000|000000|SILLÓN EJECUTIVO MODELO 107|1437.50|0.00|0.00|1437.50 0005|2022|08|1241|1|000001|000017|000000|000000|MOBILIARIO Y EQUIPO DE OFICINA|250.00|0.00|0.00|250.00 0005|2022|08|1241|1|000001|000021|000000|000000|SILLA SECRETARIAL COLOR NEGRO|2105.40|0.00|0.00|2105.40 0005|2022|08|1241|1|000002|000000|000000|000000|ANCIANOS|5950.00|0.00|0.00|5950.00 0005|2022|08|1241|1|000002|000001|000000|000000|ARCHIVERO CAJA MADERA (ANCIANO)|1600.00|0.00|0.00|1600.00 0005|2022|08|1241|1|000002|000002|000000|000000|ESCRITORIO CAJA MADERA (ANCIANO)|1500.00|0.00|0.00|1500.00 0005|2022|08|1241|1|000002|000003|000000|000000|SILLA GIRATORIA (ANCIANO)|750.00|0.00|0.00|750.00 0005|2022|08|1241|1|000002|000004|000000|000000|DOS ESTÁNTES METÁLICOS # INV(1201-002-001-031)|600.00|0.00|0.00|600.00 0005|2022|08|1241|1|000002|000005|000000|000000|LIBRERO DE MADERA # INV(1201-002-001-032)|1500.00|0.00|0.00|1500.00 0005|2022|08|1241|1|000003|000000|000000|000000|REHABILITACION FISICA|1828.50|0.00|0.00|1828.50 0005|2022|08|1241|1|000003|000001|000000|000000|SILLON EJECUTIVO NEGRO NORUEGA|1828.50|0.00|0.00|1828.50 0005|2022|08|1241|2|000000|000000|000000|000000|Muebles, Excepto de Oficina y Estantería |32150.00|0.00|0.00|32150.00 0005|2022|08|1241|2|000001|000000|000000|000000|ADMINISTRACION|6600.00|0.00|0.00|6600.00 0005|2022|08|1241|2|000001|000001|000000|000000|DOS MESAS DE MADERA|400.00|0.00|0.00|400.00 0005|2022|08|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|08|1241|2|000001|000003|000000|000000|DOS COLCHONES SIN MARCA|300.00|0.00|0.00|300.00 0005|2022|08|1241|2|000001|000004|000000|000000|ESTUFA IEM M-1240 EQUIPADA|2800.00|0.00|0.00|2800.00 0005|2022|08|1241|2|000001|000005|000000|000000|LOCKER METALICO DE 4 PUERTAS|1100.00|0.00|0.00|1100.00 0005|2022|08|1241|2|000002|000000|000000|000000|ANCIANOS|25550.00|0.00|0.00|25550.00 0005|2022|08|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|08|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|08|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|08|1241|2|000002|000006|000000|000000|TRES SILLAS DE RUEDAS |1800.00|0.00|0.00|1800.00 0005|2022|08|1241|2|000002|000007|000000|000000|ANDADERAS |1600.00|0.00|0.00|1600.00 0005|2022|08|1241|2|000002|000008|000000|000000|BASTONES |2400.00|0.00|0.00|2400.00 0005|2022|08|1241|2|000002|000009|000000|000000|LICUADORA METALICA MONAT |1500.00|0.00|0.00|1500.00 0005|2022|08|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|08|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|08|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|08|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|08|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|08|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|08|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|08|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|08|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|08|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|08|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|08|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|08|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|08|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|08|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|08|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|08|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|08|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|08|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|08|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|08|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|08|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|08|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|08|1241|3|000001|000000|000000|000000|ADMINISTRACION|68784.50|0.00|0.00|68784.50 0005|2022|08|1241|3|000001|000001|000000|000000|FAX HP MODELO 2140|2204.00|0.00|0.00|2204.00 0005|2022|08|1241|3|000001|000002|000000|000000|2 COMPUTADORAS GUÍAS # INV(1201-002-001-023)|15544.00|0.00|0.00|15544.00 0005|2022|08|1241|3|000001|000003|000000|000000|COMPUTADORA S-2596971274393|10604.15|0.00|0.00|10604.15 0005|2022|08|1241|3|000001|000004|000000|000000|IMPRESORA DESKJET 6940|2788.75|0.00|0.00|2788.75 0005|2022|08|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|08|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|08|1241|3|000001|000007|000000|000000|MULTIFUNCIONAL 8610|2454.19|0.00|0.00|2454.19 0005|2022|08|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|08|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|08|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|08|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|08|1241|3|000002|000000|000000|000000|DIRECCION|46252.67|0.00|0.00|46252.67 0005|2022|08|1241|3|000002|000001|000000|000000|COPIADORA KM-1535 KYOCERA|26795.00|0.00|0.00|26795.00 0005|2022|08|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|08|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|08|1241|3|000002|000006|000000|000000|IMPRESORA EPSON L4150|4572.46|0.00|0.00|4572.46 0005|2022|08|1241|9|000000|000000|000000|000000|Otros Mobiliarios y Equipos de Administración |15517.00|0.00|0.00|15517.00 0005|2022|08|1241|9|000001|000000|000000|000000|ADMINISTRACION|15517.00|0.00|0.00|15517.00 0005|2022|08|1241|9|000001|000001|000000|000000|TRES VENTILADORES DE TECHO|1050.00|0.00|0.00|1050.00 0005|2022|08|1241|9|000001|000002|000000|000000|VENTILADOR DE TECHO MARCA TITA|1995.00|0.00|0.00|1995.00 0005|2022|08|1241|9|000001|000003|000000|000000|ENFRIADOR DE AGUA MEBE CANCI|2000.00|0.00|0.00|2000.00 0005|2022|08|1241|9|000001|000004|000000|000000|VENTILADOR DE PEDESTAL MILTEK|719.00|0.00|0.00|719.00 0005|2022|08|1241|9|000001|000005|000000|000000|4 ABANICOS DE TECHO|800.00|0.00|0.00|800.00 0005|2022|08|1241|9|000001|000007|000000|000000|COPIADORA CANNON D-320|7475.00|0.00|0.00|7475.00 0005|2022|08|1241|9|000001|000008|000000|000000|UN VENTILADOR|1478.00|0.00|0.00|1478.00 0005|2022|08|1242|0|000000|000000|000000|000000|Mobiliario y Equipo Educacional y Recreativo|15293.00|0.00|0.00|15293.00 0005|2022|08|1242|1|000000|000000|000000|000000|Equipos y Aparatos Audiovisuales |12399.00|0.00|0.00|12399.00 0005|2022|08|1242|1|000001|000000|000000|000000|ADMINISTRACION|3500.00|0.00|0.00|3500.00 0005|2022|08|1242|1|000001|000001|000000|000000|RADIOGRABADORA PHILLIPS DE CD|1500.00|0.00|0.00|1500.00 0005|2022|08|1242|1|000001|000002|000000|000000|TELEVISOR SONY|2000.00|0.00|0.00|2000.00 0005|2022|08|1242|1|000002|000000|000000|000000|ANCIANOS|8899.00|0.00|0.00|8899.00 0005|2022|08|1242|1|000002|000001|000000|000000|VIDEO MARCA SONY (ANCIANO)|1900.00|0.00|0.00|1900.00 0005|2022|08|1242|1|000002|000002|000000|000000|BOCINA MAX 9000|6999.00|0.00|0.00|6999.00 0005|2022|08|1242|3|000000|000000|000000|000000|Cámaras Fotográficas y de Video |2894.00|0.00|0.00|2894.00 0005|2022|08|1242|3|000001|000000|000000|000000|ADMINISTRACION|2894.00|0.00|0.00|2894.00 0005|2022|08|1242|3|000001|000001|000000|000000|CAMARA CANON POWERSHOT SD770|2894.00|0.00|0.00|2894.00 0005|2022|08|1243|0|000000|000000|000000|000000|Equipo e Instrumental Médico y de Laboratorio|51590.00|0.00|0.00|51590.00 0005|2022|08|1243|1|000000|000000|000000|000000|Equipo Médico y de Laboratorio |51590.00|0.00|0.00|51590.00 0005|2022|08|1243|1|000001|000000|000000|000000|ADMINISTRACION|46900.00|0.00|0.00|46900.00 0005|2022|08|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|08|1243|1|000001|000002|000000|000000|BARRA DE REHABILITACIÓN # INV(1201-002-001-043)|1500.00|0.00|0.00|1500.00 0005|2022|08|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|08|1243|1|000001|000004|000000|000000|BALANCIN|1500.00|0.00|0.00|1500.00 0005|2022|08|1243|1|000001|000005|000000|000000|LAMPARA INFRARROJOS # INV(1201-002-001-117)|5000.00|0.00|0.00|5000.00 0005|2022|08|1243|1|000001|000006|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|30000.00|0.00|0.00|30000.00 0005|2022|08|1243|1|000001|000007|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|7000.00|0.00|0.00|7000.00 0005|2022|08|1243|1|000002|000000|000000|000000|ANCIANOS|800.00|0.00|0.00|800.00 0005|2022|08|1243|1|000002|000001|000000|000000|2 COLCHONES PARA REHABILITACION|800.00|0.00|0.00|800.00 0005|2022|08|1243|1|000003|000000|000000|000000|PSICOLOGIA|3890.00|0.00|0.00|3890.00 0005|2022|08|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|08|1244|0|000000|000000|000000|000000|Vehículos y Equipo de Transporte|309635.00|0.00|0.00|309635.00 0005|2022|08|1244|1|000000|000000|000000|000000|Vehículos y Equipo de Transporte|309635.00|0.00|0.00|309635.00 0005|2022|08|1244|1|000001|000000|000000|000000|ADMINISTRACION|309635.00|0.00|0.00|309635.00 0005|2022|08|1244|1|000001|000001|000000|000000|CAMIONETA DOBLE RODADO MOD|172000.00|0.00|0.00|172000.00 0005|2022|08|1244|1|000001|000002|000000|000000|CAMIONETA DOBLE RODADO MOD|49300.00|0.00|0.00|49300.00 0005|2022|08|1244|1|000001|000003|000000|000000|EXPLORER 4 PUERTAS 6 CILINDROS|45000.00|0.00|0.00|45000.00 0005|2022|08|1244|1|000001|000004|000000|000000|HONDA, CITY EX CVT, MODELO 2018, COLOR AZUL|43335.00|0.00|0.00|43335.00 0005|2022|08|1246|0|000000|000000|000000|000000|Maquinaria, Otros Equipos y Herramientas|55842.38|0.00|0.00|55842.38 0005|2022|08|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|08|1246|4|000001|000000|000000|000000|ADMINISTRACION|6000.00|0.00|0.00|6000.00 0005|2022|08|1246|4|000001|000001|000000|000000|AIRE ACONDICIONADO MIRAGE|6000.00|0.00|0.00|6000.00 0005|2022|08|1246|4|000002|000000|000000|000000|DIRECCION|19024.00|0.00|0.00|19024.00 0005|2022|08|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|08|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|08|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|08|1246|4|000003|000000|000000|000000|TRABAJO SOCIAL|5800.00|0.00|0.00|5800.00 0005|2022|08|1246|4|000003|000001|000000|000000|MINISPLIT DE 1 TONELADA|5800.00|0.00|0.00|5800.00 0005|2022|08|1246|4|000004|000000|000000|000000|DEPARTAMENTO JURIDICO|8700.00|0.00|0.00|8700.00 0005|2022|08|1246|4|000004|000001|000000|000000|MINISPLIT DE 1 1/2 TONS|8700.00|0.00|0.00|8700.00 0005|2022|08|1246|4|000005|000000|000000|000000|REHABILITACION FISICA|6242.86|0.00|0.00|6242.86 0005|2022|08|1246|4|000005|000001|000000|000000|AIRE ACONDICIONADO MIRAGE # INV(1201-002-001-212)|6242.86|0.00|0.00|6242.86 0005|2022|08|1246|4|000007|000000|000000|000000|INAPAM|8100.00|0.00|0.00|8100.00 0005|2022|08|1246|4|000007|000001|000000|000000|AIRE ACONDICIONADO|8100.00|0.00|0.00|8100.00 0005|2022|08|1246|5|000000|000000|000000|000000|Equipo de Comunicación y Telecomunicación |245.52|0.00|0.00|245.52 0005|2022|08|1246|5|000001|000000|000000|000000|ADMINISTRACION|245.52|0.00|0.00|245.52 0005|2022|08|1246|5|000001|000001|000000|000000|TELEFONO UNILINEA|245.52|0.00|0.00|245.52 0005|2022|08|1246|7|000000|000000|000000|000000|Herramientas y Máquinas-Herramienta |1730.00|0.00|0.00|1730.00 0005|2022|08|1246|7|000001|000000|000000|000000|ADMINISTRACION|1300.00|0.00|0.00|1300.00 0005|2022|08|1246|7|000001|000001|000000|000000|ESCALERA DE MESA DE EXPULSION|250.00|0.00|0.00|250.00 0005|2022|08|1246|7|000001|000002|000000|000000|ESCALERA RAMPA # INV(1201-002-001-052)|800.00|0.00|0.00|800.00 0005|2022|08|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|08|1246|7|000002|000000|000000|000000|ANCIANOS|430.00|0.00|0.00|430.00 0005|2022|08|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|08|1246|7|000002|000004|000000|000000|2 RASTRILLOS CON MANGO|120.00|0.00|0.00|120.00 0005|2022|08|1246|7|000002|000005|000000|000000|4 ARAÑAS PARA JARDIN|160.00|0.00|0.00|160.00 0005|2022|08|1260|0|000000|000000|000000|000000|Depreciación, Deterioro y Amortización Acumulada de Bienes|396084.52|0.00|0.00|396084.52 0005|2022|08|1263|0|000000|000000|000000|000000|Depreciación Acumulada de Bienes Muebles|396084.52|0.00|0.00|396084.52 0005|2022|08|1263|1|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE OFICINA|102690.57|0.00|0.00|102690.57 0005|2022|08|1263|1|000001|000000|000000|000000|ACUMULADA|102690.57|0.00|0.00|102690.57 0005|2022|08|1263|2|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE TRANSPORTE|232239.90|0.00|0.00|232239.90 0005|2022|08|1263|2|000001|000000|000000|000000|ACUMULADA|232239.90|0.00|0.00|232239.90 0005|2022|08|1263|3|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE COMPUTO|42119.59|0.00|0.00|42119.59 0005|2022|08|1263|3|000001|000000|000000|000000|ACUMULADA|42119.59|0.00|0.00|42119.59 0005|2022|08|1263|7|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MUEBLES SISTEMAS DE AIRE ACONDICIONADO|16725.67|0.00|0.00|16725.67 0005|2022|08|1263|7|000001|000000|000000|000000|ACUMULADA|16725.67|0.00|0.00|16725.67 0005|2022|08|1263|9|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MAQUINARIA OTROS EQUIPOS Y HERRAMIENTAS|2308.79|0.00|0.00|2308.79 0005|2022|08|1263|9|000001|000000|000000|000000|ACUMULADA|2243.76|0.00|0.00|2243.76 0005|2022|08|1263|9|000002|000000|000000|000000|EQUIPO MEDICO|65.03|0.00|0.00|65.03 0005|2022|08|2000|0|000000|000000|000000|000000|PASIVO|6204277.05|665422.42|762046.15|6300900.78 0005|2022|08|2100|0|000000|000000|000000|000000|PASIVO CIRCULANTE|6204277.05|665422.42|762046.15|6300900.78 0005|2022|08|2110|0|000000|000000|000000|000000|Cuentas por Pagar a Corto Plazo|6204225.49|665422.42|762041.41|6300844.48 0005|2022|08|2111|0|000000|000000|000000|000000|Servicios Personales por Pagar a Corto Plazo|96146.72|378640.41|378640.41|96146.72 0005|2022|08|2111|3|000000|000000|000000|000000|SUELDOS Y SALARIOS|96146.72|378640.41|378640.41|96146.72 0005|2022|08|2111|3|000001|000000|000000|000000|NOMINAS|96146.72|378640.41|378640.41|96146.72 0005|2022|08|2111|3|000001|000001|000000|000000|NOMINA QUINCENAL|34333.57|378640.41|378640.41|34333.57 0005|2022|08|2111|3|000001|000002|000000|000000|AGUINALDOS|61763.15|0.00|0.00|61763.15 0005|2022|08|2111|3|000001|000004|000000|000000|FINIQUITOS DEL EJERCICIO FISCAL 2021|50.00|0.00|0.00|50.00 0005|2022|08|2112|0|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|805791.22|249007.01|218372.83|775157.04 0005|2022|08|2112|1|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|805791.22|249007.01|218372.83|775157.04 0005|2022|08|2112|1|000002|000000|000000|000000|JUAN FRANCISCO TRUJILLO RICALDE|2460.00|0.00|0.00|2460.00 0005|2022|08|2112|1|000006|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|31731.00|0.00|0.00|31731.00 0005|2022|08|2112|1|000009|000000|000000|000000|TELEFONOS DE MEXICO, SAB DE CV|2175.00|0.00|0.00|2175.00 0005|2022|08|2112|1|000015|000000|000000|000000|ROBERTO GARCIA TRUJILLO|10669.26|0.00|0.00|10669.26 0005|2022|08|2112|1|000017|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|36948.90|58721.00|42248.40|20476.30 0005|2022|08|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|08|2112|1|000023|000000|000000|000000|REGINALDO RODRIGUEZ PADILLA|11669.60|0.00|0.00|11669.60 0005|2022|08|2112|1|000024|000000|000000|000000|ANA CRISTINA BENITEZ ARELLANO|3828.00|0.00|0.00|3828.00 0005|2022|08|2112|1|000029|000000|000000|000000|REYNALDO CORRALES YAÑEZ|3640.21|0.00|0.00|3640.21 0005|2022|08|2112|1|000041|000000|000000|000000|HUMBERTO CHÁVEZ LUZANILLO|24360.00|0.00|0.00|24360.00 0005|2022|08|2112|1|000042|000000|000000|000000|FERRECONSTRUCCIONES DE COSALA, SA DE CV|5109.00|0.00|0.00|5109.00 0005|2022|08|2112|1|000045|000000|000000|000000|CECILIA RAMONA BELTRAN CORRALES|22850.18|0.00|0.00|22850.18 0005|2022|08|2112|1|000046|000000|000000|000000|AIDA HERNANDEZ QUINTERO|19346.20|0.00|0.00|19346.20 0005|2022|08|2112|1|000047|000000|000000|000000|JOSE AYON ZEPEDA|440.00|0.00|0.00|440.00 0005|2022|08|2112|1|000048|000000|000000|000000|ADOLFO CORDERO GARCIA|4640.00|0.00|0.00|4640.00 0005|2022|08|2112|1|000049|000000|000000|000000|ALJAYAJE SA DE CV|22485.00|0.00|0.00|22485.00 0005|2022|08|2112|1|000052|000000|000000|000000|KARINA SALCIDO GONZALEZ|24731.20|0.00|0.00|24731.20 0005|2022|08|2112|1|000066|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|14659.62|0.00|0.00|14659.62 0005|2022|08|2112|1|000073|000000|000000|000000|HECTOR HERNANDEZ CASTILLO|157992.00|0.00|0.00|157992.00 0005|2022|08|2112|1|000081|000000|000000|000000|CESAR REGINALDO CORRALES ARREDONDO|11884.00|0.00|0.00|11884.00 0005|2022|08|2112|1|000082|000000|000000|000000|GUADALUPE ARTEMIO BELTRAN ALVARADO|3605.20|0.00|0.00|3605.20 0005|2022|08|2112|1|000083|000000|000000|000000|GRAFICOS CG3 SA DE CV|5044.84|0.00|0.00|5044.84 0005|2022|08|2112|1|000088|000000|000000|000000|MARIA DEL CARMEN ACOSTA MORALES|1200.00|0.00|0.00|1200.00 0005|2022|08|2112|1|000090|000000|000000|000000|ISALIA ARTEAGA SANDOVAL|18300.00|0.00|0.00|18300.00 0005|2022|08|2112|1|000103|000000|000000|000000|OSCAR FONSECA RAMIREZ|35235.39|0.00|0.00|35235.39 0005|2022|08|2112|1|000127|000000|000000|000000|SERVICIOS LA CRUZ SA DE CV|419.40|0.00|0.00|419.40 0005|2022|08|2112|1|000132|000000|000000|000000|JUAN CARLOS PERALTA LIZARRAGA|3713.40|0.00|0.00|3713.40 0005|2022|08|2112|1|000133|000000|000000|000000|CRISTOBAL CAMARENA MENDOZA|3100.00|0.00|0.00|3100.00 0005|2022|08|2112|1|000144|000000|000000|000000|ADELA GARCIA BELTRAN|200.00|0.00|0.00|200.00 0005|2022|08|2112|1|000146|000000|000000|000000|JUAN CARLOS OCHOA CARRILLO|30.10|0.00|0.00|30.10 0005|2022|08|2112|1|000149|000000|000000|000000|MARIA MARGARITA AMARAL PADILLA|1392.00|0.00|0.00|1392.00 0005|2022|08|2112|1|000157|000000|000000|000000|MANUEL SILVAS ACOSTA|0.00|17008.00|17008.00|0.00 0005|2022|08|2112|1|000164|000000|000000|000000|LUIS ALFREDO OSUNA SALCIDO|0.00|0.00|1308.15|1308.15 0005|2022|08|2112|1|000174|000000|000000|000000|GLORIA ELIZABETH LAFARGA LOPEZ|41030.36|0.00|0.00|41030.36 0005|2022|08|2112|1|000182|000000|000000|000000|JUAN FRANCISCO TRUJILLO RODRIGUEZ|.01|0.00|0.00|.01 0005|2022|08|2112|1|000188|000000|000000|000000|MIREYA CELINA TRUJILLO RODRIGUEZ|3500.03|0.00|0.00|3500.03 0005|2022|08|2112|1|000194|000000|000000|000000|MARIA GUADALUPE ARREDONDO TRUJILLO|9245.62|9245.62|0.00|0.00 0005|2022|08|2112|1|000195|000000|000000|000000|ISMAEL BAEZ GERARDO|343.36|0.00|0.00|343.36 0005|2022|08|2112|1|000199|000000|000000|000000|COMCOM INDUSTRIES SA DE CV|11600.00|0.00|2900.00|14500.00 0005|2022|08|2112|1|000200|000000|000000|000000|AZAEL ARMANDO ALFARO LOPEZ|6751.20|0.00|6702.48|13453.68 0005|2022|08|2112|1|000204|000000|000000|000000|FERNANDO DOMINGO SARABIA PEREZ|41520.09|41520.09|0.00|0.00 0005|2022|08|2112|1|000205|000000|000000|000000|ESMERALDA GUADALUPE CHAVEZ|8020.50|0.00|0.00|8020.50 0005|2022|08|2112|1|000208|000000|000000|000000|LUCIA ESMERALDA ORTIZ VALENZUELA|149790.30|122512.30|148205.80|175483.80 0005|2022|08|2117|0|000000|000000|000000|000000|Retenciones y Contribuciones por Pagar a Corto Plazo|4439616.51|37775.00|86112.77|4487954.28 0005|2022|08|2117|1|000000|000000|000000|000000|IMPUESTOS Y CUOTAS POR PAGAR|4439616.51|37775.00|86112.77|4487954.28 0005|2022|08|2117|1|000001|000000|000000|000000|ISSSTE|2898467.82|0.00|39931.65|2938399.47 0005|2022|08|2117|1|000002|000000|000000|000000|SINDICALES|29309.48|0.00|880.10|30189.58 0005|2022|08|2117|1|000003|000000|000000|000000|ISPT|137636.49|37775.00|37259.48|137120.97 0005|2022|08|2117|1|000004|000000|000000|000000|OTRAS DEDUCCIONES|29140.60|0.00|0.00|29140.60 0005|2022|08|2117|1|000005|000000|000000|000000|RETENCIÓN DEL 10% ISR|25527.12|0.00|0.00|25527.12 0005|2022|08|2117|1|000006|000000|000000|000000|ISSSTESIN|391778.98|0.00|0.00|391778.98 0005|2022|08|2117|1|000007|000000|000000|000000|LICENCIA|2250.80|0.00|0.00|2250.80 0005|2022|08|2117|1|000009|000000|000000|000000|PRESTAMOS ISSSTE|924287.92|0.00|8041.54|932329.46 0005|2022|08|2117|1|000010|000000|000000|000000|RETENCION IVA 10.66%|391.59|0.00|0.00|391.59 0005|2022|08|2117|1|000012|000000|000000|000000|ISR RETENIDO|825.71|0.00|0.00|825.71 0005|2022|08|2119|0|000000|000000|000000|000000|Otras Cuentas por Pagar a Corto Plazo|862671.04|0.00|78915.40|941586.44 0005|2022|08|2119|1|000000|000000|000000|000000|ACREEDORES DIVERSOS|862671.04|0.00|78915.40|941586.44 0005|2022|08|2119|1|000001|000000|000000|000000|MUNICIPIO DE COSALA|367457.43|0.00|0.00|367457.43 0005|2022|08|2119|1|000002|000000|000000|000000|CLARISA ROSALINA MONTALVO PADILLA|20242.24|0.00|0.00|20242.24 0005|2022|08|2119|1|000003|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|1.16|0.00|0.00|1.16 0005|2022|08|2119|1|000004|000000|000000|000000|PRESTAMOS A PERSONAL DEL ISSSTE|474821.15|0.00|0.00|474821.15 0005|2022|08|2119|1|000005|000000|000000|000000|MARIA CONCEPCION MARTINEZ APODACA|92.45|0.00|0.00|92.45 0005|2022|08|2119|1|000007|000000|000000|000000|DULCE ELENA BAÑUELOS ZAMORA|56.60|0.00|0.00|56.60 0005|2022|08|2119|1|000009|000000|000000|000000|AIDA HERNANDEZ QUINTERO|.01|0.00|0.00|.01 0005|2022|08|2119|1|000010|000000|000000|000000|AIDEE CORRALES CORRALES|0.00|0.00|78915.40|78915.40 0005|2022|08|2190|0|000000|000000|000000|000000|Otros Pasivos a Corto Plazo|51.56|0.00|4.74|56.30 0005|2022|08|2191|0|000000|000000|000000|000000|Ingresos por Clasificar|51.56|0.00|4.74|56.30 0005|2022|08|2191|1|000000|000000|000000|000000|BANCO|51.56|0.00|4.74|56.30 0005|2022|08|2191|1|000001|000000|000000|000000|BANAMEX|.92|0.00|0.00|.92 0005|2022|08|2191|1|000001|000001|000000|000000|BANAMEX 35781|.92|0.00|0.00|.92 0005|2022|08|2191|1|000002|000000|000000|000000|AZTECA|50.64|0.00|4.74|55.38 0005|2022|08|3000|0|000000|000000|000000|000000|HACIENDA PÚBLICA/ PATRIMONIO|-6029716.84|0.00|0.00|-6029716.84 0005|2022|08|3100|0|000000|000000|000000|000000|HACIENDA PÚBLICA/PATRIMONIO CONTRIBUIDO|852188.95|0.00|0.00|852188.95 0005|2022|08|3110|0|000000|000000|000000|000000|Aportaciones|796184.09|0.00|0.00|796184.09 0005|2022|08|3110|1|000000|000000|000000|000000|AUM PATRIM X ADQ DE ACTIVOS FIJOS|17022.00|0.00|0.00|17022.00 0005|2022|08|3110|2|000000|000000|000000|000000|GLOBAL|779162.09|0.00|0.00|779162.09 0005|2022|08|3120|0|000000|000000|000000|000000|Donaciones de Capital|56004.86|0.00|0.00|56004.86 0005|2022|08|3120|1|000000|000000|000000|000000|Donativos|56004.86|0.00|0.00|56004.86 0005|2022|08|3120|1|000001|000000|000000|000000|Transferencias del Municipio de Cosalá|56004.86|0.00|0.00|56004.86 0005|2022|08|3200|0|000000|000000|000000|000000|HACIENDA PÚBLICA /PATRIMONIO GENERADO|-6881905.79|0.00|0.00|-6881905.79 0005|2022|08|3220|0|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-6881905.70|0.00|0.00|-6881905.70 0005|2022|08|3220|1|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-6881905.70|0.00|0.00|-6881905.70 0005|2022|08|3220|1|000001|000000|000000|000000|EJERCICIO 2000|-93123.00|0.00|0.00|-93123.00 0005|2022|08|3220|1|000002|000000|000000|000000|EJERCICIO 2001|-186312.91|0.00|0.00|-186312.91 0005|2022|08|3220|1|000003|000000|000000|000000|EJERCICIO 2002|-161991.33|0.00|0.00|-161991.33 0005|2022|08|3220|1|000004|000000|000000|000000|EJERCICIO 2003|697066.34|0.00|0.00|697066.34 0005|2022|08|3220|1|000005|000000|000000|000000|EJERCICIO 2004|-69260.22|0.00|0.00|-69260.22 0005|2022|08|3220|1|000006|000000|000000|000000|EJERCICIO 2005|-115863.88|0.00|0.00|-115863.88 0005|2022|08|3220|1|000007|000000|000000|000000|EJERCICIO 2006|-41403.36|0.00|0.00|-41403.36 0005|2022|08|3220|1|000008|000000|000000|000000|EJERCICIO 2007|10217.16|0.00|0.00|10217.16 0005|2022|08|3220|1|000009|000000|000000|000000|EJERCICIO 2008|76665.25|0.00|0.00|76665.25 0005|2022|08|3220|1|000010|000000|000000|000000|EJERCICIO 2009|-79675.50|0.00|0.00|-79675.50 0005|2022|08|3220|1|000011|000000|000000|000000|EJERCICIO 2010|-128916.00|0.00|0.00|-128916.00 0005|2022|08|3220|1|000012|000000|000000|000000|AFECTACIONES A RESULTADOS|-812940.52|0.00|0.00|-812940.52 0005|2022|08|3220|1|000013|000000|000000|000000|EJERCICIO 2011|-244948.78|0.00|0.00|-244948.78 0005|2022|08|3220|1|000014|000000|000000|000000|EJERCICIO 2012|-356577.18|0.00|0.00|-356577.18 0005|2022|08|3220|1|000015|000000|000000|000000|EJERCICIO 2013|-253572.04|0.00|0.00|-253572.04 0005|2022|08|3220|1|000016|000000|000000|000000|EJERCICIO 2014|-146415.65|0.00|0.00|-146415.65 0005|2022|08|3220|1|000017|000000|000000|000000|EJERCICIO 2015|-491483.44|0.00|0.00|-491483.44 0005|2022|08|3220|1|000018|000000|000000|000000|EJERCICIO 2016|-1162873.77|0.00|0.00|-1162873.77 0005|2022|08|3220|1|000019|000000|000000|000000|EJERCICIO 2017|-899488.12|0.00|0.00|-899488.12 0005|2022|08|3220|1|000020|000000|000000|000000|EJERCICIO 2018|-1159946.36|0.00|0.00|-1159946.36 0005|2022|08|3220|1|000021|000000|000000|000000|EJERCICIO 2019|-847852.34|0.00|0.00|-847852.34 0005|2022|08|3220|1|000022|000000|000000|000000|EJERCICIO 2020|-73986.12|0.00|0.00|-73986.12 0005|2022|08|3220|1|000023|000000|000000|000000|EJERCICIO 2021|-339223.93|0.00|0.00|-339223.93 0005|2022|08|3230|0|000000|000000|000000|000000|Revalúos|-.09|0.00|0.00|-.09 0005|2022|08|3232|0|000000|000000|000000|000000|Revalúo de Bienes Muebles|-.09|0.00|0.00|-.09 0005|2022|08|3232|1|000000|000000|000000|000000|REVALUACION DE ACTIVOS|-.09|0.00|0.00|-.09 0005|2022|08|3232|1|000001|000000|000000|000000|GLOBAL|6027.15|0.00|0.00|6027.15 0005|2022|08|3232|1|000002|000000|000000|000000|MOBILIARIO Y EQUIPO|-5566.51|0.00|0.00|-5566.51 0005|2022|08|3232|1|000003|000000|000000|000000|HERRAMIENTAS|-46.06|0.00|0.00|-46.06 0005|2022|08|3232|1|000004|000000|000000|000000|EQUIPO DE COMPUTO|-414.67|0.00|0.00|-414.67 0005|2022|08|4000|0|000000|000000|000000|000000|INGRESOS Y OTROS BENEFICIOS|6480000.00|0.00|725000.00|7205000.00 0005|2022|08|4200|0|000000|000000|000000|000000|PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|6480000.00|0.00|725000.00|7205000.00 0005|2022|08|4220|0|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras ayudas|6480000.00|0.00|725000.00|7205000.00 0005|2022|08|4221|0|000000|000000|000000|000000|del Sector Público|6480000.00|0.00|725000.00|7205000.00 0005|2022|08|4221|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|6480000.00|0.00|725000.00|7205000.00 0005|2022|08|4221|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|6480000.00|0.00|725000.00|7205000.00 0005|2022|08|5000|0|000000|000000|000000|000000|GASTOS Y OTRAS PÉRDIDAS|6199235.51|821138.60|0.00|7020374.11 0005|2022|08|5100|0|000000|000000|000000|000000|GASTOS DE FUNCIONAMIENTO|5858708.91|758750.06|0.00|6617458.97 0005|2022|08|5110|0|000000|000000|000000|000000|Servicios Personales|3030013.28|416857.58|0.00|3446870.86 0005|2022|08|5111|0|000000|000000|000000|000000|Remuneraciones al Personal de Carácter Permanente|2511176.62|376505.36|0.00|2887681.98 0005|2022|08|5111|1|000000|000000|000000|000000|SERVICIOS PERSONALES|2511176.62|376505.36|0.00|2887681.98 0005|2022|08|5111|1|113001|000000|000000|000000|Sueldos Ordinarios |2511176.62|376505.36|0.00|2887681.98 0005|2022|08|5111|1|113001|000001|000000|000000|Administrativo|607845.91|86379.30|0.00|694225.21 0005|2022|08|5111|1|113001|000001|000001|000000|Direccion|521618.58|73038.30|0.00|594656.88 0005|2022|08|5111|1|113001|000001|000001|000002|DIRECCION|521618.58|73038.30|0.00|594656.88 0005|2022|08|5111|1|113001|000001|000002|000000|Departamento Juridico|86227.33|13341.00|0.00|99568.33 0005|2022|08|5111|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|86227.33|13341.00|0.00|99568.33 0005|2022|08|5111|1|113001|000002|000000|000000|Desarrollo Social|1464702.88|226616.36|0.00|1691319.24 0005|2022|08|5111|1|113001|000002|000004|000000|Desayunos Escolares|1176037.88|181594.20|0.00|1357632.08 0005|2022|08|5111|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1176037.88|181594.20|0.00|1357632.08 0005|2022|08|5111|1|113001|000002|000007|000000|Pamar|64562.88|10488.56|0.00|75051.44 0005|2022|08|5111|1|113001|000002|000007|000008|PAMAR|64562.88|10488.56|0.00|75051.44 0005|2022|08|5111|1|113001|000002|000008|000000|Departamento de Trabajo Social|224102.12|34533.60|0.00|258635.72 0005|2022|08|5111|1|113001|000002|000008|000004|TRABAJO SOCIAL|224102.12|34533.60|0.00|258635.72 0005|2022|08|5111|1|113001|000003|000000|000000|Asistencia Social|438627.83|63509.70|0.00|502137.53 0005|2022|08|5111|1|113001|000003|000006|000000|Inapam|267631.28|36540.00|0.00|304171.28 0005|2022|08|5111|1|113001|000003|000006|000005|INAPAM|267631.28|36540.00|0.00|304171.28 0005|2022|08|5111|1|113001|000003|000010|000000|Rehabilitacion Fisica|170996.55|26969.70|0.00|197966.25 0005|2022|08|5111|1|113001|000003|000010|000006|REHABILITACION FISICA|170996.55|26969.70|0.00|197966.25 0005|2022|08|5113|0|000000|000000|000000|000000|Remuneraciones Adicionales y Especiales|202844.91|0.00|0.00|202844.91 0005|2022|08|5113|1|000000|000000|000000|000000|SERVICIOS PERSONALES|202844.91|0.00|0.00|202844.91 0005|2022|08|5113|1|132001|000000|000000|000000|Aguinaldos|98520.06|0.00|0.00|98520.06 0005|2022|08|5113|1|132001|000001|000000|000000|Administrativo|52771.86|0.00|0.00|52771.86 0005|2022|08|5113|1|132001|000001|000001|000000|Direccion|28708.99|0.00|0.00|28708.99 0005|2022|08|5113|1|132001|000001|000001|000002|DIRECCION|28708.99|0.00|0.00|28708.99 0005|2022|08|5113|1|132001|000001|000002|000000|Departamento Juridico|24062.87|0.00|0.00|24062.87 0005|2022|08|5113|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|24062.87|0.00|0.00|24062.87 0005|2022|08|5113|1|132001|000002|000000|000000|Desarrollo Social|27465.44|0.00|0.00|27465.44 0005|2022|08|5113|1|132001|000002|000004|000000|Desayunos Escolares|27465.44|0.00|0.00|27465.44 0005|2022|08|5113|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|27465.44|0.00|0.00|27465.44 0005|2022|08|5113|1|132001|000003|000000|000000|Asistencia Social|18282.76|0.00|0.00|18282.76 0005|2022|08|5113|1|132001|000003|000006|000000|Inapam|18282.76|0.00|0.00|18282.76 0005|2022|08|5113|1|132001|000003|000006|000005|INAPAM|18282.76|0.00|0.00|18282.76 0005|2022|08|5113|1|132002|000000|000000|000000|Prima vacacional |7088.87|0.00|0.00|7088.87 0005|2022|08|5113|1|132002|000001|000000|000000|Administrativo|3791.34|0.00|0.00|3791.34 0005|2022|08|5113|1|132002|000001|000001|000000|Direccion|2307.46|0.00|0.00|2307.46 0005|2022|08|5113|1|132002|000001|000001|000002|DIRECCION|2307.46|0.00|0.00|2307.46 0005|2022|08|5113|1|132002|000001|000002|000000|Departamento Juridico|1483.88|0.00|0.00|1483.88 0005|2022|08|5113|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|1483.88|0.00|0.00|1483.88 0005|2022|08|5113|1|132002|000002|000000|000000|Desarrollo Social|1827.94|0.00|0.00|1827.94 0005|2022|08|5113|1|132002|000002|000004|000000|Desayunos Escolares|1827.94|0.00|0.00|1827.94 0005|2022|08|5113|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|1827.94|0.00|0.00|1827.94 0005|2022|08|5113|1|132002|000003|000000|000000|Asistencia Social|1469.59|0.00|0.00|1469.59 0005|2022|08|5113|1|132002|000003|000006|000000|Inapam|1469.59|0.00|0.00|1469.59 0005|2022|08|5113|1|132002|000003|000006|000005|INAPAM|1469.59|0.00|0.00|1469.59 0005|2022|08|5113|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|97235.98|0.00|0.00|97235.98 0005|2022|08|5113|1|134003|000001|000000|000000|Administrativo|53976.89|0.00|0.00|53976.89 0005|2022|08|5113|1|134003|000001|000001|000000|Direccion|50487.72|0.00|0.00|50487.72 0005|2022|08|5113|1|134003|000001|000001|000002|DIRECCION|50487.72|0.00|0.00|50487.72 0005|2022|08|5113|1|134003|000001|000002|000000|Departamento Juridico|3489.17|0.00|0.00|3489.17 0005|2022|08|5113|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|3489.17|0.00|0.00|3489.17 0005|2022|08|5113|1|134003|000002|000000|000000|Desarrollo Social|23056.97|0.00|0.00|23056.97 0005|2022|08|5113|1|134003|000002|000004|000000|Desayunos Escolares|22324.42|0.00|0.00|22324.42 0005|2022|08|5113|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|22324.42|0.00|0.00|22324.42 0005|2022|08|5113|1|134003|000002|000007|000000|Pamar|366.27|0.00|0.00|366.27 0005|2022|08|5113|1|134003|000002|000007|000008|PAMAR|366.27|0.00|0.00|366.27 0005|2022|08|5113|1|134003|000002|000008|000000|Departamento de Trabajo Social|366.28|0.00|0.00|366.28 0005|2022|08|5113|1|134003|000002|000008|000004|TRABAJO SOCIAL|366.28|0.00|0.00|366.28 0005|2022|08|5113|1|134003|000003|000000|000000|Asistencia Social|20202.12|0.00|0.00|20202.12 0005|2022|08|5113|1|134003|000003|000006|000000|Inapam|5562.12|0.00|0.00|5562.12 0005|2022|08|5113|1|134003|000003|000006|000005|INAPAM|5562.12|0.00|0.00|5562.12 0005|2022|08|5113|1|134003|000003|000010|000000|Rehabilitacion Fisica|14640.00|0.00|0.00|14640.00 0005|2022|08|5113|1|134003|000003|000010|000006|REHABILITACION FISICA|14640.00|0.00|0.00|14640.00 0005|2022|08|5115|0|000000|000000|000000|000000|Otras Prestaciones Sociales y Económicas|315991.75|40352.22|0.00|356343.97 0005|2022|08|5115|1|000000|000000|000000|000000|SERVICIOS PERSONALES|315991.75|40352.22|0.00|356343.97 0005|2022|08|5115|1|154002|000000|000000|000000|Uniformes |23872.80|0.00|0.00|23872.80 0005|2022|08|5115|1|154002|000001|000000|000000|Administrativo|23872.80|0.00|0.00|23872.80 0005|2022|08|5115|1|154002|000001|000001|000000|Direccion|23872.80|0.00|0.00|23872.80 0005|2022|08|5115|1|154002|000001|000001|000002|DIRECCION|23872.80|0.00|0.00|23872.80 0005|2022|08|5115|1|154003|000000|000000|000000|Vacaciones |19159.11|0.00|0.00|19159.11 0005|2022|08|5115|1|154003|000001|000000|000000|Administrativo|10246.87|0.00|0.00|10246.87 0005|2022|08|5115|1|154003|000001|000001|000000|Direccion|6236.40|0.00|0.00|6236.40 0005|2022|08|5115|1|154003|000001|000001|000002|DIRECCION|6236.40|0.00|0.00|6236.40 0005|2022|08|5115|1|154003|000001|000002|000000|Departamento Juridico|4010.47|0.00|0.00|4010.47 0005|2022|08|5115|1|154003|000001|000002|000003|DEPARTAMENTO JURIDICO|4010.47|0.00|0.00|4010.47 0005|2022|08|5115|1|154003|000002|000000|000000|Desarrollo Social|4940.36|0.00|0.00|4940.36 0005|2022|08|5115|1|154003|000002|000004|000000|Desayunos Escolares|4940.36|0.00|0.00|4940.36 0005|2022|08|5115|1|154003|000002|000004|000007|ASISTENCIA ALIMENTARIA|4940.36|0.00|0.00|4940.36 0005|2022|08|5115|1|154003|000003|000000|000000|Asistencia Social|3971.88|0.00|0.00|3971.88 0005|2022|08|5115|1|154003|000003|000006|000000|Inapam|3971.88|0.00|0.00|3971.88 0005|2022|08|5115|1|154003|000003|000006|000005|INAPAM|3971.88|0.00|0.00|3971.88 0005|2022|08|5115|1|154004|000000|000000|000000|Quinquenios|21130.98|3250.92|0.00|24381.90 0005|2022|08|5115|1|154004|000001|000000|000000|Administrativo|7742.80|1191.20|0.00|8934.00 0005|2022|08|5115|1|154004|000001|000001|000000|Direccion|7742.80|1191.20|0.00|8934.00 0005|2022|08|5115|1|154004|000001|000001|000002|DIRECCION|7742.80|1191.20|0.00|8934.00 0005|2022|08|5115|1|154004|000002|000000|000000|Desarrollo Social|9621.95|1480.30|0.00|11102.25 0005|2022|08|5115|1|154004|000002|000004|000000|Desayunos Escolares|9621.95|1480.30|0.00|11102.25 0005|2022|08|5115|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|9621.95|1480.30|0.00|11102.25 0005|2022|08|5115|1|154004|000003|000000|000000|Asistencia Social|3766.23|579.42|0.00|4345.65 0005|2022|08|5115|1|154004|000003|000006|000000|Inapam|1866.15|287.10|0.00|2153.25 0005|2022|08|5115|1|154004|000003|000006|000005|INAPAM|1866.15|287.10|0.00|2153.25 0005|2022|08|5115|1|154004|000003|000010|000000|Rehabilitacion Fisica|1900.08|292.32|0.00|2192.40 0005|2022|08|5115|1|154004|000003|000010|000006|REHABILITACION FISICA|1900.08|292.32|0.00|2192.40 0005|2022|08|5115|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|251828.86|37101.30|0.00|288930.16 0005|2022|08|5115|1|154005|000001|000000|000000|Administrativo|60932.98|8637.96|0.00|69570.94 0005|2022|08|5115|1|154005|000001|000001|000000|Direccion|52261.20|7303.84|0.00|59565.04 0005|2022|08|5115|1|154005|000001|000001|000002|DIRECCION|52261.20|7303.84|0.00|59565.04 0005|2022|08|5115|1|154005|000001|000002|000000|Departamento Juridico|8671.78|1334.12|0.00|10005.90 0005|2022|08|5115|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|8671.78|1334.12|0.00|10005.90 0005|2022|08|5115|1|154005|000002|000000|000000|Desarrollo Social|146976.96|22112.38|0.00|169089.34 0005|2022|08|5115|1|154005|000002|000004|000000|Desayunos Escolares|118036.88|18159.52|0.00|136196.40 0005|2022|08|5115|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|118036.88|18159.52|0.00|136196.40 0005|2022|08|5115|1|154005|000002|000007|000000|Pamar|6492.98|499.46|0.00|6992.44 0005|2022|08|5115|1|154005|000002|000007|000008|PAMAR|6492.98|499.46|0.00|6992.44 0005|2022|08|5115|1|154005|000002|000008|000000|Departamento de Trabajo Social|22447.10|3453.40|0.00|25900.50 0005|2022|08|5115|1|154005|000002|000008|000004|TRABAJO SOCIAL|22447.10|3453.40|0.00|25900.50 0005|2022|08|5115|1|154005|000003|000000|000000|Asistencia Social|43918.92|6350.96|0.00|50269.88 0005|2022|08|5115|1|154005|000003|000006|000000|Inapam|26819.08|3653.96|0.00|30473.04 0005|2022|08|5115|1|154005|000003|000006|000005|INAPAM|26819.08|3653.96|0.00|30473.04 0005|2022|08|5115|1|154005|000003|000010|000000|Rehabilitacion Fisica|17099.84|2697.00|0.00|19796.84 0005|2022|08|5115|1|154005|000003|000010|000006|REHABILITACION FISICA|17099.84|2697.00|0.00|19796.84 0005|2022|08|5120|0|000000|000000|000000|000000|Materiales y Suministros|1584846.07|272737.15|0.00|1857583.22 0005|2022|08|5121|0|000000|000000|000000|000000|Materiales de Administración, Emisión de Documentos y Artículos Oficiales|200832.51|27406.68|0.00|228239.19 0005|2022|08|5121|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|200832.51|27406.68|0.00|228239.19 0005|2022|08|5121|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |125259.02|5500.00|0.00|130759.02 0005|2022|08|5121|2|211001|000001|000000|000000|Administrativo|79279.81|0.00|0.00|79279.81 0005|2022|08|5121|2|211001|000001|000001|000000|Direccion|79279.81|0.00|0.00|79279.81 0005|2022|08|5121|2|211001|000001|000001|000002|DIRECCION|79279.81|0.00|0.00|79279.81 0005|2022|08|5121|2|211001|000002|000000|000000|Desarrollo Social|33869.70|0.00|0.00|33869.70 0005|2022|08|5121|2|211001|000002|000004|000000|Desayunos Escolares|33869.70|0.00|0.00|33869.70 0005|2022|08|5121|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|33869.70|0.00|0.00|33869.70 0005|2022|08|5121|2|211001|000003|000000|000000|Asistencia Social|12109.51|5500.00|0.00|17609.51 0005|2022|08|5121|2|211001|000003|000006|000000|Inapam|12109.51|5500.00|0.00|17609.51 0005|2022|08|5121|2|211001|000003|000006|000005|INAPAM|12109.51|5500.00|0.00|17609.51 0005|2022|08|5121|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |25464.05|0.00|0.00|25464.05 0005|2022|08|5121|2|214001|000001|000000|000000|Administrativo|11576.73|0.00|0.00|11576.73 0005|2022|08|5121|2|214001|000001|000001|000000|Direccion|11576.73|0.00|0.00|11576.73 0005|2022|08|5121|2|214001|000001|000001|000002|DIRECCION|11576.73|0.00|0.00|11576.73 0005|2022|08|5121|2|214001|000002|000000|000000|Desarrollo Social|13887.32|0.00|0.00|13887.32 0005|2022|08|5121|2|214001|000002|000004|000000|Desayunos Escolares|13887.32|0.00|0.00|13887.32 0005|2022|08|5121|2|214001|000002|000004|000007|ASISTENCIA ALIMENTARIA|13887.32|0.00|0.00|13887.32 0005|2022|08|5121|2|216001|000000|000000|000000|Material de limpieza |50109.44|21906.68|0.00|72016.12 0005|2022|08|5121|2|216001|000001|000000|000000|Administrativo|28109.03|11261.70|0.00|39370.73 0005|2022|08|5121|2|216001|000001|000001|000000|Direccion|28109.03|11261.70|0.00|39370.73 0005|2022|08|5121|2|216001|000001|000001|000002|DIRECCION|28109.03|11261.70|0.00|39370.73 0005|2022|08|5121|2|216001|000003|000000|000000|Asistencia Social|22000.41|10644.98|0.00|32645.39 0005|2022|08|5121|2|216001|000003|000006|000000|Inapam|22000.41|10644.98|0.00|32645.39 0005|2022|08|5121|2|216001|000003|000006|000005|INAPAM|22000.41|10644.98|0.00|32645.39 0005|2022|08|5122|0|000000|000000|000000|000000|Alimentos y Utensilios|589930.93|185485.40|0.00|775416.33 0005|2022|08|5122|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|589930.93|185485.40|0.00|775416.33 0005|2022|08|5122|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|589930.93|185485.40|0.00|775416.33 0005|2022|08|5122|2|221002|000003|000000|000000|Asistencia Social|589930.93|185485.40|0.00|775416.33 0005|2022|08|5122|2|221002|000003|000006|000000|Inapam|589930.93|185485.40|0.00|775416.33 0005|2022|08|5122|2|221002|000003|000006|000005|INAPAM|589930.93|185485.40|0.00|775416.33 0005|2022|08|5124|0|000000|000000|000000|000000|Materiales y Artículos de Construcción y de Reparación|27698.03|4500.00|0.00|32198.03 0005|2022|08|5124|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|27698.03|4500.00|0.00|32198.03 0005|2022|08|5124|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|27698.03|4500.00|0.00|32198.03 0005|2022|08|5124|2|249001|000001|000000|000000|Administrativo|27698.03|4500.00|0.00|32198.03 0005|2022|08|5124|2|249001|000001|000001|000000|Direccion|27698.03|4500.00|0.00|32198.03 0005|2022|08|5124|2|249001|000001|000001|000002|DIRECCION|27698.03|4500.00|0.00|32198.03 0005|2022|08|5125|0|000000|000000|000000|000000|Productos Químicos, Farmacéuticos y de Laboratorio|135453.20|0.00|0.00|135453.20 0005|2022|08|5125|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|135453.20|0.00|0.00|135453.20 0005|2022|08|5125|2|253001|000000|000000|000000|Medicinas y Servicios medicos|10231.20|0.00|0.00|10231.20 0005|2022|08|5125|2|253001|000001|000000|000000|Administrativo|10231.20|0.00|0.00|10231.20 0005|2022|08|5125|2|253001|000001|000001|000000|Direccion|10231.20|0.00|0.00|10231.20 0005|2022|08|5125|2|253001|000001|000001|000002|DIRECCION|10231.20|0.00|0.00|10231.20 0005|2022|08|5125|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|125222.00|0.00|0.00|125222.00 0005|2022|08|5125|2|253002|000003|000000|000000|Asistencia Social|125222.00|0.00|0.00|125222.00 0005|2022|08|5125|2|253002|000003|000010|000000|Rehabilitacion Fisica|125222.00|0.00|0.00|125222.00 0005|2022|08|5125|2|253002|000003|000010|000006|REHABILITACION FISICA|125222.00|0.00|0.00|125222.00 0005|2022|08|5126|0|000000|000000|000000|000000|Combustibles, Lubricantes y Aditivos|322081.52|48427.88|0.00|370509.40 0005|2022|08|5126|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|322081.52|48427.88|0.00|370509.40 0005|2022|08|5126|2|261001|000000|000000|000000|Combustibles y Lubricantes |322081.52|48427.88|0.00|370509.40 0005|2022|08|5126|2|261001|000001|000000|000000|Administrativo|17401.59|18081.80|0.00|35483.39 0005|2022|08|5126|2|261001|000001|000001|000000|Direccion|17401.59|18081.80|0.00|35483.39 0005|2022|08|5126|2|261001|000001|000001|000002|DIRECCION|17401.59|18081.80|0.00|35483.39 0005|2022|08|5126|2|261001|000002|000000|000000|Desarrollo Social|304679.93|30346.08|0.00|335026.01 0005|2022|08|5126|2|261001|000002|000004|000000|Desayunos Escolares|304679.93|30346.08|0.00|335026.01 0005|2022|08|5126|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|304679.93|30346.08|0.00|335026.01 0005|2022|08|5129|0|000000|000000|000000|000000|Herramientas, Refacciones y Accesorios Menores|308849.88|6917.19|0.00|315767.07 0005|2022|08|5129|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|308849.88|6917.19|0.00|315767.07 0005|2022|08|5129|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |308849.88|6917.19|0.00|315767.07 0005|2022|08|5129|2|296001|000002|000000|000000|Desarrollo Social|308849.88|6917.19|0.00|315767.07 0005|2022|08|5129|2|296001|000002|000004|000000|Desayunos Escolares|308849.88|6917.19|0.00|315767.07 0005|2022|08|5129|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|308849.88|6917.19|0.00|315767.07 0005|2022|08|5130|0|000000|000000|000000|000000|Servicios Generales|1243849.56|69155.33|0.00|1313004.89 0005|2022|08|5131|0|000000|000000|000000|000000|Servicios Básicos|98473.22|2900.00|0.00|101373.22 0005|2022|08|5131|3|000000|000000|000000|000000|SERVICIOS GENERALES|98473.22|2900.00|0.00|101373.22 0005|2022|08|5131|3|313001|000000|000000|000000|AGUA PURIFICADA|35824.21|0.00|0.00|35824.21 0005|2022|08|5131|3|313001|000001|000000|000000|Administrativo|35824.21|0.00|0.00|35824.21 0005|2022|08|5131|3|313001|000001|000001|000000|Direccion|35824.21|0.00|0.00|35824.21 0005|2022|08|5131|3|313001|000001|000001|000002|DIRECCION|35824.21|0.00|0.00|35824.21 0005|2022|08|5131|3|314001|000000|000000|000000|Telefonía tradicional |1198.01|0.00|0.00|1198.01 0005|2022|08|5131|3|314001|000001|000000|000000|Administrativo|1198.01|0.00|0.00|1198.01 0005|2022|08|5131|3|314001|000001|000001|000000|Direccion|1198.01|0.00|0.00|1198.01 0005|2022|08|5131|3|314001|000001|000001|000002|DIRECCION|1198.01|0.00|0.00|1198.01 0005|2022|08|5131|3|314002|000000|000000|000000|INTERNET|20300.00|2900.00|0.00|23200.00 0005|2022|08|5131|3|314002|000001|000000|000000|Administrativo|20300.00|2900.00|0.00|23200.00 0005|2022|08|5131|3|314002|000001|000001|000000|Direccion|20300.00|2900.00|0.00|23200.00 0005|2022|08|5131|3|314002|000001|000001|000002|DIRECCION|20300.00|2900.00|0.00|23200.00 0005|2022|08|5131|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|41151.00|0.00|0.00|41151.00 0005|2022|08|5131|3|317003|000001|000000|000000|Administrativo|4408.00|0.00|0.00|4408.00 0005|2022|08|5131|3|317003|000001|000001|000000|Direccion|4408.00|0.00|0.00|4408.00 0005|2022|08|5131|3|317003|000001|000001|000002|DIRECCION|4408.00|0.00|0.00|4408.00 0005|2022|08|5131|3|317003|000002|000000|000000|Desarrollo Social|36743.00|0.00|0.00|36743.00 0005|2022|08|5131|3|317003|000002|000004|000000|Desayunos Escolares|36743.00|0.00|0.00|36743.00 0005|2022|08|5131|3|317003|000002|000004|000007|ASISTENCIA ALIMENTARIA|36743.00|0.00|0.00|36743.00 0005|2022|08|5133|0|000000|000000|000000|000000|Servicios Profesionales, Científicos y Técnicos y Otros Servicios|39811.20|0.00|0.00|39811.20 0005|2022|08|5133|3|000000|000000|000000|000000|SERVICIOS GENERALES|39811.20|0.00|0.00|39811.20 0005|2022|08|5133|3|339001|000000|000000|000000|HONORARIOS PROFESIONALES|39811.20|0.00|0.00|39811.20 0005|2022|08|5133|3|339001|000001|000000|000000|Administrativo|39811.20|0.00|0.00|39811.20 0005|2022|08|5133|3|339001|000001|000001|000000|Direccion|39811.20|0.00|0.00|39811.20 0005|2022|08|5133|3|339001|000001|000001|000002|DIRECCION|39811.20|0.00|0.00|39811.20 0005|2022|08|5134|0|000000|000000|000000|000000|Servicios Financieros, Bancarios y Comerciales|17107.68|18.56|0.00|17126.24 0005|2022|08|5134|3|000000|000000|000000|000000|SERVICIOS GENERALES|17107.68|18.56|0.00|17126.24 0005|2022|08|5134|3|341001|000000|000000|000000|COMISIONES BANCARIAS |287.68|18.56|0.00|306.24 0005|2022|08|5134|3|341001|000001|000000|000000|Administrativo|287.68|18.56|0.00|306.24 0005|2022|08|5134|3|341001|000001|000001|000000|Direccion|287.68|18.56|0.00|306.24 0005|2022|08|5134|3|341001|000001|000001|000002|DIRECCION|287.68|18.56|0.00|306.24 0005|2022|08|5134|3|347001|000000|000000|000000|Fletes y Acarreos |16820.00|0.00|0.00|16820.00 0005|2022|08|5134|3|347001|000001|000000|000000|Administrativo|16820.00|0.00|0.00|16820.00 0005|2022|08|5134|3|347001|000001|000001|000000|Direccion|16820.00|0.00|0.00|16820.00 0005|2022|08|5134|3|347001|000001|000001|000002|DIRECCION|16820.00|0.00|0.00|16820.00 0005|2022|08|5135|0|000000|000000|000000|000000|Servicios de Instalación, Reparación, Mantenimiento y Conservación|81144.81|3450.00|0.00|84594.81 0005|2022|08|5135|3|000000|000000|000000|000000|SERVICIOS GENERALES|81144.81|3450.00|0.00|84594.81 0005|2022|08|5135|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|72560.81|3450.00|0.00|76010.81 0005|2022|08|5135|3|351008|000003|000000|000000|Asistencia Social|72560.81|3450.00|0.00|76010.81 0005|2022|08|5135|3|351008|000003|000006|000000|Inapam|72560.81|3450.00|0.00|76010.81 0005|2022|08|5135|3|351008|000003|000006|000005|INAPAM|72560.81|3450.00|0.00|76010.81 0005|2022|08|5135|3|352002|000000|000000|000000|MANTENIMIENTO AIRE ACONDICIONADOS Y MINISPLIT|4756.00|0.00|0.00|4756.00 0005|2022|08|5135|3|352002|000001|000000|000000|Administrativo|4756.00|0.00|0.00|4756.00 0005|2022|08|5135|3|352002|000001|000001|000000|Direccion|4756.00|0.00|0.00|4756.00 0005|2022|08|5135|3|352002|000001|000001|000002|DIRECCION|4756.00|0.00|0.00|4756.00 0005|2022|08|5135|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |3828.00|0.00|0.00|3828.00 0005|2022|08|5135|3|355001|000003|000000|000000|Asistencia Social|3828.00|0.00|0.00|3828.00 0005|2022|08|5135|3|355001|000003|000010|000000|Rehabilitacion Fisica|3828.00|0.00|0.00|3828.00 0005|2022|08|5135|3|355001|000003|000010|000006|REHABILITACION FISICA|3828.00|0.00|0.00|3828.00 0005|2022|08|5137|0|000000|000000|000000|000000|Servicios de Traslado y Viáticos|27857.06|7302.00|0.00|35159.06 0005|2022|08|5137|3|000000|000000|000000|000000|SERVICIOS GENERALES|27857.06|7302.00|0.00|35159.06 0005|2022|08|5137|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |27857.06|7302.00|0.00|35159.06 0005|2022|08|5137|3|375001|000001|000000|000000|Administrativo|23000.56|4207.00|0.00|27207.56 0005|2022|08|5137|3|375001|000001|000001|000000|Direccion|23000.56|2350.00|0.00|25350.56 0005|2022|08|5137|3|375001|000001|000001|000002|DIRECCION|23000.56|2350.00|0.00|25350.56 0005|2022|08|5137|3|375001|000001|000002|000000|Departamento Juridico|0.00|1857.00|0.00|1857.00 0005|2022|08|5137|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|1857.00|0.00|1857.00 0005|2022|08|5137|3|375001|000002|000000|000000|Desarrollo Social|4571.50|2185.00|0.00|6756.50 0005|2022|08|5137|3|375001|000002|000004|000000|Desayunos Escolares|1797.00|1943.00|0.00|3740.00 0005|2022|08|5137|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1797.00|1943.00|0.00|3740.00 0005|2022|08|5137|3|375001|000002|000008|000000|Departamento de Trabajo Social|2774.50|242.00|0.00|3016.50 0005|2022|08|5137|3|375001|000002|000008|000004|TRABAJO SOCIAL|2774.50|242.00|0.00|3016.50 0005|2022|08|5137|3|375001|000003|000000|000000|Asistencia Social|285.00|910.00|0.00|1195.00 0005|2022|08|5137|3|375001|000003|000006|000000|Inapam|0.00|910.00|0.00|910.00 0005|2022|08|5137|3|375001|000003|000006|000005|INAPAM|0.00|910.00|0.00|910.00 0005|2022|08|5137|3|375001|000003|000010|000000|Rehabilitacion Fisica|285.00|0.00|0.00|285.00 0005|2022|08|5137|3|375001|000003|000010|000006|REHABILITACION FISICA|285.00|0.00|0.00|285.00 0005|2022|08|5138|0|000000|000000|000000|000000|Servicios Oficiales|80186.66|0.00|0.00|80186.66 0005|2022|08|5138|3|000000|000000|000000|000000|SERVICIOS GENERALES|80186.66|0.00|0.00|80186.66 0005|2022|08|5138|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |40588.40|0.00|0.00|40588.40 0005|2022|08|5138|3|382001|000001|000000|000000|Administrativo|40588.40|0.00|0.00|40588.40 0005|2022|08|5138|3|382001|000001|000001|000000|Direccion|40588.40|0.00|0.00|40588.40 0005|2022|08|5138|3|382001|000001|000001|000002|DIRECCION|40588.40|0.00|0.00|40588.40 0005|2022|08|5138|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|39598.26|0.00|0.00|39598.26 0005|2022|08|5138|3|385002|000001|000000|000000|Administrativo|33670.93|0.00|0.00|33670.93 0005|2022|08|5138|3|385002|000001|000001|000000|Direccion|33670.93|0.00|0.00|33670.93 0005|2022|08|5138|3|385002|000001|000001|000002|DIRECCION|33670.93|0.00|0.00|33670.93 0005|2022|08|5138|3|385002|000002|000000|000000|Desarrollo Social|5927.33|0.00|0.00|5927.33 0005|2022|08|5138|3|385002|000002|000007|000000|Pamar|5927.33|0.00|0.00|5927.33 0005|2022|08|5138|3|385002|000002|000007|000008|PAMAR|5927.33|0.00|0.00|5927.33 0005|2022|08|5139|0|000000|000000|000000|000000|Otros Servicios Generales|899268.93|55484.77|0.00|954753.70 0005|2022|08|5139|3|000000|000000|000000|000000|SERVICIOS GENERALES|899268.93|55484.77|0.00|954753.70 0005|2022|08|5139|3|392002|000000|000000|000000|Tenecias y Placas |12747.00|0.00|0.00|12747.00 0005|2022|08|5139|3|392002|000001|000000|000000|Administrativo|12747.00|0.00|0.00|12747.00 0005|2022|08|5139|3|392002|000001|000001|000000|Direccion|12747.00|0.00|0.00|12747.00 0005|2022|08|5139|3|392002|000001|000001|000002|DIRECCION|12747.00|0.00|0.00|12747.00 0005|2022|08|5139|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |829842.00|50323.00|0.00|880165.00 0005|2022|08|5139|3|395001|000001|000000|000000|Administrativo|829842.00|50323.00|0.00|880165.00 0005|2022|08|5139|3|395001|000001|000001|000000|Direccion|829842.00|50323.00|0.00|880165.00 0005|2022|08|5139|3|395001|000001|000001|000002|DIRECCION|829842.00|50323.00|0.00|880165.00 0005|2022|08|5139|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|56679.93|5161.77|0.00|61841.70 0005|2022|08|5139|3|399001|000001|000000|000000|Administrativo|14303.61|670.00|0.00|14973.61 0005|2022|08|5139|3|399001|000001|000001|000000|Direccion|14303.61|670.00|0.00|14973.61 0005|2022|08|5139|3|399001|000001|000001|000002|DIRECCION|14303.61|670.00|0.00|14973.61 0005|2022|08|5139|3|399001|000002|000000|000000|Desarrollo Social|13933.69|2046.39|0.00|15980.08 0005|2022|08|5139|3|399001|000002|000004|000000|Desayunos Escolares|13005.69|2046.39|0.00|15052.08 0005|2022|08|5139|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|13005.69|2046.39|0.00|15052.08 0005|2022|08|5139|3|399001|000002|000007|000000|Pamar|928.00|0.00|0.00|928.00 0005|2022|08|5139|3|399001|000002|000007|000008|PAMAR|928.00|0.00|0.00|928.00 0005|2022|08|5139|3|399001|000003|000000|000000|Asistencia Social|28442.63|2445.38|0.00|30888.01 0005|2022|08|5139|3|399001|000003|000006|000000|Inapam|20230.99|2445.38|0.00|22676.37 0005|2022|08|5139|3|399001|000003|000006|000005|INAPAM|20230.99|2445.38|0.00|22676.37 0005|2022|08|5139|3|399001|000003|000010|000000|Rehabilitacion Fisica|8211.64|0.00|0.00|8211.64 0005|2022|08|5139|3|399001|000003|000010|000006|REHABILITACION FISICA|8211.64|0.00|0.00|8211.64 0005|2022|08|5200|0|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|340526.60|62388.54|0.00|402915.14 0005|2022|08|5240|0|000000|000000|000000|000000|Ayudas Sociales|40151.45|14492.94|0.00|54644.39 0005|2022|08|5241|0|000000|000000|000000|000000|Ayudas Sociales a Personas|40151.45|14492.94|0.00|54644.39 0005|2022|08|5241|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|40151.45|14492.94|0.00|54644.39 0005|2022|08|5241|4|441001|000000|000000|000000|Apoyos Economicos |3860.00|2890.00|0.00|6750.00 0005|2022|08|5241|4|441001|000001|000000|000000|Administrativo|3860.00|2890.00|0.00|6750.00 0005|2022|08|5241|4|441001|000001|000001|000000|Direccion|3860.00|2890.00|0.00|6750.00 0005|2022|08|5241|4|441001|000001|000001|000002|DIRECCION|3860.00|2890.00|0.00|6750.00 0005|2022|08|5241|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|36291.45|11602.94|0.00|47894.39 0005|2022|08|5241|4|441005|000001|000000|000000|Administrativo|36291.45|11602.94|0.00|47894.39 0005|2022|08|5241|4|441005|000001|000001|000000|Direccion|36291.45|11602.94|0.00|47894.39 0005|2022|08|5241|4|441005|000001|000001|000002|DIRECCION|36291.45|11602.94|0.00|47894.39 0005|2022|08|5250|0|000000|000000|000000|000000|Pensiones y Jubilaciones|300375.15|47895.60|0.00|348270.75 0005|2022|08|5251|0|000000|000000|000000|000000|Pensiones|300375.15|47895.60|0.00|348270.75 0005|2022|08|5251|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|300375.15|47895.60|0.00|348270.75 0005|2022|08|5251|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|300375.15|47895.60|0.00|348270.75 0005|2022|08|5251|4|451001|000001|000000|000000|Administrativo|300375.15|47895.60|0.00|348270.75 0005|2022|08|5251|4|451001|000001|000007|000000|JUBILACIONES|300375.15|47895.60|0.00|348270.75 0005|2022|08|5251|4|451001|000001|000007|000009|JUBILACIONES|300375.15|47895.60|0.00|348270.75 0005|2022|08|8000|0|000000|000000|000000|000000|CUENTAS DE ORDEN PRESUPUESTARIAS|0.00|5240130.44|5240130.44|0.00 0005|2022|08|8100|0|000000|000000|000000|000000|LEY DE INGRESOS|0.00|1450000.00|1450000.00|0.00 0005|2022|08|8110|0|000000|000000|000000|000000|Ley de Ingresos Estimada|8085600.00|0.00|0.00|8085600.00 0005|2022|08|8110|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|244400.00|0.00|0.00|244400.00 0005|2022|08|8110|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|122200.00|0.00|0.00|122200.00 0005|2022|08|8110|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|122200.00|0.00|0.00|122200.00 0005|2022|08|8110|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|7841200.00|0.00|0.00|7841200.00 0005|2022|08|8110|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|7841200.00|0.00|0.00|7841200.00 0005|2022|08|8120|0|000000|000000|000000|000000|Ley de Ingresos por Ejecutar|4285921.00|725000.00|0.00|3560921.00 0005|2022|08|8120|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|244400.00|0.00|0.00|244400.00 0005|2022|08|8120|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|122200.00|0.00|0.00|122200.00 0005|2022|08|8120|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|122200.00|0.00|0.00|122200.00 0005|2022|08|8120|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|4041521.00|725000.00|0.00|3316521.00 0005|2022|08|8120|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|4041521.00|725000.00|0.00|3316521.00 0005|2022|08|8130|0|000000|000000|000000|000000|Modificaciones a la Ley de Ingresos Estimada|2680321.00|0.00|0.00|2680321.00 0005|2022|08|8130|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|2680321.00|0.00|0.00|2680321.00 0005|2022|08|8130|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|2680321.00|0.00|0.00|2680321.00 0005|2022|08|8140|0|000000|000000|000000|000000|Ley de Ingresos Devengada|0.00|725000.00|725000.00|0.00 0005|2022|08|8140|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|0.00|725000.00|725000.00|0.00 0005|2022|08|8140|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|725000.00|725000.00|0.00 0005|2022|08|8150|0|000000|000000|000000|000000|Ley de Ingresos Recaudada|6480000.00|0.00|725000.00|7205000.00 0005|2022|08|8150|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|6480000.00|0.00|725000.00|7205000.00 0005|2022|08|8150|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|6480000.00|0.00|725000.00|7205000.00 0005|2022|08|8200|0|000000|000000|000000|000000|PRESUPUESTO DE EGRESOS|0.00|3790130.44|3790130.44|0.00 0005|2022|08|8210|0|000000|000000|000000|000000|Presupuesto de Egresos Aprobado|8085600.00|0.00|0.00|8085600.00 0005|2022|08|8210|1|000000|000000|000000|000000|Sueldos Ordinarios |6516259.39|0.00|0.00|6516259.39 0005|2022|08|8210|1|113001|000000|000000|000000|Sueldos Ordinarios |4480854.83|0.00|0.00|4480854.83 0005|2022|08|8210|1|113001|000001|000000|000000|Administrativo|1180137.74|0.00|0.00|1180137.74 0005|2022|08|8210|1|113001|000001|000001|000000|Direccion|1020044.84|0.00|0.00|1020044.84 0005|2022|08|8210|1|113001|000001|000001|000002|DIRECCION|1020044.84|0.00|0.00|1020044.84 0005|2022|08|8210|1|113001|000001|000002|000000|Departamento Juridico|160092.90|0.00|0.00|160092.90 0005|2022|08|8210|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|160092.90|0.00|0.00|160092.90 0005|2022|08|8210|1|113001|000002|000000|000000|Desarrollo Social|2471652.69|0.00|0.00|2471652.69 0005|2022|08|8210|1|113001|000002|000004|000000|Desayunos Escolares|1937381.80|0.00|0.00|1937381.80 0005|2022|08|8210|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1937381.80|0.00|0.00|1937381.80 0005|2022|08|8210|1|113001|000002|000007|000000|Pamar|119868.52|0.00|0.00|119868.52 0005|2022|08|8210|1|113001|000002|000007|000008|PAMAR|119868.52|0.00|0.00|119868.52 0005|2022|08|8210|1|113001|000002|000008|000000|Departamento de Trabajo Social|414402.37|0.00|0.00|414402.37 0005|2022|08|8210|1|113001|000002|000008|000004|TRABAJO SOCIAL|414402.37|0.00|0.00|414402.37 0005|2022|08|8210|1|113001|000003|000000|000000|Asistencia Social|829064.40|0.00|0.00|829064.40 0005|2022|08|8210|1|113001|000003|000006|000000|Inapam|505426.36|0.00|0.00|505426.36 0005|2022|08|8210|1|113001|000003|000006|000005|INAPAM|505426.36|0.00|0.00|505426.36 0005|2022|08|8210|1|113001|000003|000010|000000|Rehabilitacion Fisica|323638.04|0.00|0.00|323638.04 0005|2022|08|8210|1|113001|000003|000010|000006|REHABILITACION FISICA|323638.04|0.00|0.00|323638.04 0005|2022|08|8210|1|132001|000000|000000|000000|Aguinaldos|1291291.10|0.00|0.00|1291291.10 0005|2022|08|8210|1|132001|000001|000000|000000|Administrativo|718890.97|0.00|0.00|718890.97 0005|2022|08|8210|1|132001|000001|000001|000000|Direccion|170007.47|0.00|0.00|170007.47 0005|2022|08|8210|1|132001|000001|000001|000002|DIRECCION|170007.47|0.00|0.00|170007.47 0005|2022|08|8210|1|132001|000001|000002|000000|Departamento Juridico|26682.15|0.00|0.00|26682.15 0005|2022|08|8210|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|26682.15|0.00|0.00|26682.15 0005|2022|08|8210|1|132001|000001|000007|000000|JUBILACIONES|522201.35|0.00|0.00|522201.35 0005|2022|08|8210|1|132001|000001|000007|000009|JUBILACIONES|522201.35|0.00|0.00|522201.35 0005|2022|08|8210|1|132001|000002|000000|000000|Desarrollo Social|434222.73|0.00|0.00|434222.73 0005|2022|08|8210|1|132001|000002|000004|000000|Desayunos Escolares|363188.84|0.00|0.00|363188.84 0005|2022|08|8210|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|363188.84|0.00|0.00|363188.84 0005|2022|08|8210|1|132001|000002|000007|000000|Pamar|19978.09|0.00|0.00|19978.09 0005|2022|08|8210|1|132001|000002|000007|000008|PAMAR|19978.09|0.00|0.00|19978.09 0005|2022|08|8210|1|132001|000002|000008|000000|Departamento de Trabajo Social|51055.80|0.00|0.00|51055.80 0005|2022|08|8210|1|132001|000002|000008|000004|TRABAJO SOCIAL|51055.80|0.00|0.00|51055.80 0005|2022|08|8210|1|132001|000003|000000|000000|Asistencia Social|138177.40|0.00|0.00|138177.40 0005|2022|08|8210|1|132001|000003|000006|000000|Inapam|84237.73|0.00|0.00|84237.73 0005|2022|08|8210|1|132001|000003|000006|000005|INAPAM|84237.73|0.00|0.00|84237.73 0005|2022|08|8210|1|132001|000003|000010|000000|Rehabilitacion Fisica|53939.67|0.00|0.00|53939.67 0005|2022|08|8210|1|132001|000003|000010|000006|REHABILITACION FISICA|53939.67|0.00|0.00|53939.67 0005|2022|08|8210|1|132002|000000|000000|000000|Prima vacacional |58000.00|0.00|0.00|58000.00 0005|2022|08|8210|1|132002|000001|000000|000000|Administrativo|17000.00|0.00|0.00|17000.00 0005|2022|08|8210|1|132002|000001|000001|000000|Direccion|15000.00|0.00|0.00|15000.00 0005|2022|08|8210|1|132002|000001|000001|000002|DIRECCION|15000.00|0.00|0.00|15000.00 0005|2022|08|8210|1|132002|000001|000002|000000|Departamento Juridico|2000.00|0.00|0.00|2000.00 0005|2022|08|8210|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|2000.00|0.00|0.00|2000.00 0005|2022|08|8210|1|132002|000002|000000|000000|Desarrollo Social|25000.00|0.00|0.00|25000.00 0005|2022|08|8210|1|132002|000002|000004|000000|Desayunos Escolares|20000.00|0.00|0.00|20000.00 0005|2022|08|8210|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2022|08|8210|1|132002|000002|000007|000000|Pamar|1000.00|0.00|0.00|1000.00 0005|2022|08|8210|1|132002|000002|000007|000008|PAMAR|1000.00|0.00|0.00|1000.00 0005|2022|08|8210|1|132002|000002|000008|000000|Departamento de Trabajo Social|4000.00|0.00|0.00|4000.00 0005|2022|08|8210|1|132002|000002|000008|000004|TRABAJO SOCIAL|4000.00|0.00|0.00|4000.00 0005|2022|08|8210|1|132002|000003|000000|000000|Asistencia Social|16000.00|0.00|0.00|16000.00 0005|2022|08|8210|1|132002|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|1|132002|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|1|132002|000003|000010|000000|Rehabilitacion Fisica|6000.00|0.00|0.00|6000.00 0005|2022|08|8210|1|132002|000003|000010|000006|REHABILITACION FISICA|6000.00|0.00|0.00|6000.00 0005|2022|08|8210|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|129092.68|0.00|0.00|129092.68 0005|2022|08|8210|1|134003|000001|000000|000000|Administrativo|82092.68|0.00|0.00|82092.68 0005|2022|08|8210|1|134003|000001|000001|000000|Direccion|77092.68|0.00|0.00|77092.68 0005|2022|08|8210|1|134003|000001|000001|000002|DIRECCION|77092.68|0.00|0.00|77092.68 0005|2022|08|8210|1|134003|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2022|08|8210|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|5000.00|0.00|0.00|5000.00 0005|2022|08|8210|1|134003|000002|000000|000000|Desarrollo Social|27000.00|0.00|0.00|27000.00 0005|2022|08|8210|1|134003|000002|000004|000000|Desayunos Escolares|15000.00|0.00|0.00|15000.00 0005|2022|08|8210|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|15000.00|0.00|0.00|15000.00 0005|2022|08|8210|1|134003|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00 0005|2022|08|8210|1|134003|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00 0005|2022|08|8210|1|134003|000003|000000|000000|Asistencia Social|20000.00|0.00|0.00|20000.00 0005|2022|08|8210|1|134003|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|1|134003|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|1|134003|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|1|134003|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|1|154004|000000|000000|000000|Quinquenios|60883.62|0.00|0.00|60883.62 0005|2022|08|8210|1|154004|000001|000000|000000|Administrativo|14294.34|0.00|0.00|14294.34 0005|2022|08|8210|1|154004|000001|000001|000000|Direccion|14294.34|0.00|0.00|14294.34 0005|2022|08|8210|1|154004|000001|000001|000002|DIRECCION|14294.34|0.00|0.00|14294.34 0005|2022|08|8210|1|154004|000002|000000|000000|Desarrollo Social|32633.04|0.00|0.00|32633.04 0005|2022|08|8210|1|154004|000002|000004|000000|Desayunos Escolares|26364.48|0.00|0.00|26364.48 0005|2022|08|8210|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|26364.48|0.00|0.00|26364.48 0005|2022|08|8210|1|154004|000002|000008|000000|Departamento de Trabajo Social|6268.56|0.00|0.00|6268.56 0005|2022|08|8210|1|154004|000002|000008|000004|TRABAJO SOCIAL|6268.56|0.00|0.00|6268.56 0005|2022|08|8210|1|154004|000003|000000|000000|Asistencia Social|13956.24|0.00|0.00|13956.24 0005|2022|08|8210|1|154004|000003|000006|000000|Inapam|7634.40|0.00|0.00|7634.40 0005|2022|08|8210|1|154004|000003|000006|000005|INAPAM|7634.40|0.00|0.00|7634.40 0005|2022|08|8210|1|154004|000003|000010|000000|Rehabilitacion Fisica|6321.84|0.00|0.00|6321.84 0005|2022|08|8210|1|154004|000003|000010|000006|REHABILITACION FISICA|6321.84|0.00|0.00|6321.84 0005|2022|08|8210|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|446137.16|0.00|0.00|446137.16 0005|2022|08|8210|1|154005|000001|000000|000000|Administrativo|118013.77|0.00|0.00|118013.77 0005|2022|08|8210|1|154005|000001|000001|000000|Direccion|102004.48|0.00|0.00|102004.48 0005|2022|08|8210|1|154005|000001|000001|000002|DIRECCION|102004.48|0.00|0.00|102004.48 0005|2022|08|8210|1|154005|000001|000002|000000|Departamento Juridico|16009.29|0.00|0.00|16009.29 0005|2022|08|8210|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|16009.29|0.00|0.00|16009.29 0005|2022|08|8210|1|154005|000002|000000|000000|Desarrollo Social|245216.95|0.00|0.00|245216.95 0005|2022|08|8210|1|154005|000002|000004|000000|Desayunos Escolares|217913.30|0.00|0.00|217913.30 0005|2022|08|8210|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|217913.30|0.00|0.00|217913.30 0005|2022|08|8210|1|154005|000002|000007|000000|Pamar|11986.85|0.00|0.00|11986.85 0005|2022|08|8210|1|154005|000002|000007|000008|PAMAR|11986.85|0.00|0.00|11986.85 0005|2022|08|8210|1|154005|000002|000008|000000|Departamento de Trabajo Social|15316.80|0.00|0.00|15316.80 0005|2022|08|8210|1|154005|000002|000008|000004|TRABAJO SOCIAL|15316.80|0.00|0.00|15316.80 0005|2022|08|8210|1|154005|000003|000000|000000|Asistencia Social|82906.44|0.00|0.00|82906.44 0005|2022|08|8210|1|154005|000003|000006|000000|Inapam|50542.64|0.00|0.00|50542.64 0005|2022|08|8210|1|154005|000003|000006|000005|INAPAM|50542.64|0.00|0.00|50542.64 0005|2022|08|8210|1|154005|000003|000010|000000|Rehabilitacion Fisica|32363.80|0.00|0.00|32363.80 0005|2022|08|8210|1|154005|000003|000010|000006|REHABILITACION FISICA|32363.80|0.00|0.00|32363.80 0005|2022|08|8210|1|161002|000000|000000|000000|PREVISIONES SALARIALES|50000.00|0.00|0.00|50000.00 0005|2022|08|8210|1|161002|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2022|08|8210|1|161002|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2022|08|8210|1|161002|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2022|08|8210|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |813000.00|0.00|0.00|813000.00 0005|2022|08|8210|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |76000.00|0.00|0.00|76000.00 0005|2022|08|8210|2|211001|000001|000000|000000|Administrativo|35000.00|0.00|0.00|35000.00 0005|2022|08|8210|2|211001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2022|08|8210|2|211001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2022|08|8210|2|211001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2022|08|8210|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2022|08|8210|2|211001|000002|000000|000000|Desarrollo Social|31000.00|0.00|0.00|31000.00 0005|2022|08|8210|2|211001|000002|000004|000000|Desayunos Escolares|20000.00|0.00|0.00|20000.00 0005|2022|08|8210|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2022|08|8210|2|211001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2022|08|8210|2|211001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2022|08|8210|2|211001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2022|08|8210|2|211001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2022|08|8210|2|211001|000003|000000|000000|Asistencia Social|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|2|211001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|2|211001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |35000.00|0.00|0.00|35000.00 0005|2022|08|8210|2|214001|000001|000000|000000|Administrativo|35000.00|0.00|0.00|35000.00 0005|2022|08|8210|2|214001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2022|08|8210|2|214001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2022|08|8210|2|214001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2022|08|8210|2|214001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2022|08|8210|2|216001|000000|000000|000000|Material de limpieza |46000.00|0.00|0.00|46000.00 0005|2022|08|8210|2|216001|000001|000000|000000|Administrativo|30000.00|0.00|0.00|30000.00 0005|2022|08|8210|2|216001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2022|08|8210|2|216001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2022|08|8210|2|216001|000002|000000|000000|Desarrollo Social|6000.00|0.00|0.00|6000.00 0005|2022|08|8210|2|216001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2022|08|8210|2|216001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2022|08|8210|2|216001|000003|000000|000000|Asistencia Social|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|2|216001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|2|216001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|200000.00|0.00|0.00|200000.00 0005|2022|08|8210|2|221002|000003|000000|000000|Asistencia Social|200000.00|0.00|0.00|200000.00 0005|2022|08|8210|2|221002|000003|000006|000000|Inapam|200000.00|0.00|0.00|200000.00 0005|2022|08|8210|2|221002|000003|000006|000005|INAPAM|200000.00|0.00|0.00|200000.00 0005|2022|08|8210|2|221004|000000|000000|000000|GAS LP|6000.00|0.00|0.00|6000.00 0005|2022|08|8210|2|221004|000003|000000|000000|Asistencia Social|6000.00|0.00|0.00|6000.00 0005|2022|08|8210|2|221004|000003|000006|000000|Inapam|6000.00|0.00|0.00|6000.00 0005|2022|08|8210|2|221004|000003|000006|000005|INAPAM|6000.00|0.00|0.00|6000.00 0005|2022|08|8210|2|221007|000000|000000|000000|DESPENSAS|100000.00|0.00|0.00|100000.00 0005|2022|08|8210|2|221007|000002|000000|000000|Desarrollo Social|100000.00|0.00|0.00|100000.00 0005|2022|08|8210|2|221007|000002|000004|000000|Desayunos Escolares|100000.00|0.00|0.00|100000.00 0005|2022|08|8210|2|221007|000002|000004|000007|ASISTENCIA ALIMENTARIA|100000.00|0.00|0.00|100000.00 0005|2022|08|8210|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|45000.00|0.00|0.00|45000.00 0005|2022|08|8210|2|249001|000001|000000|000000|Administrativo|45000.00|0.00|0.00|45000.00 0005|2022|08|8210|2|249001|000001|000001|000000|Direccion|45000.00|0.00|0.00|45000.00 0005|2022|08|8210|2|249001|000001|000001|000002|DIRECCION|45000.00|0.00|0.00|45000.00 0005|2022|08|8210|2|261001|000000|000000|000000|Combustibles y Lubricantes |200000.00|0.00|0.00|200000.00 0005|2022|08|8210|2|261001|000002|000000|000000|Desarrollo Social|200000.00|0.00|0.00|200000.00 0005|2022|08|8210|2|261001|000002|000004|000000|Desayunos Escolares|200000.00|0.00|0.00|200000.00 0005|2022|08|8210|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|200000.00|0.00|0.00|200000.00 0005|2022|08|8210|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |30000.00|0.00|0.00|30000.00 0005|2022|08|8210|2|294001|000001|000000|000000|Administrativo|30000.00|0.00|0.00|30000.00 0005|2022|08|8210|2|294001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2022|08|8210|2|294001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2022|08|8210|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |75000.00|0.00|0.00|75000.00 0005|2022|08|8210|2|296001|000002|000000|000000|Desarrollo Social|75000.00|0.00|0.00|75000.00 0005|2022|08|8210|2|296001|000002|000004|000000|Desayunos Escolares|75000.00|0.00|0.00|75000.00 0005|2022|08|8210|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|75000.00|0.00|0.00|75000.00 0005|2022|08|8210|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |594307.05|0.00|0.00|594307.05 0005|2022|08|8210|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |44081.28|0.00|0.00|44081.28 0005|2022|08|8210|3|311001|000001|000000|000000|Administrativo|44081.28|0.00|0.00|44081.28 0005|2022|08|8210|3|311001|000001|000001|000000|Direccion|44081.28|0.00|0.00|44081.28 0005|2022|08|8210|3|311001|000001|000001|000002|DIRECCION|44081.28|0.00|0.00|44081.28 0005|2022|08|8210|3|313001|000000|000000|000000|AGUA PURIFICADA|50000.00|0.00|0.00|50000.00 0005|2022|08|8210|3|313001|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2022|08|8210|3|313001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2022|08|8210|3|313001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2022|08|8210|3|314001|000000|000000|000000|Telefonía tradicional |20000.00|0.00|0.00|20000.00 0005|2022|08|8210|3|314001|000001|000000|000000|Administrativo|20000.00|0.00|0.00|20000.00 0005|2022|08|8210|3|314001|000001|000001|000000|Direccion|20000.00|0.00|0.00|20000.00 0005|2022|08|8210|3|314001|000001|000001|000002|DIRECCION|20000.00|0.00|0.00|20000.00 0005|2022|08|8210|3|341001|000000|000000|000000|COMISIONES BANCARIAS |7000.00|0.00|0.00|7000.00 0005|2022|08|8210|3|341001|000001|000000|000000|Administrativo|7000.00|0.00|0.00|7000.00 0005|2022|08|8210|3|341001|000001|000001|000000|Direccion|7000.00|0.00|0.00|7000.00 0005|2022|08|8210|3|341001|000001|000001|000002|DIRECCION|7000.00|0.00|0.00|7000.00 0005|2022|08|8210|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |133000.00|0.00|0.00|133000.00 0005|2022|08|8210|3|375001|000001|000000|000000|Administrativo|57000.00|0.00|0.00|57000.00 0005|2022|08|8210|3|375001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2022|08|8210|3|375001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2022|08|8210|3|375001|000001|000002|000000|Departamento Juridico|7000.00|0.00|0.00|7000.00 0005|2022|08|8210|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|7000.00|0.00|0.00|7000.00 0005|2022|08|8210|3|375001|000002|000000|000000|Desarrollo Social|46000.00|0.00|0.00|46000.00 0005|2022|08|8210|3|375001|000002|000004|000000|Desayunos Escolares|35000.00|0.00|0.00|35000.00 0005|2022|08|8210|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|35000.00|0.00|0.00|35000.00 0005|2022|08|8210|3|375001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2022|08|8210|3|375001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2022|08|8210|3|375001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2022|08|8210|3|375001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2022|08|8210|3|375001|000003|000000|000000|Asistencia Social|30000.00|0.00|0.00|30000.00 0005|2022|08|8210|3|375001|000003|000006|000000|Inapam|20000.00|0.00|0.00|20000.00 0005|2022|08|8210|3|375001|000003|000006|000005|INAPAM|20000.00|0.00|0.00|20000.00 0005|2022|08|8210|3|375001|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|3|375001|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |160000.00|0.00|0.00|160000.00 0005|2022|08|8210|3|382001|000001|000000|000000|Administrativo|140000.00|0.00|0.00|140000.00 0005|2022|08|8210|3|382001|000001|000001|000000|Direccion|140000.00|0.00|0.00|140000.00 0005|2022|08|8210|3|382001|000001|000001|000002|DIRECCION|140000.00|0.00|0.00|140000.00 0005|2022|08|8210|3|382001|000003|000000|000000|Asistencia Social|20000.00|0.00|0.00|20000.00 0005|2022|08|8210|3|382001|000003|000006|000000|Inapam|20000.00|0.00|0.00|20000.00 0005|2022|08|8210|3|382001|000003|000006|000005|INAPAM|20000.00|0.00|0.00|20000.00 0005|2022|08|8210|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|69225.77|0.00|0.00|69225.77 0005|2022|08|8210|3|385002|000001|000000|000000|Administrativo|69225.77|0.00|0.00|69225.77 0005|2022|08|8210|3|385002|000001|000001|000000|Direccion|69225.77|0.00|0.00|69225.77 0005|2022|08|8210|3|385002|000001|000001|000002|DIRECCION|69225.77|0.00|0.00|69225.77 0005|2022|08|8210|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|111000.00|0.00|0.00|111000.00 0005|2022|08|8210|3|399001|000001|000000|000000|Administrativo|45000.00|0.00|0.00|45000.00 0005|2022|08|8210|3|399001|000001|000001|000000|Direccion|40000.00|0.00|0.00|40000.00 0005|2022|08|8210|3|399001|000001|000001|000002|DIRECCION|40000.00|0.00|0.00|40000.00 0005|2022|08|8210|3|399001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2022|08|8210|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2022|08|8210|3|399001|000002|000000|000000|Desarrollo Social|46000.00|0.00|0.00|46000.00 0005|2022|08|8210|3|399001|000002|000004|000000|Desayunos Escolares|35000.00|0.00|0.00|35000.00 0005|2022|08|8210|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|35000.00|0.00|0.00|35000.00 0005|2022|08|8210|3|399001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2022|08|8210|3|399001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2022|08|8210|3|399001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2022|08|8210|3|399001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2022|08|8210|3|399001|000003|000000|000000|Asistencia Social|20000.00|0.00|0.00|20000.00 0005|2022|08|8210|3|399001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|3|399001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|3|399001|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|3|399001|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|157033.56|0.00|0.00|157033.56 0005|2022|08|8210|4|441001|000000|000000|000000|Apoyos Economicos |25000.00|0.00|0.00|25000.00 0005|2022|08|8210|4|441001|000001|000000|000000|Administrativo|25000.00|0.00|0.00|25000.00 0005|2022|08|8210|4|441001|000001|000001|000000|Direccion|25000.00|0.00|0.00|25000.00 0005|2022|08|8210|4|441001|000001|000001|000002|DIRECCION|25000.00|0.00|0.00|25000.00 0005|2022|08|8210|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|20000.00|0.00|0.00|20000.00 0005|2022|08|8210|4|441002|000001|000000|000000|Administrativo|20000.00|0.00|0.00|20000.00 0005|2022|08|8210|4|441002|000001|000001|000000|Direccion|20000.00|0.00|0.00|20000.00 0005|2022|08|8210|4|441002|000001|000001|000002|DIRECCION|20000.00|0.00|0.00|20000.00 0005|2022|08|8210|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|25000.00|0.00|0.00|25000.00 0005|2022|08|8210|4|441005|000001|000000|000000|Administrativo|25000.00|0.00|0.00|25000.00 0005|2022|08|8210|4|441005|000001|000001|000000|Direccion|25000.00|0.00|0.00|25000.00 0005|2022|08|8210|4|441005|000001|000001|000002|DIRECCION|25000.00|0.00|0.00|25000.00 0005|2022|08|8210|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2022|08|8210|4|451001|000001|000000|000000|Administrativo|87033.56|0.00|0.00|87033.56 0005|2022|08|8210|4|451001|000001|000007|000000|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2022|08|8210|4|451001|000001|000007|000009|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2022|08|8210|9|000000|000000|000000|000000|DEUDA PÚBLICA|5000.00|0.00|0.00|5000.00 0005|2022|08|8210|9|991001|000000|000000|000000|ADEFAS 2018|5000.00|0.00|0.00|5000.00 0005|2022|08|8210|9|991001|000001|000000|000000|Administrativo|5000.00|0.00|0.00|5000.00 0005|2022|08|8210|9|991001|000001|000001|000000|Direccion|5000.00|0.00|0.00|5000.00 0005|2022|08|8210|9|991001|000001|000001|000002|DIRECCION|5000.00|0.00|0.00|5000.00 0005|2022|08|8220|0|000000|000000|000000|000000|Presupuesto de Egresos por Ejercer|4244907.27|215000.00|1050446.28|3409460.99 0005|2022|08|8220|1|000000|000000|000000|000000|Sueldos Ordinarios |2910117.98|10000.00|422994.26|2497123.72 0005|2022|08|8220|1|113001|000000|000000|000000|Sueldos Ordinarios |1783965.20|0.00|381584.70|1402380.50 0005|2022|08|8220|1|113001|000001|000000|000000|Administrativo|529102.18|0.00|86379.30|442722.88 0005|2022|08|8220|1|113001|000001|000001|000000|Direccion|461907.11|0.00|73038.30|388868.81 0005|2022|08|8220|1|113001|000001|000001|000002|DIRECCION|461907.11|0.00|73038.30|388868.81 0005|2022|08|8220|1|113001|000001|000002|000000|Departamento Juridico|67195.07|0.00|13341.00|53854.07 0005|2022|08|8220|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|67195.07|0.00|13341.00|53854.07 0005|2022|08|8220|1|113001|000002|000000|000000|Desarrollo Social|893391.90|0.00|226116.90|667275.00 0005|2022|08|8220|1|113001|000002|000004|000000|Desayunos Escolares|670546.82|0.00|181594.20|488952.62 0005|2022|08|8220|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|670546.82|0.00|181594.20|488952.62 0005|2022|08|8220|1|113001|000002|000007|000000|Pamar|49811.63|0.00|9989.10|39822.53 0005|2022|08|8220|1|113001|000002|000007|000008|PAMAR|49811.63|0.00|9989.10|39822.53 0005|2022|08|8220|1|113001|000002|000008|000000|Departamento de Trabajo Social|173033.45|0.00|34533.60|138499.85 0005|2022|08|8220|1|113001|000002|000008|000004|TRABAJO SOCIAL|173033.45|0.00|34533.60|138499.85 0005|2022|08|8220|1|113001|000003|000000|000000|Asistencia Social|361471.12|0.00|69088.50|292382.62 0005|2022|08|8220|1|113001|000003|000006|000000|Inapam|222314.48|0.00|42118.80|180195.68 0005|2022|08|8220|1|113001|000003|000006|000005|INAPAM|222314.48|0.00|42118.80|180195.68 0005|2022|08|8220|1|113001|000003|000010|000000|Rehabilitacion Fisica|139156.64|0.00|26969.70|112186.94 0005|2022|08|8220|1|113001|000003|000010|000006|REHABILITACION FISICA|139156.64|0.00|26969.70|112186.94 0005|2022|08|8220|1|132001|000000|000000|000000|Aguinaldos|757604.25|0.00|0.00|757604.25 0005|2022|08|8220|1|132001|000001|000000|000000|Administrativo|230952.32|0.00|0.00|230952.32 0005|2022|08|8220|1|132001|000001|000001|000000|Direccion|141298.48|0.00|0.00|141298.48 0005|2022|08|8220|1|132001|000001|000001|000002|DIRECCION|141298.48|0.00|0.00|141298.48 0005|2022|08|8220|1|132001|000001|000002|000000|Departamento Juridico|2619.28|0.00|0.00|2619.28 0005|2022|08|8220|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|2619.28|0.00|0.00|2619.28 0005|2022|08|8220|1|132001|000001|000007|000000|JUBILACIONES|87034.56|0.00|0.00|87034.56 0005|2022|08|8220|1|132001|000001|000007|000009|JUBILACIONES|87034.56|0.00|0.00|87034.56 0005|2022|08|8220|1|132001|000002|000000|000000|Desarrollo Social|406757.29|0.00|0.00|406757.29 0005|2022|08|8220|1|132001|000002|000004|000000|Desayunos Escolares|335723.40|0.00|0.00|335723.40 0005|2022|08|8220|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|335723.40|0.00|0.00|335723.40 0005|2022|08|8220|1|132001|000002|000007|000000|Pamar|19978.09|0.00|0.00|19978.09 0005|2022|08|8220|1|132001|000002|000007|000008|PAMAR|19978.09|0.00|0.00|19978.09 0005|2022|08|8220|1|132001|000002|000008|000000|Departamento de Trabajo Social|51055.80|0.00|0.00|51055.80 0005|2022|08|8220|1|132001|000002|000008|000004|TRABAJO SOCIAL|51055.80|0.00|0.00|51055.80 0005|2022|08|8220|1|132001|000003|000000|000000|Asistencia Social|119894.64|0.00|0.00|119894.64 0005|2022|08|8220|1|132001|000003|000006|000000|Inapam|65954.97|0.00|0.00|65954.97 0005|2022|08|8220|1|132001|000003|000006|000005|INAPAM|65954.97|0.00|0.00|65954.97 0005|2022|08|8220|1|132001|000003|000010|000000|Rehabilitacion Fisica|53939.67|0.00|0.00|53939.67 0005|2022|08|8220|1|132001|000003|000010|000006|REHABILITACION FISICA|53939.67|0.00|0.00|53939.67 0005|2022|08|8220|1|132002|000000|000000|000000|Prima vacacional |50911.13|0.00|0.00|50911.13 0005|2022|08|8220|1|132002|000001|000000|000000|Administrativo|13208.66|0.00|0.00|13208.66 0005|2022|08|8220|1|132002|000001|000001|000000|Direccion|12692.54|0.00|0.00|12692.54 0005|2022|08|8220|1|132002|000001|000001|000002|DIRECCION|12692.54|0.00|0.00|12692.54 0005|2022|08|8220|1|132002|000001|000002|000000|Departamento Juridico|516.12|0.00|0.00|516.12 0005|2022|08|8220|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|516.12|0.00|0.00|516.12 0005|2022|08|8220|1|132002|000002|000000|000000|Desarrollo Social|23172.06|0.00|0.00|23172.06 0005|2022|08|8220|1|132002|000002|000004|000000|Desayunos Escolares|18172.06|0.00|0.00|18172.06 0005|2022|08|8220|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|18172.06|0.00|0.00|18172.06 0005|2022|08|8220|1|132002|000002|000007|000000|Pamar|1000.00|0.00|0.00|1000.00 0005|2022|08|8220|1|132002|000002|000007|000008|PAMAR|1000.00|0.00|0.00|1000.00 0005|2022|08|8220|1|132002|000002|000008|000000|Departamento de Trabajo Social|4000.00|0.00|0.00|4000.00 0005|2022|08|8220|1|132002|000002|000008|000004|TRABAJO SOCIAL|4000.00|0.00|0.00|4000.00 0005|2022|08|8220|1|132002|000003|000000|000000|Asistencia Social|14530.41|0.00|0.00|14530.41 0005|2022|08|8220|1|132002|000003|000006|000000|Inapam|8530.41|0.00|0.00|8530.41 0005|2022|08|8220|1|132002|000003|000006|000005|INAPAM|8530.41|0.00|0.00|8530.41 0005|2022|08|8220|1|132002|000003|000010|000000|Rehabilitacion Fisica|6000.00|0.00|0.00|6000.00 0005|2022|08|8220|1|132002|000003|000010|000006|REHABILITACION FISICA|6000.00|0.00|0.00|6000.00 0005|2022|08|8220|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|52496.70|0.00|0.00|52496.70 0005|2022|08|8220|1|134003|000001|000000|000000|Administrativo|28115.79|0.00|0.00|28115.79 0005|2022|08|8220|1|134003|000001|000001|000000|Direccion|26604.96|0.00|0.00|26604.96 0005|2022|08|8220|1|134003|000001|000001|000002|DIRECCION|26604.96|0.00|0.00|26604.96 0005|2022|08|8220|1|134003|000001|000002|000000|Departamento Juridico|1510.83|0.00|0.00|1510.83 0005|2022|08|8220|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|1510.83|0.00|0.00|1510.83 0005|2022|08|8220|1|134003|000002|000000|000000|Desarrollo Social|14443.03|0.00|0.00|14443.03 0005|2022|08|8220|1|134003|000002|000004|000000|Desayunos Escolares|675.58|0.00|0.00|675.58 0005|2022|08|8220|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|675.58|0.00|0.00|675.58 0005|2022|08|8220|1|134003|000002|000007|000000|Pamar|2133.73|0.00|0.00|2133.73 0005|2022|08|8220|1|134003|000002|000007|000008|PAMAR|2133.73|0.00|0.00|2133.73 0005|2022|08|8220|1|134003|000002|000008|000000|Departamento de Trabajo Social|11633.72|0.00|0.00|11633.72 0005|2022|08|8220|1|134003|000002|000008|000004|TRABAJO SOCIAL|11633.72|0.00|0.00|11633.72 0005|2022|08|8220|1|134003|000003|000000|000000|Asistencia Social|9937.88|0.00|0.00|9937.88 0005|2022|08|8220|1|134003|000003|000006|000000|Inapam|4437.88|0.00|0.00|4437.88 0005|2022|08|8220|1|134003|000003|000006|000005|INAPAM|4437.88|0.00|0.00|4437.88 0005|2022|08|8220|1|134003|000003|000010|000000|Rehabilitacion Fisica|5500.00|0.00|0.00|5500.00 0005|2022|08|8220|1|134003|000003|000010|000006|REHABILITACION FISICA|5500.00|0.00|0.00|5500.00 0005|2022|08|8220|1|154002|000000|000000|000000|Uniformes |127.20|0.00|0.00|127.20 0005|2022|08|8220|1|154002|000001|000000|000000|Administrativo|127.20|0.00|0.00|127.20 0005|2022|08|8220|1|154002|000001|000001|000000|Direccion|127.20|0.00|0.00|127.20 0005|2022|08|8220|1|154002|000001|000001|000002|DIRECCION|127.20|0.00|0.00|127.20 0005|2022|08|8220|1|154004|000000|000000|000000|Quinquenios|38127.18|0.00|3250.92|34876.26 0005|2022|08|8220|1|154004|000001|000000|000000|Administrativo|5955.94|0.00|1191.20|4764.74 0005|2022|08|8220|1|154004|000001|000001|000000|Direccion|5955.94|0.00|1191.20|4764.74 0005|2022|08|8220|1|154004|000001|000001|000002|DIRECCION|5955.94|0.00|1191.20|4764.74 0005|2022|08|8220|1|154004|000002|000000|000000|Desarrollo Social|22270.94|0.00|1480.30|20790.64 0005|2022|08|8220|1|154004|000002|000004|000000|Desayunos Escolares|16002.38|0.00|1480.30|14522.08 0005|2022|08|8220|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|16002.38|0.00|1480.30|14522.08 0005|2022|08|8220|1|154004|000002|000008|000000|Departamento de Trabajo Social|6268.56|0.00|0.00|6268.56 0005|2022|08|8220|1|154004|000002|000008|000004|TRABAJO SOCIAL|6268.56|0.00|0.00|6268.56 0005|2022|08|8220|1|154004|000003|000000|000000|Asistencia Social|9900.30|0.00|579.42|9320.88 0005|2022|08|8220|1|154004|000003|000006|000000|Inapam|5624.70|0.00|287.10|5337.60 0005|2022|08|8220|1|154004|000003|000006|000005|INAPAM|5624.70|0.00|287.10|5337.60 0005|2022|08|8220|1|154004|000003|000010|000000|Rehabilitacion Fisica|4275.60|0.00|292.32|3983.28 0005|2022|08|8220|1|154004|000003|000010|000006|REHABILITACION FISICA|4275.60|0.00|292.32|3983.28 0005|2022|08|8220|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|176886.32|10000.00|38158.64|148727.68 0005|2022|08|8220|1|154005|000001|000000|000000|Administrativo|52761.81|0.00|8637.96|44123.85 0005|2022|08|8220|1|154005|000001|000001|000000|Direccion|46091.36|0.00|7303.84|38787.52 0005|2022|08|8220|1|154005|000001|000001|000002|DIRECCION|46091.36|0.00|7303.84|38787.52 0005|2022|08|8220|1|154005|000001|000002|000000|Departamento Juridico|6670.45|0.00|1334.12|5336.33 0005|2022|08|8220|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|6670.45|0.00|1334.12|5336.33 0005|2022|08|8220|1|154005|000002|000000|000000|Desarrollo Social|88033.53|10000.00|22611.84|75421.69 0005|2022|08|8220|1|154005|000002|000004|000000|Desayunos Escolares|80796.66|0.00|18159.52|62637.14 0005|2022|08|8220|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|80796.66|0.00|18159.52|62637.14 0005|2022|08|8220|1|154005|000002|000007|000000|Pamar|5493.87|0.00|998.92|4494.95 0005|2022|08|8220|1|154005|000002|000007|000008|PAMAR|5493.87|0.00|998.92|4494.95 0005|2022|08|8220|1|154005|000002|000008|000000|Departamento de Trabajo Social|1743.00|10000.00|3453.40|8289.60 0005|2022|08|8220|1|154005|000002|000008|000004|TRABAJO SOCIAL|1743.00|10000.00|3453.40|8289.60 0005|2022|08|8220|1|154005|000003|000000|000000|Asistencia Social|36090.98|0.00|6908.84|29182.14 0005|2022|08|8220|1|154005|000003|000006|000000|Inapam|22175.52|0.00|4211.84|17963.68 0005|2022|08|8220|1|154005|000003|000006|000005|INAPAM|22175.52|0.00|4211.84|17963.68 0005|2022|08|8220|1|154005|000003|000010|000000|Rehabilitacion Fisica|13915.46|0.00|2697.00|11218.46 0005|2022|08|8220|1|154005|000003|000010|000006|REHABILITACION FISICA|13915.46|0.00|2697.00|11218.46 0005|2022|08|8220|1|161002|000000|000000|000000|PREVISIONES SALARIALES|50000.00|0.00|0.00|50000.00 0005|2022|08|8220|1|161002|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2022|08|8220|1|161002|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2022|08|8220|1|161002|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2022|08|8220|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |470316.36|70000.00|282688.25|257628.11 0005|2022|08|8220|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |21140.98|0.00|8313.90|12827.08 0005|2022|08|8220|2|211001|000001|000000|000000|Administrativo|3720.19|0.00|313.90|3406.29 0005|2022|08|8220|2|211001|000001|000001|000000|Direccion|720.19|0.00|313.90|406.29 0005|2022|08|8220|2|211001|000001|000001|000002|DIRECCION|720.19|0.00|313.90|406.29 0005|2022|08|8220|2|211001|000001|000002|000000|Departamento Juridico|3000.00|0.00|0.00|3000.00 0005|2022|08|8220|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|3000.00|0.00|0.00|3000.00 0005|2022|08|8220|2|211001|000002|000000|000000|Desarrollo Social|7530.30|0.00|0.00|7530.30 0005|2022|08|8220|2|211001|000002|000004|000000|Desayunos Escolares|4630.30|0.00|0.00|4630.30 0005|2022|08|8220|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|4630.30|0.00|0.00|4630.30 0005|2022|08|8220|2|211001|000002|000007|000000|Pamar|2500.00|0.00|0.00|2500.00 0005|2022|08|8220|2|211001|000002|000007|000008|PAMAR|2500.00|0.00|0.00|2500.00 0005|2022|08|8220|2|211001|000002|000008|000000|Departamento de Trabajo Social|400.00|0.00|0.00|400.00 0005|2022|08|8220|2|211001|000002|000008|000004|TRABAJO SOCIAL|400.00|0.00|0.00|400.00 0005|2022|08|8220|2|211001|000003|000000|000000|Asistencia Social|9890.49|0.00|8000.00|1890.49 0005|2022|08|8220|2|211001|000003|000006|000000|Inapam|9890.49|0.00|8000.00|1890.49 0005|2022|08|8220|2|211001|000003|000006|000005|INAPAM|9890.49|0.00|8000.00|1890.49 0005|2022|08|8220|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |22525.48|0.00|0.00|22525.48 0005|2022|08|8220|2|214001|000001|000000|000000|Administrativo|21412.80|0.00|0.00|21412.80 0005|2022|08|8220|2|214001|000001|000001|000000|Direccion|18423.27|0.00|0.00|18423.27 0005|2022|08|8220|2|214001|000001|000001|000002|DIRECCION|18423.27|0.00|0.00|18423.27 0005|2022|08|8220|2|214001|000001|000002|000000|Departamento Juridico|2989.53|0.00|0.00|2989.53 0005|2022|08|8220|2|214001|000001|000002|000003|DEPARTAMENTO JURIDICO|2989.53|0.00|0.00|2989.53 0005|2022|08|8220|2|214001|000002|000000|000000|Desarrollo Social|1112.68|0.00|0.00|1112.68 0005|2022|08|8220|2|214001|000002|000004|000000|Desayunos Escolares|1112.68|0.00|0.00|1112.68 0005|2022|08|8220|2|214001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1112.68|0.00|0.00|1112.68 0005|2022|08|8220|2|216001|000000|000000|000000|Material de limpieza |28440.55|10000.00|22555.13|15885.42 0005|2022|08|8220|2|216001|000001|000000|000000|Administrativo|13562.17|10000.00|11364.15|12198.02 0005|2022|08|8220|2|216001|000001|000001|000000|Direccion|13562.17|10000.00|11364.15|12198.02 0005|2022|08|8220|2|216001|000001|000001|000002|DIRECCION|13562.17|10000.00|11364.15|12198.02 0005|2022|08|8220|2|216001|000002|000000|000000|Desarrollo Social|1000.00|0.00|0.00|1000.00 0005|2022|08|8220|2|216001|000002|000008|000000|Departamento de Trabajo Social|1000.00|0.00|0.00|1000.00 0005|2022|08|8220|2|216001|000002|000008|000004|TRABAJO SOCIAL|1000.00|0.00|0.00|1000.00 0005|2022|08|8220|2|216001|000003|000000|000000|Asistencia Social|13878.38|0.00|11190.98|2687.40 0005|2022|08|8220|2|216001|000003|000006|000000|Inapam|13878.38|0.00|11190.98|2687.40 0005|2022|08|8220|2|216001|000003|000006|000005|INAPAM|13878.38|0.00|11190.98|2687.40 0005|2022|08|8220|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|177757.82|30000.00|186627.39|21130.43 0005|2022|08|8220|2|221002|000003|000000|000000|Asistencia Social|177757.82|30000.00|186627.39|21130.43 0005|2022|08|8220|2|221002|000003|000006|000000|Inapam|177757.82|30000.00|186627.39|21130.43 0005|2022|08|8220|2|221002|000003|000006|000005|INAPAM|177757.82|30000.00|186627.39|21130.43 0005|2022|08|8220|2|221004|000000|000000|000000|GAS LP|6000.00|0.00|0.00|6000.00 0005|2022|08|8220|2|221004|000003|000000|000000|Asistencia Social|6000.00|0.00|0.00|6000.00 0005|2022|08|8220|2|221004|000003|000006|000000|Inapam|6000.00|0.00|0.00|6000.00 0005|2022|08|8220|2|221004|000003|000006|000005|INAPAM|6000.00|0.00|0.00|6000.00 0005|2022|08|8220|2|221007|000000|000000|000000|DESPENSAS|100000.00|0.00|0.00|100000.00 0005|2022|08|8220|2|221007|000002|000000|000000|Desarrollo Social|100000.00|0.00|0.00|100000.00 0005|2022|08|8220|2|221007|000002|000004|000000|Desayunos Escolares|100000.00|0.00|0.00|100000.00 0005|2022|08|8220|2|221007|000002|000004|000007|ASISTENCIA ALIMENTARIA|100000.00|0.00|0.00|100000.00 0005|2022|08|8220|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|1064.57|10000.00|4500.00|6564.57 0005|2022|08|8220|2|249001|000001|000000|000000|Administrativo|1064.57|10000.00|4500.00|6564.57 0005|2022|08|8220|2|249001|000001|000001|000000|Direccion|1064.57|10000.00|4500.00|6564.57 0005|2022|08|8220|2|249001|000001|000001|000002|DIRECCION|1064.57|10000.00|4500.00|6564.57 0005|2022|08|8220|2|253001|000000|000000|000000|Medicinas y Servicios medicos|4768.80|0.00|0.00|4768.80 0005|2022|08|8220|2|253001|000001|000000|000000|Administrativo|4768.80|0.00|0.00|4768.80 0005|2022|08|8220|2|253001|000001|000001|000000|Direccion|4768.80|0.00|0.00|4768.80 0005|2022|08|8220|2|253001|000001|000001|000002|DIRECCION|4768.80|0.00|0.00|4768.80 0005|2022|08|8220|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|2778.00|0.00|0.00|2778.00 0005|2022|08|8220|2|253002|000003|000000|000000|Asistencia Social|2778.00|0.00|0.00|2778.00 0005|2022|08|8220|2|253002|000003|000010|000000|Rehabilitacion Fisica|2778.00|0.00|0.00|2778.00 0005|2022|08|8220|2|253002|000003|000010|000006|REHABILITACION FISICA|2778.00|0.00|0.00|2778.00 0005|2022|08|8220|2|261001|000000|000000|000000|Combustibles y Lubricantes |89843.28|0.00|48427.88|41415.40 0005|2022|08|8220|2|261001|000001|000000|000000|Administrativo|37548.21|0.00|18081.80|19466.41 0005|2022|08|8220|2|261001|000001|000001|000000|Direccion|37548.21|0.00|18081.80|19466.41 0005|2022|08|8220|2|261001|000001|000001|000002|DIRECCION|37548.21|0.00|18081.80|19466.41 0005|2022|08|8220|2|261001|000002|000000|000000|Desarrollo Social|52295.07|0.00|30346.08|21948.99 0005|2022|08|8220|2|261001|000002|000004|000000|Desayunos Escolares|52295.07|0.00|30346.08|21948.99 0005|2022|08|8220|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|52295.07|0.00|30346.08|21948.99 0005|2022|08|8220|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |15000.00|0.00|5000.00|10000.00 0005|2022|08|8220|2|294001|000001|000000|000000|Administrativo|15000.00|0.00|5000.00|10000.00 0005|2022|08|8220|2|294001|000001|000001|000000|Direccion|15000.00|0.00|5000.00|10000.00 0005|2022|08|8220|2|294001|000001|000001|000002|DIRECCION|15000.00|0.00|5000.00|10000.00 0005|2022|08|8220|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |996.88|20000.00|7263.95|13732.93 0005|2022|08|8220|2|296001|000002|000000|000000|Desarrollo Social|996.88|20000.00|7263.95|13732.93 0005|2022|08|8220|2|296001|000002|000004|000000|Desayunos Escolares|996.88|20000.00|7263.95|13732.93 0005|2022|08|8220|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|996.88|20000.00|7263.95|13732.93 0005|2022|08|8220|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |645686.74|95000.00|276916.23|463770.51 0005|2022|08|8220|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |39081.28|0.00|0.00|39081.28 0005|2022|08|8220|3|311001|000001|000000|000000|Administrativo|39081.28|0.00|0.00|39081.28 0005|2022|08|8220|3|311001|000001|000001|000000|Direccion|39081.28|0.00|0.00|39081.28 0005|2022|08|8220|3|311001|000001|000001|000002|DIRECCION|39081.28|0.00|0.00|39081.28 0005|2022|08|8220|3|313001|000000|000000|000000|AGUA PURIFICADA|15575.79|0.00|5000.00|10575.79 0005|2022|08|8220|3|313001|000001|000000|000000|Administrativo|15575.79|0.00|5000.00|10575.79 0005|2022|08|8220|3|313001|000001|000001|000000|Direccion|15575.79|0.00|5000.00|10575.79 0005|2022|08|8220|3|313001|000001|000001|000002|DIRECCION|15575.79|0.00|5000.00|10575.79 0005|2022|08|8220|3|314001|000000|000000|000000|Telefonía tradicional |8801.99|0.00|0.00|8801.99 0005|2022|08|8220|3|314001|000001|000000|000000|Administrativo|8801.99|0.00|0.00|8801.99 0005|2022|08|8220|3|314001|000001|000001|000000|Direccion|8801.99|0.00|0.00|8801.99 0005|2022|08|8220|3|314001|000001|000001|000002|DIRECCION|8801.99|0.00|0.00|8801.99 0005|2022|08|8220|3|314002|000000|000000|000000|INTERNET|1300.00|10000.00|2900.00|8400.00 0005|2022|08|8220|3|314002|000001|000000|000000|Administrativo|1300.00|10000.00|2900.00|8400.00 0005|2022|08|8220|3|314002|000001|000001|000000|Direccion|1300.00|10000.00|2900.00|8400.00 0005|2022|08|8220|3|314002|000001|000001|000002|DIRECCION|1300.00|10000.00|2900.00|8400.00 0005|2022|08|8220|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|7549.00|15000.00|0.00|22549.00 0005|2022|08|8220|3|317003|000001|000000|000000|Administrativo|5592.00|0.00|0.00|5592.00 0005|2022|08|8220|3|317003|000001|000001|000000|Direccion|5592.00|0.00|0.00|5592.00 0005|2022|08|8220|3|317003|000001|000001|000002|DIRECCION|5592.00|0.00|0.00|5592.00 0005|2022|08|8220|3|317003|000002|000000|000000|Desarrollo Social|1957.00|15000.00|0.00|16957.00 0005|2022|08|8220|3|317003|000002|000004|000000|Desayunos Escolares|1957.00|15000.00|0.00|16957.00 0005|2022|08|8220|3|317003|000002|000004|000007|ASISTENCIA ALIMENTARIA|1957.00|15000.00|0.00|16957.00 0005|2022|08|8220|3|339001|000000|000000|000000|HONORARIOS PROFESIONALES|10188.80|0.00|5000.00|5188.80 0005|2022|08|8220|3|339001|000001|000000|000000|Administrativo|10188.80|0.00|5000.00|5188.80 0005|2022|08|8220|3|339001|000001|000001|000000|Direccion|10188.80|0.00|5000.00|5188.80 0005|2022|08|8220|3|339001|000001|000001|000002|DIRECCION|10188.80|0.00|5000.00|5188.80 0005|2022|08|8220|3|341001|000000|000000|000000|COMISIONES BANCARIAS |6712.32|0.00|18.56|6693.76 0005|2022|08|8220|3|341001|000001|000000|000000|Administrativo|6712.32|0.00|18.56|6693.76 0005|2022|08|8220|3|341001|000001|000001|000000|Direccion|6712.32|0.00|18.56|6693.76 0005|2022|08|8220|3|341001|000001|000001|000002|DIRECCION|6712.32|0.00|18.56|6693.76 0005|2022|08|8220|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|3439.19|10000.00|3450.00|9989.19 0005|2022|08|8220|3|351008|000003|000000|000000|Asistencia Social|3439.19|10000.00|3450.00|9989.19 0005|2022|08|8220|3|351008|000003|000006|000000|Inapam|3439.19|10000.00|3450.00|9989.19 0005|2022|08|8220|3|351008|000003|000006|000005|INAPAM|3439.19|10000.00|3450.00|9989.19 0005|2022|08|8220|3|352002|000000|000000|000000|MANTENIMIENTO AIRE ACONDICIONADOS Y MINISPLIT|5244.00|0.00|0.00|5244.00 0005|2022|08|8220|3|352002|000001|000000|000000|Administrativo|5244.00|0.00|0.00|5244.00 0005|2022|08|8220|3|352002|000001|000001|000000|Direccion|5244.00|0.00|0.00|5244.00 0005|2022|08|8220|3|352002|000001|000001|000002|DIRECCION|5244.00|0.00|0.00|5244.00 0005|2022|08|8220|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |6172.00|15000.00|2500.00|18672.00 0005|2022|08|8220|3|355001|000003|000000|000000|Asistencia Social|6172.00|15000.00|2500.00|18672.00 0005|2022|08|8220|3|355001|000003|000010|000000|Rehabilitacion Fisica|6172.00|15000.00|2500.00|18672.00 0005|2022|08|8220|3|355001|000003|000010|000006|REHABILITACION FISICA|6172.00|15000.00|2500.00|18672.00 0005|2022|08|8220|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |16022.94|40000.00|13184.00|42838.94 0005|2022|08|8220|3|375001|000001|000000|000000|Administrativo|5499.44|20000.00|11255.00|14244.44 0005|2022|08|8220|3|375001|000001|000001|000000|Direccion|3049.44|20000.00|10448.00|12601.44 0005|2022|08|8220|3|375001|000001|000001|000002|DIRECCION|3049.44|20000.00|10448.00|12601.44 0005|2022|08|8220|3|375001|000001|000002|000000|Departamento Juridico|2450.00|0.00|807.00|1643.00 0005|2022|08|8220|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|2450.00|0.00|807.00|1643.00 0005|2022|08|8220|3|375001|000002|000000|000000|Desarrollo Social|3562.50|10000.00|1019.00|12543.50 0005|2022|08|8220|3|375001|000002|000004|000000|Desayunos Escolares|337.00|5000.00|777.00|4560.00 0005|2022|08|8220|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|337.00|5000.00|777.00|4560.00 0005|2022|08|8220|3|375001|000002|000007|000000|Pamar|3000.00|0.00|0.00|3000.00 0005|2022|08|8220|3|375001|000002|000007|000008|PAMAR|3000.00|0.00|0.00|3000.00 0005|2022|08|8220|3|375001|000002|000008|000000|Departamento de Trabajo Social|225.50|5000.00|242.00|4983.50 0005|2022|08|8220|3|375001|000002|000008|000004|TRABAJO SOCIAL|225.50|5000.00|242.00|4983.50 0005|2022|08|8220|3|375001|000003|000000|000000|Asistencia Social|6961.00|10000.00|910.00|16051.00 0005|2022|08|8220|3|375001|000003|000006|000000|Inapam|2246.00|5000.00|910.00|6336.00 0005|2022|08|8220|3|375001|000003|000006|000005|INAPAM|2246.00|5000.00|910.00|6336.00 0005|2022|08|8220|3|375001|000003|000010|000000|Rehabilitacion Fisica|4715.00|5000.00|0.00|9715.00 0005|2022|08|8220|3|375001|000003|000010|000006|REHABILITACION FISICA|4715.00|5000.00|0.00|9715.00 0005|2022|08|8220|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |15411.60|0.00|2500.00|12911.60 0005|2022|08|8220|3|382001|000001|000000|000000|Administrativo|13411.60|0.00|2500.00|10911.60 0005|2022|08|8220|3|382001|000001|000001|000000|Direccion|13411.60|0.00|2500.00|10911.60 0005|2022|08|8220|3|382001|000001|000001|000002|DIRECCION|13411.60|0.00|2500.00|10911.60 0005|2022|08|8220|3|382001|000003|000000|000000|Asistencia Social|2000.00|0.00|0.00|2000.00 0005|2022|08|8220|3|382001|000003|000006|000000|Inapam|2000.00|0.00|0.00|2000.00 0005|2022|08|8220|3|382001|000003|000006|000005|INAPAM|2000.00|0.00|0.00|2000.00 0005|2022|08|8220|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|15127.51|0.00|0.00|15127.51 0005|2022|08|8220|3|385002|000001|000000|000000|Administrativo|12554.84|0.00|0.00|12554.84 0005|2022|08|8220|3|385002|000001|000001|000000|Direccion|12554.84|0.00|0.00|12554.84 0005|2022|08|8220|3|385002|000001|000001|000002|DIRECCION|12554.84|0.00|0.00|12554.84 0005|2022|08|8220|3|385002|000002|000000|000000|Desarrollo Social|2572.67|0.00|0.00|2572.67 0005|2022|08|8220|3|385002|000002|000007|000000|Pamar|2572.67|0.00|0.00|2572.67 0005|2022|08|8220|3|385002|000002|000007|000008|PAMAR|2572.67|0.00|0.00|2572.67 0005|2022|08|8220|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |480089.00|0.00|234768.00|245321.00 0005|2022|08|8220|3|395001|000001|000000|000000|Administrativo|480089.00|0.00|234768.00|245321.00 0005|2022|08|8220|3|395001|000001|000001|000000|Direccion|480089.00|0.00|234768.00|245321.00 0005|2022|08|8220|3|395001|000001|000001|000002|DIRECCION|480089.00|0.00|234768.00|245321.00 0005|2022|08|8220|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|14971.32|5000.00|7595.67|12375.65 0005|2022|08|8220|3|399001|000001|000000|000000|Administrativo|5449.39|0.00|1892.57|3556.82 0005|2022|08|8220|3|399001|000001|000001|000000|Direccion|2949.39|0.00|1892.57|1056.82 0005|2022|08|8220|3|399001|000001|000001|000002|DIRECCION|2949.39|0.00|1892.57|1056.82 0005|2022|08|8220|3|399001|000001|000002|000000|Departamento Juridico|2500.00|0.00|0.00|2500.00 0005|2022|08|8220|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|2500.00|0.00|0.00|2500.00 0005|2022|08|8220|3|399001|000002|000000|000000|Desarrollo Social|4104.56|0.00|757.72|3346.84 0005|2022|08|8220|3|399001|000002|000004|000000|Desayunos Escolares|1532.56|0.00|757.72|774.84 0005|2022|08|8220|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1532.56|0.00|757.72|774.84 0005|2022|08|8220|3|399001|000002|000007|000000|Pamar|1572.00|0.00|0.00|1572.00 0005|2022|08|8220|3|399001|000002|000007|000008|PAMAR|1572.00|0.00|0.00|1572.00 0005|2022|08|8220|3|399001|000002|000008|000000|Departamento de Trabajo Social|1000.00|0.00|0.00|1000.00 0005|2022|08|8220|3|399001|000002|000008|000004|TRABAJO SOCIAL|1000.00|0.00|0.00|1000.00 0005|2022|08|8220|3|399001|000003|000000|000000|Asistencia Social|5417.37|5000.00|4945.38|5471.99 0005|2022|08|8220|3|399001|000003|000006|000000|Inapam|269.01|5000.00|2445.38|2823.63 0005|2022|08|8220|3|399001|000003|000006|000005|INAPAM|269.01|5000.00|2445.38|2823.63 0005|2022|08|8220|3|399001|000003|000010|000000|Rehabilitacion Fisica|5148.36|0.00|2500.00|2648.36 0005|2022|08|8220|3|399001|000003|000010|000006|REHABILITACION FISICA|5148.36|0.00|2500.00|2648.36 0005|2022|08|8220|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|213786.19|40000.00|67847.54|185938.65 0005|2022|08|8220|4|441001|000000|000000|000000|Apoyos Economicos |250.00|15000.00|5550.00|9700.00 0005|2022|08|8220|4|441001|000001|000000|000000|Administrativo|250.00|15000.00|5550.00|9700.00 0005|2022|08|8220|4|441001|000001|000001|000000|Direccion|250.00|15000.00|5550.00|9700.00 0005|2022|08|8220|4|441001|000001|000001|000002|DIRECCION|250.00|15000.00|5550.00|9700.00 0005|2022|08|8220|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|6000.00|0.00|0.00|6000.00 0005|2022|08|8220|4|441002|000001|000000|000000|Administrativo|6000.00|0.00|0.00|6000.00 0005|2022|08|8220|4|441002|000001|000001|000000|Direccion|6000.00|0.00|0.00|6000.00 0005|2022|08|8220|4|441002|000001|000001|000002|DIRECCION|6000.00|0.00|0.00|6000.00 0005|2022|08|8220|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|9657.79|25000.00|14401.94|20255.85 0005|2022|08|8220|4|441005|000001|000000|000000|Administrativo|9657.79|25000.00|14401.94|20255.85 0005|2022|08|8220|4|441005|000001|000001|000000|Direccion|9657.79|25000.00|14401.94|20255.85 0005|2022|08|8220|4|441005|000001|000001|000002|DIRECCION|9657.79|25000.00|14401.94|20255.85 0005|2022|08|8220|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|197878.40|0.00|47895.60|149982.80 0005|2022|08|8220|4|451001|000001|000000|000000|Administrativo|197878.40|0.00|47895.60|149982.80 0005|2022|08|8220|4|451001|000001|000007|000000|JUBILACIONES|197878.40|0.00|47895.60|149982.80 0005|2022|08|8220|4|451001|000001|000007|000009|JUBILACIONES|197878.40|0.00|47895.60|149982.80 0005|2022|08|8220|9|000000|000000|000000|000000|DEUDA PÚBLICA|5000.00|0.00|0.00|5000.00 0005|2022|08|8220|9|991001|000000|000000|000000|ADEFAS 2018|5000.00|0.00|0.00|5000.00 0005|2022|08|8220|9|991001|000001|000000|000000|Administrativo|5000.00|0.00|0.00|5000.00 0005|2022|08|8220|9|991001|000001|000001|000000|Direccion|5000.00|0.00|0.00|5000.00 0005|2022|08|8220|9|991001|000001|000001|000002|DIRECCION|5000.00|0.00|0.00|5000.00 0005|2022|08|8230|0|000000|000000|000000|000000|Modificaciones al Presupuesto de Egresos Aprobado|2680321.00|215000.00|215000.00|2680321.00 0005|2022|08|8230|1|000000|000000|000000|000000|Sueldos Ordinarios |-370767.68|0.00|10000.00|-360767.68 0005|2022|08|8230|1|132001|000000|000000|000000|Aguinaldos|-435166.79|0.00|0.00|-435166.79 0005|2022|08|8230|1|132001|000001|000000|000000|Administrativo|-435166.79|0.00|0.00|-435166.79 0005|2022|08|8230|1|132001|000001|000007|000000|JUBILACIONES|-435166.79|0.00|0.00|-435166.79 0005|2022|08|8230|1|132001|000001|000007|000009|JUBILACIONES|-435166.79|0.00|0.00|-435166.79 0005|2022|08|8230|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|20640.00|0.00|0.00|20640.00 0005|2022|08|8230|1|134003|000002|000000|000000|Desarrollo Social|10500.00|0.00|0.00|10500.00 0005|2022|08|8230|1|134003|000002|000004|000000|Desayunos Escolares|8000.00|0.00|0.00|8000.00 0005|2022|08|8230|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|8000.00|0.00|0.00|8000.00 0005|2022|08|8230|1|134003|000002|000007|000000|Pamar|2500.00|0.00|0.00|2500.00 0005|2022|08|8230|1|134003|000002|000007|000008|PAMAR|2500.00|0.00|0.00|2500.00 0005|2022|08|8230|1|134003|000003|000000|000000|Asistencia Social|10140.00|0.00|0.00|10140.00 0005|2022|08|8230|1|134003|000003|000010|000000|Rehabilitacion Fisica|10140.00|0.00|0.00|10140.00 0005|2022|08|8230|1|134003|000003|000010|000006|REHABILITACION FISICA|10140.00|0.00|0.00|10140.00 0005|2022|08|8230|1|154002|000000|000000|000000|Uniformes |24000.00|0.00|0.00|24000.00 0005|2022|08|8230|1|154002|000001|000000|000000|Administrativo|24000.00|0.00|0.00|24000.00 0005|2022|08|8230|1|154002|000001|000001|000000|Direccion|24000.00|0.00|0.00|24000.00 0005|2022|08|8230|1|154002|000001|000001|000002|DIRECCION|24000.00|0.00|0.00|24000.00 0005|2022|08|8230|1|154003|000000|000000|000000|Vacaciones |19159.11|0.00|0.00|19159.11 0005|2022|08|8230|1|154003|000001|000000|000000|Administrativo|10246.87|0.00|0.00|10246.87 0005|2022|08|8230|1|154003|000001|000001|000000|Direccion|6236.40|0.00|0.00|6236.40 0005|2022|08|8230|1|154003|000001|000001|000002|DIRECCION|6236.40|0.00|0.00|6236.40 0005|2022|08|8230|1|154003|000001|000002|000000|Departamento Juridico|4010.47|0.00|0.00|4010.47 0005|2022|08|8230|1|154003|000001|000002|000003|DEPARTAMENTO JURIDICO|4010.47|0.00|0.00|4010.47 0005|2022|08|8230|1|154003|000002|000000|000000|Desarrollo Social|4940.36|0.00|0.00|4940.36 0005|2022|08|8230|1|154003|000002|000004|000000|Desayunos Escolares|4940.36|0.00|0.00|4940.36 0005|2022|08|8230|1|154003|000002|000004|000007|ASISTENCIA ALIMENTARIA|4940.36|0.00|0.00|4940.36 0005|2022|08|8230|1|154003|000003|000000|000000|Asistencia Social|3971.88|0.00|0.00|3971.88 0005|2022|08|8230|1|154003|000003|000006|000000|Inapam|3971.88|0.00|0.00|3971.88 0005|2022|08|8230|1|154003|000003|000006|000005|INAPAM|3971.88|0.00|0.00|3971.88 0005|2022|08|8230|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|600.00|0.00|10000.00|10600.00 0005|2022|08|8230|1|154005|000002|000000|000000|Desarrollo Social|600.00|0.00|10000.00|10600.00 0005|2022|08|8230|1|154005|000002|000004|000000|Desayunos Escolares|-10000.00|0.00|0.00|-10000.00 0005|2022|08|8230|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|-10000.00|0.00|0.00|-10000.00 0005|2022|08|8230|1|154005|000002|000008|000000|Departamento de Trabajo Social|10600.00|0.00|10000.00|20600.00 0005|2022|08|8230|1|154005|000002|000008|000004|TRABAJO SOCIAL|10600.00|0.00|10000.00|20600.00 0005|2022|08|8230|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |1272155.25|7500.00|70000.00|1334655.25 0005|2022|08|8230|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |70400.00|2500.00|0.00|67900.00 0005|2022|08|8230|2|211001|000001|000000|000000|Administrativo|48000.00|0.00|0.00|48000.00 0005|2022|08|8230|2|211001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2022|08|8230|2|211001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2022|08|8230|2|211001|000001|000002|000000|Departamento Juridico|-2000.00|0.00|0.00|-2000.00 0005|2022|08|8230|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|-2000.00|0.00|0.00|-2000.00 0005|2022|08|8230|2|211001|000002|000000|000000|Desarrollo Social|10400.00|0.00|0.00|10400.00 0005|2022|08|8230|2|211001|000002|000004|000000|Desayunos Escolares|18500.00|0.00|0.00|18500.00 0005|2022|08|8230|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|18500.00|0.00|0.00|18500.00 0005|2022|08|8230|2|211001|000002|000007|000000|Pamar|-2500.00|0.00|0.00|-2500.00 0005|2022|08|8230|2|211001|000002|000007|000008|PAMAR|-2500.00|0.00|0.00|-2500.00 0005|2022|08|8230|2|211001|000002|000008|000000|Departamento de Trabajo Social|-5600.00|0.00|0.00|-5600.00 0005|2022|08|8230|2|211001|000002|000008|000004|TRABAJO SOCIAL|-5600.00|0.00|0.00|-5600.00 0005|2022|08|8230|2|211001|000003|000000|000000|Asistencia Social|12000.00|2500.00|0.00|9500.00 0005|2022|08|8230|2|211001|000003|000006|000000|Inapam|12000.00|2500.00|0.00|9500.00 0005|2022|08|8230|2|211001|000003|000006|000005|INAPAM|12000.00|2500.00|0.00|9500.00 0005|2022|08|8230|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |12989.53|0.00|0.00|12989.53 0005|2022|08|8230|2|214001|000001|000000|000000|Administrativo|-2010.47|0.00|0.00|-2010.47 0005|2022|08|8230|2|214001|000001|000002|000000|Departamento Juridico|-2010.47|0.00|0.00|-2010.47 0005|2022|08|8230|2|214001|000001|000002|000003|DEPARTAMENTO JURIDICO|-2010.47|0.00|0.00|-2010.47 0005|2022|08|8230|2|214001|000002|000000|000000|Desarrollo Social|15000.00|0.00|0.00|15000.00 0005|2022|08|8230|2|214001|000002|000004|000000|Desayunos Escolares|15000.00|0.00|0.00|15000.00 0005|2022|08|8230|2|214001|000002|000004|000007|ASISTENCIA ALIMENTARIA|15000.00|0.00|0.00|15000.00 0005|2022|08|8230|2|216001|000000|000000|000000|Material de limpieza |50000.00|0.00|10000.00|60000.00 0005|2022|08|8230|2|216001|000001|000000|000000|Administrativo|20000.00|0.00|10000.00|30000.00 0005|2022|08|8230|2|216001|000001|000001|000000|Direccion|20000.00|0.00|10000.00|30000.00 0005|2022|08|8230|2|216001|000001|000001|000002|DIRECCION|20000.00|0.00|10000.00|30000.00 0005|2022|08|8230|2|216001|000002|000000|000000|Desarrollo Social|-5000.00|0.00|0.00|-5000.00 0005|2022|08|8230|2|216001|000002|000008|000000|Departamento de Trabajo Social|-5000.00|0.00|0.00|-5000.00 0005|2022|08|8230|2|216001|000002|000008|000004|TRABAJO SOCIAL|-5000.00|0.00|0.00|-5000.00 0005|2022|08|8230|2|216001|000003|000000|000000|Asistencia Social|35000.00|0.00|0.00|35000.00 0005|2022|08|8230|2|216001|000003|000006|000000|Inapam|35000.00|0.00|0.00|35000.00 0005|2022|08|8230|2|216001|000003|000006|000005|INAPAM|35000.00|0.00|0.00|35000.00 0005|2022|08|8230|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|573028.12|0.00|30000.00|603028.12 0005|2022|08|8230|2|221002|000003|000000|000000|Asistencia Social|573028.12|0.00|30000.00|603028.12 0005|2022|08|8230|2|221002|000003|000006|000000|Inapam|573028.12|0.00|30000.00|603028.12 0005|2022|08|8230|2|221002|000003|000006|000005|INAPAM|573028.12|0.00|30000.00|603028.12 0005|2022|08|8230|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|-16237.40|0.00|10000.00|-6237.40 0005|2022|08|8230|2|249001|000001|000000|000000|Administrativo|-16237.40|0.00|10000.00|-6237.40 0005|2022|08|8230|2|249001|000001|000001|000000|Direccion|-16237.40|0.00|10000.00|-6237.40 0005|2022|08|8230|2|249001|000001|000001|000002|DIRECCION|-16237.40|0.00|10000.00|-6237.40 0005|2022|08|8230|2|253001|000000|000000|000000|Medicinas y Servicios medicos|15000.00|0.00|0.00|15000.00 0005|2022|08|8230|2|253001|000001|000000|000000|Administrativo|15000.00|0.00|0.00|15000.00 0005|2022|08|8230|2|253001|000001|000001|000000|Direccion|15000.00|0.00|0.00|15000.00 0005|2022|08|8230|2|253001|000001|000001|000002|DIRECCION|15000.00|0.00|0.00|15000.00 0005|2022|08|8230|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|128000.00|0.00|0.00|128000.00 0005|2022|08|8230|2|253002|000003|000000|000000|Asistencia Social|128000.00|0.00|0.00|128000.00 0005|2022|08|8230|2|253002|000003|000010|000000|Rehabilitacion Fisica|128000.00|0.00|0.00|128000.00 0005|2022|08|8230|2|253002|000003|000010|000006|REHABILITACION FISICA|128000.00|0.00|0.00|128000.00 0005|2022|08|8230|2|261001|000000|000000|000000|Combustibles y Lubricantes |216975.00|0.00|0.00|216975.00 0005|2022|08|8230|2|261001|000001|000000|000000|Administrativo|60000.00|0.00|0.00|60000.00 0005|2022|08|8230|2|261001|000001|000001|000000|Direccion|60000.00|0.00|0.00|60000.00 0005|2022|08|8230|2|261001|000001|000001|000002|DIRECCION|60000.00|0.00|0.00|60000.00 0005|2022|08|8230|2|261001|000002|000000|000000|Desarrollo Social|156975.00|0.00|0.00|156975.00 0005|2022|08|8230|2|261001|000002|000004|000000|Desayunos Escolares|156975.00|0.00|0.00|156975.00 0005|2022|08|8230|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|156975.00|0.00|0.00|156975.00 0005|2022|08|8230|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |-15000.00|5000.00|0.00|-20000.00 0005|2022|08|8230|2|294001|000001|000000|000000|Administrativo|-15000.00|5000.00|0.00|-20000.00 0005|2022|08|8230|2|294001|000001|000001|000000|Direccion|-15000.00|5000.00|0.00|-20000.00 0005|2022|08|8230|2|294001|000001|000001|000002|DIRECCION|-15000.00|5000.00|0.00|-20000.00 0005|2022|08|8230|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |237000.00|0.00|20000.00|257000.00 0005|2022|08|8230|2|296001|000002|000000|000000|Desarrollo Social|237000.00|0.00|20000.00|257000.00 0005|2022|08|8230|2|296001|000002|000004|000000|Desayunos Escolares|237000.00|0.00|20000.00|257000.00 0005|2022|08|8230|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|237000.00|0.00|20000.00|257000.00 0005|2022|08|8230|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |1302250.64|207500.00|95000.00|1189750.64 0005|2022|08|8230|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |-5000.00|0.00|0.00|-5000.00 0005|2022|08|8230|3|311001|000001|000000|000000|Administrativo|-5000.00|0.00|0.00|-5000.00 0005|2022|08|8230|3|311001|000001|000001|000000|Direccion|-5000.00|0.00|0.00|-5000.00 0005|2022|08|8230|3|311001|000001|000001|000002|DIRECCION|-5000.00|0.00|0.00|-5000.00 0005|2022|08|8230|3|313001|000000|000000|000000|AGUA PURIFICADA|1400.00|5000.00|0.00|-3600.00 0005|2022|08|8230|3|313001|000001|000000|000000|Administrativo|1400.00|5000.00|0.00|-3600.00 0005|2022|08|8230|3|313001|000001|000001|000000|Direccion|1400.00|5000.00|0.00|-3600.00 0005|2022|08|8230|3|313001|000001|000001|000002|DIRECCION|1400.00|5000.00|0.00|-3600.00 0005|2022|08|8230|3|314001|000000|000000|000000|Telefonía tradicional |-10000.00|0.00|0.00|-10000.00 0005|2022|08|8230|3|314001|000001|000000|000000|Administrativo|-10000.00|0.00|0.00|-10000.00 0005|2022|08|8230|3|314001|000001|000001|000000|Direccion|-10000.00|0.00|0.00|-10000.00 0005|2022|08|8230|3|314001|000001|000001|000002|DIRECCION|-10000.00|0.00|0.00|-10000.00 0005|2022|08|8230|3|314002|000000|000000|000000|INTERNET|21600.00|0.00|10000.00|31600.00 0005|2022|08|8230|3|314002|000001|000000|000000|Administrativo|21600.00|0.00|10000.00|31600.00 0005|2022|08|8230|3|314002|000001|000001|000000|Direccion|21600.00|0.00|10000.00|31600.00 0005|2022|08|8230|3|314002|000001|000001|000002|DIRECCION|21600.00|0.00|10000.00|31600.00 0005|2022|08|8230|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|48700.00|0.00|15000.00|63700.00 0005|2022|08|8230|3|317003|000001|000000|000000|Administrativo|10000.00|0.00|0.00|10000.00 0005|2022|08|8230|3|317003|000001|000001|000000|Direccion|10000.00|0.00|0.00|10000.00 0005|2022|08|8230|3|317003|000001|000001|000002|DIRECCION|10000.00|0.00|0.00|10000.00 0005|2022|08|8230|3|317003|000002|000000|000000|Desarrollo Social|38700.00|0.00|15000.00|53700.00 0005|2022|08|8230|3|317003|000002|000004|000000|Desayunos Escolares|38700.00|0.00|15000.00|53700.00 0005|2022|08|8230|3|317003|000002|000004|000007|ASISTENCIA ALIMENTARIA|38700.00|0.00|15000.00|53700.00 0005|2022|08|8230|3|339001|000000|000000|000000|HONORARIOS PROFESIONALES|50000.00|5000.00|0.00|45000.00 0005|2022|08|8230|3|339001|000001|000000|000000|Administrativo|50000.00|5000.00|0.00|45000.00 0005|2022|08|8230|3|339001|000001|000001|000000|Direccion|50000.00|5000.00|0.00|45000.00 0005|2022|08|8230|3|339001|000001|000001|000002|DIRECCION|50000.00|5000.00|0.00|45000.00 0005|2022|08|8230|3|347001|000000|000000|000000|Fletes y Acarreos |16820.00|0.00|0.00|16820.00 0005|2022|08|8230|3|347001|000001|000000|000000|Administrativo|16820.00|0.00|0.00|16820.00 0005|2022|08|8230|3|347001|000001|000001|000000|Direccion|16820.00|0.00|0.00|16820.00 0005|2022|08|8230|3|347001|000001|000001|000002|DIRECCION|16820.00|0.00|0.00|16820.00 0005|2022|08|8230|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|76000.00|0.00|10000.00|86000.00 0005|2022|08|8230|3|351008|000003|000000|000000|Asistencia Social|76000.00|0.00|10000.00|86000.00 0005|2022|08|8230|3|351008|000003|000006|000000|Inapam|76000.00|0.00|10000.00|86000.00 0005|2022|08|8230|3|351008|000003|000006|000005|INAPAM|76000.00|0.00|10000.00|86000.00 0005|2022|08|8230|3|352002|000000|000000|000000|MANTENIMIENTO AIRE ACONDICIONADOS Y MINISPLIT|10000.00|0.00|0.00|10000.00 0005|2022|08|8230|3|352002|000001|000000|000000|Administrativo|10000.00|0.00|0.00|10000.00 0005|2022|08|8230|3|352002|000001|000001|000000|Direccion|10000.00|0.00|0.00|10000.00 0005|2022|08|8230|3|352002|000001|000001|000002|DIRECCION|10000.00|0.00|0.00|10000.00 0005|2022|08|8230|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |10000.00|2500.00|15000.00|22500.00 0005|2022|08|8230|3|355001|000003|000000|000000|Asistencia Social|10000.00|2500.00|15000.00|22500.00 0005|2022|08|8230|3|355001|000003|000010|000000|Rehabilitacion Fisica|10000.00|2500.00|15000.00|22500.00 0005|2022|08|8230|3|355001|000003|000010|000006|REHABILITACION FISICA|10000.00|2500.00|15000.00|22500.00 0005|2022|08|8230|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |-84700.00|5000.00|40000.00|-49700.00 0005|2022|08|8230|3|375001|000001|000000|000000|Administrativo|-26000.00|5000.00|20000.00|-11000.00 0005|2022|08|8230|3|375001|000001|000001|000000|Direccion|-22500.00|5000.00|20000.00|-7500.00 0005|2022|08|8230|3|375001|000001|000001|000002|DIRECCION|-22500.00|5000.00|20000.00|-7500.00 0005|2022|08|8230|3|375001|000001|000002|000000|Departamento Juridico|-3500.00|0.00|0.00|-3500.00 0005|2022|08|8230|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|-3500.00|0.00|0.00|-3500.00 0005|2022|08|8230|3|375001|000002|000000|000000|Desarrollo Social|-36700.00|0.00|10000.00|-26700.00 0005|2022|08|8230|3|375001|000002|000004|000000|Desayunos Escolares|-31700.00|0.00|5000.00|-26700.00 0005|2022|08|8230|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|-31700.00|0.00|5000.00|-26700.00 0005|2022|08|8230|3|375001|000002|000007|000000|Pamar|-2000.00|0.00|0.00|-2000.00 0005|2022|08|8230|3|375001|000002|000007|000008|PAMAR|-2000.00|0.00|0.00|-2000.00 0005|2022|08|8230|3|375001|000002|000008|000000|Departamento de Trabajo Social|-3000.00|0.00|5000.00|2000.00 0005|2022|08|8230|3|375001|000002|000008|000004|TRABAJO SOCIAL|-3000.00|0.00|5000.00|2000.00 0005|2022|08|8230|3|375001|000003|000000|000000|Asistencia Social|-22000.00|0.00|10000.00|-12000.00 0005|2022|08|8230|3|375001|000003|000006|000000|Inapam|-17000.00|0.00|5000.00|-12000.00 0005|2022|08|8230|3|375001|000003|000006|000005|INAPAM|-17000.00|0.00|5000.00|-12000.00 0005|2022|08|8230|3|375001|000003|000010|000000|Rehabilitacion Fisica|-5000.00|0.00|5000.00|0.00 0005|2022|08|8230|3|375001|000003|000010|000006|REHABILITACION FISICA|-5000.00|0.00|5000.00|0.00 0005|2022|08|8230|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |-104000.00|2500.00|0.00|-106500.00 0005|2022|08|8230|3|382001|000001|000000|000000|Administrativo|-86000.00|2500.00|0.00|-88500.00 0005|2022|08|8230|3|382001|000001|000001|000000|Direccion|-86000.00|2500.00|0.00|-88500.00 0005|2022|08|8230|3|382001|000001|000001|000002|DIRECCION|-86000.00|2500.00|0.00|-88500.00 0005|2022|08|8230|3|382001|000003|000000|000000|Asistencia Social|-18000.00|0.00|0.00|-18000.00 0005|2022|08|8230|3|382001|000003|000006|000000|Inapam|-18000.00|0.00|0.00|-18000.00 0005|2022|08|8230|3|382001|000003|000006|000005|INAPAM|-18000.00|0.00|0.00|-18000.00 0005|2022|08|8230|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|-14500.00|0.00|0.00|-14500.00 0005|2022|08|8230|3|385002|000001|000000|000000|Administrativo|-23000.00|0.00|0.00|-23000.00 0005|2022|08|8230|3|385002|000001|000001|000000|Direccion|-23000.00|0.00|0.00|-23000.00 0005|2022|08|8230|3|385002|000001|000001|000002|DIRECCION|-23000.00|0.00|0.00|-23000.00 0005|2022|08|8230|3|385002|000002|000000|000000|Desarrollo Social|8500.00|0.00|0.00|8500.00 0005|2022|08|8230|3|385002|000002|000007|000000|Pamar|8500.00|0.00|0.00|8500.00 0005|2022|08|8230|3|385002|000002|000007|000008|PAMAR|8500.00|0.00|0.00|8500.00 0005|2022|08|8230|3|392002|000000|000000|000000|Tenecias y Placas |12747.00|0.00|0.00|12747.00 0005|2022|08|8230|3|392002|000001|000000|000000|Administrativo|12747.00|0.00|0.00|12747.00 0005|2022|08|8230|3|392002|000001|000001|000000|Direccion|12747.00|0.00|0.00|12747.00 0005|2022|08|8230|3|392002|000001|000001|000002|DIRECCION|12747.00|0.00|0.00|12747.00 0005|2022|08|8230|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |1310486.00|185000.00|0.00|1125486.00 0005|2022|08|8230|3|395001|000001|000000|000000|Administrativo|1310486.00|185000.00|0.00|1125486.00 0005|2022|08|8230|3|395001|000001|000001|000000|Direccion|1310486.00|185000.00|0.00|1125486.00 0005|2022|08|8230|3|395001|000001|000001|000002|DIRECCION|1310486.00|185000.00|0.00|1125486.00 0005|2022|08|8230|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|-37302.36|2500.00|5000.00|-34802.36 0005|2022|08|8230|3|399001|000001|000000|000000|Administrativo|-25247.00|0.00|0.00|-25247.00 0005|2022|08|8230|3|399001|000001|000001|000000|Direccion|-22747.00|0.00|0.00|-22747.00 0005|2022|08|8230|3|399001|000001|000001|000002|DIRECCION|-22747.00|0.00|0.00|-22747.00 0005|2022|08|8230|3|399001|000001|000002|000000|Departamento Juridico|-2500.00|0.00|0.00|-2500.00 0005|2022|08|8230|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|-2500.00|0.00|0.00|-2500.00 0005|2022|08|8230|3|399001|000002|000000|000000|Desarrollo Social|-25915.36|0.00|0.00|-25915.36 0005|2022|08|8230|3|399001|000002|000004|000000|Desayunos Escolares|-18415.36|0.00|0.00|-18415.36 0005|2022|08|8230|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|-18415.36|0.00|0.00|-18415.36 0005|2022|08|8230|3|399001|000002|000007|000000|Pamar|-2500.00|0.00|0.00|-2500.00 0005|2022|08|8230|3|399001|000002|000007|000008|PAMAR|-2500.00|0.00|0.00|-2500.00 0005|2022|08|8230|3|399001|000002|000008|000000|Departamento de Trabajo Social|-5000.00|0.00|0.00|-5000.00 0005|2022|08|8230|3|399001|000002|000008|000004|TRABAJO SOCIAL|-5000.00|0.00|0.00|-5000.00 0005|2022|08|8230|3|399001|000003|000000|000000|Asistencia Social|13860.00|2500.00|5000.00|16360.00 0005|2022|08|8230|3|399001|000003|000006|000000|Inapam|10500.00|0.00|5000.00|15500.00 0005|2022|08|8230|3|399001|000003|000006|000005|INAPAM|10500.00|0.00|5000.00|15500.00 0005|2022|08|8230|3|399001|000003|000010|000000|Rehabilitacion Fisica|3360.00|2500.00|0.00|860.00 0005|2022|08|8230|3|399001|000003|000010|000006|REHABILITACION FISICA|3360.00|2500.00|0.00|860.00 0005|2022|08|8230|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|433347.79|0.00|40000.00|473347.79 0005|2022|08|8230|4|441001|000000|000000|000000|Apoyos Economicos |-20000.00|0.00|15000.00|-5000.00 0005|2022|08|8230|4|441001|000001|000000|000000|Administrativo|-20000.00|0.00|15000.00|-5000.00 0005|2022|08|8230|4|441001|000001|000001|000000|Direccion|-20000.00|0.00|15000.00|-5000.00 0005|2022|08|8230|4|441001|000001|000001|000002|DIRECCION|-20000.00|0.00|15000.00|-5000.00 0005|2022|08|8230|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|-14000.00|0.00|0.00|-14000.00 0005|2022|08|8230|4|441002|000001|000000|000000|Administrativo|-14000.00|0.00|0.00|-14000.00 0005|2022|08|8230|4|441002|000001|000001|000000|Direccion|-14000.00|0.00|0.00|-14000.00 0005|2022|08|8230|4|441002|000001|000001|000002|DIRECCION|-14000.00|0.00|0.00|-14000.00 0005|2022|08|8230|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|32180.00|0.00|25000.00|57180.00 0005|2022|08|8230|4|441005|000001|000000|000000|Administrativo|32180.00|0.00|25000.00|57180.00 0005|2022|08|8230|4|441005|000001|000001|000000|Direccion|32180.00|0.00|25000.00|57180.00 0005|2022|08|8230|4|441005|000001|000001|000002|DIRECCION|32180.00|0.00|25000.00|57180.00 0005|2022|08|8230|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|435167.79|0.00|0.00|435167.79 0005|2022|08|8230|4|451001|000001|000000|000000|Administrativo|435167.79|0.00|0.00|435167.79 0005|2022|08|8230|4|451001|000001|000007|000000|JUBILACIONES|435167.79|0.00|0.00|435167.79 0005|2022|08|8230|4|451001|000001|000007|000009|JUBILACIONES|435167.79|0.00|0.00|435167.79 0005|2022|08|8230|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|43335.00|0.00|0.00|43335.00 0005|2022|08|8230|5|541001|000000|000000|000000|Equipo de Transporte|43335.00|0.00|0.00|43335.00 0005|2022|08|8230|5|541001|000001|000000|000000|Administrativo|43335.00|0.00|0.00|43335.00 0005|2022|08|8230|5|541001|000001|000001|000000|Direccion|43335.00|0.00|0.00|43335.00 0005|2022|08|8230|5|541001|000001|000001|000002|DIRECCION|43335.00|0.00|0.00|43335.00 0005|2022|08|8240|0|000000|000000|000000|000000|Presupuesto de Egresos Comprometido|278443.22|835446.28|821138.60|292750.90 0005|2022|08|8240|1|000000|000000|000000|000000|Sueldos Ordinarios |205360.45|422994.26|416857.58|211497.13 0005|2022|08|8240|1|113001|000000|000000|000000|Sueldos Ordinarios |185713.01|381584.70|376505.36|190792.35 0005|2022|08|8240|1|113001|000001|000000|000000|Administrativo|43189.65|86379.30|86379.30|43189.65 0005|2022|08|8240|1|113001|000001|000001|000000|Direccion|36519.15|73038.30|73038.30|36519.15 0005|2022|08|8240|1|113001|000001|000001|000002|DIRECCION|36519.15|73038.30|73038.30|36519.15 0005|2022|08|8240|1|113001|000001|000002|000000|Departamento Juridico|6670.50|13341.00|13341.00|6670.50 0005|2022|08|8240|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|6670.50|13341.00|13341.00|6670.50 0005|2022|08|8240|1|113001|000002|000000|000000|Desarrollo Social|113557.91|226116.90|226616.36|113058.45 0005|2022|08|8240|1|113001|000002|000004|000000|Desayunos Escolares|90797.10|181594.20|181594.20|90797.10 0005|2022|08|8240|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|90797.10|181594.20|181594.20|90797.10 0005|2022|08|8240|1|113001|000002|000007|000000|Pamar|5494.01|9989.10|10488.56|4994.55 0005|2022|08|8240|1|113001|000002|000007|000008|PAMAR|5494.01|9989.10|10488.56|4994.55 0005|2022|08|8240|1|113001|000002|000008|000000|Departamento de Trabajo Social|17266.80|34533.60|34533.60|17266.80 0005|2022|08|8240|1|113001|000002|000008|000004|TRABAJO SOCIAL|17266.80|34533.60|34533.60|17266.80 0005|2022|08|8240|1|113001|000003|000000|000000|Asistencia Social|28965.45|69088.50|63509.70|34544.25 0005|2022|08|8240|1|113001|000003|000006|000000|Inapam|15480.60|42118.80|36540.00|21059.40 0005|2022|08|8240|1|113001|000003|000006|000005|INAPAM|15480.60|42118.80|36540.00|21059.40 0005|2022|08|8240|1|113001|000003|000010|000000|Rehabilitacion Fisica|13484.85|26969.70|26969.70|13484.85 0005|2022|08|8240|1|113001|000003|000010|000006|REHABILITACION FISICA|13484.85|26969.70|26969.70|13484.85 0005|2022|08|8240|1|154004|000000|000000|000000|Quinquenios|1625.46|3250.92|3250.92|1625.46 0005|2022|08|8240|1|154004|000001|000000|000000|Administrativo|595.60|1191.20|1191.20|595.60 0005|2022|08|8240|1|154004|000001|000001|000000|Direccion|595.60|1191.20|1191.20|595.60 0005|2022|08|8240|1|154004|000001|000001|000002|DIRECCION|595.60|1191.20|1191.20|595.60 0005|2022|08|8240|1|154004|000002|000000|000000|Desarrollo Social|740.15|1480.30|1480.30|740.15 0005|2022|08|8240|1|154004|000002|000004|000000|Desayunos Escolares|740.15|1480.30|1480.30|740.15 0005|2022|08|8240|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|740.15|1480.30|1480.30|740.15 0005|2022|08|8240|1|154004|000003|000000|000000|Asistencia Social|289.71|579.42|579.42|289.71 0005|2022|08|8240|1|154004|000003|000006|000000|Inapam|143.55|287.10|287.10|143.55 0005|2022|08|8240|1|154004|000003|000006|000005|INAPAM|143.55|287.10|287.10|143.55 0005|2022|08|8240|1|154004|000003|000010|000000|Rehabilitacion Fisica|146.16|292.32|292.32|146.16 0005|2022|08|8240|1|154004|000003|000010|000006|REHABILITACION FISICA|146.16|292.32|292.32|146.16 0005|2022|08|8240|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|18021.98|38158.64|37101.30|19079.32 0005|2022|08|8240|1|154005|000001|000000|000000|Administrativo|4318.98|8637.96|8637.96|4318.98 0005|2022|08|8240|1|154005|000001|000001|000000|Direccion|3651.92|7303.84|7303.84|3651.92 0005|2022|08|8240|1|154005|000001|000001|000002|DIRECCION|3651.92|7303.84|7303.84|3651.92 0005|2022|08|8240|1|154005|000001|000002|000000|Departamento Juridico|667.06|1334.12|1334.12|667.06 0005|2022|08|8240|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|667.06|1334.12|1334.12|667.06 0005|2022|08|8240|1|154005|000002|000000|000000|Desarrollo Social|10806.46|22611.84|22112.38|11305.92 0005|2022|08|8240|1|154005|000002|000004|000000|Desayunos Escolares|9079.76|18159.52|18159.52|9079.76 0005|2022|08|8240|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|9079.76|18159.52|18159.52|9079.76 0005|2022|08|8240|1|154005|000002|000007|000000|Pamar|0.00|998.92|499.46|499.46 0005|2022|08|8240|1|154005|000002|000007|000008|PAMAR|0.00|998.92|499.46|499.46 0005|2022|08|8240|1|154005|000002|000008|000000|Departamento de Trabajo Social|1726.70|3453.40|3453.40|1726.70 0005|2022|08|8240|1|154005|000002|000008|000004|TRABAJO SOCIAL|1726.70|3453.40|3453.40|1726.70 0005|2022|08|8240|1|154005|000003|000000|000000|Asistencia Social|2896.54|6908.84|6350.96|3454.42 0005|2022|08|8240|1|154005|000003|000006|000000|Inapam|1548.04|4211.84|3653.96|2105.92 0005|2022|08|8240|1|154005|000003|000006|000005|INAPAM|1548.04|4211.84|3653.96|2105.92 0005|2022|08|8240|1|154005|000003|000010|000000|Rehabilitacion Fisica|1348.50|2697.00|2697.00|1348.50 0005|2022|08|8240|1|154005|000003|000010|000006|REHABILITACION FISICA|1348.50|2697.00|2697.00|1348.50 0005|2022|08|8240|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |29992.82|275188.25|272737.15|32443.92 0005|2022|08|8240|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |0.00|5813.90|5500.00|313.90 0005|2022|08|8240|2|211001|000001|000000|000000|Administrativo|0.00|313.90|0.00|313.90 0005|2022|08|8240|2|211001|000001|000001|000000|Direccion|0.00|313.90|0.00|313.90 0005|2022|08|8240|2|211001|000001|000001|000002|DIRECCION|0.00|313.90|0.00|313.90 0005|2022|08|8240|2|211001|000003|000000|000000|Asistencia Social|0.00|5500.00|5500.00|0.00 0005|2022|08|8240|2|211001|000003|000006|000000|Inapam|0.00|5500.00|5500.00|0.00 0005|2022|08|8240|2|211001|000003|000006|000005|INAPAM|0.00|5500.00|5500.00|0.00 0005|2022|08|8240|2|216001|000000|000000|000000|Material de limpieza |17450.01|22555.13|21906.68|18098.46 0005|2022|08|8240|2|216001|000001|000000|000000|Administrativo|8328.80|11364.15|11261.70|8431.25 0005|2022|08|8240|2|216001|000001|000001|000000|Direccion|8328.80|11364.15|11261.70|8431.25 0005|2022|08|8240|2|216001|000001|000001|000002|DIRECCION|8328.80|11364.15|11261.70|8431.25 0005|2022|08|8240|2|216001|000003|000000|000000|Asistencia Social|9121.21|11190.98|10644.98|9667.21 0005|2022|08|8240|2|216001|000003|000006|000000|Inapam|9121.21|11190.98|10644.98|9667.21 0005|2022|08|8240|2|216001|000003|000006|000005|INAPAM|9121.21|11190.98|10644.98|9667.21 0005|2022|08|8240|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|5339.37|186627.39|185485.40|6481.36 0005|2022|08|8240|2|221002|000003|000000|000000|Asistencia Social|5339.37|186627.39|185485.40|6481.36 0005|2022|08|8240|2|221002|000003|000006|000000|Inapam|5339.37|186627.39|185485.40|6481.36 0005|2022|08|8240|2|221002|000003|000006|000005|INAPAM|5339.37|186627.39|185485.40|6481.36 0005|2022|08|8240|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|0.00|4500.00|4500.00|0.00 0005|2022|08|8240|2|249001|000001|000000|000000|Administrativo|0.00|4500.00|4500.00|0.00 0005|2022|08|8240|2|249001|000001|000001|000000|Direccion|0.00|4500.00|4500.00|0.00 0005|2022|08|8240|2|249001|000001|000001|000002|DIRECCION|0.00|4500.00|4500.00|0.00 0005|2022|08|8240|2|261001|000000|000000|000000|Combustibles y Lubricantes |5050.20|48427.88|48427.88|5050.20 0005|2022|08|8240|2|261001|000001|000000|000000|Administrativo|5050.20|18081.80|18081.80|5050.20 0005|2022|08|8240|2|261001|000001|000001|000000|Direccion|5050.20|18081.80|18081.80|5050.20 0005|2022|08|8240|2|261001|000001|000001|000002|DIRECCION|5050.20|18081.80|18081.80|5050.20 0005|2022|08|8240|2|261001|000002|000000|000000|Desarrollo Social|0.00|30346.08|30346.08|0.00 0005|2022|08|8240|2|261001|000002|000004|000000|Desayunos Escolares|0.00|30346.08|30346.08|0.00 0005|2022|08|8240|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|30346.08|30346.08|0.00 0005|2022|08|8240|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |2153.24|7263.95|6917.19|2500.00 0005|2022|08|8240|2|296001|000002|000000|000000|Desarrollo Social|2153.24|7263.95|6917.19|2500.00 0005|2022|08|8240|2|296001|000002|000004|000000|Desayunos Escolares|2153.24|7263.95|6917.19|2500.00 0005|2022|08|8240|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|2153.24|7263.95|6917.19|2500.00 0005|2022|08|8240|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |7021.39|69416.23|69155.33|7282.29 0005|2022|08|8240|3|314002|000000|000000|000000|INTERNET|0.00|2900.00|2900.00|0.00 0005|2022|08|8240|3|314002|000001|000000|000000|Administrativo|0.00|2900.00|2900.00|0.00 0005|2022|08|8240|3|314002|000001|000001|000000|Direccion|0.00|2900.00|2900.00|0.00 0005|2022|08|8240|3|314002|000001|000001|000002|DIRECCION|0.00|2900.00|2900.00|0.00 0005|2022|08|8240|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|18.56|18.56|0.00 0005|2022|08|8240|3|341001|000001|000000|000000|Administrativo|0.00|18.56|18.56|0.00 0005|2022|08|8240|3|341001|000001|000001|000000|Direccion|0.00|18.56|18.56|0.00 0005|2022|08|8240|3|341001|000001|000001|000002|DIRECCION|0.00|18.56|18.56|0.00 0005|2022|08|8240|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|0.00|3450.00|3450.00|0.00 0005|2022|08|8240|3|351008|000003|000000|000000|Asistencia Social|0.00|3450.00|3450.00|0.00 0005|2022|08|8240|3|351008|000003|000006|000000|Inapam|0.00|3450.00|3450.00|0.00 0005|2022|08|8240|3|351008|000003|000006|000005|INAPAM|0.00|3450.00|3450.00|0.00 0005|2022|08|8240|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |4420.00|8184.00|7302.00|5302.00 0005|2022|08|8240|3|375001|000001|000000|000000|Administrativo|2500.00|6255.00|4207.00|4548.00 0005|2022|08|8240|3|375001|000001|000001|000000|Direccion|1450.00|5448.00|2350.00|4548.00 0005|2022|08|8240|3|375001|000001|000001|000002|DIRECCION|1450.00|5448.00|2350.00|4548.00 0005|2022|08|8240|3|375001|000001|000002|000000|Departamento Juridico|1050.00|807.00|1857.00|0.00 0005|2022|08|8240|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|1050.00|807.00|1857.00|0.00 0005|2022|08|8240|3|375001|000002|000000|000000|Desarrollo Social|1166.00|1019.00|2185.00|0.00 0005|2022|08|8240|3|375001|000002|000004|000000|Desayunos Escolares|1166.00|777.00|1943.00|0.00 0005|2022|08|8240|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1166.00|777.00|1943.00|0.00 0005|2022|08|8240|3|375001|000002|000008|000000|Departamento de Trabajo Social|0.00|242.00|242.00|0.00 0005|2022|08|8240|3|375001|000002|000008|000004|TRABAJO SOCIAL|0.00|242.00|242.00|0.00 0005|2022|08|8240|3|375001|000003|000000|000000|Asistencia Social|754.00|910.00|910.00|754.00 0005|2022|08|8240|3|375001|000003|000006|000000|Inapam|754.00|910.00|910.00|754.00 0005|2022|08|8240|3|375001|000003|000006|000005|INAPAM|754.00|910.00|910.00|754.00 0005|2022|08|8240|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |555.00|49768.00|50323.00|0.00 0005|2022|08|8240|3|395001|000001|000000|000000|Administrativo|555.00|49768.00|50323.00|0.00 0005|2022|08|8240|3|395001|000001|000001|000000|Direccion|555.00|49768.00|50323.00|0.00 0005|2022|08|8240|3|395001|000001|000001|000002|DIRECCION|555.00|49768.00|50323.00|0.00 0005|2022|08|8240|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|2046.39|5095.67|5161.77|1980.29 0005|2022|08|8240|3|399001|000001|000000|000000|Administrativo|0.00|1892.57|670.00|1222.57 0005|2022|08|8240|3|399001|000001|000001|000000|Direccion|0.00|1892.57|670.00|1222.57 0005|2022|08|8240|3|399001|000001|000001|000002|DIRECCION|0.00|1892.57|670.00|1222.57 0005|2022|08|8240|3|399001|000002|000000|000000|Desarrollo Social|2046.39|757.72|2046.39|757.72 0005|2022|08|8240|3|399001|000002|000004|000000|Desayunos Escolares|2046.39|757.72|2046.39|757.72 0005|2022|08|8240|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|2046.39|757.72|2046.39|757.72 0005|2022|08|8240|3|399001|000003|000000|000000|Asistencia Social|0.00|2445.38|2445.38|0.00 0005|2022|08|8240|3|399001|000003|000006|000000|Inapam|0.00|2445.38|2445.38|0.00 0005|2022|08|8240|3|399001|000003|000006|000005|INAPAM|0.00|2445.38|2445.38|0.00 0005|2022|08|8240|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|36068.56|67847.54|62388.54|41527.56 0005|2022|08|8240|4|441001|000000|000000|000000|Apoyos Economicos |890.00|5550.00|2890.00|3550.00 0005|2022|08|8240|4|441001|000001|000000|000000|Administrativo|890.00|5550.00|2890.00|3550.00 0005|2022|08|8240|4|441001|000001|000001|000000|Direccion|890.00|5550.00|2890.00|3550.00 0005|2022|08|8240|4|441001|000001|000001|000002|DIRECCION|890.00|5550.00|2890.00|3550.00 0005|2022|08|8240|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|11230.76|14401.94|11602.94|14029.76 0005|2022|08|8240|4|441005|000001|000000|000000|Administrativo|11230.76|14401.94|11602.94|14029.76 0005|2022|08|8240|4|441005|000001|000001|000000|Direccion|11230.76|14401.94|11602.94|14029.76 0005|2022|08|8240|4|441005|000001|000001|000002|DIRECCION|11230.76|14401.94|11602.94|14029.76 0005|2022|08|8240|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|23947.80|47895.60|47895.60|23947.80 0005|2022|08|8240|4|451001|000001|000000|000000|Administrativo|23947.80|47895.60|47895.60|23947.80 0005|2022|08|8240|4|451001|000001|000007|000000|JUBILACIONES|23947.80|47895.60|47895.60|23947.80 0005|2022|08|8240|4|451001|000001|000007|000009|JUBILACIONES|23947.80|47895.60|47895.60|23947.80 0005|2022|08|8250|0|000000|000000|000000|000000|Presupuesto de Egresos Devengado|320266.55|821138.60|851772.78|289632.37 0005|2022|08|8250|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|416857.58|416857.58|0.00 0005|2022|08|8250|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|376505.36|376505.36|0.00 0005|2022|08|8250|1|113001|000001|000000|000000|Administrativo|0.00|86379.30|86379.30|0.00 0005|2022|08|8250|1|113001|000001|000001|000000|Direccion|0.00|73038.30|73038.30|0.00 0005|2022|08|8250|1|113001|000001|000001|000002|DIRECCION|0.00|73038.30|73038.30|0.00 0005|2022|08|8250|1|113001|000001|000002|000000|Departamento Juridico|0.00|13341.00|13341.00|0.00 0005|2022|08|8250|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|13341.00|13341.00|0.00 0005|2022|08|8250|1|113001|000002|000000|000000|Desarrollo Social|0.00|226616.36|226616.36|0.00 0005|2022|08|8250|1|113001|000002|000004|000000|Desayunos Escolares|0.00|181594.20|181594.20|0.00 0005|2022|08|8250|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|181594.20|181594.20|0.00 0005|2022|08|8250|1|113001|000002|000007|000000|Pamar|0.00|10488.56|10488.56|0.00 0005|2022|08|8250|1|113001|000002|000007|000008|PAMAR|0.00|10488.56|10488.56|0.00 0005|2022|08|8250|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|34533.60|34533.60|0.00 0005|2022|08|8250|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|34533.60|34533.60|0.00 0005|2022|08|8250|1|113001|000003|000000|000000|Asistencia Social|0.00|63509.70|63509.70|0.00 0005|2022|08|8250|1|113001|000003|000006|000000|Inapam|0.00|36540.00|36540.00|0.00 0005|2022|08|8250|1|113001|000003|000006|000005|INAPAM|0.00|36540.00|36540.00|0.00 0005|2022|08|8250|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|26969.70|26969.70|0.00 0005|2022|08|8250|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|26969.70|26969.70|0.00 0005|2022|08|8250|1|154004|000000|000000|000000|Quinquenios|0.00|3250.92|3250.92|0.00 0005|2022|08|8250|1|154004|000001|000000|000000|Administrativo|0.00|1191.20|1191.20|0.00 0005|2022|08|8250|1|154004|000001|000001|000000|Direccion|0.00|1191.20|1191.20|0.00 0005|2022|08|8250|1|154004|000001|000001|000002|DIRECCION|0.00|1191.20|1191.20|0.00 0005|2022|08|8250|1|154004|000002|000000|000000|Desarrollo Social|0.00|1480.30|1480.30|0.00 0005|2022|08|8250|1|154004|000002|000004|000000|Desayunos Escolares|0.00|1480.30|1480.30|0.00 0005|2022|08|8250|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|1480.30|1480.30|0.00 0005|2022|08|8250|1|154004|000003|000000|000000|Asistencia Social|0.00|579.42|579.42|0.00 0005|2022|08|8250|1|154004|000003|000006|000000|Inapam|0.00|287.10|287.10|0.00 0005|2022|08|8250|1|154004|000003|000006|000005|INAPAM|0.00|287.10|287.10|0.00 0005|2022|08|8250|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|292.32|292.32|0.00 0005|2022|08|8250|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|292.32|292.32|0.00 0005|2022|08|8250|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|37101.30|37101.30|0.00 0005|2022|08|8250|1|154005|000001|000000|000000|Administrativo|0.00|8637.96|8637.96|0.00 0005|2022|08|8250|1|154005|000001|000001|000000|Direccion|0.00|7303.84|7303.84|0.00 0005|2022|08|8250|1|154005|000001|000001|000002|DIRECCION|0.00|7303.84|7303.84|0.00 0005|2022|08|8250|1|154005|000001|000002|000000|Departamento Juridico|0.00|1334.12|1334.12|0.00 0005|2022|08|8250|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|1334.12|1334.12|0.00 0005|2022|08|8250|1|154005|000002|000000|000000|Desarrollo Social|0.00|22112.38|22112.38|0.00 0005|2022|08|8250|1|154005|000002|000004|000000|Desayunos Escolares|0.00|18159.52|18159.52|0.00 0005|2022|08|8250|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|18159.52|18159.52|0.00 0005|2022|08|8250|1|154005|000002|000007|000000|Pamar|0.00|499.46|499.46|0.00 0005|2022|08|8250|1|154005|000002|000007|000008|PAMAR|0.00|499.46|499.46|0.00 0005|2022|08|8250|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|3453.40|3453.40|0.00 0005|2022|08|8250|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|3453.40|3453.40|0.00 0005|2022|08|8250|1|154005|000003|000000|000000|Asistencia Social|0.00|6350.96|6350.96|0.00 0005|2022|08|8250|1|154005|000003|000006|000000|Inapam|0.00|3653.96|3653.96|0.00 0005|2022|08|8250|1|154005|000003|000006|000005|INAPAM|0.00|3653.96|3653.96|0.00 0005|2022|08|8250|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|2697.00|2697.00|0.00 0005|2022|08|8250|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|2697.00|2697.00|0.00 0005|2022|08|8250|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |255319.05|272737.15|306271.33|221784.87 0005|2022|08|8250|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |0.00|5500.00|5500.00|0.00 0005|2022|08|8250|2|211001|000003|000000|000000|Asistencia Social|0.00|5500.00|5500.00|0.00 0005|2022|08|8250|2|211001|000003|000006|000000|Inapam|0.00|5500.00|5500.00|0.00 0005|2022|08|8250|2|211001|000003|000006|000005|INAPAM|0.00|5500.00|5500.00|0.00 0005|2022|08|8250|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |4287.36|0.00|0.00|4287.36 0005|2022|08|8250|2|214001|000002|000000|000000|Desarrollo Social|4287.36|0.00|0.00|4287.36 0005|2022|08|8250|2|214001|000002|000004|000000|Desayunos Escolares|4287.36|0.00|0.00|4287.36 0005|2022|08|8250|2|214001|000002|000004|000007|ASISTENCIA ALIMENTARIA|4287.36|0.00|0.00|4287.36 0005|2022|08|8250|2|216001|000000|000000|000000|Material de limpieza |0.00|21906.68|20839.48|1067.20 0005|2022|08|8250|2|216001|000001|000000|000000|Administrativo|0.00|11261.70|10194.50|1067.20 0005|2022|08|8250|2|216001|000001|000001|000000|Direccion|0.00|11261.70|10194.50|1067.20 0005|2022|08|8250|2|216001|000001|000001|000002|DIRECCION|0.00|11261.70|10194.50|1067.20 0005|2022|08|8250|2|216001|000003|000000|000000|Asistencia Social|0.00|10644.98|10644.98|0.00 0005|2022|08|8250|2|216001|000003|000006|000000|Inapam|0.00|10644.98|10644.98|0.00 0005|2022|08|8250|2|216001|000003|000006|000005|INAPAM|0.00|10644.98|10644.98|0.00 0005|2022|08|8250|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|149790.30|185485.40|159791.90|175483.80 0005|2022|08|8250|2|221002|000003|000000|000000|Asistencia Social|149790.30|185485.40|159791.90|175483.80 0005|2022|08|8250|2|221002|000003|000006|000000|Inapam|149790.30|185485.40|159791.90|175483.80 0005|2022|08|8250|2|221002|000003|000006|000005|INAPAM|149790.30|185485.40|159791.90|175483.80 0005|2022|08|8250|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|0.00|4500.00|4500.00|0.00 0005|2022|08|8250|2|249001|000001|000000|000000|Administrativo|0.00|4500.00|4500.00|0.00 0005|2022|08|8250|2|249001|000001|000001|000000|Direccion|0.00|4500.00|4500.00|0.00 0005|2022|08|8250|2|249001|000001|000001|000002|DIRECCION|0.00|4500.00|4500.00|0.00 0005|2022|08|8250|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|6751.20|0.00|0.00|6751.20 0005|2022|08|8250|2|253002|000003|000000|000000|Asistencia Social|6751.20|0.00|0.00|6751.20 0005|2022|08|8250|2|253002|000003|000010|000000|Rehabilitacion Fisica|6751.20|0.00|0.00|6751.20 0005|2022|08|8250|2|253002|000003|000010|000006|REHABILITACION FISICA|6751.20|0.00|0.00|6751.20 0005|2022|08|8250|2|261001|000000|000000|000000|Combustibles y Lubricantes |36948.90|48427.88|60721.00|24655.78 0005|2022|08|8250|2|261001|000001|000000|000000|Administrativo|12005.19|18081.80|18267.49|11819.50 0005|2022|08|8250|2|261001|000001|000001|000000|Direccion|12005.19|18081.80|18267.49|11819.50 0005|2022|08|8250|2|261001|000001|000001|000002|DIRECCION|12005.19|18081.80|18267.49|11819.50 0005|2022|08|8250|2|261001|000002|000000|000000|Desarrollo Social|24943.71|30346.08|42453.51|12836.28 0005|2022|08|8250|2|261001|000002|000004|000000|Desayunos Escolares|24943.71|30346.08|42453.51|12836.28 0005|2022|08|8250|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|24943.71|30346.08|42453.51|12836.28 0005|2022|08|8250|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |57541.29|6917.19|54918.95|9539.53 0005|2022|08|8250|2|296001|000002|000000|000000|Desarrollo Social|57541.29|6917.19|54918.95|9539.53 0005|2022|08|8250|2|296001|000002|000004|000000|Desayunos Escolares|57541.29|6917.19|54918.95|9539.53 0005|2022|08|8250|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|57541.29|6917.19|54918.95|9539.53 0005|2022|08|8250|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |64947.50|69155.33|66255.33|67847.50 0005|2022|08|8250|3|313001|000000|000000|000000|AGUA PURIFICADA|4365.50|0.00|0.00|4365.50 0005|2022|08|8250|3|313001|000001|000000|000000|Administrativo|4365.50|0.00|0.00|4365.50 0005|2022|08|8250|3|313001|000001|000001|000000|Direccion|4365.50|0.00|0.00|4365.50 0005|2022|08|8250|3|313001|000001|000001|000002|DIRECCION|4365.50|0.00|0.00|4365.50 0005|2022|08|8250|3|314002|000000|000000|000000|INTERNET|11600.00|2900.00|0.00|14500.00 0005|2022|08|8250|3|314002|000001|000000|000000|Administrativo|11600.00|2900.00|0.00|14500.00 0005|2022|08|8250|3|314002|000001|000001|000000|Direccion|11600.00|2900.00|0.00|14500.00 0005|2022|08|8250|3|314002|000001|000001|000002|DIRECCION|11600.00|2900.00|0.00|14500.00 0005|2022|08|8250|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|36743.00|0.00|0.00|36743.00 0005|2022|08|8250|3|317003|000002|000000|000000|Desarrollo Social|36743.00|0.00|0.00|36743.00 0005|2022|08|8250|3|317003|000002|000004|000000|Desayunos Escolares|36743.00|0.00|0.00|36743.00 0005|2022|08|8250|3|317003|000002|000004|000007|ASISTENCIA ALIMENTARIA|36743.00|0.00|0.00|36743.00 0005|2022|08|8250|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|18.56|18.56|0.00 0005|2022|08|8250|3|341001|000001|000000|000000|Administrativo|0.00|18.56|18.56|0.00 0005|2022|08|8250|3|341001|000001|000001|000000|Direccion|0.00|18.56|18.56|0.00 0005|2022|08|8250|3|341001|000001|000001|000002|DIRECCION|0.00|18.56|18.56|0.00 0005|2022|08|8250|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|0.00|3450.00|3450.00|0.00 0005|2022|08|8250|3|351008|000003|000000|000000|Asistencia Social|0.00|3450.00|3450.00|0.00 0005|2022|08|8250|3|351008|000003|000006|000000|Inapam|0.00|3450.00|3450.00|0.00 0005|2022|08|8250|3|351008|000003|000006|000005|INAPAM|0.00|3450.00|3450.00|0.00 0005|2022|08|8250|3|352002|000000|000000|000000|MANTENIMIENTO AIRE ACONDICIONADOS Y MINISPLIT|4756.00|0.00|0.00|4756.00 0005|2022|08|8250|3|352002|000001|000000|000000|Administrativo|4756.00|0.00|0.00|4756.00 0005|2022|08|8250|3|352002|000001|000001|000000|Direccion|4756.00|0.00|0.00|4756.00 0005|2022|08|8250|3|352002|000001|000001|000002|DIRECCION|4756.00|0.00|0.00|4756.00 0005|2022|08|8250|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |3828.00|0.00|0.00|3828.00 0005|2022|08|8250|3|355001|000003|000000|000000|Asistencia Social|3828.00|0.00|0.00|3828.00 0005|2022|08|8250|3|355001|000003|000010|000000|Rehabilitacion Fisica|3828.00|0.00|0.00|3828.00 0005|2022|08|8250|3|355001|000003|000010|000006|REHABILITACION FISICA|3828.00|0.00|0.00|3828.00 0005|2022|08|8250|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|7302.00|7302.00|0.00 0005|2022|08|8250|3|375001|000001|000000|000000|Administrativo|0.00|4207.00|4207.00|0.00 0005|2022|08|8250|3|375001|000001|000001|000000|Direccion|0.00|2350.00|2350.00|0.00 0005|2022|08|8250|3|375001|000001|000001|000002|DIRECCION|0.00|2350.00|2350.00|0.00 0005|2022|08|8250|3|375001|000001|000002|000000|Departamento Juridico|0.00|1857.00|1857.00|0.00 0005|2022|08|8250|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|1857.00|1857.00|0.00 0005|2022|08|8250|3|375001|000002|000000|000000|Desarrollo Social|0.00|2185.00|2185.00|0.00 0005|2022|08|8250|3|375001|000002|000004|000000|Desayunos Escolares|0.00|1943.00|1943.00|0.00 0005|2022|08|8250|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|1943.00|1943.00|0.00 0005|2022|08|8250|3|375001|000002|000008|000000|Departamento de Trabajo Social|0.00|242.00|242.00|0.00 0005|2022|08|8250|3|375001|000002|000008|000004|TRABAJO SOCIAL|0.00|242.00|242.00|0.00 0005|2022|08|8250|3|375001|000003|000000|000000|Asistencia Social|0.00|910.00|910.00|0.00 0005|2022|08|8250|3|375001|000003|000006|000000|Inapam|0.00|910.00|910.00|0.00 0005|2022|08|8250|3|375001|000003|000006|000005|INAPAM|0.00|910.00|910.00|0.00 0005|2022|08|8250|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |0.00|50323.00|50323.00|0.00 0005|2022|08|8250|3|395001|000001|000000|000000|Administrativo|0.00|50323.00|50323.00|0.00 0005|2022|08|8250|3|395001|000001|000001|000000|Direccion|0.00|50323.00|50323.00|0.00 0005|2022|08|8250|3|395001|000001|000001|000002|DIRECCION|0.00|50323.00|50323.00|0.00 0005|2022|08|8250|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|3655.00|5161.77|5161.77|3655.00 0005|2022|08|8250|3|399001|000001|000000|000000|Administrativo|0.00|670.00|670.00|0.00 0005|2022|08|8250|3|399001|000001|000001|000000|Direccion|0.00|670.00|670.00|0.00 0005|2022|08|8250|3|399001|000001|000001|000002|DIRECCION|0.00|670.00|670.00|0.00 0005|2022|08|8250|3|399001|000002|000000|000000|Desarrollo Social|1260.00|2046.39|2046.39|1260.00 0005|2022|08|8250|3|399001|000002|000004|000000|Desayunos Escolares|1260.00|2046.39|2046.39|1260.00 0005|2022|08|8250|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1260.00|2046.39|2046.39|1260.00 0005|2022|08|8250|3|399001|000003|000000|000000|Asistencia Social|2395.00|2445.38|2445.38|2395.00 0005|2022|08|8250|3|399001|000003|000006|000000|Inapam|2395.00|2445.38|2445.38|2395.00 0005|2022|08|8250|3|399001|000003|000006|000005|INAPAM|2395.00|2445.38|2445.38|2395.00 0005|2022|08|8250|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|62388.54|62388.54|0.00 0005|2022|08|8250|4|441001|000000|000000|000000|Apoyos Economicos |0.00|2890.00|2890.00|0.00 0005|2022|08|8250|4|441001|000001|000000|000000|Administrativo|0.00|2890.00|2890.00|0.00 0005|2022|08|8250|4|441001|000001|000001|000000|Direccion|0.00|2890.00|2890.00|0.00 0005|2022|08|8250|4|441001|000001|000001|000002|DIRECCION|0.00|2890.00|2890.00|0.00 0005|2022|08|8250|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|11602.94|11602.94|0.00 0005|2022|08|8250|4|441005|000001|000000|000000|Administrativo|0.00|11602.94|11602.94|0.00 0005|2022|08|8250|4|441005|000001|000001|000000|Direccion|0.00|11602.94|11602.94|0.00 0005|2022|08|8250|4|441005|000001|000001|000002|DIRECCION|0.00|11602.94|11602.94|0.00 0005|2022|08|8250|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|47895.60|47895.60|0.00 0005|2022|08|8250|4|451001|000001|000000|000000|Administrativo|0.00|47895.60|47895.60|0.00 0005|2022|08|8250|4|451001|000001|000007|000000|JUBILACIONES|0.00|47895.60|47895.60|0.00 0005|2022|08|8250|4|451001|000001|000007|000009|JUBILACIONES|0.00|47895.60|47895.60|0.00 0005|2022|08|8260|0|000000|000000|000000|000000|Presupuesto de Egresos Ejercido|0.00|851772.78|851772.78|0.00 0005|2022|08|8260|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|416857.58|416857.58|0.00 0005|2022|08|8260|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|376505.36|376505.36|0.00 0005|2022|08|8260|1|113001|000001|000000|000000|Administrativo|0.00|86379.30|86379.30|0.00 0005|2022|08|8260|1|113001|000001|000001|000000|Direccion|0.00|73038.30|73038.30|0.00 0005|2022|08|8260|1|113001|000001|000001|000002|DIRECCION|0.00|73038.30|73038.30|0.00 0005|2022|08|8260|1|113001|000001|000002|000000|Departamento Juridico|0.00|13341.00|13341.00|0.00 0005|2022|08|8260|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|13341.00|13341.00|0.00 0005|2022|08|8260|1|113001|000002|000000|000000|Desarrollo Social|0.00|226616.36|226616.36|0.00 0005|2022|08|8260|1|113001|000002|000004|000000|Desayunos Escolares|0.00|181594.20|181594.20|0.00 0005|2022|08|8260|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|181594.20|181594.20|0.00 0005|2022|08|8260|1|113001|000002|000007|000000|Pamar|0.00|10488.56|10488.56|0.00 0005|2022|08|8260|1|113001|000002|000007|000008|PAMAR|0.00|10488.56|10488.56|0.00 0005|2022|08|8260|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|34533.60|34533.60|0.00 0005|2022|08|8260|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|34533.60|34533.60|0.00 0005|2022|08|8260|1|113001|000003|000000|000000|Asistencia Social|0.00|63509.70|63509.70|0.00 0005|2022|08|8260|1|113001|000003|000006|000000|Inapam|0.00|36540.00|36540.00|0.00 0005|2022|08|8260|1|113001|000003|000006|000005|INAPAM|0.00|36540.00|36540.00|0.00 0005|2022|08|8260|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|26969.70|26969.70|0.00 0005|2022|08|8260|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|26969.70|26969.70|0.00 0005|2022|08|8260|1|154004|000000|000000|000000|Quinquenios|0.00|3250.92|3250.92|0.00 0005|2022|08|8260|1|154004|000001|000000|000000|Administrativo|0.00|1191.20|1191.20|0.00 0005|2022|08|8260|1|154004|000001|000001|000000|Direccion|0.00|1191.20|1191.20|0.00 0005|2022|08|8260|1|154004|000001|000001|000002|DIRECCION|0.00|1191.20|1191.20|0.00 0005|2022|08|8260|1|154004|000002|000000|000000|Desarrollo Social|0.00|1480.30|1480.30|0.00 0005|2022|08|8260|1|154004|000002|000004|000000|Desayunos Escolares|0.00|1480.30|1480.30|0.00 0005|2022|08|8260|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|1480.30|1480.30|0.00 0005|2022|08|8260|1|154004|000003|000000|000000|Asistencia Social|0.00|579.42|579.42|0.00 0005|2022|08|8260|1|154004|000003|000006|000000|Inapam|0.00|287.10|287.10|0.00 0005|2022|08|8260|1|154004|000003|000006|000005|INAPAM|0.00|287.10|287.10|0.00 0005|2022|08|8260|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|292.32|292.32|0.00 0005|2022|08|8260|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|292.32|292.32|0.00 0005|2022|08|8260|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|37101.30|37101.30|0.00 0005|2022|08|8260|1|154005|000001|000000|000000|Administrativo|0.00|8637.96|8637.96|0.00 0005|2022|08|8260|1|154005|000001|000001|000000|Direccion|0.00|7303.84|7303.84|0.00 0005|2022|08|8260|1|154005|000001|000001|000002|DIRECCION|0.00|7303.84|7303.84|0.00 0005|2022|08|8260|1|154005|000001|000002|000000|Departamento Juridico|0.00|1334.12|1334.12|0.00 0005|2022|08|8260|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|1334.12|1334.12|0.00 0005|2022|08|8260|1|154005|000002|000000|000000|Desarrollo Social|0.00|22112.38|22112.38|0.00 0005|2022|08|8260|1|154005|000002|000004|000000|Desayunos Escolares|0.00|18159.52|18159.52|0.00 0005|2022|08|8260|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|18159.52|18159.52|0.00 0005|2022|08|8260|1|154005|000002|000007|000000|Pamar|0.00|499.46|499.46|0.00 0005|2022|08|8260|1|154005|000002|000007|000008|PAMAR|0.00|499.46|499.46|0.00 0005|2022|08|8260|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|3453.40|3453.40|0.00 0005|2022|08|8260|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|3453.40|3453.40|0.00 0005|2022|08|8260|1|154005|000003|000000|000000|Asistencia Social|0.00|6350.96|6350.96|0.00 0005|2022|08|8260|1|154005|000003|000006|000000|Inapam|0.00|3653.96|3653.96|0.00 0005|2022|08|8260|1|154005|000003|000006|000005|INAPAM|0.00|3653.96|3653.96|0.00 0005|2022|08|8260|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|2697.00|2697.00|0.00 0005|2022|08|8260|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|2697.00|2697.00|0.00 0005|2022|08|8260|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|306271.33|306271.33|0.00 0005|2022|08|8260|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |0.00|5500.00|5500.00|0.00 0005|2022|08|8260|2|211001|000003|000000|000000|Asistencia Social|0.00|5500.00|5500.00|0.00 0005|2022|08|8260|2|211001|000003|000006|000000|Inapam|0.00|5500.00|5500.00|0.00 0005|2022|08|8260|2|211001|000003|000006|000005|INAPAM|0.00|5500.00|5500.00|0.00 0005|2022|08|8260|2|216001|000000|000000|000000|Material de limpieza |0.00|20839.48|20839.48|0.00 0005|2022|08|8260|2|216001|000001|000000|000000|Administrativo|0.00|10194.50|10194.50|0.00 0005|2022|08|8260|2|216001|000001|000001|000000|Direccion|0.00|10194.50|10194.50|0.00 0005|2022|08|8260|2|216001|000001|000001|000002|DIRECCION|0.00|10194.50|10194.50|0.00 0005|2022|08|8260|2|216001|000003|000000|000000|Asistencia Social|0.00|10644.98|10644.98|0.00 0005|2022|08|8260|2|216001|000003|000006|000000|Inapam|0.00|10644.98|10644.98|0.00 0005|2022|08|8260|2|216001|000003|000006|000005|INAPAM|0.00|10644.98|10644.98|0.00 0005|2022|08|8260|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|159791.90|159791.90|0.00 0005|2022|08|8260|2|221002|000003|000000|000000|Asistencia Social|0.00|159791.90|159791.90|0.00 0005|2022|08|8260|2|221002|000003|000006|000000|Inapam|0.00|159791.90|159791.90|0.00 0005|2022|08|8260|2|221002|000003|000006|000005|INAPAM|0.00|159791.90|159791.90|0.00 0005|2022|08|8260|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|0.00|4500.00|4500.00|0.00 0005|2022|08|8260|2|249001|000001|000000|000000|Administrativo|0.00|4500.00|4500.00|0.00 0005|2022|08|8260|2|249001|000001|000001|000000|Direccion|0.00|4500.00|4500.00|0.00 0005|2022|08|8260|2|249001|000001|000001|000002|DIRECCION|0.00|4500.00|4500.00|0.00 0005|2022|08|8260|2|261001|000000|000000|000000|Combustibles y Lubricantes |0.00|60721.00|60721.00|0.00 0005|2022|08|8260|2|261001|000001|000000|000000|Administrativo|0.00|18267.49|18267.49|0.00 0005|2022|08|8260|2|261001|000001|000001|000000|Direccion|0.00|18267.49|18267.49|0.00 0005|2022|08|8260|2|261001|000001|000001|000002|DIRECCION|0.00|18267.49|18267.49|0.00 0005|2022|08|8260|2|261001|000002|000000|000000|Desarrollo Social|0.00|42453.51|42453.51|0.00 0005|2022|08|8260|2|261001|000002|000004|000000|Desayunos Escolares|0.00|42453.51|42453.51|0.00 0005|2022|08|8260|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|42453.51|42453.51|0.00 0005|2022|08|8260|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|54918.95|54918.95|0.00 0005|2022|08|8260|2|296001|000002|000000|000000|Desarrollo Social|0.00|54918.95|54918.95|0.00 0005|2022|08|8260|2|296001|000002|000004|000000|Desayunos Escolares|0.00|54918.95|54918.95|0.00 0005|2022|08|8260|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|54918.95|54918.95|0.00 0005|2022|08|8260|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|66255.33|66255.33|0.00 0005|2022|08|8260|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|18.56|18.56|0.00 0005|2022|08|8260|3|341001|000001|000000|000000|Administrativo|0.00|18.56|18.56|0.00 0005|2022|08|8260|3|341001|000001|000001|000000|Direccion|0.00|18.56|18.56|0.00 0005|2022|08|8260|3|341001|000001|000001|000002|DIRECCION|0.00|18.56|18.56|0.00 0005|2022|08|8260|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|0.00|3450.00|3450.00|0.00 0005|2022|08|8260|3|351008|000003|000000|000000|Asistencia Social|0.00|3450.00|3450.00|0.00 0005|2022|08|8260|3|351008|000003|000006|000000|Inapam|0.00|3450.00|3450.00|0.00 0005|2022|08|8260|3|351008|000003|000006|000005|INAPAM|0.00|3450.00|3450.00|0.00 0005|2022|08|8260|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|7302.00|7302.00|0.00 0005|2022|08|8260|3|375001|000001|000000|000000|Administrativo|0.00|4207.00|4207.00|0.00 0005|2022|08|8260|3|375001|000001|000001|000000|Direccion|0.00|2350.00|2350.00|0.00 0005|2022|08|8260|3|375001|000001|000001|000002|DIRECCION|0.00|2350.00|2350.00|0.00 0005|2022|08|8260|3|375001|000001|000002|000000|Departamento Juridico|0.00|1857.00|1857.00|0.00 0005|2022|08|8260|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|1857.00|1857.00|0.00 0005|2022|08|8260|3|375001|000002|000000|000000|Desarrollo Social|0.00|2185.00|2185.00|0.00 0005|2022|08|8260|3|375001|000002|000004|000000|Desayunos Escolares|0.00|1943.00|1943.00|0.00 0005|2022|08|8260|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|1943.00|1943.00|0.00 0005|2022|08|8260|3|375001|000002|000008|000000|Departamento de Trabajo Social|0.00|242.00|242.00|0.00 0005|2022|08|8260|3|375001|000002|000008|000004|TRABAJO SOCIAL|0.00|242.00|242.00|0.00 0005|2022|08|8260|3|375001|000003|000000|000000|Asistencia Social|0.00|910.00|910.00|0.00 0005|2022|08|8260|3|375001|000003|000006|000000|Inapam|0.00|910.00|910.00|0.00 0005|2022|08|8260|3|375001|000003|000006|000005|INAPAM|0.00|910.00|910.00|0.00 0005|2022|08|8260|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |0.00|50323.00|50323.00|0.00 0005|2022|08|8260|3|395001|000001|000000|000000|Administrativo|0.00|50323.00|50323.00|0.00 0005|2022|08|8260|3|395001|000001|000001|000000|Direccion|0.00|50323.00|50323.00|0.00 0005|2022|08|8260|3|395001|000001|000001|000002|DIRECCION|0.00|50323.00|50323.00|0.00 0005|2022|08|8260|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|5161.77|5161.77|0.00 0005|2022|08|8260|3|399001|000001|000000|000000|Administrativo|0.00|670.00|670.00|0.00 0005|2022|08|8260|3|399001|000001|000001|000000|Direccion|0.00|670.00|670.00|0.00 0005|2022|08|8260|3|399001|000001|000001|000002|DIRECCION|0.00|670.00|670.00|0.00 0005|2022|08|8260|3|399001|000002|000000|000000|Desarrollo Social|0.00|2046.39|2046.39|0.00 0005|2022|08|8260|3|399001|000002|000004|000000|Desayunos Escolares|0.00|2046.39|2046.39|0.00 0005|2022|08|8260|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|2046.39|2046.39|0.00 0005|2022|08|8260|3|399001|000003|000000|000000|Asistencia Social|0.00|2445.38|2445.38|0.00 0005|2022|08|8260|3|399001|000003|000006|000000|Inapam|0.00|2445.38|2445.38|0.00 0005|2022|08|8260|3|399001|000003|000006|000005|INAPAM|0.00|2445.38|2445.38|0.00 0005|2022|08|8260|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|62388.54|62388.54|0.00 0005|2022|08|8260|4|441001|000000|000000|000000|Apoyos Economicos |0.00|2890.00|2890.00|0.00 0005|2022|08|8260|4|441001|000001|000000|000000|Administrativo|0.00|2890.00|2890.00|0.00 0005|2022|08|8260|4|441001|000001|000001|000000|Direccion|0.00|2890.00|2890.00|0.00 0005|2022|08|8260|4|441001|000001|000001|000002|DIRECCION|0.00|2890.00|2890.00|0.00 0005|2022|08|8260|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|11602.94|11602.94|0.00 0005|2022|08|8260|4|441005|000001|000000|000000|Administrativo|0.00|11602.94|11602.94|0.00 0005|2022|08|8260|4|441005|000001|000001|000000|Direccion|0.00|11602.94|11602.94|0.00 0005|2022|08|8260|4|441005|000001|000001|000002|DIRECCION|0.00|11602.94|11602.94|0.00 0005|2022|08|8260|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|47895.60|47895.60|0.00 0005|2022|08|8260|4|451001|000001|000000|000000|Administrativo|0.00|47895.60|47895.60|0.00 0005|2022|08|8260|4|451001|000001|000007|000000|JUBILACIONES|0.00|47895.60|47895.60|0.00 0005|2022|08|8260|4|451001|000001|000007|000009|JUBILACIONES|0.00|47895.60|47895.60|0.00 0005|2022|08|8270|0|000000|000000|000000|000000|Presupuesto de Egresos Pagado|5922303.96|851772.78|0.00|6774076.74 0005|2022|08|8270|1|000000|000000|000000|000000|Sueldos Ordinarios |3030013.28|416857.58|0.00|3446870.86 0005|2022|08|8270|1|113001|000000|000000|000000|Sueldos Ordinarios |2511176.62|376505.36|0.00|2887681.98 0005|2022|08|8270|1|113001|000001|000000|000000|Administrativo|607845.91|86379.30|0.00|694225.21 0005|2022|08|8270|1|113001|000001|000001|000000|Direccion|521618.58|73038.30|0.00|594656.88 0005|2022|08|8270|1|113001|000001|000001|000002|DIRECCION|521618.58|73038.30|0.00|594656.88 0005|2022|08|8270|1|113001|000001|000002|000000|Departamento Juridico|86227.33|13341.00|0.00|99568.33 0005|2022|08|8270|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|86227.33|13341.00|0.00|99568.33 0005|2022|08|8270|1|113001|000002|000000|000000|Desarrollo Social|1464702.88|226616.36|0.00|1691319.24 0005|2022|08|8270|1|113001|000002|000004|000000|Desayunos Escolares|1176037.88|181594.20|0.00|1357632.08 0005|2022|08|8270|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1176037.88|181594.20|0.00|1357632.08 0005|2022|08|8270|1|113001|000002|000007|000000|Pamar|64562.88|10488.56|0.00|75051.44 0005|2022|08|8270|1|113001|000002|000007|000008|PAMAR|64562.88|10488.56|0.00|75051.44 0005|2022|08|8270|1|113001|000002|000008|000000|Departamento de Trabajo Social|224102.12|34533.60|0.00|258635.72 0005|2022|08|8270|1|113001|000002|000008|000004|TRABAJO SOCIAL|224102.12|34533.60|0.00|258635.72 0005|2022|08|8270|1|113001|000003|000000|000000|Asistencia Social|438627.83|63509.70|0.00|502137.53 0005|2022|08|8270|1|113001|000003|000006|000000|Inapam|267631.28|36540.00|0.00|304171.28 0005|2022|08|8270|1|113001|000003|000006|000005|INAPAM|267631.28|36540.00|0.00|304171.28 0005|2022|08|8270|1|113001|000003|000010|000000|Rehabilitacion Fisica|170996.55|26969.70|0.00|197966.25 0005|2022|08|8270|1|113001|000003|000010|000006|REHABILITACION FISICA|170996.55|26969.70|0.00|197966.25 0005|2022|08|8270|1|132001|000000|000000|000000|Aguinaldos|98520.06|0.00|0.00|98520.06 0005|2022|08|8270|1|132001|000001|000000|000000|Administrativo|52771.86|0.00|0.00|52771.86 0005|2022|08|8270|1|132001|000001|000001|000000|Direccion|28708.99|0.00|0.00|28708.99 0005|2022|08|8270|1|132001|000001|000001|000002|DIRECCION|28708.99|0.00|0.00|28708.99 0005|2022|08|8270|1|132001|000001|000002|000000|Departamento Juridico|24062.87|0.00|0.00|24062.87 0005|2022|08|8270|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|24062.87|0.00|0.00|24062.87 0005|2022|08|8270|1|132001|000002|000000|000000|Desarrollo Social|27465.44|0.00|0.00|27465.44 0005|2022|08|8270|1|132001|000002|000004|000000|Desayunos Escolares|27465.44|0.00|0.00|27465.44 0005|2022|08|8270|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|27465.44|0.00|0.00|27465.44 0005|2022|08|8270|1|132001|000003|000000|000000|Asistencia Social|18282.76|0.00|0.00|18282.76 0005|2022|08|8270|1|132001|000003|000006|000000|Inapam|18282.76|0.00|0.00|18282.76 0005|2022|08|8270|1|132001|000003|000006|000005|INAPAM|18282.76|0.00|0.00|18282.76 0005|2022|08|8270|1|132002|000000|000000|000000|Prima vacacional |7088.87|0.00|0.00|7088.87 0005|2022|08|8270|1|132002|000001|000000|000000|Administrativo|3791.34|0.00|0.00|3791.34 0005|2022|08|8270|1|132002|000001|000001|000000|Direccion|2307.46|0.00|0.00|2307.46 0005|2022|08|8270|1|132002|000001|000001|000002|DIRECCION|2307.46|0.00|0.00|2307.46 0005|2022|08|8270|1|132002|000001|000002|000000|Departamento Juridico|1483.88|0.00|0.00|1483.88 0005|2022|08|8270|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|1483.88|0.00|0.00|1483.88 0005|2022|08|8270|1|132002|000002|000000|000000|Desarrollo Social|1827.94|0.00|0.00|1827.94 0005|2022|08|8270|1|132002|000002|000004|000000|Desayunos Escolares|1827.94|0.00|0.00|1827.94 0005|2022|08|8270|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|1827.94|0.00|0.00|1827.94 0005|2022|08|8270|1|132002|000003|000000|000000|Asistencia Social|1469.59|0.00|0.00|1469.59 0005|2022|08|8270|1|132002|000003|000006|000000|Inapam|1469.59|0.00|0.00|1469.59 0005|2022|08|8270|1|132002|000003|000006|000005|INAPAM|1469.59|0.00|0.00|1469.59 0005|2022|08|8270|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|97235.98|0.00|0.00|97235.98 0005|2022|08|8270|1|134003|000001|000000|000000|Administrativo|53976.89|0.00|0.00|53976.89 0005|2022|08|8270|1|134003|000001|000001|000000|Direccion|50487.72|0.00|0.00|50487.72 0005|2022|08|8270|1|134003|000001|000001|000002|DIRECCION|50487.72|0.00|0.00|50487.72 0005|2022|08|8270|1|134003|000001|000002|000000|Departamento Juridico|3489.17|0.00|0.00|3489.17 0005|2022|08|8270|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|3489.17|0.00|0.00|3489.17 0005|2022|08|8270|1|134003|000002|000000|000000|Desarrollo Social|23056.97|0.00|0.00|23056.97 0005|2022|08|8270|1|134003|000002|000004|000000|Desayunos Escolares|22324.42|0.00|0.00|22324.42 0005|2022|08|8270|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|22324.42|0.00|0.00|22324.42 0005|2022|08|8270|1|134003|000002|000007|000000|Pamar|366.27|0.00|0.00|366.27 0005|2022|08|8270|1|134003|000002|000007|000008|PAMAR|366.27|0.00|0.00|366.27 0005|2022|08|8270|1|134003|000002|000008|000000|Departamento de Trabajo Social|366.28|0.00|0.00|366.28 0005|2022|08|8270|1|134003|000002|000008|000004|TRABAJO SOCIAL|366.28|0.00|0.00|366.28 0005|2022|08|8270|1|134003|000003|000000|000000|Asistencia Social|20202.12|0.00|0.00|20202.12 0005|2022|08|8270|1|134003|000003|000006|000000|Inapam|5562.12|0.00|0.00|5562.12 0005|2022|08|8270|1|134003|000003|000006|000005|INAPAM|5562.12|0.00|0.00|5562.12 0005|2022|08|8270|1|134003|000003|000010|000000|Rehabilitacion Fisica|14640.00|0.00|0.00|14640.00 0005|2022|08|8270|1|134003|000003|000010|000006|REHABILITACION FISICA|14640.00|0.00|0.00|14640.00 0005|2022|08|8270|1|154002|000000|000000|000000|Uniformes |23872.80|0.00|0.00|23872.80 0005|2022|08|8270|1|154002|000001|000000|000000|Administrativo|23872.80|0.00|0.00|23872.80 0005|2022|08|8270|1|154002|000001|000001|000000|Direccion|23872.80|0.00|0.00|23872.80 0005|2022|08|8270|1|154002|000001|000001|000002|DIRECCION|23872.80|0.00|0.00|23872.80 0005|2022|08|8270|1|154003|000000|000000|000000|Vacaciones |19159.11|0.00|0.00|19159.11 0005|2022|08|8270|1|154003|000001|000000|000000|Administrativo|10246.87|0.00|0.00|10246.87 0005|2022|08|8270|1|154003|000001|000001|000000|Direccion|6236.40|0.00|0.00|6236.40 0005|2022|08|8270|1|154003|000001|000001|000002|DIRECCION|6236.40|0.00|0.00|6236.40 0005|2022|08|8270|1|154003|000001|000002|000000|Departamento Juridico|4010.47|0.00|0.00|4010.47 0005|2022|08|8270|1|154003|000001|000002|000003|DEPARTAMENTO JURIDICO|4010.47|0.00|0.00|4010.47 0005|2022|08|8270|1|154003|000002|000000|000000|Desarrollo Social|4940.36|0.00|0.00|4940.36 0005|2022|08|8270|1|154003|000002|000004|000000|Desayunos Escolares|4940.36|0.00|0.00|4940.36 0005|2022|08|8270|1|154003|000002|000004|000007|ASISTENCIA ALIMENTARIA|4940.36|0.00|0.00|4940.36 0005|2022|08|8270|1|154003|000003|000000|000000|Asistencia Social|3971.88|0.00|0.00|3971.88 0005|2022|08|8270|1|154003|000003|000006|000000|Inapam|3971.88|0.00|0.00|3971.88 0005|2022|08|8270|1|154003|000003|000006|000005|INAPAM|3971.88|0.00|0.00|3971.88 0005|2022|08|8270|1|154004|000000|000000|000000|Quinquenios|21130.98|3250.92|0.00|24381.90 0005|2022|08|8270|1|154004|000001|000000|000000|Administrativo|7742.80|1191.20|0.00|8934.00 0005|2022|08|8270|1|154004|000001|000001|000000|Direccion|7742.80|1191.20|0.00|8934.00 0005|2022|08|8270|1|154004|000001|000001|000002|DIRECCION|7742.80|1191.20|0.00|8934.00 0005|2022|08|8270|1|154004|000002|000000|000000|Desarrollo Social|9621.95|1480.30|0.00|11102.25 0005|2022|08|8270|1|154004|000002|000004|000000|Desayunos Escolares|9621.95|1480.30|0.00|11102.25 0005|2022|08|8270|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|9621.95|1480.30|0.00|11102.25 0005|2022|08|8270|1|154004|000003|000000|000000|Asistencia Social|3766.23|579.42|0.00|4345.65 0005|2022|08|8270|1|154004|000003|000006|000000|Inapam|1866.15|287.10|0.00|2153.25 0005|2022|08|8270|1|154004|000003|000006|000005|INAPAM|1866.15|287.10|0.00|2153.25 0005|2022|08|8270|1|154004|000003|000010|000000|Rehabilitacion Fisica|1900.08|292.32|0.00|2192.40 0005|2022|08|8270|1|154004|000003|000010|000006|REHABILITACION FISICA|1900.08|292.32|0.00|2192.40 0005|2022|08|8270|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|251828.86|37101.30|0.00|288930.16 0005|2022|08|8270|1|154005|000001|000000|000000|Administrativo|60932.98|8637.96|0.00|69570.94 0005|2022|08|8270|1|154005|000001|000001|000000|Direccion|52261.20|7303.84|0.00|59565.04 0005|2022|08|8270|1|154005|000001|000001|000002|DIRECCION|52261.20|7303.84|0.00|59565.04 0005|2022|08|8270|1|154005|000001|000002|000000|Departamento Juridico|8671.78|1334.12|0.00|10005.90 0005|2022|08|8270|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|8671.78|1334.12|0.00|10005.90 0005|2022|08|8270|1|154005|000002|000000|000000|Desarrollo Social|146976.96|22112.38|0.00|169089.34 0005|2022|08|8270|1|154005|000002|000004|000000|Desayunos Escolares|118036.88|18159.52|0.00|136196.40 0005|2022|08|8270|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|118036.88|18159.52|0.00|136196.40 0005|2022|08|8270|1|154005|000002|000007|000000|Pamar|6492.98|499.46|0.00|6992.44 0005|2022|08|8270|1|154005|000002|000007|000008|PAMAR|6492.98|499.46|0.00|6992.44 0005|2022|08|8270|1|154005|000002|000008|000000|Departamento de Trabajo Social|22447.10|3453.40|0.00|25900.50 0005|2022|08|8270|1|154005|000002|000008|000004|TRABAJO SOCIAL|22447.10|3453.40|0.00|25900.50 0005|2022|08|8270|1|154005|000003|000000|000000|Asistencia Social|43918.92|6350.96|0.00|50269.88 0005|2022|08|8270|1|154005|000003|000006|000000|Inapam|26819.08|3653.96|0.00|30473.04 0005|2022|08|8270|1|154005|000003|000006|000005|INAPAM|26819.08|3653.96|0.00|30473.04 0005|2022|08|8270|1|154005|000003|000010|000000|Rehabilitacion Fisica|17099.84|2697.00|0.00|19796.84 0005|2022|08|8270|1|154005|000003|000010|000006|REHABILITACION FISICA|17099.84|2697.00|0.00|19796.84 0005|2022|08|8270|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |1329527.02|306271.33|0.00|1635798.35 0005|2022|08|8270|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |125259.02|5500.00|0.00|130759.02 0005|2022|08|8270|2|211001|000001|000000|000000|Administrativo|79279.81|0.00|0.00|79279.81 0005|2022|08|8270|2|211001|000001|000001|000000|Direccion|79279.81|0.00|0.00|79279.81 0005|2022|08|8270|2|211001|000001|000001|000002|DIRECCION|79279.81|0.00|0.00|79279.81 0005|2022|08|8270|2|211001|000002|000000|000000|Desarrollo Social|33869.70|0.00|0.00|33869.70 0005|2022|08|8270|2|211001|000002|000004|000000|Desayunos Escolares|33869.70|0.00|0.00|33869.70 0005|2022|08|8270|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|33869.70|0.00|0.00|33869.70 0005|2022|08|8270|2|211001|000003|000000|000000|Asistencia Social|12109.51|5500.00|0.00|17609.51 0005|2022|08|8270|2|211001|000003|000006|000000|Inapam|12109.51|5500.00|0.00|17609.51 0005|2022|08|8270|2|211001|000003|000006|000005|INAPAM|12109.51|5500.00|0.00|17609.51 0005|2022|08|8270|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |21176.69|0.00|0.00|21176.69 0005|2022|08|8270|2|214001|000001|000000|000000|Administrativo|11576.73|0.00|0.00|11576.73 0005|2022|08|8270|2|214001|000001|000001|000000|Direccion|11576.73|0.00|0.00|11576.73 0005|2022|08|8270|2|214001|000001|000001|000002|DIRECCION|11576.73|0.00|0.00|11576.73 0005|2022|08|8270|2|214001|000002|000000|000000|Desarrollo Social|9599.96|0.00|0.00|9599.96 0005|2022|08|8270|2|214001|000002|000004|000000|Desayunos Escolares|9599.96|0.00|0.00|9599.96 0005|2022|08|8270|2|214001|000002|000004|000007|ASISTENCIA ALIMENTARIA|9599.96|0.00|0.00|9599.96 0005|2022|08|8270|2|216001|000000|000000|000000|Material de limpieza |50109.44|20839.48|0.00|70948.92 0005|2022|08|8270|2|216001|000001|000000|000000|Administrativo|28109.03|10194.50|0.00|38303.53 0005|2022|08|8270|2|216001|000001|000001|000000|Direccion|28109.03|10194.50|0.00|38303.53 0005|2022|08|8270|2|216001|000001|000001|000002|DIRECCION|28109.03|10194.50|0.00|38303.53 0005|2022|08|8270|2|216001|000003|000000|000000|Asistencia Social|22000.41|10644.98|0.00|32645.39 0005|2022|08|8270|2|216001|000003|000006|000000|Inapam|22000.41|10644.98|0.00|32645.39 0005|2022|08|8270|2|216001|000003|000006|000005|INAPAM|22000.41|10644.98|0.00|32645.39 0005|2022|08|8270|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|440140.63|159791.90|0.00|599932.53 0005|2022|08|8270|2|221002|000003|000000|000000|Asistencia Social|440140.63|159791.90|0.00|599932.53 0005|2022|08|8270|2|221002|000003|000006|000000|Inapam|440140.63|159791.90|0.00|599932.53 0005|2022|08|8270|2|221002|000003|000006|000005|INAPAM|440140.63|159791.90|0.00|599932.53 0005|2022|08|8270|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|27698.03|4500.00|0.00|32198.03 0005|2022|08|8270|2|249001|000001|000000|000000|Administrativo|27698.03|4500.00|0.00|32198.03 0005|2022|08|8270|2|249001|000001|000001|000000|Direccion|27698.03|4500.00|0.00|32198.03 0005|2022|08|8270|2|249001|000001|000001|000002|DIRECCION|27698.03|4500.00|0.00|32198.03 0005|2022|08|8270|2|253001|000000|000000|000000|Medicinas y Servicios medicos|10231.20|0.00|0.00|10231.20 0005|2022|08|8270|2|253001|000001|000000|000000|Administrativo|10231.20|0.00|0.00|10231.20 0005|2022|08|8270|2|253001|000001|000001|000000|Direccion|10231.20|0.00|0.00|10231.20 0005|2022|08|8270|2|253001|000001|000001|000002|DIRECCION|10231.20|0.00|0.00|10231.20 0005|2022|08|8270|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|118470.80|0.00|0.00|118470.80 0005|2022|08|8270|2|253002|000003|000000|000000|Asistencia Social|118470.80|0.00|0.00|118470.80 0005|2022|08|8270|2|253002|000003|000010|000000|Rehabilitacion Fisica|118470.80|0.00|0.00|118470.80 0005|2022|08|8270|2|253002|000003|000010|000006|REHABILITACION FISICA|118470.80|0.00|0.00|118470.80 0005|2022|08|8270|2|261001|000000|000000|000000|Combustibles y Lubricantes |285132.62|60721.00|0.00|345853.62 0005|2022|08|8270|2|261001|000001|000000|000000|Administrativo|5396.40|18267.49|0.00|23663.89 0005|2022|08|8270|2|261001|000001|000001|000000|Direccion|5396.40|18267.49|0.00|23663.89 0005|2022|08|8270|2|261001|000001|000001|000002|DIRECCION|5396.40|18267.49|0.00|23663.89 0005|2022|08|8270|2|261001|000002|000000|000000|Desarrollo Social|279736.22|42453.51|0.00|322189.73 0005|2022|08|8270|2|261001|000002|000004|000000|Desayunos Escolares|279736.22|42453.51|0.00|322189.73 0005|2022|08|8270|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|279736.22|42453.51|0.00|322189.73 0005|2022|08|8270|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |251308.59|54918.95|0.00|306227.54 0005|2022|08|8270|2|296001|000002|000000|000000|Desarrollo Social|251308.59|54918.95|0.00|306227.54 0005|2022|08|8270|2|296001|000002|000004|000000|Desayunos Escolares|251308.59|54918.95|0.00|306227.54 0005|2022|08|8270|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|251308.59|54918.95|0.00|306227.54 0005|2022|08|8270|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |1178902.06|66255.33|0.00|1245157.39 0005|2022|08|8270|3|313001|000000|000000|000000|AGUA PURIFICADA|31458.71|0.00|0.00|31458.71 0005|2022|08|8270|3|313001|000001|000000|000000|Administrativo|31458.71|0.00|0.00|31458.71 0005|2022|08|8270|3|313001|000001|000001|000000|Direccion|31458.71|0.00|0.00|31458.71 0005|2022|08|8270|3|313001|000001|000001|000002|DIRECCION|31458.71|0.00|0.00|31458.71 0005|2022|08|8270|3|314001|000000|000000|000000|Telefonía tradicional |1198.01|0.00|0.00|1198.01 0005|2022|08|8270|3|314001|000001|000000|000000|Administrativo|1198.01|0.00|0.00|1198.01 0005|2022|08|8270|3|314001|000001|000001|000000|Direccion|1198.01|0.00|0.00|1198.01 0005|2022|08|8270|3|314001|000001|000001|000002|DIRECCION|1198.01|0.00|0.00|1198.01 0005|2022|08|8270|3|314002|000000|000000|000000|INTERNET|8700.00|0.00|0.00|8700.00 0005|2022|08|8270|3|314002|000001|000000|000000|Administrativo|8700.00|0.00|0.00|8700.00 0005|2022|08|8270|3|314002|000001|000001|000000|Direccion|8700.00|0.00|0.00|8700.00 0005|2022|08|8270|3|314002|000001|000001|000002|DIRECCION|8700.00|0.00|0.00|8700.00 0005|2022|08|8270|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|4408.00|0.00|0.00|4408.00 0005|2022|08|8270|3|317003|000001|000000|000000|Administrativo|4408.00|0.00|0.00|4408.00 0005|2022|08|8270|3|317003|000001|000001|000000|Direccion|4408.00|0.00|0.00|4408.00 0005|2022|08|8270|3|317003|000001|000001|000002|DIRECCION|4408.00|0.00|0.00|4408.00 0005|2022|08|8270|3|339001|000000|000000|000000|HONORARIOS PROFESIONALES|39811.20|0.00|0.00|39811.20 0005|2022|08|8270|3|339001|000001|000000|000000|Administrativo|39811.20|0.00|0.00|39811.20 0005|2022|08|8270|3|339001|000001|000001|000000|Direccion|39811.20|0.00|0.00|39811.20 0005|2022|08|8270|3|339001|000001|000001|000002|DIRECCION|39811.20|0.00|0.00|39811.20 0005|2022|08|8270|3|341001|000000|000000|000000|COMISIONES BANCARIAS |287.68|18.56|0.00|306.24 0005|2022|08|8270|3|341001|000001|000000|000000|Administrativo|287.68|18.56|0.00|306.24 0005|2022|08|8270|3|341001|000001|000001|000000|Direccion|287.68|18.56|0.00|306.24 0005|2022|08|8270|3|341001|000001|000001|000002|DIRECCION|287.68|18.56|0.00|306.24 0005|2022|08|8270|3|347001|000000|000000|000000|Fletes y Acarreos |16820.00|0.00|0.00|16820.00 0005|2022|08|8270|3|347001|000001|000000|000000|Administrativo|16820.00|0.00|0.00|16820.00 0005|2022|08|8270|3|347001|000001|000001|000000|Direccion|16820.00|0.00|0.00|16820.00 0005|2022|08|8270|3|347001|000001|000001|000002|DIRECCION|16820.00|0.00|0.00|16820.00 0005|2022|08|8270|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|72560.81|3450.00|0.00|76010.81 0005|2022|08|8270|3|351008|000003|000000|000000|Asistencia Social|72560.81|3450.00|0.00|76010.81 0005|2022|08|8270|3|351008|000003|000006|000000|Inapam|72560.81|3450.00|0.00|76010.81 0005|2022|08|8270|3|351008|000003|000006|000005|INAPAM|72560.81|3450.00|0.00|76010.81 0005|2022|08|8270|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |27857.06|7302.00|0.00|35159.06 0005|2022|08|8270|3|375001|000001|000000|000000|Administrativo|23000.56|4207.00|0.00|27207.56 0005|2022|08|8270|3|375001|000001|000001|000000|Direccion|23000.56|2350.00|0.00|25350.56 0005|2022|08|8270|3|375001|000001|000001|000002|DIRECCION|23000.56|2350.00|0.00|25350.56 0005|2022|08|8270|3|375001|000001|000002|000000|Departamento Juridico|0.00|1857.00|0.00|1857.00 0005|2022|08|8270|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|1857.00|0.00|1857.00 0005|2022|08|8270|3|375001|000002|000000|000000|Desarrollo Social|4571.50|2185.00|0.00|6756.50 0005|2022|08|8270|3|375001|000002|000004|000000|Desayunos Escolares|1797.00|1943.00|0.00|3740.00 0005|2022|08|8270|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1797.00|1943.00|0.00|3740.00 0005|2022|08|8270|3|375001|000002|000008|000000|Departamento de Trabajo Social|2774.50|242.00|0.00|3016.50 0005|2022|08|8270|3|375001|000002|000008|000004|TRABAJO SOCIAL|2774.50|242.00|0.00|3016.50 0005|2022|08|8270|3|375001|000003|000000|000000|Asistencia Social|285.00|910.00|0.00|1195.00 0005|2022|08|8270|3|375001|000003|000006|000000|Inapam|0.00|910.00|0.00|910.00 0005|2022|08|8270|3|375001|000003|000006|000005|INAPAM|0.00|910.00|0.00|910.00 0005|2022|08|8270|3|375001|000003|000010|000000|Rehabilitacion Fisica|285.00|0.00|0.00|285.00 0005|2022|08|8270|3|375001|000003|000010|000006|REHABILITACION FISICA|285.00|0.00|0.00|285.00 0005|2022|08|8270|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |40588.40|0.00|0.00|40588.40 0005|2022|08|8270|3|382001|000001|000000|000000|Administrativo|40588.40|0.00|0.00|40588.40 0005|2022|08|8270|3|382001|000001|000001|000000|Direccion|40588.40|0.00|0.00|40588.40 0005|2022|08|8270|3|382001|000001|000001|000002|DIRECCION|40588.40|0.00|0.00|40588.40 0005|2022|08|8270|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|39598.26|0.00|0.00|39598.26 0005|2022|08|8270|3|385002|000001|000000|000000|Administrativo|33670.93|0.00|0.00|33670.93 0005|2022|08|8270|3|385002|000001|000001|000000|Direccion|33670.93|0.00|0.00|33670.93 0005|2022|08|8270|3|385002|000001|000001|000002|DIRECCION|33670.93|0.00|0.00|33670.93 0005|2022|08|8270|3|385002|000002|000000|000000|Desarrollo Social|5927.33|0.00|0.00|5927.33 0005|2022|08|8270|3|385002|000002|000007|000000|Pamar|5927.33|0.00|0.00|5927.33 0005|2022|08|8270|3|385002|000002|000007|000008|PAMAR|5927.33|0.00|0.00|5927.33 0005|2022|08|8270|3|392002|000000|000000|000000|Tenecias y Placas |12747.00|0.00|0.00|12747.00 0005|2022|08|8270|3|392002|000001|000000|000000|Administrativo|12747.00|0.00|0.00|12747.00 0005|2022|08|8270|3|392002|000001|000001|000000|Direccion|12747.00|0.00|0.00|12747.00 0005|2022|08|8270|3|392002|000001|000001|000002|DIRECCION|12747.00|0.00|0.00|12747.00 0005|2022|08|8270|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |829842.00|50323.00|0.00|880165.00 0005|2022|08|8270|3|395001|000001|000000|000000|Administrativo|829842.00|50323.00|0.00|880165.00 0005|2022|08|8270|3|395001|000001|000001|000000|Direccion|829842.00|50323.00|0.00|880165.00 0005|2022|08|8270|3|395001|000001|000001|000002|DIRECCION|829842.00|50323.00|0.00|880165.00 0005|2022|08|8270|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|53024.93|5161.77|0.00|58186.70 0005|2022|08|8270|3|399001|000001|000000|000000|Administrativo|14303.61|670.00|0.00|14973.61 0005|2022|08|8270|3|399001|000001|000001|000000|Direccion|14303.61|670.00|0.00|14973.61 0005|2022|08|8270|3|399001|000001|000001|000002|DIRECCION|14303.61|670.00|0.00|14973.61 0005|2022|08|8270|3|399001|000002|000000|000000|Desarrollo Social|12673.69|2046.39|0.00|14720.08 0005|2022|08|8270|3|399001|000002|000004|000000|Desayunos Escolares|11745.69|2046.39|0.00|13792.08 0005|2022|08|8270|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|11745.69|2046.39|0.00|13792.08 0005|2022|08|8270|3|399001|000002|000007|000000|Pamar|928.00|0.00|0.00|928.00 0005|2022|08|8270|3|399001|000002|000007|000008|PAMAR|928.00|0.00|0.00|928.00 0005|2022|08|8270|3|399001|000003|000000|000000|Asistencia Social|26047.63|2445.38|0.00|28493.01 0005|2022|08|8270|3|399001|000003|000006|000000|Inapam|17835.99|2445.38|0.00|20281.37 0005|2022|08|8270|3|399001|000003|000006|000005|INAPAM|17835.99|2445.38|0.00|20281.37 0005|2022|08|8270|3|399001|000003|000010|000000|Rehabilitacion Fisica|8211.64|0.00|0.00|8211.64 0005|2022|08|8270|3|399001|000003|000010|000006|REHABILITACION FISICA|8211.64|0.00|0.00|8211.64 0005|2022|08|8270|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|340526.60|62388.54|0.00|402915.14 0005|2022|08|8270|4|441001|000000|000000|000000|Apoyos Economicos |3860.00|2890.00|0.00|6750.00 0005|2022|08|8270|4|441001|000001|000000|000000|Administrativo|3860.00|2890.00|0.00|6750.00 0005|2022|08|8270|4|441001|000001|000001|000000|Direccion|3860.00|2890.00|0.00|6750.00 0005|2022|08|8270|4|441001|000001|000001|000002|DIRECCION|3860.00|2890.00|0.00|6750.00 0005|2022|08|8270|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|36291.45|11602.94|0.00|47894.39 0005|2022|08|8270|4|441005|000001|000000|000000|Administrativo|36291.45|11602.94|0.00|47894.39 0005|2022|08|8270|4|441005|000001|000001|000000|Direccion|36291.45|11602.94|0.00|47894.39 0005|2022|08|8270|4|441005|000001|000001|000002|DIRECCION|36291.45|11602.94|0.00|47894.39 0005|2022|08|8270|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|300375.15|47895.60|0.00|348270.75 0005|2022|08|8270|4|451001|000001|000000|000000|Administrativo|300375.15|47895.60|0.00|348270.75 0005|2022|08|8270|4|451001|000001|000007|000000|JUBILACIONES|300375.15|47895.60|0.00|348270.75 0005|2022|08|8270|4|451001|000001|000007|000009|JUBILACIONES|300375.15|47895.60|0.00|348270.75 0005|2022|08|8270|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|43335.00|0.00|0.00|43335.00 0005|2022|08|8270|5|541001|000000|000000|000000|Equipo de Transporte|43335.00|0.00|0.00|43335.00 0005|2022|08|8270|5|541001|000001|000000|000000|Administrativo|43335.00|0.00|0.00|43335.00 0005|2022|08|8270|5|541001|000001|000001|000000|Direccion|43335.00|0.00|0.00|43335.00 0005|2022|08|8270|5|541001|000001|000001|000002|DIRECCION|43335.00|0.00|0.00|43335.00