0005|2022|09|1000|0|000000|000000|000000|000000|ACTIVO|455809.83|1795110.14|1791628.96|459291.01 0005|2022|09|1100|0|000000|000000|000000|000000|ACTIVO CIRCULANTE|123212.18|1795110.14|1791628.96|126693.36 0005|2022|09|1110|0|000000|000000|000000|000000|Efectivo y Equivalentes|51670.76|905110.14|901628.96|55151.94 0005|2022|09|1112|0|000000|000000|000000|000000|Bancos/Tesorería|51670.76|905110.14|901628.96|55151.94 0005|2022|09|1112|1|000000|000000|000000|000000|BANAMEX|36229.40|0.00|0.00|36229.40 0005|2022|09|1112|1|000001|000000|000000|000000|CUENTA 35781|35812.90|0.00|0.00|35812.90 0005|2022|09|1112|1|000002|000000|000000|000000|CUENTA 19662|416.50|0.00|0.00|416.50 0005|2022|09|1112|2|000000|000000|000000|000000|BANCO AZTECA|15441.36|905110.14|901628.96|18922.54 0005|2022|09|1112|2|000001|000000|000000|000000|01720115210603|9.28|0.00|0.00|9.28 0005|2022|09|1112|2|000002|000000|000000|000000|BANCO AZTECA|15432.08|905110.14|901628.96|18913.26 0005|2022|09|1120|0|000000|000000|000000|000000|Derechos a Recibir Efectivo o Equivalentes|66492.42|890000.00|890000.00|66492.42 0005|2022|09|1122|0|000000|000000|000000|000000|Cuentas por Cobrar a Corto Plazo|0.00|890000.00|890000.00|0.00 0005|2022|09|1122|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones|0.00|890000.00|890000.00|0.00 0005|2022|09|1122|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|890000.00|890000.00|0.00 0005|2022|09|1123|0|000000|000000|000000|000000|Deudores Diversos por Cobrar a Corto Plazo|39400.11|0.00|0.00|39400.11 0005|2022|09|1123|1|000000|000000|000000|000000|GASTOS POR CONRPOBAR|23460.95|0.00|0.00|23460.95 0005|2022|09|1123|1|000005|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|1364.26|0.00|0.00|1364.26 0005|2022|09|1123|1|000006|000000|000000|000000|BACHOCO SA DE CV|20444.69|0.00|0.00|20444.69 0005|2022|09|1123|1|000011|000000|000000|000000|AIDEE CORRALES CORRALES|1652.00|0.00|0.00|1652.00 0005|2022|09|1123|3|000000|000000|000000|000000|PRESTAMOS PERSONALES|15939.15|0.00|0.00|15939.15 0005|2022|09|1123|3|000004|000000|000000|000000|GREGORIA ONTIVEROS CARRANZA|15939.15|0.00|0.00|15939.15 0005|2022|09|1123|4|000000|000000|000000|000000|ANTICIPO A PROVEEDORES|.01|0.00|0.00|.01 0005|2022|09|1123|4|000001|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|.01|0.00|0.00|.01 0005|2022|09|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|09|1129|1|000000|000000|000000|000000|ANTICIPO DE IMPUESTOS|27092.31|0.00|0.00|27092.31 0005|2022|09|1129|1|000001|000000|000000|000000|SUBSIDIO AL EMPLEO|27092.31|0.00|0.00|27092.31 0005|2022|09|1130|0|000000|000000|000000|000000|Derechos a Recibir Bienes o Servicios|5049.00|0.00|0.00|5049.00 0005|2022|09|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|09|1131|6|000000|000000|000000|000000|BACHOCO SA DE CV|5000.00|0.00|0.00|5000.00 0005|2022|09|1131|7|000000|000000|000000|000000|JUAN CARLOS OCHOA CARRILLO|49.00|0.00|0.00|49.00 0005|2022|09|1200|0|000000|000000|000000|000000|ACTIVO NO CIRCULANTE|332597.65|0.00|0.00|332597.65 0005|2022|09|1230|0|000000|000000|000000|000000|Bienes Inmuebles, Infraestructura y Construcciones en Proceso|67001.00|0.00|0.00|67001.00 0005|2022|09|1233|0|000000|000000|000000|000000|Edificios no Habitacionales|67001.00|0.00|0.00|67001.00 0005|2022|09|1233|1|000000|000000|000000|000000|EDIFICIOS|67001.00|0.00|0.00|67001.00 0005|2022|09|1233|1|000001|000000|000000|000000|EDIFICIO DIF|1.00|0.00|0.00|1.00 0005|2022|09|1233|1|000002|000000|000000|000000|CASA INAPAM|67000.00|0.00|0.00|67000.00 0005|2022|09|1240|0|000000|000000|000000|000000|Bienes Muebles|661681.17|0.00|0.00|661681.17 0005|2022|09|1241|0|000000|000000|000000|000000|Mobiliario y Equipo de Administración|229320.79|0.00|0.00|229320.79 0005|2022|09|1241|1|000000|000000|000000|000000|Muebles de Oficina y Estantería |66616.62|0.00|0.00|66616.62 0005|2022|09|1241|1|000001|000000|000000|000000|ADMINISTRACION|58838.12|0.00|0.00|58838.12 0005|2022|09|1241|1|000001|000001|000000|000000|SILLON EJECUTIVOMODELO SAN RE|2645.00|0.00|0.00|2645.00 0005|2022|09|1241|1|000001|000002|000000|000000|ESCRITORIO EJECUTIVO MADERA|100.00|0.00|0.00|100.00 0005|2022|09|1241|1|000001|000003|000000|000000|ESCRITORIO EJECUTIVO|1279.40|0.00|0.00|1279.40 0005|2022|09|1241|1|000001|000004|000000|000000|SILLON EJECUTIVO 4035-C EN PLA|1335.58|0.00|0.00|1335.58 0005|2022|09|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|09|1241|1|000001|000006|000000|000000|4 ESTANTES DE 24 ENTREPAÑOS|9955.58|0.00|0.00|9955.58 0005|2022|09|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|09|1241|1|000001|000008|000000|000000|TRES LIBREROS DE MADERA|1500.00|0.00|0.00|1500.00 0005|2022|09|1241|1|000001|000009|000000|000000|DOS ANAQUELES METÁLICOS|100.00|0.00|0.00|100.00 0005|2022|09|1241|1|000001|000010|000000|000000|4 ESCRITORIOS METÁLICOS|2400.00|0.00|0.00|2400.00 0005|2022|09|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|09|1241|1|000001|000012|000000|000000|CREDENZA L-3000 DE MELAMINA|2415.00|0.00|0.00|2415.00 0005|2022|09|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|09|1241|1|000001|000014|000000|000000|DOS SILLAS MODELO 2010 COLOR|805.00|0.00|0.00|805.00 0005|2022|09|1241|1|000001|000015|000000|000000|4 SILLAS SECRETARIALES COLOR V|2070.00|0.00|0.00|2070.00 0005|2022|09|1241|1|000001|000016|000000|000000|SILLÓN EJECUTIVO MODELO 107|1437.50|0.00|0.00|1437.50 0005|2022|09|1241|1|000001|000017|000000|000000|MOBILIARIO Y EQUIPO DE OFICINA|250.00|0.00|0.00|250.00 0005|2022|09|1241|1|000001|000021|000000|000000|SILLA SECRETARIAL COLOR NEGRO|2105.40|0.00|0.00|2105.40 0005|2022|09|1241|1|000002|000000|000000|000000|ANCIANOS|5950.00|0.00|0.00|5950.00 0005|2022|09|1241|1|000002|000001|000000|000000|ARCHIVERO CAJA MADERA (ANCIANO)|1600.00|0.00|0.00|1600.00 0005|2022|09|1241|1|000002|000002|000000|000000|ESCRITORIO CAJA MADERA (ANCIANO)|1500.00|0.00|0.00|1500.00 0005|2022|09|1241|1|000002|000003|000000|000000|SILLA GIRATORIA (ANCIANO)|750.00|0.00|0.00|750.00 0005|2022|09|1241|1|000002|000004|000000|000000|DOS ESTÁNTES METÁLICOS # INV(1201-002-001-031)|600.00|0.00|0.00|600.00 0005|2022|09|1241|1|000002|000005|000000|000000|LIBRERO DE MADERA # INV(1201-002-001-032)|1500.00|0.00|0.00|1500.00 0005|2022|09|1241|1|000003|000000|000000|000000|REHABILITACION FISICA|1828.50|0.00|0.00|1828.50 0005|2022|09|1241|1|000003|000001|000000|000000|SILLON EJECUTIVO NEGRO NORUEGA|1828.50|0.00|0.00|1828.50 0005|2022|09|1241|2|000000|000000|000000|000000|Muebles, Excepto de Oficina y Estantería |32150.00|0.00|0.00|32150.00 0005|2022|09|1241|2|000001|000000|000000|000000|ADMINISTRACION|6600.00|0.00|0.00|6600.00 0005|2022|09|1241|2|000001|000001|000000|000000|DOS MESAS DE MADERA|400.00|0.00|0.00|400.00 0005|2022|09|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|09|1241|2|000001|000003|000000|000000|DOS COLCHONES SIN MARCA|300.00|0.00|0.00|300.00 0005|2022|09|1241|2|000001|000004|000000|000000|ESTUFA IEM M-1240 EQUIPADA|2800.00|0.00|0.00|2800.00 0005|2022|09|1241|2|000001|000005|000000|000000|LOCKER METALICO DE 4 PUERTAS|1100.00|0.00|0.00|1100.00 0005|2022|09|1241|2|000002|000000|000000|000000|ANCIANOS|25550.00|0.00|0.00|25550.00 0005|2022|09|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|09|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|09|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|09|1241|2|000002|000006|000000|000000|TRES SILLAS DE RUEDAS |1800.00|0.00|0.00|1800.00 0005|2022|09|1241|2|000002|000007|000000|000000|ANDADERAS |1600.00|0.00|0.00|1600.00 0005|2022|09|1241|2|000002|000008|000000|000000|BASTONES |2400.00|0.00|0.00|2400.00 0005|2022|09|1241|2|000002|000009|000000|000000|LICUADORA METALICA MONAT |1500.00|0.00|0.00|1500.00 0005|2022|09|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|09|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|09|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|09|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|09|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|09|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|09|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|09|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|09|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|09|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|09|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|09|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|09|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|09|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|09|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|09|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|09|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|09|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|09|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|09|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|09|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|09|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|09|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|09|1241|3|000001|000000|000000|000000|ADMINISTRACION|68784.50|0.00|0.00|68784.50 0005|2022|09|1241|3|000001|000001|000000|000000|FAX HP MODELO 2140|2204.00|0.00|0.00|2204.00 0005|2022|09|1241|3|000001|000002|000000|000000|2 COMPUTADORAS GUÍAS # INV(1201-002-001-023)|15544.00|0.00|0.00|15544.00 0005|2022|09|1241|3|000001|000003|000000|000000|COMPUTADORA S-2596971274393|10604.15|0.00|0.00|10604.15 0005|2022|09|1241|3|000001|000004|000000|000000|IMPRESORA DESKJET 6940|2788.75|0.00|0.00|2788.75 0005|2022|09|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|09|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|09|1241|3|000001|000007|000000|000000|MULTIFUNCIONAL 8610|2454.19|0.00|0.00|2454.19 0005|2022|09|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|09|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|09|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|09|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|09|1241|3|000002|000000|000000|000000|DIRECCION|46252.67|0.00|0.00|46252.67 0005|2022|09|1241|3|000002|000001|000000|000000|COPIADORA KM-1535 KYOCERA|26795.00|0.00|0.00|26795.00 0005|2022|09|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|09|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|09|1241|3|000002|000006|000000|000000|IMPRESORA EPSON L4150|4572.46|0.00|0.00|4572.46 0005|2022|09|1241|9|000000|000000|000000|000000|Otros Mobiliarios y Equipos de Administración |15517.00|0.00|0.00|15517.00 0005|2022|09|1241|9|000001|000000|000000|000000|ADMINISTRACION|15517.00|0.00|0.00|15517.00 0005|2022|09|1241|9|000001|000001|000000|000000|TRES VENTILADORES DE TECHO|1050.00|0.00|0.00|1050.00 0005|2022|09|1241|9|000001|000002|000000|000000|VENTILADOR DE TECHO MARCA TITA|1995.00|0.00|0.00|1995.00 0005|2022|09|1241|9|000001|000003|000000|000000|ENFRIADOR DE AGUA MEBE CANCI|2000.00|0.00|0.00|2000.00 0005|2022|09|1241|9|000001|000004|000000|000000|VENTILADOR DE PEDESTAL MILTEK|719.00|0.00|0.00|719.00 0005|2022|09|1241|9|000001|000005|000000|000000|4 ABANICOS DE TECHO|800.00|0.00|0.00|800.00 0005|2022|09|1241|9|000001|000007|000000|000000|COPIADORA CANNON D-320|7475.00|0.00|0.00|7475.00 0005|2022|09|1241|9|000001|000008|000000|000000|UN VENTILADOR|1478.00|0.00|0.00|1478.00 0005|2022|09|1242|0|000000|000000|000000|000000|Mobiliario y Equipo Educacional y Recreativo|15293.00|0.00|0.00|15293.00 0005|2022|09|1242|1|000000|000000|000000|000000|Equipos y Aparatos Audiovisuales |12399.00|0.00|0.00|12399.00 0005|2022|09|1242|1|000001|000000|000000|000000|ADMINISTRACION|3500.00|0.00|0.00|3500.00 0005|2022|09|1242|1|000001|000001|000000|000000|RADIOGRABADORA PHILLIPS DE CD|1500.00|0.00|0.00|1500.00 0005|2022|09|1242|1|000001|000002|000000|000000|TELEVISOR SONY|2000.00|0.00|0.00|2000.00 0005|2022|09|1242|1|000002|000000|000000|000000|ANCIANOS|8899.00|0.00|0.00|8899.00 0005|2022|09|1242|1|000002|000001|000000|000000|VIDEO MARCA SONY (ANCIANO)|1900.00|0.00|0.00|1900.00 0005|2022|09|1242|1|000002|000002|000000|000000|BOCINA MAX 9000|6999.00|0.00|0.00|6999.00 0005|2022|09|1242|3|000000|000000|000000|000000|Cámaras Fotográficas y de Video |2894.00|0.00|0.00|2894.00 0005|2022|09|1242|3|000001|000000|000000|000000|ADMINISTRACION|2894.00|0.00|0.00|2894.00 0005|2022|09|1242|3|000001|000001|000000|000000|CAMARA CANON POWERSHOT SD770|2894.00|0.00|0.00|2894.00 0005|2022|09|1243|0|000000|000000|000000|000000|Equipo e Instrumental Médico y de Laboratorio|51590.00|0.00|0.00|51590.00 0005|2022|09|1243|1|000000|000000|000000|000000|Equipo Médico y de Laboratorio |51590.00|0.00|0.00|51590.00 0005|2022|09|1243|1|000001|000000|000000|000000|ADMINISTRACION|46900.00|0.00|0.00|46900.00 0005|2022|09|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|09|1243|1|000001|000002|000000|000000|BARRA DE REHABILITACIÓN # INV(1201-002-001-043)|1500.00|0.00|0.00|1500.00 0005|2022|09|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|09|1243|1|000001|000004|000000|000000|BALANCIN|1500.00|0.00|0.00|1500.00 0005|2022|09|1243|1|000001|000005|000000|000000|LAMPARA INFRARROJOS # INV(1201-002-001-117)|5000.00|0.00|0.00|5000.00 0005|2022|09|1243|1|000001|000006|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|30000.00|0.00|0.00|30000.00 0005|2022|09|1243|1|000001|000007|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|7000.00|0.00|0.00|7000.00 0005|2022|09|1243|1|000002|000000|000000|000000|ANCIANOS|800.00|0.00|0.00|800.00 0005|2022|09|1243|1|000002|000001|000000|000000|2 COLCHONES PARA REHABILITACION|800.00|0.00|0.00|800.00 0005|2022|09|1243|1|000003|000000|000000|000000|PSICOLOGIA|3890.00|0.00|0.00|3890.00 0005|2022|09|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|09|1244|0|000000|000000|000000|000000|Vehículos y Equipo de Transporte|309635.00|0.00|0.00|309635.00 0005|2022|09|1244|1|000000|000000|000000|000000|Vehículos y Equipo de Transporte|309635.00|0.00|0.00|309635.00 0005|2022|09|1244|1|000001|000000|000000|000000|ADMINISTRACION|309635.00|0.00|0.00|309635.00 0005|2022|09|1244|1|000001|000001|000000|000000|CAMIONETA DOBLE RODADO MOD|172000.00|0.00|0.00|172000.00 0005|2022|09|1244|1|000001|000002|000000|000000|CAMIONETA DOBLE RODADO MOD|49300.00|0.00|0.00|49300.00 0005|2022|09|1244|1|000001|000003|000000|000000|EXPLORER 4 PUERTAS 6 CILINDROS|45000.00|0.00|0.00|45000.00 0005|2022|09|1244|1|000001|000004|000000|000000|HONDA, CITY EX CVT, MODELO 2018, COLOR AZUL|43335.00|0.00|0.00|43335.00 0005|2022|09|1246|0|000000|000000|000000|000000|Maquinaria, Otros Equipos y Herramientas|55842.38|0.00|0.00|55842.38 0005|2022|09|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|09|1246|4|000001|000000|000000|000000|ADMINISTRACION|6000.00|0.00|0.00|6000.00 0005|2022|09|1246|4|000001|000001|000000|000000|AIRE ACONDICIONADO MIRAGE|6000.00|0.00|0.00|6000.00 0005|2022|09|1246|4|000002|000000|000000|000000|DIRECCION|19024.00|0.00|0.00|19024.00 0005|2022|09|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|09|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|09|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|09|1246|4|000003|000000|000000|000000|TRABAJO SOCIAL|5800.00|0.00|0.00|5800.00 0005|2022|09|1246|4|000003|000001|000000|000000|MINISPLIT DE 1 TONELADA|5800.00|0.00|0.00|5800.00 0005|2022|09|1246|4|000004|000000|000000|000000|DEPARTAMENTO JURIDICO|8700.00|0.00|0.00|8700.00 0005|2022|09|1246|4|000004|000001|000000|000000|MINISPLIT DE 1 1/2 TONS|8700.00|0.00|0.00|8700.00 0005|2022|09|1246|4|000005|000000|000000|000000|REHABILITACION FISICA|6242.86|0.00|0.00|6242.86 0005|2022|09|1246|4|000005|000001|000000|000000|AIRE ACONDICIONADO MIRAGE # INV(1201-002-001-212)|6242.86|0.00|0.00|6242.86 0005|2022|09|1246|4|000007|000000|000000|000000|INAPAM|8100.00|0.00|0.00|8100.00 0005|2022|09|1246|4|000007|000001|000000|000000|AIRE ACONDICIONADO|8100.00|0.00|0.00|8100.00 0005|2022|09|1246|5|000000|000000|000000|000000|Equipo de Comunicación y Telecomunicación |245.52|0.00|0.00|245.52 0005|2022|09|1246|5|000001|000000|000000|000000|ADMINISTRACION|245.52|0.00|0.00|245.52 0005|2022|09|1246|5|000001|000001|000000|000000|TELEFONO UNILINEA|245.52|0.00|0.00|245.52 0005|2022|09|1246|7|000000|000000|000000|000000|Herramientas y Máquinas-Herramienta |1730.00|0.00|0.00|1730.00 0005|2022|09|1246|7|000001|000000|000000|000000|ADMINISTRACION|1300.00|0.00|0.00|1300.00 0005|2022|09|1246|7|000001|000001|000000|000000|ESCALERA DE MESA DE EXPULSION|250.00|0.00|0.00|250.00 0005|2022|09|1246|7|000001|000002|000000|000000|ESCALERA RAMPA # INV(1201-002-001-052)|800.00|0.00|0.00|800.00 0005|2022|09|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|09|1246|7|000002|000000|000000|000000|ANCIANOS|430.00|0.00|0.00|430.00 0005|2022|09|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|09|1246|7|000002|000004|000000|000000|2 RASTRILLOS CON MANGO|120.00|0.00|0.00|120.00 0005|2022|09|1246|7|000002|000005|000000|000000|4 ARAÑAS PARA JARDIN|160.00|0.00|0.00|160.00 0005|2022|09|1260|0|000000|000000|000000|000000|Depreciación, Deterioro y Amortización Acumulada de Bienes|396084.52|0.00|0.00|396084.52 0005|2022|09|1263|0|000000|000000|000000|000000|Depreciación Acumulada de Bienes Muebles|396084.52|0.00|0.00|396084.52 0005|2022|09|1263|1|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE OFICINA|102690.57|0.00|0.00|102690.57 0005|2022|09|1263|1|000001|000000|000000|000000|ACUMULADA|102690.57|0.00|0.00|102690.57 0005|2022|09|1263|2|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE TRANSPORTE|232239.90|0.00|0.00|232239.90 0005|2022|09|1263|2|000001|000000|000000|000000|ACUMULADA|232239.90|0.00|0.00|232239.90 0005|2022|09|1263|3|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE COMPUTO|42119.59|0.00|0.00|42119.59 0005|2022|09|1263|3|000001|000000|000000|000000|ACUMULADA|42119.59|0.00|0.00|42119.59 0005|2022|09|1263|7|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MUEBLES SISTEMAS DE AIRE ACONDICIONADO|16725.67|0.00|0.00|16725.67 0005|2022|09|1263|7|000001|000000|000000|000000|ACUMULADA|16725.67|0.00|0.00|16725.67 0005|2022|09|1263|9|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MAQUINARIA OTROS EQUIPOS Y HERRAMIENTAS|2308.79|0.00|0.00|2308.79 0005|2022|09|1263|9|000001|000000|000000|000000|ACUMULADA|2243.76|0.00|0.00|2243.76 0005|2022|09|1263|9|000002|000000|000000|000000|EQUIPO MEDICO|65.03|0.00|0.00|65.03 0005|2022|09|2000|0|000000|000000|000000|000000|PASIVO|6300900.78|829198.64|1079562.42|6551264.56 0005|2022|09|2100|0|000000|000000|000000|000000|PASIVO CIRCULANTE|6300900.78|829198.64|1079562.42|6551264.56 0005|2022|09|2110|0|000000|000000|000000|000000|Cuentas por Pagar a Corto Plazo|6300844.48|829198.64|1079553.43|6551199.27 0005|2022|09|2111|0|000000|000000|000000|000000|Servicios Personales por Pagar a Corto Plazo|96146.72|593279.79|593279.79|96146.72 0005|2022|09|2111|3|000000|000000|000000|000000|SUELDOS Y SALARIOS|96146.72|593279.79|593279.79|96146.72 0005|2022|09|2111|3|000001|000000|000000|000000|NOMINAS|96146.72|593279.79|593279.79|96146.72 0005|2022|09|2111|3|000001|000001|000000|000000|NOMINA QUINCENAL|34333.57|593279.79|593279.79|34333.57 0005|2022|09|2111|3|000001|000002|000000|000000|AGUINALDOS|61763.15|0.00|0.00|61763.15 0005|2022|09|2111|3|000001|000004|000000|000000|FINIQUITOS DEL EJERCICIO FISCAL 2021|50.00|0.00|0.00|50.00 0005|2022|09|2112|0|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|775157.04|235918.85|294561.73|833799.92 0005|2022|09|2112|1|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|775157.04|235918.85|294561.73|833799.92 0005|2022|09|2112|1|000002|000000|000000|000000|JUAN FRANCISCO TRUJILLO RICALDE|2460.00|0.00|0.00|2460.00 0005|2022|09|2112|1|000006|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|31731.00|0.00|0.00|31731.00 0005|2022|09|2112|1|000009|000000|000000|000000|TELEFONOS DE MEXICO, SAB DE CV|2175.00|0.00|0.00|2175.00 0005|2022|09|2112|1|000015|000000|000000|000000|ROBERTO GARCIA TRUJILLO|10669.26|0.00|0.00|10669.26 0005|2022|09|2112|1|000017|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|20476.30|20476.30|43437.20|43437.20 0005|2022|09|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|09|2112|1|000023|000000|000000|000000|REGINALDO RODRIGUEZ PADILLA|11669.60|0.00|0.00|11669.60 0005|2022|09|2112|1|000024|000000|000000|000000|ANA CRISTINA BENITEZ ARELLANO|3828.00|0.00|0.00|3828.00 0005|2022|09|2112|1|000029|000000|000000|000000|REYNALDO CORRALES YAÑEZ|3640.21|0.00|0.00|3640.21 0005|2022|09|2112|1|000041|000000|000000|000000|HUMBERTO CHÁVEZ LUZANILLO|24360.00|0.00|0.00|24360.00 0005|2022|09|2112|1|000042|000000|000000|000000|FERRECONSTRUCCIONES DE COSALA, SA DE CV|5109.00|0.00|0.00|5109.00 0005|2022|09|2112|1|000045|000000|000000|000000|CECILIA RAMONA BELTRAN CORRALES|22850.18|0.00|0.00|22850.18 0005|2022|09|2112|1|000046|000000|000000|000000|AIDA HERNANDEZ QUINTERO|19346.20|0.00|0.00|19346.20 0005|2022|09|2112|1|000047|000000|000000|000000|JOSE AYON ZEPEDA|440.00|0.00|0.00|440.00 0005|2022|09|2112|1|000048|000000|000000|000000|ADOLFO CORDERO GARCIA|4640.00|0.00|0.00|4640.00 0005|2022|09|2112|1|000049|000000|000000|000000|ALJAYAJE SA DE CV|22485.00|0.00|0.00|22485.00 0005|2022|09|2112|1|000052|000000|000000|000000|KARINA SALCIDO GONZALEZ|24731.20|0.00|0.00|24731.20 0005|2022|09|2112|1|000066|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|14659.62|0.00|0.00|14659.62 0005|2022|09|2112|1|000073|000000|000000|000000|HECTOR HERNANDEZ CASTILLO|157992.00|0.00|0.00|157992.00 0005|2022|09|2112|1|000081|000000|000000|000000|CESAR REGINALDO CORRALES ARREDONDO|11884.00|0.00|5220.00|17104.00 0005|2022|09|2112|1|000082|000000|000000|000000|GUADALUPE ARTEMIO BELTRAN ALVARADO|3605.20|0.00|5336.00|8941.20 0005|2022|09|2112|1|000083|000000|000000|000000|GRAFICOS CG3 SA DE CV|5044.84|0.00|0.00|5044.84 0005|2022|09|2112|1|000088|000000|000000|000000|MARIA DEL CARMEN ACOSTA MORALES|1200.00|0.00|0.00|1200.00 0005|2022|09|2112|1|000090|000000|000000|000000|ISALIA ARTEAGA SANDOVAL|18300.00|0.00|0.00|18300.00 0005|2022|09|2112|1|000103|000000|000000|000000|OSCAR FONSECA RAMIREZ|35235.39|0.00|0.00|35235.39 0005|2022|09|2112|1|000127|000000|000000|000000|SERVICIOS LA CRUZ SA DE CV|419.40|0.00|0.00|419.40 0005|2022|09|2112|1|000132|000000|000000|000000|JUAN CARLOS PERALTA LIZARRAGA|3713.40|0.00|0.00|3713.40 0005|2022|09|2112|1|000133|000000|000000|000000|CRISTOBAL CAMARENA MENDOZA|3100.00|0.00|0.00|3100.00 0005|2022|09|2112|1|000144|000000|000000|000000|ADELA GARCIA BELTRAN|200.00|0.00|0.00|200.00 0005|2022|09|2112|1|000146|000000|000000|000000|JUAN CARLOS OCHOA CARRILLO|30.10|0.00|0.00|30.10 0005|2022|09|2112|1|000149|000000|000000|000000|MARIA MARGARITA AMARAL PADILLA|1392.00|0.00|0.00|1392.00 0005|2022|09|2112|1|000157|000000|000000|000000|MANUEL SILVAS ACOSTA|0.00|53650.00|53650.00|0.00 0005|2022|09|2112|1|000164|000000|000000|000000|LUIS ALFREDO OSUNA SALCIDO|1308.15|0.00|2467.12|3775.27 0005|2022|09|2112|1|000174|000000|000000|000000|GLORIA ELIZABETH LAFARGA LOPEZ|41030.36|0.00|0.00|41030.36 0005|2022|09|2112|1|000182|000000|000000|000000|JUAN FRANCISCO TRUJILLO RODRIGUEZ|.01|0.00|0.00|.01 0005|2022|09|2112|1|000188|000000|000000|000000|MIREYA CELINA TRUJILLO RODRIGUEZ|3500.03|0.00|0.00|3500.03 0005|2022|09|2112|1|000195|000000|000000|000000|ISMAEL BAEZ GERARDO|343.36|0.00|0.00|343.36 0005|2022|09|2112|1|000199|000000|000000|000000|COMCOM INDUSTRIES SA DE CV|14500.00|17400.00|2900.00|0.00 0005|2022|09|2112|1|000200|000000|000000|000000|AZAEL ARMANDO ALFARO LOPEZ|13453.68|0.00|22522.56|35976.24 0005|2022|09|2112|1|000205|000000|000000|000000|ESMERALDA GUADALUPE CHAVEZ|8020.50|8020.50|3295.00|3295.00 0005|2022|09|2112|1|000208|000000|000000|000000|LUCIA ESMERALDA ORTIZ VALENZUELA|175483.80|121270.90|139714.70|193927.60 0005|2022|09|2112|1|000210|000000|000000|000000|ROXANA YAÑEZ AYON|0.00|0.00|918.00|918.00 0005|2022|09|2112|1|000211|000000|000000|000000|COMERCIALIZADORA ARANKO, SA DE CV.|0.00|15101.15|15101.15|0.00 0005|2022|09|2117|0|000000|000000|000000|000000|Retenciones y Contribuciones por Pagar a Corto Plazo|4487954.28|0.00|131508.57|4619462.85 0005|2022|09|2117|1|000000|000000|000000|000000|IMPUESTOS Y CUOTAS POR PAGAR|4487954.28|0.00|131508.57|4619462.85 0005|2022|09|2117|1|000001|000000|000000|000000|ISSSTE|2938399.47|0.00|60786.60|2999186.07 0005|2022|09|2117|1|000002|000000|000000|000000|SINDICALES|30189.58|0.00|1320.15|31509.73 0005|2022|09|2117|1|000003|000000|000000|000000|ISPT|137120.97|0.00|57312.63|194433.60 0005|2022|09|2117|1|000004|000000|000000|000000|OTRAS DEDUCCIONES|29140.60|0.00|0.00|29140.60 0005|2022|09|2117|1|000005|000000|000000|000000|RETENCIÓN DEL 10% ISR|25527.12|0.00|0.00|25527.12 0005|2022|09|2117|1|000006|000000|000000|000000|ISSSTESIN|391778.98|0.00|0.00|391778.98 0005|2022|09|2117|1|000007|000000|000000|000000|LICENCIA|2250.80|0.00|0.00|2250.80 0005|2022|09|2117|1|000009|000000|000000|000000|PRESTAMOS ISSSTE|932329.46|0.00|12062.31|944391.77 0005|2022|09|2117|1|000010|000000|000000|000000|RETENCION IVA 10.66%|391.59|0.00|0.00|391.59 0005|2022|09|2117|1|000012|000000|000000|000000|ISR RETENIDO|825.71|0.00|26.88|852.59 0005|2022|09|2119|0|000000|000000|000000|000000|Otras Cuentas por Pagar a Corto Plazo|941586.44|0.00|60203.34|1001789.78 0005|2022|09|2119|1|000000|000000|000000|000000|ACREEDORES DIVERSOS|941586.44|0.00|60203.34|1001789.78 0005|2022|09|2119|1|000001|000000|000000|000000|MUNICIPIO DE COSALA|367457.43|0.00|0.00|367457.43 0005|2022|09|2119|1|000002|000000|000000|000000|CLARISA ROSALINA MONTALVO PADILLA|20242.24|0.00|0.00|20242.24 0005|2022|09|2119|1|000003|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|1.16|0.00|0.00|1.16 0005|2022|09|2119|1|000004|000000|000000|000000|PRESTAMOS A PERSONAL DEL ISSSTE|474821.15|0.00|0.00|474821.15 0005|2022|09|2119|1|000005|000000|000000|000000|MARIA CONCEPCION MARTINEZ APODACA|92.45|0.00|0.00|92.45 0005|2022|09|2119|1|000007|000000|000000|000000|DULCE ELENA BAÑUELOS ZAMORA|56.60|0.00|0.00|56.60 0005|2022|09|2119|1|000009|000000|000000|000000|AIDA HERNANDEZ QUINTERO|.01|0.00|0.00|.01 0005|2022|09|2119|1|000010|000000|000000|000000|AIDEE CORRALES CORRALES|78915.40|0.00|60203.34|139118.74 0005|2022|09|2190|0|000000|000000|000000|000000|Otros Pasivos a Corto Plazo|56.30|0.00|8.99|65.29 0005|2022|09|2191|0|000000|000000|000000|000000|Ingresos por Clasificar|56.30|0.00|8.99|65.29 0005|2022|09|2191|1|000000|000000|000000|000000|BANCO|56.30|0.00|8.99|65.29 0005|2022|09|2191|1|000001|000000|000000|000000|BANAMEX|.92|0.00|0.00|.92 0005|2022|09|2191|1|000001|000001|000000|000000|BANAMEX 35781|.92|0.00|0.00|.92 0005|2022|09|2191|1|000002|000000|000000|000000|AZTECA|55.38|0.00|8.99|64.37 0005|2022|09|3000|0|000000|000000|000000|000000|HACIENDA PÚBLICA/ PATRIMONIO|-6029716.84|0.00|0.00|-6029716.84 0005|2022|09|3100|0|000000|000000|000000|000000|HACIENDA PÚBLICA/PATRIMONIO CONTRIBUIDO|852188.95|0.00|0.00|852188.95 0005|2022|09|3110|0|000000|000000|000000|000000|Aportaciones|796184.09|0.00|0.00|796184.09 0005|2022|09|3110|1|000000|000000|000000|000000|AUM PATRIM X ADQ DE ACTIVOS FIJOS|17022.00|0.00|0.00|17022.00 0005|2022|09|3110|2|000000|000000|000000|000000|GLOBAL|779162.09|0.00|0.00|779162.09 0005|2022|09|3120|0|000000|000000|000000|000000|Donaciones de Capital|56004.86|0.00|0.00|56004.86 0005|2022|09|3120|1|000000|000000|000000|000000|Donativos|56004.86|0.00|0.00|56004.86 0005|2022|09|3120|1|000001|000000|000000|000000|Transferencias del Municipio de Cosalá|56004.86|0.00|0.00|56004.86 0005|2022|09|3200|0|000000|000000|000000|000000|HACIENDA PÚBLICA /PATRIMONIO GENERADO|-6881905.79|0.00|0.00|-6881905.79 0005|2022|09|3220|0|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-6881905.70|0.00|0.00|-6881905.70 0005|2022|09|3220|1|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-6881905.70|0.00|0.00|-6881905.70 0005|2022|09|3220|1|000001|000000|000000|000000|EJERCICIO 2000|-93123.00|0.00|0.00|-93123.00 0005|2022|09|3220|1|000002|000000|000000|000000|EJERCICIO 2001|-186312.91|0.00|0.00|-186312.91 0005|2022|09|3220|1|000003|000000|000000|000000|EJERCICIO 2002|-161991.33|0.00|0.00|-161991.33 0005|2022|09|3220|1|000004|000000|000000|000000|EJERCICIO 2003|697066.34|0.00|0.00|697066.34 0005|2022|09|3220|1|000005|000000|000000|000000|EJERCICIO 2004|-69260.22|0.00|0.00|-69260.22 0005|2022|09|3220|1|000006|000000|000000|000000|EJERCICIO 2005|-115863.88|0.00|0.00|-115863.88 0005|2022|09|3220|1|000007|000000|000000|000000|EJERCICIO 2006|-41403.36|0.00|0.00|-41403.36 0005|2022|09|3220|1|000008|000000|000000|000000|EJERCICIO 2007|10217.16|0.00|0.00|10217.16 0005|2022|09|3220|1|000009|000000|000000|000000|EJERCICIO 2008|76665.25|0.00|0.00|76665.25 0005|2022|09|3220|1|000010|000000|000000|000000|EJERCICIO 2009|-79675.50|0.00|0.00|-79675.50 0005|2022|09|3220|1|000011|000000|000000|000000|EJERCICIO 2010|-128916.00|0.00|0.00|-128916.00 0005|2022|09|3220|1|000012|000000|000000|000000|AFECTACIONES A RESULTADOS|-812940.52|0.00|0.00|-812940.52 0005|2022|09|3220|1|000013|000000|000000|000000|EJERCICIO 2011|-244948.78|0.00|0.00|-244948.78 0005|2022|09|3220|1|000014|000000|000000|000000|EJERCICIO 2012|-356577.18|0.00|0.00|-356577.18 0005|2022|09|3220|1|000015|000000|000000|000000|EJERCICIO 2013|-253572.04|0.00|0.00|-253572.04 0005|2022|09|3220|1|000016|000000|000000|000000|EJERCICIO 2014|-146415.65|0.00|0.00|-146415.65 0005|2022|09|3220|1|000017|000000|000000|000000|EJERCICIO 2015|-491483.44|0.00|0.00|-491483.44 0005|2022|09|3220|1|000018|000000|000000|000000|EJERCICIO 2016|-1162873.77|0.00|0.00|-1162873.77 0005|2022|09|3220|1|000019|000000|000000|000000|EJERCICIO 2017|-899488.12|0.00|0.00|-899488.12 0005|2022|09|3220|1|000020|000000|000000|000000|EJERCICIO 2018|-1159946.36|0.00|0.00|-1159946.36 0005|2022|09|3220|1|000021|000000|000000|000000|EJERCICIO 2019|-847852.34|0.00|0.00|-847852.34 0005|2022|09|3220|1|000022|000000|000000|000000|EJERCICIO 2020|-73986.12|0.00|0.00|-73986.12 0005|2022|09|3220|1|000023|000000|000000|000000|EJERCICIO 2021|-339223.93|0.00|0.00|-339223.93 0005|2022|09|3230|0|000000|000000|000000|000000|Revalúos|-.09|0.00|0.00|-.09 0005|2022|09|3232|0|000000|000000|000000|000000|Revalúo de Bienes Muebles|-.09|0.00|0.00|-.09 0005|2022|09|3232|1|000000|000000|000000|000000|REVALUACION DE ACTIVOS|-.09|0.00|0.00|-.09 0005|2022|09|3232|1|000001|000000|000000|000000|GLOBAL|6027.15|0.00|0.00|6027.15 0005|2022|09|3232|1|000002|000000|000000|000000|MOBILIARIO Y EQUIPO|-5566.51|0.00|0.00|-5566.51 0005|2022|09|3232|1|000003|000000|000000|000000|HERRAMIENTAS|-46.06|0.00|0.00|-46.06 0005|2022|09|3232|1|000004|000000|000000|000000|EQUIPO DE COMPUTO|-414.67|0.00|0.00|-414.67 0005|2022|09|4000|0|000000|000000|000000|000000|INGRESOS Y OTROS BENEFICIOS|7205000.00|0.00|890000.00|8095000.00 0005|2022|09|4200|0|000000|000000|000000|000000|PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|7205000.00|0.00|890000.00|8095000.00 0005|2022|09|4220|0|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras ayudas|7205000.00|0.00|890000.00|8095000.00 0005|2022|09|4221|0|000000|000000|000000|000000|del Sector Público|7205000.00|0.00|890000.00|8095000.00 0005|2022|09|4221|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|7205000.00|0.00|890000.00|8095000.00 0005|2022|09|4221|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|7205000.00|0.00|890000.00|8095000.00 0005|2022|09|5000|0|000000|000000|000000|000000|GASTOS Y OTRAS PÉRDIDAS|7020374.11|1136882.60|0.00|8157256.71 0005|2022|09|5100|0|000000|000000|000000|000000|GASTOS DE FUNCIONAMIENTO|6617458.97|1031894.99|0.00|7649353.96 0005|2022|09|5110|0|000000|000000|000000|000000|Servicios Personales|3446870.86|652918.08|0.00|4099788.94 0005|2022|09|5111|0|000000|000000|000000|000000|Remuneraciones al Personal de Carácter Permanente|2887681.98|572377.05|0.00|3460059.03 0005|2022|09|5111|1|000000|000000|000000|000000|SERVICIOS PERSONALES|2887681.98|572377.05|0.00|3460059.03 0005|2022|09|5111|1|113001|000000|000000|000000|Sueldos Ordinarios |2887681.98|572377.05|0.00|3460059.03 0005|2022|09|5111|1|113001|000001|000000|000000|Administrativo|694225.21|129568.95|0.00|823794.16 0005|2022|09|5111|1|113001|000001|000001|000000|Direccion|594656.88|109557.45|0.00|704214.33 0005|2022|09|5111|1|113001|000001|000001|000002|DIRECCION|594656.88|109557.45|0.00|704214.33 0005|2022|09|5111|1|113001|000001|000002|000000|Departamento Juridico|99568.33|20011.50|0.00|119579.83 0005|2022|09|5111|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|99568.33|20011.50|0.00|119579.83 0005|2022|09|5111|1|113001|000002|000000|000000|Desarrollo Social|1691319.24|339175.35|0.00|2030494.59 0005|2022|09|5111|1|113001|000002|000004|000000|Desayunos Escolares|1357632.08|272391.30|0.00|1630023.38 0005|2022|09|5111|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1357632.08|272391.30|0.00|1630023.38 0005|2022|09|5111|1|113001|000002|000007|000000|Pamar|75051.44|14983.65|0.00|90035.09 0005|2022|09|5111|1|113001|000002|000007|000008|PAMAR|75051.44|14983.65|0.00|90035.09 0005|2022|09|5111|1|113001|000002|000008|000000|Departamento de Trabajo Social|258635.72|51800.40|0.00|310436.12 0005|2022|09|5111|1|113001|000002|000008|000004|TRABAJO SOCIAL|258635.72|51800.40|0.00|310436.12 0005|2022|09|5111|1|113001|000003|000000|000000|Asistencia Social|502137.53|103632.75|0.00|605770.28 0005|2022|09|5111|1|113001|000003|000006|000000|Inapam|304171.28|63178.20|0.00|367349.48 0005|2022|09|5111|1|113001|000003|000006|000005|INAPAM|304171.28|63178.20|0.00|367349.48 0005|2022|09|5111|1|113001|000003|000010|000000|Rehabilitacion Fisica|197966.25|40454.55|0.00|238420.80 0005|2022|09|5111|1|113001|000003|000010|000006|REHABILITACION FISICA|197966.25|40454.55|0.00|238420.80 0005|2022|09|5113|0|000000|000000|000000|000000|Remuneraciones Adicionales y Especiales|202844.91|18426.69|0.00|221271.60 0005|2022|09|5113|1|000000|000000|000000|000000|SERVICIOS PERSONALES|202844.91|18426.69|0.00|221271.60 0005|2022|09|5113|1|132001|000000|000000|000000|Aguinaldos|98520.06|0.00|0.00|98520.06 0005|2022|09|5113|1|132001|000001|000000|000000|Administrativo|52771.86|0.00|0.00|52771.86 0005|2022|09|5113|1|132001|000001|000001|000000|Direccion|28708.99|0.00|0.00|28708.99 0005|2022|09|5113|1|132001|000001|000001|000002|DIRECCION|28708.99|0.00|0.00|28708.99 0005|2022|09|5113|1|132001|000001|000002|000000|Departamento Juridico|24062.87|0.00|0.00|24062.87 0005|2022|09|5113|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|24062.87|0.00|0.00|24062.87 0005|2022|09|5113|1|132001|000002|000000|000000|Desarrollo Social|27465.44|0.00|0.00|27465.44 0005|2022|09|5113|1|132001|000002|000004|000000|Desayunos Escolares|27465.44|0.00|0.00|27465.44 0005|2022|09|5113|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|27465.44|0.00|0.00|27465.44 0005|2022|09|5113|1|132001|000003|000000|000000|Asistencia Social|18282.76|0.00|0.00|18282.76 0005|2022|09|5113|1|132001|000003|000006|000000|Inapam|18282.76|0.00|0.00|18282.76 0005|2022|09|5113|1|132001|000003|000006|000005|INAPAM|18282.76|0.00|0.00|18282.76 0005|2022|09|5113|1|132002|000000|000000|000000|Prima vacacional |7088.87|11099.51|0.00|18188.38 0005|2022|09|5113|1|132002|000001|000000|000000|Administrativo|3791.34|4691.98|0.00|8483.32 0005|2022|09|5113|1|132002|000001|000001|000000|Direccion|2307.46|4691.98|0.00|6999.44 0005|2022|09|5113|1|132002|000001|000001|000002|DIRECCION|2307.46|4691.98|0.00|6999.44 0005|2022|09|5113|1|132002|000001|000002|000000|Departamento Juridico|1483.88|0.00|0.00|1483.88 0005|2022|09|5113|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|1483.88|0.00|0.00|1483.88 0005|2022|09|5113|1|132002|000002|000000|000000|Desarrollo Social|1827.94|5390.96|0.00|7218.90 0005|2022|09|5113|1|132002|000002|000004|000000|Desayunos Escolares|1827.94|5390.96|0.00|7218.90 0005|2022|09|5113|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|1827.94|5390.96|0.00|7218.90 0005|2022|09|5113|1|132002|000003|000000|000000|Asistencia Social|1469.59|1016.57|0.00|2486.16 0005|2022|09|5113|1|132002|000003|000006|000000|Inapam|1469.59|1016.57|0.00|2486.16 0005|2022|09|5113|1|132002|000003|000006|000005|INAPAM|1469.59|1016.57|0.00|2486.16 0005|2022|09|5113|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|97235.98|7327.18|0.00|104563.16 0005|2022|09|5113|1|134003|000001|000000|000000|Administrativo|53976.89|4251.90|0.00|58228.79 0005|2022|09|5113|1|134003|000001|000001|000000|Direccion|50487.72|4251.90|0.00|54739.62 0005|2022|09|5113|1|134003|000001|000001|000002|DIRECCION|50487.72|4251.90|0.00|54739.62 0005|2022|09|5113|1|134003|000001|000002|000000|Departamento Juridico|3489.17|0.00|0.00|3489.17 0005|2022|09|5113|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|3489.17|0.00|0.00|3489.17 0005|2022|09|5113|1|134003|000002|000000|000000|Desarrollo Social|23056.97|2587.38|0.00|25644.35 0005|2022|09|5113|1|134003|000002|000004|000000|Desayunos Escolares|22324.42|2587.38|0.00|24911.80 0005|2022|09|5113|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|22324.42|2587.38|0.00|24911.80 0005|2022|09|5113|1|134003|000002|000007|000000|Pamar|366.27|0.00|0.00|366.27 0005|2022|09|5113|1|134003|000002|000007|000008|PAMAR|366.27|0.00|0.00|366.27 0005|2022|09|5113|1|134003|000002|000008|000000|Departamento de Trabajo Social|366.28|0.00|0.00|366.28 0005|2022|09|5113|1|134003|000002|000008|000004|TRABAJO SOCIAL|366.28|0.00|0.00|366.28 0005|2022|09|5113|1|134003|000003|000000|000000|Asistencia Social|20202.12|487.90|0.00|20690.02 0005|2022|09|5113|1|134003|000003|000006|000000|Inapam|5562.12|487.90|0.00|6050.02 0005|2022|09|5113|1|134003|000003|000006|000005|INAPAM|5562.12|487.90|0.00|6050.02 0005|2022|09|5113|1|134003|000003|000010|000000|Rehabilitacion Fisica|14640.00|0.00|0.00|14640.00 0005|2022|09|5113|1|134003|000003|000010|000006|REHABILITACION FISICA|14640.00|0.00|0.00|14640.00 0005|2022|09|5115|0|000000|000000|000000|000000|Otras Prestaciones Sociales y Económicas|356343.97|62114.34|0.00|418458.31 0005|2022|09|5115|1|000000|000000|000000|000000|SERVICIOS PERSONALES|356343.97|62114.34|0.00|418458.31 0005|2022|09|5115|1|154002|000000|000000|000000|Uniformes |23872.80|0.00|0.00|23872.80 0005|2022|09|5115|1|154002|000001|000000|000000|Administrativo|23872.80|0.00|0.00|23872.80 0005|2022|09|5115|1|154002|000001|000001|000000|Direccion|23872.80|0.00|0.00|23872.80 0005|2022|09|5115|1|154002|000001|000001|000002|DIRECCION|23872.80|0.00|0.00|23872.80 0005|2022|09|5115|1|154003|000000|000000|000000|Vacaciones |19159.11|0.00|0.00|19159.11 0005|2022|09|5115|1|154003|000001|000000|000000|Administrativo|10246.87|0.00|0.00|10246.87 0005|2022|09|5115|1|154003|000001|000001|000000|Direccion|6236.40|0.00|0.00|6236.40 0005|2022|09|5115|1|154003|000001|000001|000002|DIRECCION|6236.40|0.00|0.00|6236.40 0005|2022|09|5115|1|154003|000001|000002|000000|Departamento Juridico|4010.47|0.00|0.00|4010.47 0005|2022|09|5115|1|154003|000001|000002|000003|DEPARTAMENTO JURIDICO|4010.47|0.00|0.00|4010.47 0005|2022|09|5115|1|154003|000002|000000|000000|Desarrollo Social|4940.36|0.00|0.00|4940.36 0005|2022|09|5115|1|154003|000002|000004|000000|Desayunos Escolares|4940.36|0.00|0.00|4940.36 0005|2022|09|5115|1|154003|000002|000004|000007|ASISTENCIA ALIMENTARIA|4940.36|0.00|0.00|4940.36 0005|2022|09|5115|1|154003|000003|000000|000000|Asistencia Social|3971.88|0.00|0.00|3971.88 0005|2022|09|5115|1|154003|000003|000006|000000|Inapam|3971.88|0.00|0.00|3971.88 0005|2022|09|5115|1|154003|000003|000006|000005|INAPAM|3971.88|0.00|0.00|3971.88 0005|2022|09|5115|1|154004|000000|000000|000000|Quinquenios|24381.90|4876.38|0.00|29258.28 0005|2022|09|5115|1|154004|000001|000000|000000|Administrativo|8934.00|1786.80|0.00|10720.80 0005|2022|09|5115|1|154004|000001|000001|000000|Direccion|8934.00|1786.80|0.00|10720.80 0005|2022|09|5115|1|154004|000001|000001|000002|DIRECCION|8934.00|1786.80|0.00|10720.80 0005|2022|09|5115|1|154004|000002|000000|000000|Desarrollo Social|11102.25|2220.45|0.00|13322.70 0005|2022|09|5115|1|154004|000002|000004|000000|Desayunos Escolares|11102.25|2220.45|0.00|13322.70 0005|2022|09|5115|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|11102.25|2220.45|0.00|13322.70 0005|2022|09|5115|1|154004|000003|000000|000000|Asistencia Social|4345.65|869.13|0.00|5214.78 0005|2022|09|5115|1|154004|000003|000006|000000|Inapam|2153.25|430.65|0.00|2583.90 0005|2022|09|5115|1|154004|000003|000006|000005|INAPAM|2153.25|430.65|0.00|2583.90 0005|2022|09|5115|1|154004|000003|000010|000000|Rehabilitacion Fisica|2192.40|438.48|0.00|2630.88 0005|2022|09|5115|1|154004|000003|000010|000006|REHABILITACION FISICA|2192.40|438.48|0.00|2630.88 0005|2022|09|5115|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|288930.16|57237.96|0.00|346168.12 0005|2022|09|5115|1|154005|000001|000000|000000|Administrativo|69570.94|12956.94|0.00|82527.88 0005|2022|09|5115|1|154005|000001|000001|000000|Direccion|59565.04|10955.76|0.00|70520.80 0005|2022|09|5115|1|154005|000001|000001|000002|DIRECCION|59565.04|10955.76|0.00|70520.80 0005|2022|09|5115|1|154005|000001|000002|000000|Departamento Juridico|10005.90|2001.18|0.00|12007.08 0005|2022|09|5115|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|10005.90|2001.18|0.00|12007.08 0005|2022|09|5115|1|154005|000002|000000|000000|Desarrollo Social|169089.34|33917.76|0.00|203007.10 0005|2022|09|5115|1|154005|000002|000004|000000|Desayunos Escolares|136196.40|27239.28|0.00|163435.68 0005|2022|09|5115|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|136196.40|27239.28|0.00|163435.68 0005|2022|09|5115|1|154005|000002|000007|000000|Pamar|6992.44|1498.38|0.00|8490.82 0005|2022|09|5115|1|154005|000002|000007|000008|PAMAR|6992.44|1498.38|0.00|8490.82 0005|2022|09|5115|1|154005|000002|000008|000000|Departamento de Trabajo Social|25900.50|5180.10|0.00|31080.60 0005|2022|09|5115|1|154005|000002|000008|000004|TRABAJO SOCIAL|25900.50|5180.10|0.00|31080.60 0005|2022|09|5115|1|154005|000003|000000|000000|Asistencia Social|50269.88|10363.26|0.00|60633.14 0005|2022|09|5115|1|154005|000003|000006|000000|Inapam|30473.04|6317.76|0.00|36790.80 0005|2022|09|5115|1|154005|000003|000006|000005|INAPAM|30473.04|6317.76|0.00|36790.80 0005|2022|09|5115|1|154005|000003|000010|000000|Rehabilitacion Fisica|19796.84|4045.50|0.00|23842.34 0005|2022|09|5115|1|154005|000003|000010|000006|REHABILITACION FISICA|19796.84|4045.50|0.00|23842.34 0005|2022|09|5120|0|000000|000000|000000|000000|Materiales y Suministros|1857583.22|305200.40|0.00|2162783.62 0005|2022|09|5121|0|000000|000000|000000|000000|Materiales de Administración, Emisión de Documentos y Artículos Oficiales|228239.19|59215.91|0.00|287455.10 0005|2022|09|5121|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|228239.19|59215.91|0.00|287455.10 0005|2022|09|5121|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |130759.02|20116.05|0.00|150875.07 0005|2022|09|5121|2|211001|000001|000000|000000|Administrativo|79279.81|19165.05|0.00|98444.86 0005|2022|09|5121|2|211001|000001|000001|000000|Direccion|79279.81|19165.05|0.00|98444.86 0005|2022|09|5121|2|211001|000001|000001|000002|DIRECCION|79279.81|19165.05|0.00|98444.86 0005|2022|09|5121|2|211001|000002|000000|000000|Desarrollo Social|33869.70|951.00|0.00|34820.70 0005|2022|09|5121|2|211001|000002|000004|000000|Desayunos Escolares|33869.70|0.00|0.00|33869.70 0005|2022|09|5121|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|33869.70|0.00|0.00|33869.70 0005|2022|09|5121|2|211001|000002|000007|000000|Pamar|0.00|951.00|0.00|951.00 0005|2022|09|5121|2|211001|000002|000007|000008|PAMAR|0.00|951.00|0.00|951.00 0005|2022|09|5121|2|211001|000003|000000|000000|Asistencia Social|17609.51|0.00|0.00|17609.51 0005|2022|09|5121|2|211001|000003|000006|000000|Inapam|17609.51|0.00|0.00|17609.51 0005|2022|09|5121|2|211001|000003|000006|000005|INAPAM|17609.51|0.00|0.00|17609.51 0005|2022|09|5121|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |25464.05|0.00|0.00|25464.05 0005|2022|09|5121|2|214001|000001|000000|000000|Administrativo|11576.73|0.00|0.00|11576.73 0005|2022|09|5121|2|214001|000001|000001|000000|Direccion|11576.73|0.00|0.00|11576.73 0005|2022|09|5121|2|214001|000001|000001|000002|DIRECCION|11576.73|0.00|0.00|11576.73 0005|2022|09|5121|2|214001|000002|000000|000000|Desarrollo Social|13887.32|0.00|0.00|13887.32 0005|2022|09|5121|2|214001|000002|000004|000000|Desayunos Escolares|13887.32|0.00|0.00|13887.32 0005|2022|09|5121|2|214001|000002|000004|000007|ASISTENCIA ALIMENTARIA|13887.32|0.00|0.00|13887.32 0005|2022|09|5121|2|216001|000000|000000|000000|Material de limpieza |72016.12|39099.86|0.00|111115.98 0005|2022|09|5121|2|216001|000001|000000|000000|Administrativo|39370.73|19016.25|0.00|58386.98 0005|2022|09|5121|2|216001|000001|000001|000000|Direccion|39370.73|19016.25|0.00|58386.98 0005|2022|09|5121|2|216001|000001|000001|000002|DIRECCION|39370.73|19016.25|0.00|58386.98 0005|2022|09|5121|2|216001|000003|000000|000000|Asistencia Social|32645.39|20083.61|0.00|52729.00 0005|2022|09|5121|2|216001|000003|000006|000000|Inapam|32645.39|20083.61|0.00|52729.00 0005|2022|09|5121|2|216001|000003|000006|000005|INAPAM|32645.39|20083.61|0.00|52729.00 0005|2022|09|5122|0|000000|000000|000000|000000|Alimentos y Utensilios|775416.33|160149.01|0.00|935565.34 0005|2022|09|5122|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|775416.33|160149.01|0.00|935565.34 0005|2022|09|5122|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|775416.33|160149.01|0.00|935565.34 0005|2022|09|5122|2|221002|000003|000000|000000|Asistencia Social|775416.33|160149.01|0.00|935565.34 0005|2022|09|5122|2|221002|000003|000006|000000|Inapam|775416.33|160149.01|0.00|935565.34 0005|2022|09|5122|2|221002|000003|000006|000005|INAPAM|775416.33|160149.01|0.00|935565.34 0005|2022|09|5124|0|000000|000000|000000|000000|Materiales y Artículos de Construcción y de Reparación|32198.03|2500.00|0.00|34698.03 0005|2022|09|5124|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|32198.03|2500.00|0.00|34698.03 0005|2022|09|5124|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|32198.03|2500.00|0.00|34698.03 0005|2022|09|5124|2|249001|000001|000000|000000|Administrativo|32198.03|2500.00|0.00|34698.03 0005|2022|09|5124|2|249001|000001|000001|000000|Direccion|32198.03|2500.00|0.00|34698.03 0005|2022|09|5124|2|249001|000001|000001|000002|DIRECCION|32198.03|2500.00|0.00|34698.03 0005|2022|09|5125|0|000000|000000|000000|000000|Productos Químicos, Farmacéuticos y de Laboratorio|135453.20|0.00|0.00|135453.20 0005|2022|09|5125|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|135453.20|0.00|0.00|135453.20 0005|2022|09|5125|2|253001|000000|000000|000000|Medicinas y Servicios medicos|10231.20|0.00|0.00|10231.20 0005|2022|09|5125|2|253001|000001|000000|000000|Administrativo|10231.20|0.00|0.00|10231.20 0005|2022|09|5125|2|253001|000001|000001|000000|Direccion|10231.20|0.00|0.00|10231.20 0005|2022|09|5125|2|253001|000001|000001|000002|DIRECCION|10231.20|0.00|0.00|10231.20 0005|2022|09|5125|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|125222.00|0.00|0.00|125222.00 0005|2022|09|5125|2|253002|000003|000000|000000|Asistencia Social|125222.00|0.00|0.00|125222.00 0005|2022|09|5125|2|253002|000003|000010|000000|Rehabilitacion Fisica|125222.00|0.00|0.00|125222.00 0005|2022|09|5125|2|253002|000003|000010|000006|REHABILITACION FISICA|125222.00|0.00|0.00|125222.00 0005|2022|09|5126|0|000000|000000|000000|000000|Combustibles, Lubricantes y Aditivos|370509.40|49487.40|0.00|419996.80 0005|2022|09|5126|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|370509.40|49487.40|0.00|419996.80 0005|2022|09|5126|2|261001|000000|000000|000000|Combustibles y Lubricantes |370509.40|49487.40|0.00|419996.80 0005|2022|09|5126|2|261001|000001|000000|000000|Administrativo|35483.39|31546.60|0.00|67029.99 0005|2022|09|5126|2|261001|000001|000001|000000|Direccion|35483.39|31546.60|0.00|67029.99 0005|2022|09|5126|2|261001|000001|000001|000002|DIRECCION|35483.39|31546.60|0.00|67029.99 0005|2022|09|5126|2|261001|000002|000000|000000|Desarrollo Social|335026.01|17940.80|0.00|352966.81 0005|2022|09|5126|2|261001|000002|000004|000000|Desayunos Escolares|335026.01|17940.80|0.00|352966.81 0005|2022|09|5126|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|335026.01|17940.80|0.00|352966.81 0005|2022|09|5129|0|000000|000000|000000|000000|Herramientas, Refacciones y Accesorios Menores|315767.07|33848.08|0.00|349615.15 0005|2022|09|5129|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|315767.07|33848.08|0.00|349615.15 0005|2022|09|5129|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |315767.07|33848.08|0.00|349615.15 0005|2022|09|5129|2|296001|000002|000000|000000|Desarrollo Social|315767.07|33848.08|0.00|349615.15 0005|2022|09|5129|2|296001|000002|000004|000000|Desayunos Escolares|315767.07|33848.08|0.00|349615.15 0005|2022|09|5129|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|315767.07|33848.08|0.00|349615.15 0005|2022|09|5130|0|000000|000000|000000|000000|Servicios Generales|1313004.89|73776.51|0.00|1386781.40 0005|2022|09|5131|0|000000|000000|000000|000000|Servicios Básicos|101373.22|4616.00|0.00|105989.22 0005|2022|09|5131|3|000000|000000|000000|000000|SERVICIOS GENERALES|101373.22|4616.00|0.00|105989.22 0005|2022|09|5131|3|313001|000000|000000|000000|AGUA PURIFICADA|35824.21|918.00|0.00|36742.21 0005|2022|09|5131|3|313001|000001|000000|000000|Administrativo|35824.21|918.00|0.00|36742.21 0005|2022|09|5131|3|313001|000001|000001|000000|Direccion|35824.21|918.00|0.00|36742.21 0005|2022|09|5131|3|313001|000001|000001|000002|DIRECCION|35824.21|918.00|0.00|36742.21 0005|2022|09|5131|3|314001|000000|000000|000000|Telefonía tradicional |1198.01|798.00|0.00|1996.01 0005|2022|09|5131|3|314001|000001|000000|000000|Administrativo|1198.01|798.00|0.00|1996.01 0005|2022|09|5131|3|314001|000001|000001|000000|Direccion|1198.01|798.00|0.00|1996.01 0005|2022|09|5131|3|314001|000001|000001|000002|DIRECCION|1198.01|798.00|0.00|1996.01 0005|2022|09|5131|3|314002|000000|000000|000000|INTERNET|23200.00|2900.00|0.00|26100.00 0005|2022|09|5131|3|314002|000001|000000|000000|Administrativo|23200.00|2900.00|0.00|26100.00 0005|2022|09|5131|3|314002|000001|000001|000000|Direccion|23200.00|2900.00|0.00|26100.00 0005|2022|09|5131|3|314002|000001|000001|000002|DIRECCION|23200.00|2900.00|0.00|26100.00 0005|2022|09|5131|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|41151.00|0.00|0.00|41151.00 0005|2022|09|5131|3|317003|000001|000000|000000|Administrativo|4408.00|0.00|0.00|4408.00 0005|2022|09|5131|3|317003|000001|000001|000000|Direccion|4408.00|0.00|0.00|4408.00 0005|2022|09|5131|3|317003|000001|000001|000002|DIRECCION|4408.00|0.00|0.00|4408.00 0005|2022|09|5131|3|317003|000002|000000|000000|Desarrollo Social|36743.00|0.00|0.00|36743.00 0005|2022|09|5131|3|317003|000002|000004|000000|Desayunos Escolares|36743.00|0.00|0.00|36743.00 0005|2022|09|5131|3|317003|000002|000004|000007|ASISTENCIA ALIMENTARIA|36743.00|0.00|0.00|36743.00 0005|2022|09|5133|0|000000|000000|000000|000000|Servicios Profesionales, Científicos y Técnicos y Otros Servicios|39811.20|0.00|0.00|39811.20 0005|2022|09|5133|3|000000|000000|000000|000000|SERVICIOS GENERALES|39811.20|0.00|0.00|39811.20 0005|2022|09|5133|3|339001|000000|000000|000000|HONORARIOS PROFESIONALES|39811.20|0.00|0.00|39811.20 0005|2022|09|5133|3|339001|000001|000000|000000|Administrativo|39811.20|0.00|0.00|39811.20 0005|2022|09|5133|3|339001|000001|000001|000000|Direccion|39811.20|0.00|0.00|39811.20 0005|2022|09|5133|3|339001|000001|000001|000002|DIRECCION|39811.20|0.00|0.00|39811.20 0005|2022|09|5134|0|000000|000000|000000|000000|Servicios Financieros, Bancarios y Comerciales|17126.24|23.20|0.00|17149.44 0005|2022|09|5134|3|000000|000000|000000|000000|SERVICIOS GENERALES|17126.24|23.20|0.00|17149.44 0005|2022|09|5134|3|341001|000000|000000|000000|COMISIONES BANCARIAS |306.24|23.20|0.00|329.44 0005|2022|09|5134|3|341001|000001|000000|000000|Administrativo|306.24|23.20|0.00|329.44 0005|2022|09|5134|3|341001|000001|000001|000000|Direccion|306.24|23.20|0.00|329.44 0005|2022|09|5134|3|341001|000001|000001|000002|DIRECCION|306.24|23.20|0.00|329.44 0005|2022|09|5134|3|347001|000000|000000|000000|Fletes y Acarreos |16820.00|0.00|0.00|16820.00 0005|2022|09|5134|3|347001|000001|000000|000000|Administrativo|16820.00|0.00|0.00|16820.00 0005|2022|09|5134|3|347001|000001|000001|000000|Direccion|16820.00|0.00|0.00|16820.00 0005|2022|09|5134|3|347001|000001|000001|000002|DIRECCION|16820.00|0.00|0.00|16820.00 0005|2022|09|5135|0|000000|000000|000000|000000|Servicios de Instalación, Reparación, Mantenimiento y Conservación|84594.81|50724.48|0.00|135319.29 0005|2022|09|5135|3|000000|000000|000000|000000|SERVICIOS GENERALES|84594.81|50724.48|0.00|135319.29 0005|2022|09|5135|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|76010.81|43500.00|0.00|119510.81 0005|2022|09|5135|3|351008|000003|000000|000000|Asistencia Social|76010.81|43500.00|0.00|119510.81 0005|2022|09|5135|3|351008|000003|000006|000000|Inapam|76010.81|43500.00|0.00|119510.81 0005|2022|09|5135|3|351008|000003|000006|000005|INAPAM|76010.81|43500.00|0.00|119510.81 0005|2022|09|5135|3|352002|000000|000000|000000|MANTENIMIENTO AIRE ACONDICIONADOS Y MINISPLIT|4756.00|0.00|0.00|4756.00 0005|2022|09|5135|3|352002|000001|000000|000000|Administrativo|4756.00|0.00|0.00|4756.00 0005|2022|09|5135|3|352002|000001|000001|000000|Direccion|4756.00|0.00|0.00|4756.00 0005|2022|09|5135|3|352002|000001|000001|000002|DIRECCION|4756.00|0.00|0.00|4756.00 0005|2022|09|5135|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |3828.00|7224.48|0.00|11052.48 0005|2022|09|5135|3|355001|000003|000000|000000|Asistencia Social|3828.00|7224.48|0.00|11052.48 0005|2022|09|5135|3|355001|000003|000010|000000|Rehabilitacion Fisica|3828.00|7224.48|0.00|11052.48 0005|2022|09|5135|3|355001|000003|000010|000006|REHABILITACION FISICA|3828.00|7224.48|0.00|11052.48 0005|2022|09|5137|0|000000|000000|000000|000000|Servicios de Traslado y Viáticos|35159.06|8673.00|0.00|43832.06 0005|2022|09|5137|3|000000|000000|000000|000000|SERVICIOS GENERALES|35159.06|8673.00|0.00|43832.06 0005|2022|09|5137|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |35159.06|8673.00|0.00|43832.06 0005|2022|09|5137|3|375001|000001|000000|000000|Administrativo|27207.56|6303.00|0.00|33510.56 0005|2022|09|5137|3|375001|000001|000001|000000|Direccion|25350.56|6303.00|0.00|31653.56 0005|2022|09|5137|3|375001|000001|000001|000002|DIRECCION|25350.56|6303.00|0.00|31653.56 0005|2022|09|5137|3|375001|000001|000002|000000|Departamento Juridico|1857.00|0.00|0.00|1857.00 0005|2022|09|5137|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|1857.00|0.00|0.00|1857.00 0005|2022|09|5137|3|375001|000002|000000|000000|Desarrollo Social|6756.50|1616.00|0.00|8372.50 0005|2022|09|5137|3|375001|000002|000004|000000|Desayunos Escolares|3740.00|1616.00|0.00|5356.00 0005|2022|09|5137|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|3740.00|1616.00|0.00|5356.00 0005|2022|09|5137|3|375001|000002|000008|000000|Departamento de Trabajo Social|3016.50|0.00|0.00|3016.50 0005|2022|09|5137|3|375001|000002|000008|000004|TRABAJO SOCIAL|3016.50|0.00|0.00|3016.50 0005|2022|09|5137|3|375001|000003|000000|000000|Asistencia Social|1195.00|754.00|0.00|1949.00 0005|2022|09|5137|3|375001|000003|000006|000000|Inapam|910.00|754.00|0.00|1664.00 0005|2022|09|5137|3|375001|000003|000006|000005|INAPAM|910.00|754.00|0.00|1664.00 0005|2022|09|5137|3|375001|000003|000010|000000|Rehabilitacion Fisica|285.00|0.00|0.00|285.00 0005|2022|09|5137|3|375001|000003|000010|000006|REHABILITACION FISICA|285.00|0.00|0.00|285.00 0005|2022|09|5138|0|000000|000000|000000|000000|Servicios Oficiales|80186.66|0.00|0.00|80186.66 0005|2022|09|5138|3|000000|000000|000000|000000|SERVICIOS GENERALES|80186.66|0.00|0.00|80186.66 0005|2022|09|5138|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |40588.40|0.00|0.00|40588.40 0005|2022|09|5138|3|382001|000001|000000|000000|Administrativo|40588.40|0.00|0.00|40588.40 0005|2022|09|5138|3|382001|000001|000001|000000|Direccion|40588.40|0.00|0.00|40588.40 0005|2022|09|5138|3|382001|000001|000001|000002|DIRECCION|40588.40|0.00|0.00|40588.40 0005|2022|09|5138|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|39598.26|0.00|0.00|39598.26 0005|2022|09|5138|3|385002|000001|000000|000000|Administrativo|33670.93|0.00|0.00|33670.93 0005|2022|09|5138|3|385002|000001|000001|000000|Direccion|33670.93|0.00|0.00|33670.93 0005|2022|09|5138|3|385002|000001|000001|000002|DIRECCION|33670.93|0.00|0.00|33670.93 0005|2022|09|5138|3|385002|000002|000000|000000|Desarrollo Social|5927.33|0.00|0.00|5927.33 0005|2022|09|5138|3|385002|000002|000007|000000|Pamar|5927.33|0.00|0.00|5927.33 0005|2022|09|5138|3|385002|000002|000007|000008|PAMAR|5927.33|0.00|0.00|5927.33 0005|2022|09|5139|0|000000|000000|000000|000000|Otros Servicios Generales|954753.70|9739.83|0.00|964493.53 0005|2022|09|5139|3|000000|000000|000000|000000|SERVICIOS GENERALES|954753.70|9739.83|0.00|964493.53 0005|2022|09|5139|3|392002|000000|000000|000000|Tenecias y Placas |12747.00|0.00|0.00|12747.00 0005|2022|09|5139|3|392002|000001|000000|000000|Administrativo|12747.00|0.00|0.00|12747.00 0005|2022|09|5139|3|392002|000001|000001|000000|Direccion|12747.00|0.00|0.00|12747.00 0005|2022|09|5139|3|392002|000001|000001|000002|DIRECCION|12747.00|0.00|0.00|12747.00 0005|2022|09|5139|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |880165.00|0.00|0.00|880165.00 0005|2022|09|5139|3|395001|000001|000000|000000|Administrativo|880165.00|0.00|0.00|880165.00 0005|2022|09|5139|3|395001|000001|000001|000000|Direccion|880165.00|0.00|0.00|880165.00 0005|2022|09|5139|3|395001|000001|000001|000002|DIRECCION|880165.00|0.00|0.00|880165.00 0005|2022|09|5139|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|61841.70|9739.83|0.00|71581.53 0005|2022|09|5139|3|399001|000001|000000|000000|Administrativo|14973.61|3267.50|0.00|18241.11 0005|2022|09|5139|3|399001|000001|000001|000000|Direccion|14973.61|3267.50|0.00|18241.11 0005|2022|09|5139|3|399001|000001|000001|000002|DIRECCION|14973.61|3267.50|0.00|18241.11 0005|2022|09|5139|3|399001|000002|000000|000000|Desarrollo Social|15980.08|4122.33|0.00|20102.41 0005|2022|09|5139|3|399001|000002|000004|000000|Desayunos Escolares|15052.08|4122.33|0.00|19174.41 0005|2022|09|5139|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|15052.08|4122.33|0.00|19174.41 0005|2022|09|5139|3|399001|000002|000007|000000|Pamar|928.00|0.00|0.00|928.00 0005|2022|09|5139|3|399001|000002|000007|000008|PAMAR|928.00|0.00|0.00|928.00 0005|2022|09|5139|3|399001|000003|000000|000000|Asistencia Social|30888.01|2350.00|0.00|33238.01 0005|2022|09|5139|3|399001|000003|000006|000000|Inapam|22676.37|2350.00|0.00|25026.37 0005|2022|09|5139|3|399001|000003|000006|000005|INAPAM|22676.37|2350.00|0.00|25026.37 0005|2022|09|5139|3|399001|000003|000010|000000|Rehabilitacion Fisica|8211.64|0.00|0.00|8211.64 0005|2022|09|5139|3|399001|000003|000010|000006|REHABILITACION FISICA|8211.64|0.00|0.00|8211.64 0005|2022|09|5200|0|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|402915.14|104987.61|0.00|507902.75 0005|2022|09|5240|0|000000|000000|000000|000000|Ayudas Sociales|54644.39|33144.21|0.00|87788.60 0005|2022|09|5241|0|000000|000000|000000|000000|Ayudas Sociales a Personas|54644.39|33144.21|0.00|87788.60 0005|2022|09|5241|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|54644.39|33144.21|0.00|87788.60 0005|2022|09|5241|4|441001|000000|000000|000000|Apoyos Economicos |6750.00|11600.00|0.00|18350.00 0005|2022|09|5241|4|441001|000001|000000|000000|Administrativo|6750.00|11600.00|0.00|18350.00 0005|2022|09|5241|4|441001|000001|000001|000000|Direccion|6750.00|11600.00|0.00|18350.00 0005|2022|09|5241|4|441001|000001|000001|000002|DIRECCION|6750.00|11600.00|0.00|18350.00 0005|2022|09|5241|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|47894.39|21544.21|0.00|69438.60 0005|2022|09|5241|4|441005|000001|000000|000000|Administrativo|47894.39|21544.21|0.00|69438.60 0005|2022|09|5241|4|441005|000001|000001|000000|Direccion|47894.39|21544.21|0.00|69438.60 0005|2022|09|5241|4|441005|000001|000001|000002|DIRECCION|47894.39|21544.21|0.00|69438.60 0005|2022|09|5250|0|000000|000000|000000|000000|Pensiones y Jubilaciones|348270.75|71843.40|0.00|420114.15 0005|2022|09|5251|0|000000|000000|000000|000000|Pensiones|348270.75|71843.40|0.00|420114.15 0005|2022|09|5251|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|348270.75|71843.40|0.00|420114.15 0005|2022|09|5251|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|348270.75|71843.40|0.00|420114.15 0005|2022|09|5251|4|451001|000001|000000|000000|Administrativo|348270.75|71843.40|0.00|420114.15 0005|2022|09|5251|4|451001|000001|000007|000000|JUBILACIONES|348270.75|71843.40|0.00|420114.15 0005|2022|09|5251|4|451001|000001|000007|000009|JUBILACIONES|348270.75|71843.40|0.00|420114.15 0005|2022|09|8000|0|000000|000000|000000|000000|CUENTAS DE ORDEN PRESUPUESTARIAS|0.00|6587439.98|6587439.98|0.00 0005|2022|09|8100|0|000000|000000|000000|000000|LEY DE INGRESOS|0.00|1780000.00|1780000.00|0.00 0005|2022|09|8110|0|000000|000000|000000|000000|Ley de Ingresos Estimada|8085600.00|0.00|0.00|8085600.00 0005|2022|09|8110|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|244400.00|0.00|0.00|244400.00 0005|2022|09|8110|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|122200.00|0.00|0.00|122200.00 0005|2022|09|8110|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|122200.00|0.00|0.00|122200.00 0005|2022|09|8110|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|7841200.00|0.00|0.00|7841200.00 0005|2022|09|8110|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|7841200.00|0.00|0.00|7841200.00 0005|2022|09|8120|0|000000|000000|000000|000000|Ley de Ingresos por Ejecutar|3560921.00|890000.00|0.00|2670921.00 0005|2022|09|8120|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|244400.00|0.00|0.00|244400.00 0005|2022|09|8120|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|122200.00|0.00|0.00|122200.00 0005|2022|09|8120|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|122200.00|0.00|0.00|122200.00 0005|2022|09|8120|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|3316521.00|890000.00|0.00|2426521.00 0005|2022|09|8120|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|3316521.00|890000.00|0.00|2426521.00 0005|2022|09|8130|0|000000|000000|000000|000000|Modificaciones a la Ley de Ingresos Estimada|2680321.00|0.00|0.00|2680321.00 0005|2022|09|8130|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|2680321.00|0.00|0.00|2680321.00 0005|2022|09|8130|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|2680321.00|0.00|0.00|2680321.00 0005|2022|09|8140|0|000000|000000|000000|000000|Ley de Ingresos Devengada|0.00|890000.00|890000.00|0.00 0005|2022|09|8140|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|0.00|890000.00|890000.00|0.00 0005|2022|09|8140|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|890000.00|890000.00|0.00 0005|2022|09|8150|0|000000|000000|000000|000000|Ley de Ingresos Recaudada|7205000.00|0.00|890000.00|8095000.00 0005|2022|09|8150|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|7205000.00|0.00|890000.00|8095000.00 0005|2022|09|8150|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|7205000.00|0.00|890000.00|8095000.00 0005|2022|09|8200|0|000000|000000|000000|000000|PRESUPUESTO DE EGRESOS|0.00|4807439.98|4807439.98|0.00 0005|2022|09|8210|0|000000|000000|000000|000000|Presupuesto de Egresos Aprobado|8085600.00|0.00|0.00|8085600.00 0005|2022|09|8210|1|000000|000000|000000|000000|Sueldos Ordinarios |6516259.39|0.00|0.00|6516259.39 0005|2022|09|8210|1|113001|000000|000000|000000|Sueldos Ordinarios |4480854.83|0.00|0.00|4480854.83 0005|2022|09|8210|1|113001|000001|000000|000000|Administrativo|1180137.74|0.00|0.00|1180137.74 0005|2022|09|8210|1|113001|000001|000001|000000|Direccion|1020044.84|0.00|0.00|1020044.84 0005|2022|09|8210|1|113001|000001|000001|000002|DIRECCION|1020044.84|0.00|0.00|1020044.84 0005|2022|09|8210|1|113001|000001|000002|000000|Departamento Juridico|160092.90|0.00|0.00|160092.90 0005|2022|09|8210|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|160092.90|0.00|0.00|160092.90 0005|2022|09|8210|1|113001|000002|000000|000000|Desarrollo Social|2471652.69|0.00|0.00|2471652.69 0005|2022|09|8210|1|113001|000002|000004|000000|Desayunos Escolares|1937381.80|0.00|0.00|1937381.80 0005|2022|09|8210|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1937381.80|0.00|0.00|1937381.80 0005|2022|09|8210|1|113001|000002|000007|000000|Pamar|119868.52|0.00|0.00|119868.52 0005|2022|09|8210|1|113001|000002|000007|000008|PAMAR|119868.52|0.00|0.00|119868.52 0005|2022|09|8210|1|113001|000002|000008|000000|Departamento de Trabajo Social|414402.37|0.00|0.00|414402.37 0005|2022|09|8210|1|113001|000002|000008|000004|TRABAJO SOCIAL|414402.37|0.00|0.00|414402.37 0005|2022|09|8210|1|113001|000003|000000|000000|Asistencia Social|829064.40|0.00|0.00|829064.40 0005|2022|09|8210|1|113001|000003|000006|000000|Inapam|505426.36|0.00|0.00|505426.36 0005|2022|09|8210|1|113001|000003|000006|000005|INAPAM|505426.36|0.00|0.00|505426.36 0005|2022|09|8210|1|113001|000003|000010|000000|Rehabilitacion Fisica|323638.04|0.00|0.00|323638.04 0005|2022|09|8210|1|113001|000003|000010|000006|REHABILITACION FISICA|323638.04|0.00|0.00|323638.04 0005|2022|09|8210|1|132001|000000|000000|000000|Aguinaldos|1291291.10|0.00|0.00|1291291.10 0005|2022|09|8210|1|132001|000001|000000|000000|Administrativo|718890.97|0.00|0.00|718890.97 0005|2022|09|8210|1|132001|000001|000001|000000|Direccion|170007.47|0.00|0.00|170007.47 0005|2022|09|8210|1|132001|000001|000001|000002|DIRECCION|170007.47|0.00|0.00|170007.47 0005|2022|09|8210|1|132001|000001|000002|000000|Departamento Juridico|26682.15|0.00|0.00|26682.15 0005|2022|09|8210|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|26682.15|0.00|0.00|26682.15 0005|2022|09|8210|1|132001|000001|000007|000000|JUBILACIONES|522201.35|0.00|0.00|522201.35 0005|2022|09|8210|1|132001|000001|000007|000009|JUBILACIONES|522201.35|0.00|0.00|522201.35 0005|2022|09|8210|1|132001|000002|000000|000000|Desarrollo Social|434222.73|0.00|0.00|434222.73 0005|2022|09|8210|1|132001|000002|000004|000000|Desayunos Escolares|363188.84|0.00|0.00|363188.84 0005|2022|09|8210|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|363188.84|0.00|0.00|363188.84 0005|2022|09|8210|1|132001|000002|000007|000000|Pamar|19978.09|0.00|0.00|19978.09 0005|2022|09|8210|1|132001|000002|000007|000008|PAMAR|19978.09|0.00|0.00|19978.09 0005|2022|09|8210|1|132001|000002|000008|000000|Departamento de Trabajo Social|51055.80|0.00|0.00|51055.80 0005|2022|09|8210|1|132001|000002|000008|000004|TRABAJO SOCIAL|51055.80|0.00|0.00|51055.80 0005|2022|09|8210|1|132001|000003|000000|000000|Asistencia Social|138177.40|0.00|0.00|138177.40 0005|2022|09|8210|1|132001|000003|000006|000000|Inapam|84237.73|0.00|0.00|84237.73 0005|2022|09|8210|1|132001|000003|000006|000005|INAPAM|84237.73|0.00|0.00|84237.73 0005|2022|09|8210|1|132001|000003|000010|000000|Rehabilitacion Fisica|53939.67|0.00|0.00|53939.67 0005|2022|09|8210|1|132001|000003|000010|000006|REHABILITACION FISICA|53939.67|0.00|0.00|53939.67 0005|2022|09|8210|1|132002|000000|000000|000000|Prima vacacional |58000.00|0.00|0.00|58000.00 0005|2022|09|8210|1|132002|000001|000000|000000|Administrativo|17000.00|0.00|0.00|17000.00 0005|2022|09|8210|1|132002|000001|000001|000000|Direccion|15000.00|0.00|0.00|15000.00 0005|2022|09|8210|1|132002|000001|000001|000002|DIRECCION|15000.00|0.00|0.00|15000.00 0005|2022|09|8210|1|132002|000001|000002|000000|Departamento Juridico|2000.00|0.00|0.00|2000.00 0005|2022|09|8210|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|2000.00|0.00|0.00|2000.00 0005|2022|09|8210|1|132002|000002|000000|000000|Desarrollo Social|25000.00|0.00|0.00|25000.00 0005|2022|09|8210|1|132002|000002|000004|000000|Desayunos Escolares|20000.00|0.00|0.00|20000.00 0005|2022|09|8210|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2022|09|8210|1|132002|000002|000007|000000|Pamar|1000.00|0.00|0.00|1000.00 0005|2022|09|8210|1|132002|000002|000007|000008|PAMAR|1000.00|0.00|0.00|1000.00 0005|2022|09|8210|1|132002|000002|000008|000000|Departamento de Trabajo Social|4000.00|0.00|0.00|4000.00 0005|2022|09|8210|1|132002|000002|000008|000004|TRABAJO SOCIAL|4000.00|0.00|0.00|4000.00 0005|2022|09|8210|1|132002|000003|000000|000000|Asistencia Social|16000.00|0.00|0.00|16000.00 0005|2022|09|8210|1|132002|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|09|8210|1|132002|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|09|8210|1|132002|000003|000010|000000|Rehabilitacion Fisica|6000.00|0.00|0.00|6000.00 0005|2022|09|8210|1|132002|000003|000010|000006|REHABILITACION FISICA|6000.00|0.00|0.00|6000.00 0005|2022|09|8210|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|129092.68|0.00|0.00|129092.68 0005|2022|09|8210|1|134003|000001|000000|000000|Administrativo|82092.68|0.00|0.00|82092.68 0005|2022|09|8210|1|134003|000001|000001|000000|Direccion|77092.68|0.00|0.00|77092.68 0005|2022|09|8210|1|134003|000001|000001|000002|DIRECCION|77092.68|0.00|0.00|77092.68 0005|2022|09|8210|1|134003|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2022|09|8210|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|5000.00|0.00|0.00|5000.00 0005|2022|09|8210|1|134003|000002|000000|000000|Desarrollo Social|27000.00|0.00|0.00|27000.00 0005|2022|09|8210|1|134003|000002|000004|000000|Desayunos Escolares|15000.00|0.00|0.00|15000.00 0005|2022|09|8210|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|15000.00|0.00|0.00|15000.00 0005|2022|09|8210|1|134003|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00 0005|2022|09|8210|1|134003|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00 0005|2022|09|8210|1|134003|000003|000000|000000|Asistencia Social|20000.00|0.00|0.00|20000.00 0005|2022|09|8210|1|134003|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|09|8210|1|134003|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|09|8210|1|134003|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2022|09|8210|1|134003|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2022|09|8210|1|154004|000000|000000|000000|Quinquenios|60883.62|0.00|0.00|60883.62 0005|2022|09|8210|1|154004|000001|000000|000000|Administrativo|14294.34|0.00|0.00|14294.34 0005|2022|09|8210|1|154004|000001|000001|000000|Direccion|14294.34|0.00|0.00|14294.34 0005|2022|09|8210|1|154004|000001|000001|000002|DIRECCION|14294.34|0.00|0.00|14294.34 0005|2022|09|8210|1|154004|000002|000000|000000|Desarrollo Social|32633.04|0.00|0.00|32633.04 0005|2022|09|8210|1|154004|000002|000004|000000|Desayunos Escolares|26364.48|0.00|0.00|26364.48 0005|2022|09|8210|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|26364.48|0.00|0.00|26364.48 0005|2022|09|8210|1|154004|000002|000008|000000|Departamento de Trabajo Social|6268.56|0.00|0.00|6268.56 0005|2022|09|8210|1|154004|000002|000008|000004|TRABAJO SOCIAL|6268.56|0.00|0.00|6268.56 0005|2022|09|8210|1|154004|000003|000000|000000|Asistencia Social|13956.24|0.00|0.00|13956.24 0005|2022|09|8210|1|154004|000003|000006|000000|Inapam|7634.40|0.00|0.00|7634.40 0005|2022|09|8210|1|154004|000003|000006|000005|INAPAM|7634.40|0.00|0.00|7634.40 0005|2022|09|8210|1|154004|000003|000010|000000|Rehabilitacion Fisica|6321.84|0.00|0.00|6321.84 0005|2022|09|8210|1|154004|000003|000010|000006|REHABILITACION FISICA|6321.84|0.00|0.00|6321.84 0005|2022|09|8210|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|446137.16|0.00|0.00|446137.16 0005|2022|09|8210|1|154005|000001|000000|000000|Administrativo|118013.77|0.00|0.00|118013.77 0005|2022|09|8210|1|154005|000001|000001|000000|Direccion|102004.48|0.00|0.00|102004.48 0005|2022|09|8210|1|154005|000001|000001|000002|DIRECCION|102004.48|0.00|0.00|102004.48 0005|2022|09|8210|1|154005|000001|000002|000000|Departamento Juridico|16009.29|0.00|0.00|16009.29 0005|2022|09|8210|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|16009.29|0.00|0.00|16009.29 0005|2022|09|8210|1|154005|000002|000000|000000|Desarrollo Social|245216.95|0.00|0.00|245216.95 0005|2022|09|8210|1|154005|000002|000004|000000|Desayunos Escolares|217913.30|0.00|0.00|217913.30 0005|2022|09|8210|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|217913.30|0.00|0.00|217913.30 0005|2022|09|8210|1|154005|000002|000007|000000|Pamar|11986.85|0.00|0.00|11986.85 0005|2022|09|8210|1|154005|000002|000007|000008|PAMAR|11986.85|0.00|0.00|11986.85 0005|2022|09|8210|1|154005|000002|000008|000000|Departamento de Trabajo Social|15316.80|0.00|0.00|15316.80 0005|2022|09|8210|1|154005|000002|000008|000004|TRABAJO SOCIAL|15316.80|0.00|0.00|15316.80 0005|2022|09|8210|1|154005|000003|000000|000000|Asistencia Social|82906.44|0.00|0.00|82906.44 0005|2022|09|8210|1|154005|000003|000006|000000|Inapam|50542.64|0.00|0.00|50542.64 0005|2022|09|8210|1|154005|000003|000006|000005|INAPAM|50542.64|0.00|0.00|50542.64 0005|2022|09|8210|1|154005|000003|000010|000000|Rehabilitacion Fisica|32363.80|0.00|0.00|32363.80 0005|2022|09|8210|1|154005|000003|000010|000006|REHABILITACION FISICA|32363.80|0.00|0.00|32363.80 0005|2022|09|8210|1|161002|000000|000000|000000|PREVISIONES SALARIALES|50000.00|0.00|0.00|50000.00 0005|2022|09|8210|1|161002|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2022|09|8210|1|161002|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2022|09|8210|1|161002|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2022|09|8210|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |813000.00|0.00|0.00|813000.00 0005|2022|09|8210|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |76000.00|0.00|0.00|76000.00 0005|2022|09|8210|2|211001|000001|000000|000000|Administrativo|35000.00|0.00|0.00|35000.00 0005|2022|09|8210|2|211001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2022|09|8210|2|211001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2022|09|8210|2|211001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2022|09|8210|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2022|09|8210|2|211001|000002|000000|000000|Desarrollo Social|31000.00|0.00|0.00|31000.00 0005|2022|09|8210|2|211001|000002|000004|000000|Desayunos Escolares|20000.00|0.00|0.00|20000.00 0005|2022|09|8210|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2022|09|8210|2|211001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2022|09|8210|2|211001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2022|09|8210|2|211001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2022|09|8210|2|211001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2022|09|8210|2|211001|000003|000000|000000|Asistencia Social|10000.00|0.00|0.00|10000.00 0005|2022|09|8210|2|211001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|09|8210|2|211001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|09|8210|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |35000.00|0.00|0.00|35000.00 0005|2022|09|8210|2|214001|000001|000000|000000|Administrativo|35000.00|0.00|0.00|35000.00 0005|2022|09|8210|2|214001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2022|09|8210|2|214001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2022|09|8210|2|214001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2022|09|8210|2|214001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2022|09|8210|2|216001|000000|000000|000000|Material de limpieza |46000.00|0.00|0.00|46000.00 0005|2022|09|8210|2|216001|000001|000000|000000|Administrativo|30000.00|0.00|0.00|30000.00 0005|2022|09|8210|2|216001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2022|09|8210|2|216001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2022|09|8210|2|216001|000002|000000|000000|Desarrollo Social|6000.00|0.00|0.00|6000.00 0005|2022|09|8210|2|216001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2022|09|8210|2|216001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2022|09|8210|2|216001|000003|000000|000000|Asistencia Social|10000.00|0.00|0.00|10000.00 0005|2022|09|8210|2|216001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|09|8210|2|216001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|09|8210|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|200000.00|0.00|0.00|200000.00 0005|2022|09|8210|2|221002|000003|000000|000000|Asistencia Social|200000.00|0.00|0.00|200000.00 0005|2022|09|8210|2|221002|000003|000006|000000|Inapam|200000.00|0.00|0.00|200000.00 0005|2022|09|8210|2|221002|000003|000006|000005|INAPAM|200000.00|0.00|0.00|200000.00 0005|2022|09|8210|2|221004|000000|000000|000000|GAS LP|6000.00|0.00|0.00|6000.00 0005|2022|09|8210|2|221004|000003|000000|000000|Asistencia Social|6000.00|0.00|0.00|6000.00 0005|2022|09|8210|2|221004|000003|000006|000000|Inapam|6000.00|0.00|0.00|6000.00 0005|2022|09|8210|2|221004|000003|000006|000005|INAPAM|6000.00|0.00|0.00|6000.00 0005|2022|09|8210|2|221007|000000|000000|000000|DESPENSAS|100000.00|0.00|0.00|100000.00 0005|2022|09|8210|2|221007|000002|000000|000000|Desarrollo Social|100000.00|0.00|0.00|100000.00 0005|2022|09|8210|2|221007|000002|000004|000000|Desayunos Escolares|100000.00|0.00|0.00|100000.00 0005|2022|09|8210|2|221007|000002|000004|000007|ASISTENCIA ALIMENTARIA|100000.00|0.00|0.00|100000.00 0005|2022|09|8210|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|45000.00|0.00|0.00|45000.00 0005|2022|09|8210|2|249001|000001|000000|000000|Administrativo|45000.00|0.00|0.00|45000.00 0005|2022|09|8210|2|249001|000001|000001|000000|Direccion|45000.00|0.00|0.00|45000.00 0005|2022|09|8210|2|249001|000001|000001|000002|DIRECCION|45000.00|0.00|0.00|45000.00 0005|2022|09|8210|2|261001|000000|000000|000000|Combustibles y Lubricantes |200000.00|0.00|0.00|200000.00 0005|2022|09|8210|2|261001|000002|000000|000000|Desarrollo Social|200000.00|0.00|0.00|200000.00 0005|2022|09|8210|2|261001|000002|000004|000000|Desayunos Escolares|200000.00|0.00|0.00|200000.00 0005|2022|09|8210|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|200000.00|0.00|0.00|200000.00 0005|2022|09|8210|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |30000.00|0.00|0.00|30000.00 0005|2022|09|8210|2|294001|000001|000000|000000|Administrativo|30000.00|0.00|0.00|30000.00 0005|2022|09|8210|2|294001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2022|09|8210|2|294001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2022|09|8210|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |75000.00|0.00|0.00|75000.00 0005|2022|09|8210|2|296001|000002|000000|000000|Desarrollo Social|75000.00|0.00|0.00|75000.00 0005|2022|09|8210|2|296001|000002|000004|000000|Desayunos Escolares|75000.00|0.00|0.00|75000.00 0005|2022|09|8210|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|75000.00|0.00|0.00|75000.00 0005|2022|09|8210|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |594307.05|0.00|0.00|594307.05 0005|2022|09|8210|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |44081.28|0.00|0.00|44081.28 0005|2022|09|8210|3|311001|000001|000000|000000|Administrativo|44081.28|0.00|0.00|44081.28 0005|2022|09|8210|3|311001|000001|000001|000000|Direccion|44081.28|0.00|0.00|44081.28 0005|2022|09|8210|3|311001|000001|000001|000002|DIRECCION|44081.28|0.00|0.00|44081.28 0005|2022|09|8210|3|313001|000000|000000|000000|AGUA PURIFICADA|50000.00|0.00|0.00|50000.00 0005|2022|09|8210|3|313001|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2022|09|8210|3|313001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2022|09|8210|3|313001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2022|09|8210|3|314001|000000|000000|000000|Telefonía tradicional |20000.00|0.00|0.00|20000.00 0005|2022|09|8210|3|314001|000001|000000|000000|Administrativo|20000.00|0.00|0.00|20000.00 0005|2022|09|8210|3|314001|000001|000001|000000|Direccion|20000.00|0.00|0.00|20000.00 0005|2022|09|8210|3|314001|000001|000001|000002|DIRECCION|20000.00|0.00|0.00|20000.00 0005|2022|09|8210|3|341001|000000|000000|000000|COMISIONES BANCARIAS |7000.00|0.00|0.00|7000.00 0005|2022|09|8210|3|341001|000001|000000|000000|Administrativo|7000.00|0.00|0.00|7000.00 0005|2022|09|8210|3|341001|000001|000001|000000|Direccion|7000.00|0.00|0.00|7000.00 0005|2022|09|8210|3|341001|000001|000001|000002|DIRECCION|7000.00|0.00|0.00|7000.00 0005|2022|09|8210|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |133000.00|0.00|0.00|133000.00 0005|2022|09|8210|3|375001|000001|000000|000000|Administrativo|57000.00|0.00|0.00|57000.00 0005|2022|09|8210|3|375001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2022|09|8210|3|375001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2022|09|8210|3|375001|000001|000002|000000|Departamento Juridico|7000.00|0.00|0.00|7000.00 0005|2022|09|8210|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|7000.00|0.00|0.00|7000.00 0005|2022|09|8210|3|375001|000002|000000|000000|Desarrollo Social|46000.00|0.00|0.00|46000.00 0005|2022|09|8210|3|375001|000002|000004|000000|Desayunos Escolares|35000.00|0.00|0.00|35000.00 0005|2022|09|8210|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|35000.00|0.00|0.00|35000.00 0005|2022|09|8210|3|375001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2022|09|8210|3|375001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2022|09|8210|3|375001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2022|09|8210|3|375001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2022|09|8210|3|375001|000003|000000|000000|Asistencia Social|30000.00|0.00|0.00|30000.00 0005|2022|09|8210|3|375001|000003|000006|000000|Inapam|20000.00|0.00|0.00|20000.00 0005|2022|09|8210|3|375001|000003|000006|000005|INAPAM|20000.00|0.00|0.00|20000.00 0005|2022|09|8210|3|375001|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2022|09|8210|3|375001|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2022|09|8210|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |160000.00|0.00|0.00|160000.00 0005|2022|09|8210|3|382001|000001|000000|000000|Administrativo|140000.00|0.00|0.00|140000.00 0005|2022|09|8210|3|382001|000001|000001|000000|Direccion|140000.00|0.00|0.00|140000.00 0005|2022|09|8210|3|382001|000001|000001|000002|DIRECCION|140000.00|0.00|0.00|140000.00 0005|2022|09|8210|3|382001|000003|000000|000000|Asistencia Social|20000.00|0.00|0.00|20000.00 0005|2022|09|8210|3|382001|000003|000006|000000|Inapam|20000.00|0.00|0.00|20000.00 0005|2022|09|8210|3|382001|000003|000006|000005|INAPAM|20000.00|0.00|0.00|20000.00 0005|2022|09|8210|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|69225.77|0.00|0.00|69225.77 0005|2022|09|8210|3|385002|000001|000000|000000|Administrativo|69225.77|0.00|0.00|69225.77 0005|2022|09|8210|3|385002|000001|000001|000000|Direccion|69225.77|0.00|0.00|69225.77 0005|2022|09|8210|3|385002|000001|000001|000002|DIRECCION|69225.77|0.00|0.00|69225.77 0005|2022|09|8210|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|111000.00|0.00|0.00|111000.00 0005|2022|09|8210|3|399001|000001|000000|000000|Administrativo|45000.00|0.00|0.00|45000.00 0005|2022|09|8210|3|399001|000001|000001|000000|Direccion|40000.00|0.00|0.00|40000.00 0005|2022|09|8210|3|399001|000001|000001|000002|DIRECCION|40000.00|0.00|0.00|40000.00 0005|2022|09|8210|3|399001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2022|09|8210|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2022|09|8210|3|399001|000002|000000|000000|Desarrollo Social|46000.00|0.00|0.00|46000.00 0005|2022|09|8210|3|399001|000002|000004|000000|Desayunos Escolares|35000.00|0.00|0.00|35000.00 0005|2022|09|8210|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|35000.00|0.00|0.00|35000.00 0005|2022|09|8210|3|399001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2022|09|8210|3|399001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2022|09|8210|3|399001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2022|09|8210|3|399001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2022|09|8210|3|399001|000003|000000|000000|Asistencia Social|20000.00|0.00|0.00|20000.00 0005|2022|09|8210|3|399001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|09|8210|3|399001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|09|8210|3|399001|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2022|09|8210|3|399001|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2022|09|8210|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|157033.56|0.00|0.00|157033.56 0005|2022|09|8210|4|441001|000000|000000|000000|Apoyos Economicos |25000.00|0.00|0.00|25000.00 0005|2022|09|8210|4|441001|000001|000000|000000|Administrativo|25000.00|0.00|0.00|25000.00 0005|2022|09|8210|4|441001|000001|000001|000000|Direccion|25000.00|0.00|0.00|25000.00 0005|2022|09|8210|4|441001|000001|000001|000002|DIRECCION|25000.00|0.00|0.00|25000.00 0005|2022|09|8210|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|20000.00|0.00|0.00|20000.00 0005|2022|09|8210|4|441002|000001|000000|000000|Administrativo|20000.00|0.00|0.00|20000.00 0005|2022|09|8210|4|441002|000001|000001|000000|Direccion|20000.00|0.00|0.00|20000.00 0005|2022|09|8210|4|441002|000001|000001|000002|DIRECCION|20000.00|0.00|0.00|20000.00 0005|2022|09|8210|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|25000.00|0.00|0.00|25000.00 0005|2022|09|8210|4|441005|000001|000000|000000|Administrativo|25000.00|0.00|0.00|25000.00 0005|2022|09|8210|4|441005|000001|000001|000000|Direccion|25000.00|0.00|0.00|25000.00 0005|2022|09|8210|4|441005|000001|000001|000002|DIRECCION|25000.00|0.00|0.00|25000.00 0005|2022|09|8210|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2022|09|8210|4|451001|000001|000000|000000|Administrativo|87033.56|0.00|0.00|87033.56 0005|2022|09|8210|4|451001|000001|000007|000000|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2022|09|8210|4|451001|000001|000007|000009|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2022|09|8210|9|000000|000000|000000|000000|DEUDA PÚBLICA|5000.00|0.00|0.00|5000.00 0005|2022|09|8210|9|991001|000000|000000|000000|ADEFAS 2018|5000.00|0.00|0.00|5000.00 0005|2022|09|8210|9|991001|000001|000000|000000|Administrativo|5000.00|0.00|0.00|5000.00 0005|2022|09|8210|9|991001|000001|000001|000000|Direccion|5000.00|0.00|0.00|5000.00 0005|2022|09|8210|9|991001|000001|000001|000002|DIRECCION|5000.00|0.00|0.00|5000.00 0005|2022|09|8220|0|000000|000000|000000|000000|Presupuesto de Egresos por Ejercer|3409460.99|335000.00|1179131.70|2565329.29 0005|2022|09|8220|1|000000|000000|000000|000000|Sueldos Ordinarios |2497123.72|2500.00|441420.95|2058202.77 0005|2022|09|8220|1|113001|000000|000000|000000|Sueldos Ordinarios |1402380.50|0.00|381584.70|1020795.80 0005|2022|09|8220|1|113001|000001|000000|000000|Administrativo|442722.88|0.00|86379.30|356343.58 0005|2022|09|8220|1|113001|000001|000001|000000|Direccion|388868.81|0.00|73038.30|315830.51 0005|2022|09|8220|1|113001|000001|000001|000002|DIRECCION|388868.81|0.00|73038.30|315830.51 0005|2022|09|8220|1|113001|000001|000002|000000|Departamento Juridico|53854.07|0.00|13341.00|40513.07 0005|2022|09|8220|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|53854.07|0.00|13341.00|40513.07 0005|2022|09|8220|1|113001|000002|000000|000000|Desarrollo Social|667275.00|0.00|226116.90|441158.10 0005|2022|09|8220|1|113001|000002|000004|000000|Desayunos Escolares|488952.62|0.00|181594.20|307358.42 0005|2022|09|8220|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|488952.62|0.00|181594.20|307358.42 0005|2022|09|8220|1|113001|000002|000007|000000|Pamar|39822.53|0.00|9989.10|29833.43 0005|2022|09|8220|1|113001|000002|000007|000008|PAMAR|39822.53|0.00|9989.10|29833.43 0005|2022|09|8220|1|113001|000002|000008|000000|Departamento de Trabajo Social|138499.85|0.00|34533.60|103966.25 0005|2022|09|8220|1|113001|000002|000008|000004|TRABAJO SOCIAL|138499.85|0.00|34533.60|103966.25 0005|2022|09|8220|1|113001|000003|000000|000000|Asistencia Social|292382.62|0.00|69088.50|223294.12 0005|2022|09|8220|1|113001|000003|000006|000000|Inapam|180195.68|0.00|42118.80|138076.88 0005|2022|09|8220|1|113001|000003|000006|000005|INAPAM|180195.68|0.00|42118.80|138076.88 0005|2022|09|8220|1|113001|000003|000010|000000|Rehabilitacion Fisica|112186.94|0.00|26969.70|85217.24 0005|2022|09|8220|1|113001|000003|000010|000006|REHABILITACION FISICA|112186.94|0.00|26969.70|85217.24 0005|2022|09|8220|1|132001|000000|000000|000000|Aguinaldos|757604.25|0.00|0.00|757604.25 0005|2022|09|8220|1|132001|000001|000000|000000|Administrativo|230952.32|0.00|0.00|230952.32 0005|2022|09|8220|1|132001|000001|000001|000000|Direccion|141298.48|0.00|0.00|141298.48 0005|2022|09|8220|1|132001|000001|000001|000002|DIRECCION|141298.48|0.00|0.00|141298.48 0005|2022|09|8220|1|132001|000001|000002|000000|Departamento Juridico|2619.28|0.00|0.00|2619.28 0005|2022|09|8220|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|2619.28|0.00|0.00|2619.28 0005|2022|09|8220|1|132001|000001|000007|000000|JUBILACIONES|87034.56|0.00|0.00|87034.56 0005|2022|09|8220|1|132001|000001|000007|000009|JUBILACIONES|87034.56|0.00|0.00|87034.56 0005|2022|09|8220|1|132001|000002|000000|000000|Desarrollo Social|406757.29|0.00|0.00|406757.29 0005|2022|09|8220|1|132001|000002|000004|000000|Desayunos Escolares|335723.40|0.00|0.00|335723.40 0005|2022|09|8220|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|335723.40|0.00|0.00|335723.40 0005|2022|09|8220|1|132001|000002|000007|000000|Pamar|19978.09|0.00|0.00|19978.09 0005|2022|09|8220|1|132001|000002|000007|000008|PAMAR|19978.09|0.00|0.00|19978.09 0005|2022|09|8220|1|132001|000002|000008|000000|Departamento de Trabajo Social|51055.80|0.00|0.00|51055.80 0005|2022|09|8220|1|132001|000002|000008|000004|TRABAJO SOCIAL|51055.80|0.00|0.00|51055.80 0005|2022|09|8220|1|132001|000003|000000|000000|Asistencia Social|119894.64|0.00|0.00|119894.64 0005|2022|09|8220|1|132001|000003|000006|000000|Inapam|65954.97|0.00|0.00|65954.97 0005|2022|09|8220|1|132001|000003|000006|000005|INAPAM|65954.97|0.00|0.00|65954.97 0005|2022|09|8220|1|132001|000003|000010|000000|Rehabilitacion Fisica|53939.67|0.00|0.00|53939.67 0005|2022|09|8220|1|132001|000003|000010|000006|REHABILITACION FISICA|53939.67|0.00|0.00|53939.67 0005|2022|09|8220|1|132002|000000|000000|000000|Prima vacacional |50911.13|0.00|11099.51|39811.62 0005|2022|09|8220|1|132002|000001|000000|000000|Administrativo|13208.66|0.00|4691.98|8516.68 0005|2022|09|8220|1|132002|000001|000001|000000|Direccion|12692.54|0.00|4691.98|8000.56 0005|2022|09|8220|1|132002|000001|000001|000002|DIRECCION|12692.54|0.00|4691.98|8000.56 0005|2022|09|8220|1|132002|000001|000002|000000|Departamento Juridico|516.12|0.00|0.00|516.12 0005|2022|09|8220|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|516.12|0.00|0.00|516.12 0005|2022|09|8220|1|132002|000002|000000|000000|Desarrollo Social|23172.06|0.00|5390.96|17781.10 0005|2022|09|8220|1|132002|000002|000004|000000|Desayunos Escolares|18172.06|0.00|5390.96|12781.10 0005|2022|09|8220|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|18172.06|0.00|5390.96|12781.10 0005|2022|09|8220|1|132002|000002|000007|000000|Pamar|1000.00|0.00|0.00|1000.00 0005|2022|09|8220|1|132002|000002|000007|000008|PAMAR|1000.00|0.00|0.00|1000.00 0005|2022|09|8220|1|132002|000002|000008|000000|Departamento de Trabajo Social|4000.00|0.00|0.00|4000.00 0005|2022|09|8220|1|132002|000002|000008|000004|TRABAJO SOCIAL|4000.00|0.00|0.00|4000.00 0005|2022|09|8220|1|132002|000003|000000|000000|Asistencia Social|14530.41|0.00|1016.57|13513.84 0005|2022|09|8220|1|132002|000003|000006|000000|Inapam|8530.41|0.00|1016.57|7513.84 0005|2022|09|8220|1|132002|000003|000006|000005|INAPAM|8530.41|0.00|1016.57|7513.84 0005|2022|09|8220|1|132002|000003|000010|000000|Rehabilitacion Fisica|6000.00|0.00|0.00|6000.00 0005|2022|09|8220|1|132002|000003|000010|000006|REHABILITACION FISICA|6000.00|0.00|0.00|6000.00 0005|2022|09|8220|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|52496.70|2500.00|7327.18|47669.52 0005|2022|09|8220|1|134003|000001|000000|000000|Administrativo|28115.79|0.00|4251.90|23863.89 0005|2022|09|8220|1|134003|000001|000001|000000|Direccion|26604.96|0.00|4251.90|22353.06 0005|2022|09|8220|1|134003|000001|000001|000002|DIRECCION|26604.96|0.00|4251.90|22353.06 0005|2022|09|8220|1|134003|000001|000002|000000|Departamento Juridico|1510.83|0.00|0.00|1510.83 0005|2022|09|8220|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|1510.83|0.00|0.00|1510.83 0005|2022|09|8220|1|134003|000002|000000|000000|Desarrollo Social|14443.03|2500.00|2587.38|14355.65 0005|2022|09|8220|1|134003|000002|000004|000000|Desayunos Escolares|675.58|2500.00|2587.38|588.20 0005|2022|09|8220|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|675.58|2500.00|2587.38|588.20 0005|2022|09|8220|1|134003|000002|000007|000000|Pamar|2133.73|0.00|0.00|2133.73 0005|2022|09|8220|1|134003|000002|000007|000008|PAMAR|2133.73|0.00|0.00|2133.73 0005|2022|09|8220|1|134003|000002|000008|000000|Departamento de Trabajo Social|11633.72|0.00|0.00|11633.72 0005|2022|09|8220|1|134003|000002|000008|000004|TRABAJO SOCIAL|11633.72|0.00|0.00|11633.72 0005|2022|09|8220|1|134003|000003|000000|000000|Asistencia Social|9937.88|0.00|487.90|9449.98 0005|2022|09|8220|1|134003|000003|000006|000000|Inapam|4437.88|0.00|487.90|3949.98 0005|2022|09|8220|1|134003|000003|000006|000005|INAPAM|4437.88|0.00|487.90|3949.98 0005|2022|09|8220|1|134003|000003|000010|000000|Rehabilitacion Fisica|5500.00|0.00|0.00|5500.00 0005|2022|09|8220|1|134003|000003|000010|000006|REHABILITACION FISICA|5500.00|0.00|0.00|5500.00 0005|2022|09|8220|1|154002|000000|000000|000000|Uniformes |127.20|0.00|0.00|127.20 0005|2022|09|8220|1|154002|000001|000000|000000|Administrativo|127.20|0.00|0.00|127.20 0005|2022|09|8220|1|154002|000001|000001|000000|Direccion|127.20|0.00|0.00|127.20 0005|2022|09|8220|1|154002|000001|000001|000002|DIRECCION|127.20|0.00|0.00|127.20 0005|2022|09|8220|1|154004|000000|000000|000000|Quinquenios|34876.26|0.00|3250.92|31625.34 0005|2022|09|8220|1|154004|000001|000000|000000|Administrativo|4764.74|0.00|1191.20|3573.54 0005|2022|09|8220|1|154004|000001|000001|000000|Direccion|4764.74|0.00|1191.20|3573.54 0005|2022|09|8220|1|154004|000001|000001|000002|DIRECCION|4764.74|0.00|1191.20|3573.54 0005|2022|09|8220|1|154004|000002|000000|000000|Desarrollo Social|20790.64|0.00|1480.30|19310.34 0005|2022|09|8220|1|154004|000002|000004|000000|Desayunos Escolares|14522.08|0.00|1480.30|13041.78 0005|2022|09|8220|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|14522.08|0.00|1480.30|13041.78 0005|2022|09|8220|1|154004|000002|000008|000000|Departamento de Trabajo Social|6268.56|0.00|0.00|6268.56 0005|2022|09|8220|1|154004|000002|000008|000004|TRABAJO SOCIAL|6268.56|0.00|0.00|6268.56 0005|2022|09|8220|1|154004|000003|000000|000000|Asistencia Social|9320.88|0.00|579.42|8741.46 0005|2022|09|8220|1|154004|000003|000006|000000|Inapam|5337.60|0.00|287.10|5050.50 0005|2022|09|8220|1|154004|000003|000006|000005|INAPAM|5337.60|0.00|287.10|5050.50 0005|2022|09|8220|1|154004|000003|000010|000000|Rehabilitacion Fisica|3983.28|0.00|292.32|3690.96 0005|2022|09|8220|1|154004|000003|000010|000006|REHABILITACION FISICA|3983.28|0.00|292.32|3690.96 0005|2022|09|8220|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|148727.68|0.00|38158.64|110569.04 0005|2022|09|8220|1|154005|000001|000000|000000|Administrativo|44123.85|0.00|8637.96|35485.89 0005|2022|09|8220|1|154005|000001|000001|000000|Direccion|38787.52|0.00|7303.84|31483.68 0005|2022|09|8220|1|154005|000001|000001|000002|DIRECCION|38787.52|0.00|7303.84|31483.68 0005|2022|09|8220|1|154005|000001|000002|000000|Departamento Juridico|5336.33|0.00|1334.12|4002.21 0005|2022|09|8220|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|5336.33|0.00|1334.12|4002.21 0005|2022|09|8220|1|154005|000002|000000|000000|Desarrollo Social|75421.69|0.00|22611.84|52809.85 0005|2022|09|8220|1|154005|000002|000004|000000|Desayunos Escolares|62637.14|0.00|18159.52|44477.62 0005|2022|09|8220|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|62637.14|0.00|18159.52|44477.62 0005|2022|09|8220|1|154005|000002|000007|000000|Pamar|4494.95|0.00|998.92|3496.03 0005|2022|09|8220|1|154005|000002|000007|000008|PAMAR|4494.95|0.00|998.92|3496.03 0005|2022|09|8220|1|154005|000002|000008|000000|Departamento de Trabajo Social|8289.60|0.00|3453.40|4836.20 0005|2022|09|8220|1|154005|000002|000008|000004|TRABAJO SOCIAL|8289.60|0.00|3453.40|4836.20 0005|2022|09|8220|1|154005|000003|000000|000000|Asistencia Social|29182.14|0.00|6908.84|22273.30 0005|2022|09|8220|1|154005|000003|000006|000000|Inapam|17963.68|0.00|4211.84|13751.84 0005|2022|09|8220|1|154005|000003|000006|000005|INAPAM|17963.68|0.00|4211.84|13751.84 0005|2022|09|8220|1|154005|000003|000010|000000|Rehabilitacion Fisica|11218.46|0.00|2697.00|8521.46 0005|2022|09|8220|1|154005|000003|000010|000006|REHABILITACION FISICA|11218.46|0.00|2697.00|8521.46 0005|2022|09|8220|1|161002|000000|000000|000000|PREVISIONES SALARIALES|50000.00|0.00|0.00|50000.00 0005|2022|09|8220|1|161002|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2022|09|8220|1|161002|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2022|09|8220|1|161002|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2022|09|8220|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |257628.11|247500.00|311256.48|193871.63 0005|2022|09|8220|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |12827.08|20000.00|19802.15|13024.93 0005|2022|09|8220|2|211001|000001|000000|000000|Administrativo|3406.29|20000.00|18851.15|4555.14 0005|2022|09|8220|2|211001|000001|000001|000000|Direccion|406.29|20000.00|18851.15|1555.14 0005|2022|09|8220|2|211001|000001|000001|000002|DIRECCION|406.29|20000.00|18851.15|1555.14 0005|2022|09|8220|2|211001|000001|000002|000000|Departamento Juridico|3000.00|0.00|0.00|3000.00 0005|2022|09|8220|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|3000.00|0.00|0.00|3000.00 0005|2022|09|8220|2|211001|000002|000000|000000|Desarrollo Social|7530.30|0.00|951.00|6579.30 0005|2022|09|8220|2|211001|000002|000004|000000|Desayunos Escolares|4630.30|0.00|0.00|4630.30 0005|2022|09|8220|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|4630.30|0.00|0.00|4630.30 0005|2022|09|8220|2|211001|000002|000007|000000|Pamar|2500.00|0.00|951.00|1549.00 0005|2022|09|8220|2|211001|000002|000007|000008|PAMAR|2500.00|0.00|951.00|1549.00 0005|2022|09|8220|2|211001|000002|000008|000000|Departamento de Trabajo Social|400.00|0.00|0.00|400.00 0005|2022|09|8220|2|211001|000002|000008|000004|TRABAJO SOCIAL|400.00|0.00|0.00|400.00 0005|2022|09|8220|2|211001|000003|000000|000000|Asistencia Social|1890.49|0.00|0.00|1890.49 0005|2022|09|8220|2|211001|000003|000006|000000|Inapam|1890.49|0.00|0.00|1890.49 0005|2022|09|8220|2|211001|000003|000006|000005|INAPAM|1890.49|0.00|0.00|1890.49 0005|2022|09|8220|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |22525.48|0.00|13500.00|9025.48 0005|2022|09|8220|2|214001|000001|000000|000000|Administrativo|21412.80|0.00|13000.00|8412.80 0005|2022|09|8220|2|214001|000001|000001|000000|Direccion|18423.27|0.00|13000.00|5423.27 0005|2022|09|8220|2|214001|000001|000001|000002|DIRECCION|18423.27|0.00|13000.00|5423.27 0005|2022|09|8220|2|214001|000001|000002|000000|Departamento Juridico|2989.53|0.00|0.00|2989.53 0005|2022|09|8220|2|214001|000001|000002|000003|DEPARTAMENTO JURIDICO|2989.53|0.00|0.00|2989.53 0005|2022|09|8220|2|214001|000002|000000|000000|Desarrollo Social|1112.68|0.00|500.00|612.68 0005|2022|09|8220|2|214001|000002|000004|000000|Desayunos Escolares|1112.68|0.00|500.00|612.68 0005|2022|09|8220|2|214001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1112.68|0.00|500.00|612.68 0005|2022|09|8220|2|216001|000000|000000|000000|Material de limpieza |15885.42|32500.00|26001.40|22384.02 0005|2022|09|8220|2|216001|000001|000000|000000|Administrativo|12198.02|15000.00|15585.00|11613.02 0005|2022|09|8220|2|216001|000001|000001|000000|Direccion|12198.02|15000.00|15585.00|11613.02 0005|2022|09|8220|2|216001|000001|000001|000002|DIRECCION|12198.02|15000.00|15585.00|11613.02 0005|2022|09|8220|2|216001|000002|000000|000000|Desarrollo Social|1000.00|0.00|0.00|1000.00 0005|2022|09|8220|2|216001|000002|000008|000000|Departamento de Trabajo Social|1000.00|0.00|0.00|1000.00 0005|2022|09|8220|2|216001|000002|000008|000004|TRABAJO SOCIAL|1000.00|0.00|0.00|1000.00 0005|2022|09|8220|2|216001|000003|000000|000000|Asistencia Social|2687.40|17500.00|10416.40|9771.00 0005|2022|09|8220|2|216001|000003|000006|000000|Inapam|2687.40|17500.00|10416.40|9771.00 0005|2022|09|8220|2|216001|000003|000006|000005|INAPAM|2687.40|17500.00|10416.40|9771.00 0005|2022|09|8220|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|21130.43|150000.00|163667.65|7462.78 0005|2022|09|8220|2|221002|000003|000000|000000|Asistencia Social|21130.43|150000.00|163667.65|7462.78 0005|2022|09|8220|2|221002|000003|000006|000000|Inapam|21130.43|150000.00|163667.65|7462.78 0005|2022|09|8220|2|221002|000003|000006|000005|INAPAM|21130.43|150000.00|163667.65|7462.78 0005|2022|09|8220|2|221004|000000|000000|000000|GAS LP|6000.00|0.00|0.00|6000.00 0005|2022|09|8220|2|221004|000003|000000|000000|Asistencia Social|6000.00|0.00|0.00|6000.00 0005|2022|09|8220|2|221004|000003|000006|000000|Inapam|6000.00|0.00|0.00|6000.00 0005|2022|09|8220|2|221004|000003|000006|000005|INAPAM|6000.00|0.00|0.00|6000.00 0005|2022|09|8220|2|221007|000000|000000|000000|DESPENSAS|100000.00|0.00|0.00|100000.00 0005|2022|09|8220|2|221007|000002|000000|000000|Desarrollo Social|100000.00|0.00|0.00|100000.00 0005|2022|09|8220|2|221007|000002|000004|000000|Desayunos Escolares|100000.00|0.00|0.00|100000.00 0005|2022|09|8220|2|221007|000002|000004|000007|ASISTENCIA ALIMENTARIA|100000.00|0.00|0.00|100000.00 0005|2022|09|8220|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|6564.57|0.00|2500.00|4064.57 0005|2022|09|8220|2|249001|000001|000000|000000|Administrativo|6564.57|0.00|2500.00|4064.57 0005|2022|09|8220|2|249001|000001|000001|000000|Direccion|6564.57|0.00|2500.00|4064.57 0005|2022|09|8220|2|249001|000001|000001|000002|DIRECCION|6564.57|0.00|2500.00|4064.57 0005|2022|09|8220|2|253001|000000|000000|000000|Medicinas y Servicios medicos|4768.80|0.00|0.00|4768.80 0005|2022|09|8220|2|253001|000001|000000|000000|Administrativo|4768.80|0.00|0.00|4768.80 0005|2022|09|8220|2|253001|000001|000001|000000|Direccion|4768.80|0.00|0.00|4768.80 0005|2022|09|8220|2|253001|000001|000001|000002|DIRECCION|4768.80|0.00|0.00|4768.80 0005|2022|09|8220|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|2778.00|0.00|0.00|2778.00 0005|2022|09|8220|2|253002|000003|000000|000000|Asistencia Social|2778.00|0.00|0.00|2778.00 0005|2022|09|8220|2|253002|000003|000010|000000|Rehabilitacion Fisica|2778.00|0.00|0.00|2778.00 0005|2022|09|8220|2|253002|000003|000010|000006|REHABILITACION FISICA|2778.00|0.00|0.00|2778.00 0005|2022|09|8220|2|261001|000000|000000|000000|Combustibles y Lubricantes |41415.40|10000.00|44437.20|6978.20 0005|2022|09|8220|2|261001|000001|000000|000000|Administrativo|19466.41|10000.00|26496.40|2970.01 0005|2022|09|8220|2|261001|000001|000001|000000|Direccion|19466.41|10000.00|26496.40|2970.01 0005|2022|09|8220|2|261001|000001|000001|000002|DIRECCION|19466.41|10000.00|26496.40|2970.01 0005|2022|09|8220|2|261001|000002|000000|000000|Desarrollo Social|21948.99|0.00|17940.80|4008.19 0005|2022|09|8220|2|261001|000002|000004|000000|Desayunos Escolares|21948.99|0.00|17940.80|4008.19 0005|2022|09|8220|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|21948.99|0.00|17940.80|4008.19 0005|2022|09|8220|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |10000.00|0.00|5000.00|5000.00 0005|2022|09|8220|2|294001|000001|000000|000000|Administrativo|10000.00|0.00|5000.00|5000.00 0005|2022|09|8220|2|294001|000001|000001|000000|Direccion|10000.00|0.00|5000.00|5000.00 0005|2022|09|8220|2|294001|000001|000001|000002|DIRECCION|10000.00|0.00|5000.00|5000.00 0005|2022|09|8220|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |13732.93|35000.00|36348.08|12384.85 0005|2022|09|8220|2|296001|000002|000000|000000|Desarrollo Social|13732.93|35000.00|36348.08|12384.85 0005|2022|09|8220|2|296001|000002|000004|000000|Desayunos Escolares|13732.93|35000.00|36348.08|12384.85 0005|2022|09|8220|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|13732.93|35000.00|36348.08|12384.85 0005|2022|09|8220|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |463770.51|75000.00|362994.22|175776.29 0005|2022|09|8220|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |39081.28|0.00|29000.00|10081.28 0005|2022|09|8220|3|311001|000001|000000|000000|Administrativo|39081.28|0.00|29000.00|10081.28 0005|2022|09|8220|3|311001|000001|000001|000000|Direccion|39081.28|0.00|29000.00|10081.28 0005|2022|09|8220|3|311001|000001|000001|000002|DIRECCION|39081.28|0.00|29000.00|10081.28 0005|2022|09|8220|3|313001|000000|000000|000000|AGUA PURIFICADA|10575.79|0.00|918.00|9657.79 0005|2022|09|8220|3|313001|000001|000000|000000|Administrativo|10575.79|0.00|918.00|9657.79 0005|2022|09|8220|3|313001|000001|000001|000000|Direccion|10575.79|0.00|918.00|9657.79 0005|2022|09|8220|3|313001|000001|000001|000002|DIRECCION|10575.79|0.00|918.00|9657.79 0005|2022|09|8220|3|314001|000000|000000|000000|Telefonía tradicional |8801.99|0.00|3298.00|5503.99 0005|2022|09|8220|3|314001|000001|000000|000000|Administrativo|8801.99|0.00|3298.00|5503.99 0005|2022|09|8220|3|314001|000001|000001|000000|Direccion|8801.99|0.00|3298.00|5503.99 0005|2022|09|8220|3|314001|000001|000001|000002|DIRECCION|8801.99|0.00|3298.00|5503.99 0005|2022|09|8220|3|314002|000000|000000|000000|INTERNET|8400.00|0.00|2900.00|5500.00 0005|2022|09|8220|3|314002|000001|000000|000000|Administrativo|8400.00|0.00|2900.00|5500.00 0005|2022|09|8220|3|314002|000001|000001|000000|Direccion|8400.00|0.00|2900.00|5500.00 0005|2022|09|8220|3|314002|000001|000001|000002|DIRECCION|8400.00|0.00|2900.00|5500.00 0005|2022|09|8220|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|22549.00|0.00|7500.00|15049.00 0005|2022|09|8220|3|317003|000001|000000|000000|Administrativo|5592.00|0.00|0.00|5592.00 0005|2022|09|8220|3|317003|000001|000001|000000|Direccion|5592.00|0.00|0.00|5592.00 0005|2022|09|8220|3|317003|000001|000001|000002|DIRECCION|5592.00|0.00|0.00|5592.00 0005|2022|09|8220|3|317003|000002|000000|000000|Desarrollo Social|16957.00|0.00|7500.00|9457.00 0005|2022|09|8220|3|317003|000002|000004|000000|Desayunos Escolares|16957.00|0.00|7500.00|9457.00 0005|2022|09|8220|3|317003|000002|000004|000007|ASISTENCIA ALIMENTARIA|16957.00|0.00|7500.00|9457.00 0005|2022|09|8220|3|339001|000000|000000|000000|HONORARIOS PROFESIONALES|5188.80|0.00|0.00|5188.80 0005|2022|09|8220|3|339001|000001|000000|000000|Administrativo|5188.80|0.00|0.00|5188.80 0005|2022|09|8220|3|339001|000001|000001|000000|Direccion|5188.80|0.00|0.00|5188.80 0005|2022|09|8220|3|339001|000001|000001|000002|DIRECCION|5188.80|0.00|0.00|5188.80 0005|2022|09|8220|3|341001|000000|000000|000000|COMISIONES BANCARIAS |6693.76|0.00|23.20|6670.56 0005|2022|09|8220|3|341001|000001|000000|000000|Administrativo|6693.76|0.00|23.20|6670.56 0005|2022|09|8220|3|341001|000001|000001|000000|Direccion|6693.76|0.00|23.20|6670.56 0005|2022|09|8220|3|341001|000001|000001|000002|DIRECCION|6693.76|0.00|23.20|6670.56 0005|2022|09|8220|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|9989.19|45000.00|43500.00|11489.19 0005|2022|09|8220|3|351008|000003|000000|000000|Asistencia Social|9989.19|45000.00|43500.00|11489.19 0005|2022|09|8220|3|351008|000003|000006|000000|Inapam|9989.19|45000.00|43500.00|11489.19 0005|2022|09|8220|3|351008|000003|000006|000005|INAPAM|9989.19|45000.00|43500.00|11489.19 0005|2022|09|8220|3|352002|000000|000000|000000|MANTENIMIENTO AIRE ACONDICIONADOS Y MINISPLIT|5244.00|0.00|0.00|5244.00 0005|2022|09|8220|3|352002|000001|000000|000000|Administrativo|5244.00|0.00|0.00|5244.00 0005|2022|09|8220|3|352002|000001|000001|000000|Direccion|5244.00|0.00|0.00|5244.00 0005|2022|09|8220|3|352002|000001|000001|000002|DIRECCION|5244.00|0.00|0.00|5244.00 0005|2022|09|8220|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |18672.00|15000.00|21224.48|12447.52 0005|2022|09|8220|3|355001|000003|000000|000000|Asistencia Social|18672.00|15000.00|21224.48|12447.52 0005|2022|09|8220|3|355001|000003|000010|000000|Rehabilitacion Fisica|18672.00|15000.00|21224.48|12447.52 0005|2022|09|8220|3|355001|000003|000010|000006|REHABILITACION FISICA|18672.00|15000.00|21224.48|12447.52 0005|2022|09|8220|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |42838.94|0.00|14871.00|27967.94 0005|2022|09|8220|3|375001|000001|000000|000000|Administrativo|14244.44|0.00|6755.00|7489.44 0005|2022|09|8220|3|375001|000001|000001|000000|Direccion|12601.44|0.00|6755.00|5846.44 0005|2022|09|8220|3|375001|000001|000001|000002|DIRECCION|12601.44|0.00|6755.00|5846.44 0005|2022|09|8220|3|375001|000001|000002|000000|Departamento Juridico|1643.00|0.00|0.00|1643.00 0005|2022|09|8220|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|1643.00|0.00|0.00|1643.00 0005|2022|09|8220|3|375001|000002|000000|000000|Desarrollo Social|12543.50|0.00|2116.00|10427.50 0005|2022|09|8220|3|375001|000002|000004|000000|Desayunos Escolares|4560.00|0.00|2116.00|2444.00 0005|2022|09|8220|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|4560.00|0.00|2116.00|2444.00 0005|2022|09|8220|3|375001|000002|000007|000000|Pamar|3000.00|0.00|0.00|3000.00 0005|2022|09|8220|3|375001|000002|000007|000008|PAMAR|3000.00|0.00|0.00|3000.00 0005|2022|09|8220|3|375001|000002|000008|000000|Departamento de Trabajo Social|4983.50|0.00|0.00|4983.50 0005|2022|09|8220|3|375001|000002|000008|000004|TRABAJO SOCIAL|4983.50|0.00|0.00|4983.50 0005|2022|09|8220|3|375001|000003|000000|000000|Asistencia Social|16051.00|0.00|6000.00|10051.00 0005|2022|09|8220|3|375001|000003|000006|000000|Inapam|6336.00|0.00|2000.00|4336.00 0005|2022|09|8220|3|375001|000003|000006|000005|INAPAM|6336.00|0.00|2000.00|4336.00 0005|2022|09|8220|3|375001|000003|000010|000000|Rehabilitacion Fisica|9715.00|0.00|4000.00|5715.00 0005|2022|09|8220|3|375001|000003|000010|000006|REHABILITACION FISICA|9715.00|0.00|4000.00|5715.00 0005|2022|09|8220|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |12911.60|0.00|5000.00|7911.60 0005|2022|09|8220|3|382001|000001|000000|000000|Administrativo|10911.60|0.00|5000.00|5911.60 0005|2022|09|8220|3|382001|000001|000001|000000|Direccion|10911.60|0.00|5000.00|5911.60 0005|2022|09|8220|3|382001|000001|000001|000002|DIRECCION|10911.60|0.00|5000.00|5911.60 0005|2022|09|8220|3|382001|000003|000000|000000|Asistencia Social|2000.00|0.00|0.00|2000.00 0005|2022|09|8220|3|382001|000003|000006|000000|Inapam|2000.00|0.00|0.00|2000.00 0005|2022|09|8220|3|382001|000003|000006|000005|INAPAM|2000.00|0.00|0.00|2000.00 0005|2022|09|8220|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|15127.51|0.00|7000.00|8127.51 0005|2022|09|8220|3|385002|000001|000000|000000|Administrativo|12554.84|0.00|7000.00|5554.84 0005|2022|09|8220|3|385002|000001|000001|000000|Direccion|12554.84|0.00|7000.00|5554.84 0005|2022|09|8220|3|385002|000001|000001|000002|DIRECCION|12554.84|0.00|7000.00|5554.84 0005|2022|09|8220|3|385002|000002|000000|000000|Desarrollo Social|2572.67|0.00|0.00|2572.67 0005|2022|09|8220|3|385002|000002|000007|000000|Pamar|2572.67|0.00|0.00|2572.67 0005|2022|09|8220|3|385002|000002|000007|000008|PAMAR|2572.67|0.00|0.00|2572.67 0005|2022|09|8220|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |245321.00|0.00|220000.00|25321.00 0005|2022|09|8220|3|395001|000001|000000|000000|Administrativo|245321.00|0.00|220000.00|25321.00 0005|2022|09|8220|3|395001|000001|000001|000000|Direccion|245321.00|0.00|220000.00|25321.00 0005|2022|09|8220|3|395001|000001|000001|000002|DIRECCION|245321.00|0.00|220000.00|25321.00 0005|2022|09|8220|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|12375.65|15000.00|7759.54|19616.11 0005|2022|09|8220|3|399001|000001|000000|000000|Administrativo|3556.82|5000.00|2044.93|6511.89 0005|2022|09|8220|3|399001|000001|000001|000000|Direccion|1056.82|5000.00|2044.93|4011.89 0005|2022|09|8220|3|399001|000001|000001|000002|DIRECCION|1056.82|5000.00|2044.93|4011.89 0005|2022|09|8220|3|399001|000001|000002|000000|Departamento Juridico|2500.00|0.00|0.00|2500.00 0005|2022|09|8220|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|2500.00|0.00|0.00|2500.00 0005|2022|09|8220|3|399001|000002|000000|000000|Desarrollo Social|3346.84|10000.00|3364.61|9982.23 0005|2022|09|8220|3|399001|000002|000004|000000|Desayunos Escolares|774.84|10000.00|3364.61|7410.23 0005|2022|09|8220|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|774.84|10000.00|3364.61|7410.23 0005|2022|09|8220|3|399001|000002|000007|000000|Pamar|1572.00|0.00|0.00|1572.00 0005|2022|09|8220|3|399001|000002|000007|000008|PAMAR|1572.00|0.00|0.00|1572.00 0005|2022|09|8220|3|399001|000002|000008|000000|Departamento de Trabajo Social|1000.00|0.00|0.00|1000.00 0005|2022|09|8220|3|399001|000002|000008|000004|TRABAJO SOCIAL|1000.00|0.00|0.00|1000.00 0005|2022|09|8220|3|399001|000003|000000|000000|Asistencia Social|5471.99|0.00|2350.00|3121.99 0005|2022|09|8220|3|399001|000003|000006|000000|Inapam|2823.63|0.00|2350.00|473.63 0005|2022|09|8220|3|399001|000003|000006|000005|INAPAM|2823.63|0.00|2350.00|473.63 0005|2022|09|8220|3|399001|000003|000010|000000|Rehabilitacion Fisica|2648.36|0.00|0.00|2648.36 0005|2022|09|8220|3|399001|000003|000010|000006|REHABILITACION FISICA|2648.36|0.00|0.00|2648.36 0005|2022|09|8220|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|185938.65|10000.00|63460.05|132478.60 0005|2022|09|8220|4|441001|000000|000000|000000|Apoyos Economicos |9700.00|10000.00|8050.00|11650.00 0005|2022|09|8220|4|441001|000001|000000|000000|Administrativo|9700.00|10000.00|8050.00|11650.00 0005|2022|09|8220|4|441001|000001|000001|000000|Direccion|9700.00|10000.00|8050.00|11650.00 0005|2022|09|8220|4|441001|000001|000001|000002|DIRECCION|9700.00|10000.00|8050.00|11650.00 0005|2022|09|8220|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|6000.00|0.00|0.00|6000.00 0005|2022|09|8220|4|441002|000001|000000|000000|Administrativo|6000.00|0.00|0.00|6000.00 0005|2022|09|8220|4|441002|000001|000001|000000|Direccion|6000.00|0.00|0.00|6000.00 0005|2022|09|8220|4|441002|000001|000001|000002|DIRECCION|6000.00|0.00|0.00|6000.00 0005|2022|09|8220|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|20255.85|0.00|7514.45|12741.40 0005|2022|09|8220|4|441005|000001|000000|000000|Administrativo|20255.85|0.00|7514.45|12741.40 0005|2022|09|8220|4|441005|000001|000001|000000|Direccion|20255.85|0.00|7514.45|12741.40 0005|2022|09|8220|4|441005|000001|000001|000002|DIRECCION|20255.85|0.00|7514.45|12741.40 0005|2022|09|8220|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|149982.80|0.00|47895.60|102087.20 0005|2022|09|8220|4|451001|000001|000000|000000|Administrativo|149982.80|0.00|47895.60|102087.20 0005|2022|09|8220|4|451001|000001|000007|000000|JUBILACIONES|149982.80|0.00|47895.60|102087.20 0005|2022|09|8220|4|451001|000001|000007|000009|JUBILACIONES|149982.80|0.00|47895.60|102087.20 0005|2022|09|8220|9|000000|000000|000000|000000|DEUDA PÚBLICA|5000.00|0.00|0.00|5000.00 0005|2022|09|8220|9|991001|000000|000000|000000|ADEFAS 2018|5000.00|0.00|0.00|5000.00 0005|2022|09|8220|9|991001|000001|000000|000000|Administrativo|5000.00|0.00|0.00|5000.00 0005|2022|09|8220|9|991001|000001|000001|000000|Direccion|5000.00|0.00|0.00|5000.00 0005|2022|09|8220|9|991001|000001|000001|000002|DIRECCION|5000.00|0.00|0.00|5000.00 0005|2022|09|8230|0|000000|000000|000000|000000|Modificaciones al Presupuesto de Egresos Aprobado|2680321.00|335000.00|335000.00|2680321.00 0005|2022|09|8230|1|000000|000000|000000|000000|Sueldos Ordinarios |-360767.68|0.00|2500.00|-358267.68 0005|2022|09|8230|1|132001|000000|000000|000000|Aguinaldos|-435166.79|0.00|0.00|-435166.79 0005|2022|09|8230|1|132001|000001|000000|000000|Administrativo|-435166.79|0.00|0.00|-435166.79 0005|2022|09|8230|1|132001|000001|000007|000000|JUBILACIONES|-435166.79|0.00|0.00|-435166.79 0005|2022|09|8230|1|132001|000001|000007|000009|JUBILACIONES|-435166.79|0.00|0.00|-435166.79 0005|2022|09|8230|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|20640.00|0.00|2500.00|23140.00 0005|2022|09|8230|1|134003|000002|000000|000000|Desarrollo Social|10500.00|0.00|2500.00|13000.00 0005|2022|09|8230|1|134003|000002|000004|000000|Desayunos Escolares|8000.00|0.00|2500.00|10500.00 0005|2022|09|8230|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|8000.00|0.00|2500.00|10500.00 0005|2022|09|8230|1|134003|000002|000007|000000|Pamar|2500.00|0.00|0.00|2500.00 0005|2022|09|8230|1|134003|000002|000007|000008|PAMAR|2500.00|0.00|0.00|2500.00 0005|2022|09|8230|1|134003|000003|000000|000000|Asistencia Social|10140.00|0.00|0.00|10140.00 0005|2022|09|8230|1|134003|000003|000010|000000|Rehabilitacion Fisica|10140.00|0.00|0.00|10140.00 0005|2022|09|8230|1|134003|000003|000010|000006|REHABILITACION FISICA|10140.00|0.00|0.00|10140.00 0005|2022|09|8230|1|154002|000000|000000|000000|Uniformes |24000.00|0.00|0.00|24000.00 0005|2022|09|8230|1|154002|000001|000000|000000|Administrativo|24000.00|0.00|0.00|24000.00 0005|2022|09|8230|1|154002|000001|000001|000000|Direccion|24000.00|0.00|0.00|24000.00 0005|2022|09|8230|1|154002|000001|000001|000002|DIRECCION|24000.00|0.00|0.00|24000.00 0005|2022|09|8230|1|154003|000000|000000|000000|Vacaciones |19159.11|0.00|0.00|19159.11 0005|2022|09|8230|1|154003|000001|000000|000000|Administrativo|10246.87|0.00|0.00|10246.87 0005|2022|09|8230|1|154003|000001|000001|000000|Direccion|6236.40|0.00|0.00|6236.40 0005|2022|09|8230|1|154003|000001|000001|000002|DIRECCION|6236.40|0.00|0.00|6236.40 0005|2022|09|8230|1|154003|000001|000002|000000|Departamento Juridico|4010.47|0.00|0.00|4010.47 0005|2022|09|8230|1|154003|000001|000002|000003|DEPARTAMENTO JURIDICO|4010.47|0.00|0.00|4010.47 0005|2022|09|8230|1|154003|000002|000000|000000|Desarrollo Social|4940.36|0.00|0.00|4940.36 0005|2022|09|8230|1|154003|000002|000004|000000|Desayunos Escolares|4940.36|0.00|0.00|4940.36 0005|2022|09|8230|1|154003|000002|000004|000007|ASISTENCIA ALIMENTARIA|4940.36|0.00|0.00|4940.36 0005|2022|09|8230|1|154003|000003|000000|000000|Asistencia Social|3971.88|0.00|0.00|3971.88 0005|2022|09|8230|1|154003|000003|000006|000000|Inapam|3971.88|0.00|0.00|3971.88 0005|2022|09|8230|1|154003|000003|000006|000005|INAPAM|3971.88|0.00|0.00|3971.88 0005|2022|09|8230|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|10600.00|0.00|0.00|10600.00 0005|2022|09|8230|1|154005|000002|000000|000000|Desarrollo Social|10600.00|0.00|0.00|10600.00 0005|2022|09|8230|1|154005|000002|000004|000000|Desayunos Escolares|-10000.00|0.00|0.00|-10000.00 0005|2022|09|8230|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|-10000.00|0.00|0.00|-10000.00 0005|2022|09|8230|1|154005|000002|000008|000000|Departamento de Trabajo Social|20600.00|0.00|0.00|20600.00 0005|2022|09|8230|1|154005|000002|000008|000004|TRABAJO SOCIAL|20600.00|0.00|0.00|20600.00 0005|2022|09|8230|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |1334655.25|38500.00|247500.00|1543655.25 0005|2022|09|8230|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |67900.00|0.00|20000.00|87900.00 0005|2022|09|8230|2|211001|000001|000000|000000|Administrativo|48000.00|0.00|20000.00|68000.00 0005|2022|09|8230|2|211001|000001|000001|000000|Direccion|50000.00|0.00|20000.00|70000.00 0005|2022|09|8230|2|211001|000001|000001|000002|DIRECCION|50000.00|0.00|20000.00|70000.00 0005|2022|09|8230|2|211001|000001|000002|000000|Departamento Juridico|-2000.00|0.00|0.00|-2000.00 0005|2022|09|8230|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|-2000.00|0.00|0.00|-2000.00 0005|2022|09|8230|2|211001|000002|000000|000000|Desarrollo Social|10400.00|0.00|0.00|10400.00 0005|2022|09|8230|2|211001|000002|000004|000000|Desayunos Escolares|18500.00|0.00|0.00|18500.00 0005|2022|09|8230|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|18500.00|0.00|0.00|18500.00 0005|2022|09|8230|2|211001|000002|000007|000000|Pamar|-2500.00|0.00|0.00|-2500.00 0005|2022|09|8230|2|211001|000002|000007|000008|PAMAR|-2500.00|0.00|0.00|-2500.00 0005|2022|09|8230|2|211001|000002|000008|000000|Departamento de Trabajo Social|-5600.00|0.00|0.00|-5600.00 0005|2022|09|8230|2|211001|000002|000008|000004|TRABAJO SOCIAL|-5600.00|0.00|0.00|-5600.00 0005|2022|09|8230|2|211001|000003|000000|000000|Asistencia Social|9500.00|0.00|0.00|9500.00 0005|2022|09|8230|2|211001|000003|000006|000000|Inapam|9500.00|0.00|0.00|9500.00 0005|2022|09|8230|2|211001|000003|000006|000005|INAPAM|9500.00|0.00|0.00|9500.00 0005|2022|09|8230|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |12989.53|13500.00|0.00|-510.47 0005|2022|09|8230|2|214001|000001|000000|000000|Administrativo|-2010.47|13000.00|0.00|-15010.47 0005|2022|09|8230|2|214001|000001|000001|000000|Direccion|0.00|13000.00|0.00|-13000.00 0005|2022|09|8230|2|214001|000001|000001|000002|DIRECCION|0.00|13000.00|0.00|-13000.00 0005|2022|09|8230|2|214001|000001|000002|000000|Departamento Juridico|-2010.47|0.00|0.00|-2010.47 0005|2022|09|8230|2|214001|000001|000002|000003|DEPARTAMENTO JURIDICO|-2010.47|0.00|0.00|-2010.47 0005|2022|09|8230|2|214001|000002|000000|000000|Desarrollo Social|15000.00|500.00|0.00|14500.00 0005|2022|09|8230|2|214001|000002|000004|000000|Desayunos Escolares|15000.00|500.00|0.00|14500.00 0005|2022|09|8230|2|214001|000002|000004|000007|ASISTENCIA ALIMENTARIA|15000.00|500.00|0.00|14500.00 0005|2022|09|8230|2|216001|000000|000000|000000|Material de limpieza |60000.00|5000.00|32500.00|87500.00 0005|2022|09|8230|2|216001|000001|000000|000000|Administrativo|30000.00|5000.00|15000.00|40000.00 0005|2022|09|8230|2|216001|000001|000001|000000|Direccion|30000.00|5000.00|15000.00|40000.00 0005|2022|09|8230|2|216001|000001|000001|000002|DIRECCION|30000.00|5000.00|15000.00|40000.00 0005|2022|09|8230|2|216001|000002|000000|000000|Desarrollo Social|-5000.00|0.00|0.00|-5000.00 0005|2022|09|8230|2|216001|000002|000008|000000|Departamento de Trabajo Social|-5000.00|0.00|0.00|-5000.00 0005|2022|09|8230|2|216001|000002|000008|000004|TRABAJO SOCIAL|-5000.00|0.00|0.00|-5000.00 0005|2022|09|8230|2|216001|000003|000000|000000|Asistencia Social|35000.00|0.00|17500.00|52500.00 0005|2022|09|8230|2|216001|000003|000006|000000|Inapam|35000.00|0.00|17500.00|52500.00 0005|2022|09|8230|2|216001|000003|000006|000005|INAPAM|35000.00|0.00|17500.00|52500.00 0005|2022|09|8230|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|603028.12|10000.00|150000.00|743028.12 0005|2022|09|8230|2|221002|000003|000000|000000|Asistencia Social|603028.12|10000.00|150000.00|743028.12 0005|2022|09|8230|2|221002|000003|000006|000000|Inapam|603028.12|10000.00|150000.00|743028.12 0005|2022|09|8230|2|221002|000003|000006|000005|INAPAM|603028.12|10000.00|150000.00|743028.12 0005|2022|09|8230|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|-6237.40|0.00|0.00|-6237.40 0005|2022|09|8230|2|249001|000001|000000|000000|Administrativo|-6237.40|0.00|0.00|-6237.40 0005|2022|09|8230|2|249001|000001|000001|000000|Direccion|-6237.40|0.00|0.00|-6237.40 0005|2022|09|8230|2|249001|000001|000001|000002|DIRECCION|-6237.40|0.00|0.00|-6237.40 0005|2022|09|8230|2|253001|000000|000000|000000|Medicinas y Servicios medicos|15000.00|0.00|0.00|15000.00 0005|2022|09|8230|2|253001|000001|000000|000000|Administrativo|15000.00|0.00|0.00|15000.00 0005|2022|09|8230|2|253001|000001|000001|000000|Direccion|15000.00|0.00|0.00|15000.00 0005|2022|09|8230|2|253001|000001|000001|000002|DIRECCION|15000.00|0.00|0.00|15000.00 0005|2022|09|8230|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|128000.00|0.00|0.00|128000.00 0005|2022|09|8230|2|253002|000003|000000|000000|Asistencia Social|128000.00|0.00|0.00|128000.00 0005|2022|09|8230|2|253002|000003|000010|000000|Rehabilitacion Fisica|128000.00|0.00|0.00|128000.00 0005|2022|09|8230|2|253002|000003|000010|000006|REHABILITACION FISICA|128000.00|0.00|0.00|128000.00 0005|2022|09|8230|2|261001|000000|000000|000000|Combustibles y Lubricantes |216975.00|0.00|10000.00|226975.00 0005|2022|09|8230|2|261001|000001|000000|000000|Administrativo|60000.00|0.00|10000.00|70000.00 0005|2022|09|8230|2|261001|000001|000001|000000|Direccion|60000.00|0.00|10000.00|70000.00 0005|2022|09|8230|2|261001|000001|000001|000002|DIRECCION|60000.00|0.00|10000.00|70000.00 0005|2022|09|8230|2|261001|000002|000000|000000|Desarrollo Social|156975.00|0.00|0.00|156975.00 0005|2022|09|8230|2|261001|000002|000004|000000|Desayunos Escolares|156975.00|0.00|0.00|156975.00 0005|2022|09|8230|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|156975.00|0.00|0.00|156975.00 0005|2022|09|8230|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |-20000.00|5000.00|0.00|-25000.00 0005|2022|09|8230|2|294001|000001|000000|000000|Administrativo|-20000.00|5000.00|0.00|-25000.00 0005|2022|09|8230|2|294001|000001|000001|000000|Direccion|-20000.00|5000.00|0.00|-25000.00 0005|2022|09|8230|2|294001|000001|000001|000002|DIRECCION|-20000.00|5000.00|0.00|-25000.00 0005|2022|09|8230|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |257000.00|5000.00|35000.00|287000.00 0005|2022|09|8230|2|296001|000002|000000|000000|Desarrollo Social|257000.00|5000.00|35000.00|287000.00 0005|2022|09|8230|2|296001|000002|000004|000000|Desayunos Escolares|257000.00|5000.00|35000.00|287000.00 0005|2022|09|8230|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|257000.00|5000.00|35000.00|287000.00 0005|2022|09|8230|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |1189750.64|296500.00|75000.00|968250.64 0005|2022|09|8230|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |-5000.00|29000.00|0.00|-34000.00 0005|2022|09|8230|3|311001|000001|000000|000000|Administrativo|-5000.00|29000.00|0.00|-34000.00 0005|2022|09|8230|3|311001|000001|000001|000000|Direccion|-5000.00|29000.00|0.00|-34000.00 0005|2022|09|8230|3|311001|000001|000001|000002|DIRECCION|-5000.00|29000.00|0.00|-34000.00 0005|2022|09|8230|3|313001|000000|000000|000000|AGUA PURIFICADA|-3600.00|0.00|0.00|-3600.00 0005|2022|09|8230|3|313001|000001|000000|000000|Administrativo|-3600.00|0.00|0.00|-3600.00 0005|2022|09|8230|3|313001|000001|000001|000000|Direccion|-3600.00|0.00|0.00|-3600.00 0005|2022|09|8230|3|313001|000001|000001|000002|DIRECCION|-3600.00|0.00|0.00|-3600.00 0005|2022|09|8230|3|314001|000000|000000|000000|Telefonía tradicional |-10000.00|2500.00|0.00|-12500.00 0005|2022|09|8230|3|314001|000001|000000|000000|Administrativo|-10000.00|2500.00|0.00|-12500.00 0005|2022|09|8230|3|314001|000001|000001|000000|Direccion|-10000.00|2500.00|0.00|-12500.00 0005|2022|09|8230|3|314001|000001|000001|000002|DIRECCION|-10000.00|2500.00|0.00|-12500.00 0005|2022|09|8230|3|314002|000000|000000|000000|INTERNET|31600.00|0.00|0.00|31600.00 0005|2022|09|8230|3|314002|000001|000000|000000|Administrativo|31600.00|0.00|0.00|31600.00 0005|2022|09|8230|3|314002|000001|000001|000000|Direccion|31600.00|0.00|0.00|31600.00 0005|2022|09|8230|3|314002|000001|000001|000002|DIRECCION|31600.00|0.00|0.00|31600.00 0005|2022|09|8230|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|63700.00|7500.00|0.00|56200.00 0005|2022|09|8230|3|317003|000001|000000|000000|Administrativo|10000.00|0.00|0.00|10000.00 0005|2022|09|8230|3|317003|000001|000001|000000|Direccion|10000.00|0.00|0.00|10000.00 0005|2022|09|8230|3|317003|000001|000001|000002|DIRECCION|10000.00|0.00|0.00|10000.00 0005|2022|09|8230|3|317003|000002|000000|000000|Desarrollo Social|53700.00|7500.00|0.00|46200.00 0005|2022|09|8230|3|317003|000002|000004|000000|Desayunos Escolares|53700.00|7500.00|0.00|46200.00 0005|2022|09|8230|3|317003|000002|000004|000007|ASISTENCIA ALIMENTARIA|53700.00|7500.00|0.00|46200.00 0005|2022|09|8230|3|339001|000000|000000|000000|HONORARIOS PROFESIONALES|45000.00|0.00|0.00|45000.00 0005|2022|09|8230|3|339001|000001|000000|000000|Administrativo|45000.00|0.00|0.00|45000.00 0005|2022|09|8230|3|339001|000001|000001|000000|Direccion|45000.00|0.00|0.00|45000.00 0005|2022|09|8230|3|339001|000001|000001|000002|DIRECCION|45000.00|0.00|0.00|45000.00 0005|2022|09|8230|3|347001|000000|000000|000000|Fletes y Acarreos |16820.00|0.00|0.00|16820.00 0005|2022|09|8230|3|347001|000001|000000|000000|Administrativo|16820.00|0.00|0.00|16820.00 0005|2022|09|8230|3|347001|000001|000001|000000|Direccion|16820.00|0.00|0.00|16820.00 0005|2022|09|8230|3|347001|000001|000001|000002|DIRECCION|16820.00|0.00|0.00|16820.00 0005|2022|09|8230|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|86000.00|0.00|45000.00|131000.00 0005|2022|09|8230|3|351008|000003|000000|000000|Asistencia Social|86000.00|0.00|45000.00|131000.00 0005|2022|09|8230|3|351008|000003|000006|000000|Inapam|86000.00|0.00|45000.00|131000.00 0005|2022|09|8230|3|351008|000003|000006|000005|INAPAM|86000.00|0.00|45000.00|131000.00 0005|2022|09|8230|3|352002|000000|000000|000000|MANTENIMIENTO AIRE ACONDICIONADOS Y MINISPLIT|10000.00|0.00|0.00|10000.00 0005|2022|09|8230|3|352002|000001|000000|000000|Administrativo|10000.00|0.00|0.00|10000.00 0005|2022|09|8230|3|352002|000001|000001|000000|Direccion|10000.00|0.00|0.00|10000.00 0005|2022|09|8230|3|352002|000001|000001|000002|DIRECCION|10000.00|0.00|0.00|10000.00 0005|2022|09|8230|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |22500.00|14000.00|15000.00|23500.00 0005|2022|09|8230|3|355001|000003|000000|000000|Asistencia Social|22500.00|14000.00|15000.00|23500.00 0005|2022|09|8230|3|355001|000003|000010|000000|Rehabilitacion Fisica|22500.00|14000.00|15000.00|23500.00 0005|2022|09|8230|3|355001|000003|000010|000006|REHABILITACION FISICA|22500.00|14000.00|15000.00|23500.00 0005|2022|09|8230|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |-49700.00|11500.00|0.00|-61200.00 0005|2022|09|8230|3|375001|000001|000000|000000|Administrativo|-11000.00|5000.00|0.00|-16000.00 0005|2022|09|8230|3|375001|000001|000001|000000|Direccion|-7500.00|5000.00|0.00|-12500.00 0005|2022|09|8230|3|375001|000001|000001|000002|DIRECCION|-7500.00|5000.00|0.00|-12500.00 0005|2022|09|8230|3|375001|000001|000002|000000|Departamento Juridico|-3500.00|0.00|0.00|-3500.00 0005|2022|09|8230|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|-3500.00|0.00|0.00|-3500.00 0005|2022|09|8230|3|375001|000002|000000|000000|Desarrollo Social|-26700.00|500.00|0.00|-27200.00 0005|2022|09|8230|3|375001|000002|000004|000000|Desayunos Escolares|-26700.00|500.00|0.00|-27200.00 0005|2022|09|8230|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|-26700.00|500.00|0.00|-27200.00 0005|2022|09|8230|3|375001|000002|000007|000000|Pamar|-2000.00|0.00|0.00|-2000.00 0005|2022|09|8230|3|375001|000002|000007|000008|PAMAR|-2000.00|0.00|0.00|-2000.00 0005|2022|09|8230|3|375001|000002|000008|000000|Departamento de Trabajo Social|2000.00|0.00|0.00|2000.00 0005|2022|09|8230|3|375001|000002|000008|000004|TRABAJO SOCIAL|2000.00|0.00|0.00|2000.00 0005|2022|09|8230|3|375001|000003|000000|000000|Asistencia Social|-12000.00|6000.00|0.00|-18000.00 0005|2022|09|8230|3|375001|000003|000006|000000|Inapam|-12000.00|2000.00|0.00|-14000.00 0005|2022|09|8230|3|375001|000003|000006|000005|INAPAM|-12000.00|2000.00|0.00|-14000.00 0005|2022|09|8230|3|375001|000003|000010|000000|Rehabilitacion Fisica|0.00|4000.00|0.00|-4000.00 0005|2022|09|8230|3|375001|000003|000010|000006|REHABILITACION FISICA|0.00|4000.00|0.00|-4000.00 0005|2022|09|8230|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |-106500.00|5000.00|0.00|-111500.00 0005|2022|09|8230|3|382001|000001|000000|000000|Administrativo|-88500.00|5000.00|0.00|-93500.00 0005|2022|09|8230|3|382001|000001|000001|000000|Direccion|-88500.00|5000.00|0.00|-93500.00 0005|2022|09|8230|3|382001|000001|000001|000002|DIRECCION|-88500.00|5000.00|0.00|-93500.00 0005|2022|09|8230|3|382001|000003|000000|000000|Asistencia Social|-18000.00|0.00|0.00|-18000.00 0005|2022|09|8230|3|382001|000003|000006|000000|Inapam|-18000.00|0.00|0.00|-18000.00 0005|2022|09|8230|3|382001|000003|000006|000005|INAPAM|-18000.00|0.00|0.00|-18000.00 0005|2022|09|8230|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|-14500.00|7000.00|0.00|-21500.00 0005|2022|09|8230|3|385002|000001|000000|000000|Administrativo|-23000.00|7000.00|0.00|-30000.00 0005|2022|09|8230|3|385002|000001|000001|000000|Direccion|-23000.00|7000.00|0.00|-30000.00 0005|2022|09|8230|3|385002|000001|000001|000002|DIRECCION|-23000.00|7000.00|0.00|-30000.00 0005|2022|09|8230|3|385002|000002|000000|000000|Desarrollo Social|8500.00|0.00|0.00|8500.00 0005|2022|09|8230|3|385002|000002|000007|000000|Pamar|8500.00|0.00|0.00|8500.00 0005|2022|09|8230|3|385002|000002|000007|000008|PAMAR|8500.00|0.00|0.00|8500.00 0005|2022|09|8230|3|392002|000000|000000|000000|Tenecias y Placas |12747.00|0.00|0.00|12747.00 0005|2022|09|8230|3|392002|000001|000000|000000|Administrativo|12747.00|0.00|0.00|12747.00 0005|2022|09|8230|3|392002|000001|000001|000000|Direccion|12747.00|0.00|0.00|12747.00 0005|2022|09|8230|3|392002|000001|000001|000002|DIRECCION|12747.00|0.00|0.00|12747.00 0005|2022|09|8230|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |1125486.00|220000.00|0.00|905486.00 0005|2022|09|8230|3|395001|000001|000000|000000|Administrativo|1125486.00|220000.00|0.00|905486.00 0005|2022|09|8230|3|395001|000001|000001|000000|Direccion|1125486.00|220000.00|0.00|905486.00 0005|2022|09|8230|3|395001|000001|000001|000002|DIRECCION|1125486.00|220000.00|0.00|905486.00 0005|2022|09|8230|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|-34802.36|0.00|15000.00|-19802.36 0005|2022|09|8230|3|399001|000001|000000|000000|Administrativo|-25247.00|0.00|5000.00|-20247.00 0005|2022|09|8230|3|399001|000001|000001|000000|Direccion|-22747.00|0.00|5000.00|-17747.00 0005|2022|09|8230|3|399001|000001|000001|000002|DIRECCION|-22747.00|0.00|5000.00|-17747.00 0005|2022|09|8230|3|399001|000001|000002|000000|Departamento Juridico|-2500.00|0.00|0.00|-2500.00 0005|2022|09|8230|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|-2500.00|0.00|0.00|-2500.00 0005|2022|09|8230|3|399001|000002|000000|000000|Desarrollo Social|-25915.36|0.00|10000.00|-15915.36 0005|2022|09|8230|3|399001|000002|000004|000000|Desayunos Escolares|-18415.36|0.00|10000.00|-8415.36 0005|2022|09|8230|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|-18415.36|0.00|10000.00|-8415.36 0005|2022|09|8230|3|399001|000002|000007|000000|Pamar|-2500.00|0.00|0.00|-2500.00 0005|2022|09|8230|3|399001|000002|000007|000008|PAMAR|-2500.00|0.00|0.00|-2500.00 0005|2022|09|8230|3|399001|000002|000008|000000|Departamento de Trabajo Social|-5000.00|0.00|0.00|-5000.00 0005|2022|09|8230|3|399001|000002|000008|000004|TRABAJO SOCIAL|-5000.00|0.00|0.00|-5000.00 0005|2022|09|8230|3|399001|000003|000000|000000|Asistencia Social|16360.00|0.00|0.00|16360.00 0005|2022|09|8230|3|399001|000003|000006|000000|Inapam|15500.00|0.00|0.00|15500.00 0005|2022|09|8230|3|399001|000003|000006|000005|INAPAM|15500.00|0.00|0.00|15500.00 0005|2022|09|8230|3|399001|000003|000010|000000|Rehabilitacion Fisica|860.00|0.00|0.00|860.00 0005|2022|09|8230|3|399001|000003|000010|000006|REHABILITACION FISICA|860.00|0.00|0.00|860.00 0005|2022|09|8230|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|473347.79|0.00|10000.00|483347.79 0005|2022|09|8230|4|441001|000000|000000|000000|Apoyos Economicos |-5000.00|0.00|10000.00|5000.00 0005|2022|09|8230|4|441001|000001|000000|000000|Administrativo|-5000.00|0.00|10000.00|5000.00 0005|2022|09|8230|4|441001|000001|000001|000000|Direccion|-5000.00|0.00|10000.00|5000.00 0005|2022|09|8230|4|441001|000001|000001|000002|DIRECCION|-5000.00|0.00|10000.00|5000.00 0005|2022|09|8230|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|-14000.00|0.00|0.00|-14000.00 0005|2022|09|8230|4|441002|000001|000000|000000|Administrativo|-14000.00|0.00|0.00|-14000.00 0005|2022|09|8230|4|441002|000001|000001|000000|Direccion|-14000.00|0.00|0.00|-14000.00 0005|2022|09|8230|4|441002|000001|000001|000002|DIRECCION|-14000.00|0.00|0.00|-14000.00 0005|2022|09|8230|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|57180.00|0.00|0.00|57180.00 0005|2022|09|8230|4|441005|000001|000000|000000|Administrativo|57180.00|0.00|0.00|57180.00 0005|2022|09|8230|4|441005|000001|000001|000000|Direccion|57180.00|0.00|0.00|57180.00 0005|2022|09|8230|4|441005|000001|000001|000002|DIRECCION|57180.00|0.00|0.00|57180.00 0005|2022|09|8230|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|435167.79|0.00|0.00|435167.79 0005|2022|09|8230|4|451001|000001|000000|000000|Administrativo|435167.79|0.00|0.00|435167.79 0005|2022|09|8230|4|451001|000001|000007|000000|JUBILACIONES|435167.79|0.00|0.00|435167.79 0005|2022|09|8230|4|451001|000001|000007|000009|JUBILACIONES|435167.79|0.00|0.00|435167.79 0005|2022|09|8230|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|43335.00|0.00|0.00|43335.00 0005|2022|09|8230|5|541001|000000|000000|000000|Equipo de Transporte|43335.00|0.00|0.00|43335.00 0005|2022|09|8230|5|541001|000001|000000|000000|Administrativo|43335.00|0.00|0.00|43335.00 0005|2022|09|8230|5|541001|000001|000001|000000|Direccion|43335.00|0.00|0.00|43335.00 0005|2022|09|8230|5|541001|000001|000001|000002|DIRECCION|43335.00|0.00|0.00|43335.00 0005|2022|09|8240|0|000000|000000|000000|000000|Presupuesto de Egresos Comprometido|292750.90|844131.70|1136882.60|0.00 0005|2022|09|8240|1|000000|000000|000000|000000|Sueldos Ordinarios |211497.13|441420.95|652918.08|0.00 0005|2022|09|8240|1|113001|000000|000000|000000|Sueldos Ordinarios |190792.35|381584.70|572377.05|0.00 0005|2022|09|8240|1|113001|000001|000000|000000|Administrativo|43189.65|86379.30|129568.95|0.00 0005|2022|09|8240|1|113001|000001|000001|000000|Direccion|36519.15|73038.30|109557.45|0.00 0005|2022|09|8240|1|113001|000001|000001|000002|DIRECCION|36519.15|73038.30|109557.45|0.00 0005|2022|09|8240|1|113001|000001|000002|000000|Departamento Juridico|6670.50|13341.00|20011.50|0.00 0005|2022|09|8240|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|6670.50|13341.00|20011.50|0.00 0005|2022|09|8240|1|113001|000002|000000|000000|Desarrollo Social|113058.45|226116.90|339175.35|0.00 0005|2022|09|8240|1|113001|000002|000004|000000|Desayunos Escolares|90797.10|181594.20|272391.30|0.00 0005|2022|09|8240|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|90797.10|181594.20|272391.30|0.00 0005|2022|09|8240|1|113001|000002|000007|000000|Pamar|4994.55|9989.10|14983.65|0.00 0005|2022|09|8240|1|113001|000002|000007|000008|PAMAR|4994.55|9989.10|14983.65|0.00 0005|2022|09|8240|1|113001|000002|000008|000000|Departamento de Trabajo Social|17266.80|34533.60|51800.40|0.00 0005|2022|09|8240|1|113001|000002|000008|000004|TRABAJO SOCIAL|17266.80|34533.60|51800.40|0.00 0005|2022|09|8240|1|113001|000003|000000|000000|Asistencia Social|34544.25|69088.50|103632.75|0.00 0005|2022|09|8240|1|113001|000003|000006|000000|Inapam|21059.40|42118.80|63178.20|0.00 0005|2022|09|8240|1|113001|000003|000006|000005|INAPAM|21059.40|42118.80|63178.20|0.00 0005|2022|09|8240|1|113001|000003|000010|000000|Rehabilitacion Fisica|13484.85|26969.70|40454.55|0.00 0005|2022|09|8240|1|113001|000003|000010|000006|REHABILITACION FISICA|13484.85|26969.70|40454.55|0.00 0005|2022|09|8240|1|132002|000000|000000|000000|Prima vacacional |0.00|11099.51|11099.51|0.00 0005|2022|09|8240|1|132002|000001|000000|000000|Administrativo|0.00|4691.98|4691.98|0.00 0005|2022|09|8240|1|132002|000001|000001|000000|Direccion|0.00|4691.98|4691.98|0.00 0005|2022|09|8240|1|132002|000001|000001|000002|DIRECCION|0.00|4691.98|4691.98|0.00 0005|2022|09|8240|1|132002|000002|000000|000000|Desarrollo Social|0.00|5390.96|5390.96|0.00 0005|2022|09|8240|1|132002|000002|000004|000000|Desayunos Escolares|0.00|5390.96|5390.96|0.00 0005|2022|09|8240|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|5390.96|5390.96|0.00 0005|2022|09|8240|1|132002|000003|000000|000000|Asistencia Social|0.00|1016.57|1016.57|0.00 0005|2022|09|8240|1|132002|000003|000006|000000|Inapam|0.00|1016.57|1016.57|0.00 0005|2022|09|8240|1|132002|000003|000006|000005|INAPAM|0.00|1016.57|1016.57|0.00 0005|2022|09|8240|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|7327.18|7327.18|0.00 0005|2022|09|8240|1|134003|000001|000000|000000|Administrativo|0.00|4251.90|4251.90|0.00 0005|2022|09|8240|1|134003|000001|000001|000000|Direccion|0.00|4251.90|4251.90|0.00 0005|2022|09|8240|1|134003|000001|000001|000002|DIRECCION|0.00|4251.90|4251.90|0.00 0005|2022|09|8240|1|134003|000002|000000|000000|Desarrollo Social|0.00|2587.38|2587.38|0.00 0005|2022|09|8240|1|134003|000002|000004|000000|Desayunos Escolares|0.00|2587.38|2587.38|0.00 0005|2022|09|8240|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|2587.38|2587.38|0.00 0005|2022|09|8240|1|134003|000003|000000|000000|Asistencia Social|0.00|487.90|487.90|0.00 0005|2022|09|8240|1|134003|000003|000006|000000|Inapam|0.00|487.90|487.90|0.00 0005|2022|09|8240|1|134003|000003|000006|000005|INAPAM|0.00|487.90|487.90|0.00 0005|2022|09|8240|1|154004|000000|000000|000000|Quinquenios|1625.46|3250.92|4876.38|0.00 0005|2022|09|8240|1|154004|000001|000000|000000|Administrativo|595.60|1191.20|1786.80|0.00 0005|2022|09|8240|1|154004|000001|000001|000000|Direccion|595.60|1191.20|1786.80|0.00 0005|2022|09|8240|1|154004|000001|000001|000002|DIRECCION|595.60|1191.20|1786.80|0.00 0005|2022|09|8240|1|154004|000002|000000|000000|Desarrollo Social|740.15|1480.30|2220.45|0.00 0005|2022|09|8240|1|154004|000002|000004|000000|Desayunos Escolares|740.15|1480.30|2220.45|0.00 0005|2022|09|8240|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|740.15|1480.30|2220.45|0.00 0005|2022|09|8240|1|154004|000003|000000|000000|Asistencia Social|289.71|579.42|869.13|0.00 0005|2022|09|8240|1|154004|000003|000006|000000|Inapam|143.55|287.10|430.65|0.00 0005|2022|09|8240|1|154004|000003|000006|000005|INAPAM|143.55|287.10|430.65|0.00 0005|2022|09|8240|1|154004|000003|000010|000000|Rehabilitacion Fisica|146.16|292.32|438.48|0.00 0005|2022|09|8240|1|154004|000003|000010|000006|REHABILITACION FISICA|146.16|292.32|438.48|0.00 0005|2022|09|8240|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|19079.32|38158.64|57237.96|0.00 0005|2022|09|8240|1|154005|000001|000000|000000|Administrativo|4318.98|8637.96|12956.94|0.00 0005|2022|09|8240|1|154005|000001|000001|000000|Direccion|3651.92|7303.84|10955.76|0.00 0005|2022|09|8240|1|154005|000001|000001|000002|DIRECCION|3651.92|7303.84|10955.76|0.00 0005|2022|09|8240|1|154005|000001|000002|000000|Departamento Juridico|667.06|1334.12|2001.18|0.00 0005|2022|09|8240|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|667.06|1334.12|2001.18|0.00 0005|2022|09|8240|1|154005|000002|000000|000000|Desarrollo Social|11305.92|22611.84|33917.76|0.00 0005|2022|09|8240|1|154005|000002|000004|000000|Desayunos Escolares|9079.76|18159.52|27239.28|0.00 0005|2022|09|8240|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|9079.76|18159.52|27239.28|0.00 0005|2022|09|8240|1|154005|000002|000007|000000|Pamar|499.46|998.92|1498.38|0.00 0005|2022|09|8240|1|154005|000002|000007|000008|PAMAR|499.46|998.92|1498.38|0.00 0005|2022|09|8240|1|154005|000002|000008|000000|Departamento de Trabajo Social|1726.70|3453.40|5180.10|0.00 0005|2022|09|8240|1|154005|000002|000008|000004|TRABAJO SOCIAL|1726.70|3453.40|5180.10|0.00 0005|2022|09|8240|1|154005|000003|000000|000000|Asistencia Social|3454.42|6908.84|10363.26|0.00 0005|2022|09|8240|1|154005|000003|000006|000000|Inapam|2105.92|4211.84|6317.76|0.00 0005|2022|09|8240|1|154005|000003|000006|000005|INAPAM|2105.92|4211.84|6317.76|0.00 0005|2022|09|8240|1|154005|000003|000010|000000|Rehabilitacion Fisica|1348.50|2697.00|4045.50|0.00 0005|2022|09|8240|1|154005|000003|000010|000006|REHABILITACION FISICA|1348.50|2697.00|4045.50|0.00 0005|2022|09|8240|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |32443.92|272756.48|305200.40|0.00 0005|2022|09|8240|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |313.90|19802.15|20116.05|0.00 0005|2022|09|8240|2|211001|000001|000000|000000|Administrativo|313.90|18851.15|19165.05|0.00 0005|2022|09|8240|2|211001|000001|000001|000000|Direccion|313.90|18851.15|19165.05|0.00 0005|2022|09|8240|2|211001|000001|000001|000002|DIRECCION|313.90|18851.15|19165.05|0.00 0005|2022|09|8240|2|211001|000002|000000|000000|Desarrollo Social|0.00|951.00|951.00|0.00 0005|2022|09|8240|2|211001|000002|000007|000000|Pamar|0.00|951.00|951.00|0.00 0005|2022|09|8240|2|211001|000002|000007|000008|PAMAR|0.00|951.00|951.00|0.00 0005|2022|09|8240|2|216001|000000|000000|000000|Material de limpieza |18098.46|21001.40|39099.86|0.00 0005|2022|09|8240|2|216001|000001|000000|000000|Administrativo|8431.25|10585.00|19016.25|0.00 0005|2022|09|8240|2|216001|000001|000001|000000|Direccion|8431.25|10585.00|19016.25|0.00 0005|2022|09|8240|2|216001|000001|000001|000002|DIRECCION|8431.25|10585.00|19016.25|0.00 0005|2022|09|8240|2|216001|000003|000000|000000|Asistencia Social|9667.21|10416.40|20083.61|0.00 0005|2022|09|8240|2|216001|000003|000006|000000|Inapam|9667.21|10416.40|20083.61|0.00 0005|2022|09|8240|2|216001|000003|000006|000005|INAPAM|9667.21|10416.40|20083.61|0.00 0005|2022|09|8240|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|6481.36|153667.65|160149.01|0.00 0005|2022|09|8240|2|221002|000003|000000|000000|Asistencia Social|6481.36|153667.65|160149.01|0.00 0005|2022|09|8240|2|221002|000003|000006|000000|Inapam|6481.36|153667.65|160149.01|0.00 0005|2022|09|8240|2|221002|000003|000006|000005|INAPAM|6481.36|153667.65|160149.01|0.00 0005|2022|09|8240|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|0.00|2500.00|2500.00|0.00 0005|2022|09|8240|2|249001|000001|000000|000000|Administrativo|0.00|2500.00|2500.00|0.00 0005|2022|09|8240|2|249001|000001|000001|000000|Direccion|0.00|2500.00|2500.00|0.00 0005|2022|09|8240|2|249001|000001|000001|000002|DIRECCION|0.00|2500.00|2500.00|0.00 0005|2022|09|8240|2|261001|000000|000000|000000|Combustibles y Lubricantes |5050.20|44437.20|49487.40|0.00 0005|2022|09|8240|2|261001|000001|000000|000000|Administrativo|5050.20|26496.40|31546.60|0.00 0005|2022|09|8240|2|261001|000001|000001|000000|Direccion|5050.20|26496.40|31546.60|0.00 0005|2022|09|8240|2|261001|000001|000001|000002|DIRECCION|5050.20|26496.40|31546.60|0.00 0005|2022|09|8240|2|261001|000002|000000|000000|Desarrollo Social|0.00|17940.80|17940.80|0.00 0005|2022|09|8240|2|261001|000002|000004|000000|Desayunos Escolares|0.00|17940.80|17940.80|0.00 0005|2022|09|8240|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|17940.80|17940.80|0.00 0005|2022|09|8240|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |2500.00|31348.08|33848.08|0.00 0005|2022|09|8240|2|296001|000002|000000|000000|Desarrollo Social|2500.00|31348.08|33848.08|0.00 0005|2022|09|8240|2|296001|000002|000004|000000|Desayunos Escolares|2500.00|31348.08|33848.08|0.00 0005|2022|09|8240|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|2500.00|31348.08|33848.08|0.00 0005|2022|09|8240|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |7282.29|66494.22|73776.51|0.00 0005|2022|09|8240|3|313001|000000|000000|000000|AGUA PURIFICADA|0.00|918.00|918.00|0.00 0005|2022|09|8240|3|313001|000001|000000|000000|Administrativo|0.00|918.00|918.00|0.00 0005|2022|09|8240|3|313001|000001|000001|000000|Direccion|0.00|918.00|918.00|0.00 0005|2022|09|8240|3|313001|000001|000001|000002|DIRECCION|0.00|918.00|918.00|0.00 0005|2022|09|8240|3|314001|000000|000000|000000|Telefonía tradicional |0.00|798.00|798.00|0.00 0005|2022|09|8240|3|314001|000001|000000|000000|Administrativo|0.00|798.00|798.00|0.00 0005|2022|09|8240|3|314001|000001|000001|000000|Direccion|0.00|798.00|798.00|0.00 0005|2022|09|8240|3|314001|000001|000001|000002|DIRECCION|0.00|798.00|798.00|0.00 0005|2022|09|8240|3|314002|000000|000000|000000|INTERNET|0.00|2900.00|2900.00|0.00 0005|2022|09|8240|3|314002|000001|000000|000000|Administrativo|0.00|2900.00|2900.00|0.00 0005|2022|09|8240|3|314002|000001|000001|000000|Direccion|0.00|2900.00|2900.00|0.00 0005|2022|09|8240|3|314002|000001|000001|000002|DIRECCION|0.00|2900.00|2900.00|0.00 0005|2022|09|8240|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|23.20|23.20|0.00 0005|2022|09|8240|3|341001|000001|000000|000000|Administrativo|0.00|23.20|23.20|0.00 0005|2022|09|8240|3|341001|000001|000001|000000|Direccion|0.00|23.20|23.20|0.00 0005|2022|09|8240|3|341001|000001|000001|000002|DIRECCION|0.00|23.20|23.20|0.00 0005|2022|09|8240|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|0.00|43500.00|43500.00|0.00 0005|2022|09|8240|3|351008|000003|000000|000000|Asistencia Social|0.00|43500.00|43500.00|0.00 0005|2022|09|8240|3|351008|000003|000006|000000|Inapam|0.00|43500.00|43500.00|0.00 0005|2022|09|8240|3|351008|000003|000006|000005|INAPAM|0.00|43500.00|43500.00|0.00 0005|2022|09|8240|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|7224.48|7224.48|0.00 0005|2022|09|8240|3|355001|000003|000000|000000|Asistencia Social|0.00|7224.48|7224.48|0.00 0005|2022|09|8240|3|355001|000003|000010|000000|Rehabilitacion Fisica|0.00|7224.48|7224.48|0.00 0005|2022|09|8240|3|355001|000003|000010|000006|REHABILITACION FISICA|0.00|7224.48|7224.48|0.00 0005|2022|09|8240|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |5302.00|3371.00|8673.00|0.00 0005|2022|09|8240|3|375001|000001|000000|000000|Administrativo|4548.00|1755.00|6303.00|0.00 0005|2022|09|8240|3|375001|000001|000001|000000|Direccion|4548.00|1755.00|6303.00|0.00 0005|2022|09|8240|3|375001|000001|000001|000002|DIRECCION|4548.00|1755.00|6303.00|0.00 0005|2022|09|8240|3|375001|000002|000000|000000|Desarrollo Social|0.00|1616.00|1616.00|0.00 0005|2022|09|8240|3|375001|000002|000004|000000|Desayunos Escolares|0.00|1616.00|1616.00|0.00 0005|2022|09|8240|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|1616.00|1616.00|0.00 0005|2022|09|8240|3|375001|000003|000000|000000|Asistencia Social|754.00|0.00|754.00|0.00 0005|2022|09|8240|3|375001|000003|000006|000000|Inapam|754.00|0.00|754.00|0.00 0005|2022|09|8240|3|375001|000003|000006|000005|INAPAM|754.00|0.00|754.00|0.00 0005|2022|09|8240|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|1980.29|7759.54|9739.83|0.00 0005|2022|09|8240|3|399001|000001|000000|000000|Administrativo|1222.57|2044.93|3267.50|0.00 0005|2022|09|8240|3|399001|000001|000001|000000|Direccion|1222.57|2044.93|3267.50|0.00 0005|2022|09|8240|3|399001|000001|000001|000002|DIRECCION|1222.57|2044.93|3267.50|0.00 0005|2022|09|8240|3|399001|000002|000000|000000|Desarrollo Social|757.72|3364.61|4122.33|0.00 0005|2022|09|8240|3|399001|000002|000004|000000|Desayunos Escolares|757.72|3364.61|4122.33|0.00 0005|2022|09|8240|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|757.72|3364.61|4122.33|0.00 0005|2022|09|8240|3|399001|000003|000000|000000|Asistencia Social|0.00|2350.00|2350.00|0.00 0005|2022|09|8240|3|399001|000003|000006|000000|Inapam|0.00|2350.00|2350.00|0.00 0005|2022|09|8240|3|399001|000003|000006|000005|INAPAM|0.00|2350.00|2350.00|0.00 0005|2022|09|8240|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|41527.56|63460.05|104987.61|0.00 0005|2022|09|8240|4|441001|000000|000000|000000|Apoyos Economicos |3550.00|8050.00|11600.00|0.00 0005|2022|09|8240|4|441001|000001|000000|000000|Administrativo|3550.00|8050.00|11600.00|0.00 0005|2022|09|8240|4|441001|000001|000001|000000|Direccion|3550.00|8050.00|11600.00|0.00 0005|2022|09|8240|4|441001|000001|000001|000002|DIRECCION|3550.00|8050.00|11600.00|0.00 0005|2022|09|8240|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|14029.76|7514.45|21544.21|0.00 0005|2022|09|8240|4|441005|000001|000000|000000|Administrativo|14029.76|7514.45|21544.21|0.00 0005|2022|09|8240|4|441005|000001|000001|000000|Direccion|14029.76|7514.45|21544.21|0.00 0005|2022|09|8240|4|441005|000001|000001|000002|DIRECCION|14029.76|7514.45|21544.21|0.00 0005|2022|09|8240|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|23947.80|47895.60|71843.40|0.00 0005|2022|09|8240|4|451001|000001|000000|000000|Administrativo|23947.80|47895.60|71843.40|0.00 0005|2022|09|8240|4|451001|000001|000007|000000|JUBILACIONES|23947.80|47895.60|71843.40|0.00 0005|2022|09|8240|4|451001|000001|000007|000009|JUBILACIONES|23947.80|47895.60|71843.40|0.00 0005|2022|09|8250|0|000000|000000|000000|000000|Presupuesto de Egresos Devengado|289632.37|1136882.60|1078212.84|348302.13 0005|2022|09|8250|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|652918.08|652918.08|0.00 0005|2022|09|8250|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|572377.05|572377.05|0.00 0005|2022|09|8250|1|113001|000001|000000|000000|Administrativo|0.00|129568.95|129568.95|0.00 0005|2022|09|8250|1|113001|000001|000001|000000|Direccion|0.00|109557.45|109557.45|0.00 0005|2022|09|8250|1|113001|000001|000001|000002|DIRECCION|0.00|109557.45|109557.45|0.00 0005|2022|09|8250|1|113001|000001|000002|000000|Departamento Juridico|0.00|20011.50|20011.50|0.00 0005|2022|09|8250|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|20011.50|20011.50|0.00 0005|2022|09|8250|1|113001|000002|000000|000000|Desarrollo Social|0.00|339175.35|339175.35|0.00 0005|2022|09|8250|1|113001|000002|000004|000000|Desayunos Escolares|0.00|272391.30|272391.30|0.00 0005|2022|09|8250|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|272391.30|272391.30|0.00 0005|2022|09|8250|1|113001|000002|000007|000000|Pamar|0.00|14983.65|14983.65|0.00 0005|2022|09|8250|1|113001|000002|000007|000008|PAMAR|0.00|14983.65|14983.65|0.00 0005|2022|09|8250|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|51800.40|51800.40|0.00 0005|2022|09|8250|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|51800.40|51800.40|0.00 0005|2022|09|8250|1|113001|000003|000000|000000|Asistencia Social|0.00|103632.75|103632.75|0.00 0005|2022|09|8250|1|113001|000003|000006|000000|Inapam|0.00|63178.20|63178.20|0.00 0005|2022|09|8250|1|113001|000003|000006|000005|INAPAM|0.00|63178.20|63178.20|0.00 0005|2022|09|8250|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|40454.55|40454.55|0.00 0005|2022|09|8250|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|40454.55|40454.55|0.00 0005|2022|09|8250|1|132002|000000|000000|000000|Prima vacacional |0.00|11099.51|11099.51|0.00 0005|2022|09|8250|1|132002|000001|000000|000000|Administrativo|0.00|4691.98|4691.98|0.00 0005|2022|09|8250|1|132002|000001|000001|000000|Direccion|0.00|4691.98|4691.98|0.00 0005|2022|09|8250|1|132002|000001|000001|000002|DIRECCION|0.00|4691.98|4691.98|0.00 0005|2022|09|8250|1|132002|000002|000000|000000|Desarrollo Social|0.00|5390.96|5390.96|0.00 0005|2022|09|8250|1|132002|000002|000004|000000|Desayunos Escolares|0.00|5390.96|5390.96|0.00 0005|2022|09|8250|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|5390.96|5390.96|0.00 0005|2022|09|8250|1|132002|000003|000000|000000|Asistencia Social|0.00|1016.57|1016.57|0.00 0005|2022|09|8250|1|132002|000003|000006|000000|Inapam|0.00|1016.57|1016.57|0.00 0005|2022|09|8250|1|132002|000003|000006|000005|INAPAM|0.00|1016.57|1016.57|0.00 0005|2022|09|8250|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|7327.18|7327.18|0.00 0005|2022|09|8250|1|134003|000001|000000|000000|Administrativo|0.00|4251.90|4251.90|0.00 0005|2022|09|8250|1|134003|000001|000001|000000|Direccion|0.00|4251.90|4251.90|0.00 0005|2022|09|8250|1|134003|000001|000001|000002|DIRECCION|0.00|4251.90|4251.90|0.00 0005|2022|09|8250|1|134003|000002|000000|000000|Desarrollo Social|0.00|2587.38|2587.38|0.00 0005|2022|09|8250|1|134003|000002|000004|000000|Desayunos Escolares|0.00|2587.38|2587.38|0.00 0005|2022|09|8250|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|2587.38|2587.38|0.00 0005|2022|09|8250|1|134003|000003|000000|000000|Asistencia Social|0.00|487.90|487.90|0.00 0005|2022|09|8250|1|134003|000003|000006|000000|Inapam|0.00|487.90|487.90|0.00 0005|2022|09|8250|1|134003|000003|000006|000005|INAPAM|0.00|487.90|487.90|0.00 0005|2022|09|8250|1|154004|000000|000000|000000|Quinquenios|0.00|4876.38|4876.38|0.00 0005|2022|09|8250|1|154004|000001|000000|000000|Administrativo|0.00|1786.80|1786.80|0.00 0005|2022|09|8250|1|154004|000001|000001|000000|Direccion|0.00|1786.80|1786.80|0.00 0005|2022|09|8250|1|154004|000001|000001|000002|DIRECCION|0.00|1786.80|1786.80|0.00 0005|2022|09|8250|1|154004|000002|000000|000000|Desarrollo Social|0.00|2220.45|2220.45|0.00 0005|2022|09|8250|1|154004|000002|000004|000000|Desayunos Escolares|0.00|2220.45|2220.45|0.00 0005|2022|09|8250|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|2220.45|2220.45|0.00 0005|2022|09|8250|1|154004|000003|000000|000000|Asistencia Social|0.00|869.13|869.13|0.00 0005|2022|09|8250|1|154004|000003|000006|000000|Inapam|0.00|430.65|430.65|0.00 0005|2022|09|8250|1|154004|000003|000006|000005|INAPAM|0.00|430.65|430.65|0.00 0005|2022|09|8250|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|438.48|438.48|0.00 0005|2022|09|8250|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|438.48|438.48|0.00 0005|2022|09|8250|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|57237.96|57237.96|0.00 0005|2022|09|8250|1|154005|000001|000000|000000|Administrativo|0.00|12956.94|12956.94|0.00 0005|2022|09|8250|1|154005|000001|000001|000000|Direccion|0.00|10955.76|10955.76|0.00 0005|2022|09|8250|1|154005|000001|000001|000002|DIRECCION|0.00|10955.76|10955.76|0.00 0005|2022|09|8250|1|154005|000001|000002|000000|Departamento Juridico|0.00|2001.18|2001.18|0.00 0005|2022|09|8250|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|2001.18|2001.18|0.00 0005|2022|09|8250|1|154005|000002|000000|000000|Desarrollo Social|0.00|33917.76|33917.76|0.00 0005|2022|09|8250|1|154005|000002|000004|000000|Desayunos Escolares|0.00|27239.28|27239.28|0.00 0005|2022|09|8250|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|27239.28|27239.28|0.00 0005|2022|09|8250|1|154005|000002|000007|000000|Pamar|0.00|1498.38|1498.38|0.00 0005|2022|09|8250|1|154005|000002|000007|000008|PAMAR|0.00|1498.38|1498.38|0.00 0005|2022|09|8250|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|5180.10|5180.10|0.00 0005|2022|09|8250|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|5180.10|5180.10|0.00 0005|2022|09|8250|1|154005|000003|000000|000000|Asistencia Social|0.00|10363.26|10363.26|0.00 0005|2022|09|8250|1|154005|000003|000006|000000|Inapam|0.00|6317.76|6317.76|0.00 0005|2022|09|8250|1|154005|000003|000006|000005|INAPAM|0.00|6317.76|6317.76|0.00 0005|2022|09|8250|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|4045.50|4045.50|0.00 0005|2022|09|8250|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|4045.50|4045.50|0.00 0005|2022|09|8250|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |221784.87|305200.40|235447.62|291537.65 0005|2022|09|8250|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |0.00|20116.05|20116.05|0.00 0005|2022|09|8250|2|211001|000001|000000|000000|Administrativo|0.00|19165.05|19165.05|0.00 0005|2022|09|8250|2|211001|000001|000001|000000|Direccion|0.00|19165.05|19165.05|0.00 0005|2022|09|8250|2|211001|000001|000001|000002|DIRECCION|0.00|19165.05|19165.05|0.00 0005|2022|09|8250|2|211001|000002|000000|000000|Desarrollo Social|0.00|951.00|951.00|0.00 0005|2022|09|8250|2|211001|000002|000007|000000|Pamar|0.00|951.00|951.00|0.00 0005|2022|09|8250|2|211001|000002|000007|000008|PAMAR|0.00|951.00|951.00|0.00 0005|2022|09|8250|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |4287.36|0.00|0.00|4287.36 0005|2022|09|8250|2|214001|000002|000000|000000|Desarrollo Social|4287.36|0.00|0.00|4287.36 0005|2022|09|8250|2|214001|000002|000004|000000|Desayunos Escolares|4287.36|0.00|0.00|4287.36 0005|2022|09|8250|2|214001|000002|000004|000007|ASISTENCIA ALIMENTARIA|4287.36|0.00|0.00|4287.36 0005|2022|09|8250|2|216001|000000|000000|000000|Material de limpieza |1067.20|39099.86|39099.86|1067.20 0005|2022|09|8250|2|216001|000001|000000|000000|Administrativo|1067.20|19016.25|19016.25|1067.20 0005|2022|09|8250|2|216001|000001|000001|000000|Direccion|1067.20|19016.25|19016.25|1067.20 0005|2022|09|8250|2|216001|000001|000001|000002|DIRECCION|1067.20|19016.25|19016.25|1067.20 0005|2022|09|8250|2|216001|000003|000000|000000|Asistencia Social|0.00|20083.61|20083.61|0.00 0005|2022|09|8250|2|216001|000003|000006|000000|Inapam|0.00|20083.61|20083.61|0.00 0005|2022|09|8250|2|216001|000003|000006|000005|INAPAM|0.00|20083.61|20083.61|0.00 0005|2022|09|8250|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|175483.80|160149.01|141705.21|193927.60 0005|2022|09|8250|2|221002|000003|000000|000000|Asistencia Social|175483.80|160149.01|141705.21|193927.60 0005|2022|09|8250|2|221002|000003|000006|000000|Inapam|175483.80|160149.01|141705.21|193927.60 0005|2022|09|8250|2|221002|000003|000006|000005|INAPAM|175483.80|160149.01|141705.21|193927.60 0005|2022|09|8250|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|0.00|2500.00|2500.00|0.00 0005|2022|09|8250|2|249001|000001|000000|000000|Administrativo|0.00|2500.00|2500.00|0.00 0005|2022|09|8250|2|249001|000001|000001|000000|Direccion|0.00|2500.00|2500.00|0.00 0005|2022|09|8250|2|249001|000001|000001|000002|DIRECCION|0.00|2500.00|2500.00|0.00 0005|2022|09|8250|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|6751.20|0.00|0.00|6751.20 0005|2022|09|8250|2|253002|000003|000000|000000|Asistencia Social|6751.20|0.00|0.00|6751.20 0005|2022|09|8250|2|253002|000003|000010|000000|Rehabilitacion Fisica|6751.20|0.00|0.00|6751.20 0005|2022|09|8250|2|253002|000003|000010|000006|REHABILITACION FISICA|6751.20|0.00|0.00|6751.20 0005|2022|09|8250|2|261001|000000|000000|000000|Combustibles y Lubricantes |24655.78|49487.40|26526.50|47616.68 0005|2022|09|8250|2|261001|000001|000000|000000|Administrativo|11819.50|31546.60|17869.70|25496.40 0005|2022|09|8250|2|261001|000001|000001|000000|Direccion|11819.50|31546.60|17869.70|25496.40 0005|2022|09|8250|2|261001|000001|000001|000002|DIRECCION|11819.50|31546.60|17869.70|25496.40 0005|2022|09|8250|2|261001|000002|000000|000000|Desarrollo Social|12836.28|17940.80|8656.80|22120.28 0005|2022|09|8250|2|261001|000002|000004|000000|Desayunos Escolares|12836.28|17940.80|8656.80|22120.28 0005|2022|09|8250|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|12836.28|17940.80|8656.80|22120.28 0005|2022|09|8250|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |9539.53|33848.08|5500.00|37887.61 0005|2022|09|8250|2|296001|000002|000000|000000|Desarrollo Social|9539.53|33848.08|5500.00|37887.61 0005|2022|09|8250|2|296001|000002|000004|000000|Desayunos Escolares|9539.53|33848.08|5500.00|37887.61 0005|2022|09|8250|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|9539.53|33848.08|5500.00|37887.61 0005|2022|09|8250|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |67847.50|73776.51|84859.53|56764.48 0005|2022|09|8250|3|313001|000000|000000|000000|AGUA PURIFICADA|4365.50|918.00|4365.50|918.00 0005|2022|09|8250|3|313001|000001|000000|000000|Administrativo|4365.50|918.00|4365.50|918.00 0005|2022|09|8250|3|313001|000001|000001|000000|Direccion|4365.50|918.00|4365.50|918.00 0005|2022|09|8250|3|313001|000001|000001|000002|DIRECCION|4365.50|918.00|4365.50|918.00 0005|2022|09|8250|3|314001|000000|000000|000000|Telefonía tradicional |0.00|798.00|798.00|0.00 0005|2022|09|8250|3|314001|000001|000000|000000|Administrativo|0.00|798.00|798.00|0.00 0005|2022|09|8250|3|314001|000001|000001|000000|Direccion|0.00|798.00|798.00|0.00 0005|2022|09|8250|3|314001|000001|000001|000002|DIRECCION|0.00|798.00|798.00|0.00 0005|2022|09|8250|3|314002|000000|000000|000000|INTERNET|14500.00|2900.00|17400.00|0.00 0005|2022|09|8250|3|314002|000001|000000|000000|Administrativo|14500.00|2900.00|17400.00|0.00 0005|2022|09|8250|3|314002|000001|000001|000000|Direccion|14500.00|2900.00|17400.00|0.00 0005|2022|09|8250|3|314002|000001|000001|000002|DIRECCION|14500.00|2900.00|17400.00|0.00 0005|2022|09|8250|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|36743.00|0.00|0.00|36743.00 0005|2022|09|8250|3|317003|000002|000000|000000|Desarrollo Social|36743.00|0.00|0.00|36743.00 0005|2022|09|8250|3|317003|000002|000004|000000|Desayunos Escolares|36743.00|0.00|0.00|36743.00 0005|2022|09|8250|3|317003|000002|000004|000007|ASISTENCIA ALIMENTARIA|36743.00|0.00|0.00|36743.00 0005|2022|09|8250|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|23.20|23.20|0.00 0005|2022|09|8250|3|341001|000001|000000|000000|Administrativo|0.00|23.20|23.20|0.00 0005|2022|09|8250|3|341001|000001|000001|000000|Direccion|0.00|23.20|23.20|0.00 0005|2022|09|8250|3|341001|000001|000001|000002|DIRECCION|0.00|23.20|23.20|0.00 0005|2022|09|8250|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|0.00|43500.00|43500.00|0.00 0005|2022|09|8250|3|351008|000003|000000|000000|Asistencia Social|0.00|43500.00|43500.00|0.00 0005|2022|09|8250|3|351008|000003|000006|000000|Inapam|0.00|43500.00|43500.00|0.00 0005|2022|09|8250|3|351008|000003|000006|000005|INAPAM|0.00|43500.00|43500.00|0.00 0005|2022|09|8250|3|352002|000000|000000|000000|MANTENIMIENTO AIRE ACONDICIONADOS Y MINISPLIT|4756.00|0.00|0.00|4756.00 0005|2022|09|8250|3|352002|000001|000000|000000|Administrativo|4756.00|0.00|0.00|4756.00 0005|2022|09|8250|3|352002|000001|000001|000000|Direccion|4756.00|0.00|0.00|4756.00 0005|2022|09|8250|3|352002|000001|000001|000002|DIRECCION|4756.00|0.00|0.00|4756.00 0005|2022|09|8250|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |3828.00|7224.48|0.00|11052.48 0005|2022|09|8250|3|355001|000003|000000|000000|Asistencia Social|3828.00|7224.48|0.00|11052.48 0005|2022|09|8250|3|355001|000003|000010|000000|Rehabilitacion Fisica|3828.00|7224.48|0.00|11052.48 0005|2022|09|8250|3|355001|000003|000010|000006|REHABILITACION FISICA|3828.00|7224.48|0.00|11052.48 0005|2022|09|8250|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|8673.00|8673.00|0.00 0005|2022|09|8250|3|375001|000001|000000|000000|Administrativo|0.00|6303.00|6303.00|0.00 0005|2022|09|8250|3|375001|000001|000001|000000|Direccion|0.00|6303.00|6303.00|0.00 0005|2022|09|8250|3|375001|000001|000001|000002|DIRECCION|0.00|6303.00|6303.00|0.00 0005|2022|09|8250|3|375001|000002|000000|000000|Desarrollo Social|0.00|1616.00|1616.00|0.00 0005|2022|09|8250|3|375001|000002|000004|000000|Desayunos Escolares|0.00|1616.00|1616.00|0.00 0005|2022|09|8250|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|1616.00|1616.00|0.00 0005|2022|09|8250|3|375001|000003|000000|000000|Asistencia Social|0.00|754.00|754.00|0.00 0005|2022|09|8250|3|375001|000003|000006|000000|Inapam|0.00|754.00|754.00|0.00 0005|2022|09|8250|3|375001|000003|000006|000005|INAPAM|0.00|754.00|754.00|0.00 0005|2022|09|8250|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|3655.00|9739.83|10099.83|3295.00 0005|2022|09|8250|3|399001|000001|000000|000000|Administrativo|0.00|3267.50|2322.50|945.00 0005|2022|09|8250|3|399001|000001|000001|000000|Direccion|0.00|3267.50|2322.50|945.00 0005|2022|09|8250|3|399001|000001|000001|000002|DIRECCION|0.00|3267.50|2322.50|945.00 0005|2022|09|8250|3|399001|000002|000000|000000|Desarrollo Social|1260.00|4122.33|5382.33|0.00 0005|2022|09|8250|3|399001|000002|000004|000000|Desayunos Escolares|1260.00|4122.33|5382.33|0.00 0005|2022|09|8250|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1260.00|4122.33|5382.33|0.00 0005|2022|09|8250|3|399001|000003|000000|000000|Asistencia Social|2395.00|2350.00|2395.00|2350.00 0005|2022|09|8250|3|399001|000003|000006|000000|Inapam|2395.00|2350.00|2395.00|2350.00 0005|2022|09|8250|3|399001|000003|000006|000005|INAPAM|2395.00|2350.00|2395.00|2350.00 0005|2022|09|8250|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|104987.61|104987.61|0.00 0005|2022|09|8250|4|441001|000000|000000|000000|Apoyos Economicos |0.00|11600.00|11600.00|0.00 0005|2022|09|8250|4|441001|000001|000000|000000|Administrativo|0.00|11600.00|11600.00|0.00 0005|2022|09|8250|4|441001|000001|000001|000000|Direccion|0.00|11600.00|11600.00|0.00 0005|2022|09|8250|4|441001|000001|000001|000002|DIRECCION|0.00|11600.00|11600.00|0.00 0005|2022|09|8250|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|21544.21|21544.21|0.00 0005|2022|09|8250|4|441005|000001|000000|000000|Administrativo|0.00|21544.21|21544.21|0.00 0005|2022|09|8250|4|441005|000001|000001|000000|Direccion|0.00|21544.21|21544.21|0.00 0005|2022|09|8250|4|441005|000001|000001|000002|DIRECCION|0.00|21544.21|21544.21|0.00 0005|2022|09|8250|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|71843.40|71843.40|0.00 0005|2022|09|8250|4|451001|000001|000000|000000|Administrativo|0.00|71843.40|71843.40|0.00 0005|2022|09|8250|4|451001|000001|000007|000000|JUBILACIONES|0.00|71843.40|71843.40|0.00 0005|2022|09|8250|4|451001|000001|000007|000009|JUBILACIONES|0.00|71843.40|71843.40|0.00 0005|2022|09|8260|0|000000|000000|000000|000000|Presupuesto de Egresos Ejercido|0.00|1078212.84|1078212.84|0.00 0005|2022|09|8260|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|652918.08|652918.08|0.00 0005|2022|09|8260|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|572377.05|572377.05|0.00 0005|2022|09|8260|1|113001|000001|000000|000000|Administrativo|0.00|129568.95|129568.95|0.00 0005|2022|09|8260|1|113001|000001|000001|000000|Direccion|0.00|109557.45|109557.45|0.00 0005|2022|09|8260|1|113001|000001|000001|000002|DIRECCION|0.00|109557.45|109557.45|0.00 0005|2022|09|8260|1|113001|000001|000002|000000|Departamento Juridico|0.00|20011.50|20011.50|0.00 0005|2022|09|8260|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|20011.50|20011.50|0.00 0005|2022|09|8260|1|113001|000002|000000|000000|Desarrollo Social|0.00|339175.35|339175.35|0.00 0005|2022|09|8260|1|113001|000002|000004|000000|Desayunos Escolares|0.00|272391.30|272391.30|0.00 0005|2022|09|8260|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|272391.30|272391.30|0.00 0005|2022|09|8260|1|113001|000002|000007|000000|Pamar|0.00|14983.65|14983.65|0.00 0005|2022|09|8260|1|113001|000002|000007|000008|PAMAR|0.00|14983.65|14983.65|0.00 0005|2022|09|8260|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|51800.40|51800.40|0.00 0005|2022|09|8260|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|51800.40|51800.40|0.00 0005|2022|09|8260|1|113001|000003|000000|000000|Asistencia Social|0.00|103632.75|103632.75|0.00 0005|2022|09|8260|1|113001|000003|000006|000000|Inapam|0.00|63178.20|63178.20|0.00 0005|2022|09|8260|1|113001|000003|000006|000005|INAPAM|0.00|63178.20|63178.20|0.00 0005|2022|09|8260|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|40454.55|40454.55|0.00 0005|2022|09|8260|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|40454.55|40454.55|0.00 0005|2022|09|8260|1|132002|000000|000000|000000|Prima vacacional |0.00|11099.51|11099.51|0.00 0005|2022|09|8260|1|132002|000001|000000|000000|Administrativo|0.00|4691.98|4691.98|0.00 0005|2022|09|8260|1|132002|000001|000001|000000|Direccion|0.00|4691.98|4691.98|0.00 0005|2022|09|8260|1|132002|000001|000001|000002|DIRECCION|0.00|4691.98|4691.98|0.00 0005|2022|09|8260|1|132002|000002|000000|000000|Desarrollo Social|0.00|5390.96|5390.96|0.00 0005|2022|09|8260|1|132002|000002|000004|000000|Desayunos Escolares|0.00|5390.96|5390.96|0.00 0005|2022|09|8260|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|5390.96|5390.96|0.00 0005|2022|09|8260|1|132002|000003|000000|000000|Asistencia Social|0.00|1016.57|1016.57|0.00 0005|2022|09|8260|1|132002|000003|000006|000000|Inapam|0.00|1016.57|1016.57|0.00 0005|2022|09|8260|1|132002|000003|000006|000005|INAPAM|0.00|1016.57|1016.57|0.00 0005|2022|09|8260|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|7327.18|7327.18|0.00 0005|2022|09|8260|1|134003|000001|000000|000000|Administrativo|0.00|4251.90|4251.90|0.00 0005|2022|09|8260|1|134003|000001|000001|000000|Direccion|0.00|4251.90|4251.90|0.00 0005|2022|09|8260|1|134003|000001|000001|000002|DIRECCION|0.00|4251.90|4251.90|0.00 0005|2022|09|8260|1|134003|000002|000000|000000|Desarrollo Social|0.00|2587.38|2587.38|0.00 0005|2022|09|8260|1|134003|000002|000004|000000|Desayunos Escolares|0.00|2587.38|2587.38|0.00 0005|2022|09|8260|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|2587.38|2587.38|0.00 0005|2022|09|8260|1|134003|000003|000000|000000|Asistencia Social|0.00|487.90|487.90|0.00 0005|2022|09|8260|1|134003|000003|000006|000000|Inapam|0.00|487.90|487.90|0.00 0005|2022|09|8260|1|134003|000003|000006|000005|INAPAM|0.00|487.90|487.90|0.00 0005|2022|09|8260|1|154004|000000|000000|000000|Quinquenios|0.00|4876.38|4876.38|0.00 0005|2022|09|8260|1|154004|000001|000000|000000|Administrativo|0.00|1786.80|1786.80|0.00 0005|2022|09|8260|1|154004|000001|000001|000000|Direccion|0.00|1786.80|1786.80|0.00 0005|2022|09|8260|1|154004|000001|000001|000002|DIRECCION|0.00|1786.80|1786.80|0.00 0005|2022|09|8260|1|154004|000002|000000|000000|Desarrollo Social|0.00|2220.45|2220.45|0.00 0005|2022|09|8260|1|154004|000002|000004|000000|Desayunos Escolares|0.00|2220.45|2220.45|0.00 0005|2022|09|8260|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|2220.45|2220.45|0.00 0005|2022|09|8260|1|154004|000003|000000|000000|Asistencia Social|0.00|869.13|869.13|0.00 0005|2022|09|8260|1|154004|000003|000006|000000|Inapam|0.00|430.65|430.65|0.00 0005|2022|09|8260|1|154004|000003|000006|000005|INAPAM|0.00|430.65|430.65|0.00 0005|2022|09|8260|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|438.48|438.48|0.00 0005|2022|09|8260|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|438.48|438.48|0.00 0005|2022|09|8260|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|57237.96|57237.96|0.00 0005|2022|09|8260|1|154005|000001|000000|000000|Administrativo|0.00|12956.94|12956.94|0.00 0005|2022|09|8260|1|154005|000001|000001|000000|Direccion|0.00|10955.76|10955.76|0.00 0005|2022|09|8260|1|154005|000001|000001|000002|DIRECCION|0.00|10955.76|10955.76|0.00 0005|2022|09|8260|1|154005|000001|000002|000000|Departamento Juridico|0.00|2001.18|2001.18|0.00 0005|2022|09|8260|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|2001.18|2001.18|0.00 0005|2022|09|8260|1|154005|000002|000000|000000|Desarrollo Social|0.00|33917.76|33917.76|0.00 0005|2022|09|8260|1|154005|000002|000004|000000|Desayunos Escolares|0.00|27239.28|27239.28|0.00 0005|2022|09|8260|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|27239.28|27239.28|0.00 0005|2022|09|8260|1|154005|000002|000007|000000|Pamar|0.00|1498.38|1498.38|0.00 0005|2022|09|8260|1|154005|000002|000007|000008|PAMAR|0.00|1498.38|1498.38|0.00 0005|2022|09|8260|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|5180.10|5180.10|0.00 0005|2022|09|8260|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|5180.10|5180.10|0.00 0005|2022|09|8260|1|154005|000003|000000|000000|Asistencia Social|0.00|10363.26|10363.26|0.00 0005|2022|09|8260|1|154005|000003|000006|000000|Inapam|0.00|6317.76|6317.76|0.00 0005|2022|09|8260|1|154005|000003|000006|000005|INAPAM|0.00|6317.76|6317.76|0.00 0005|2022|09|8260|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|4045.50|4045.50|0.00 0005|2022|09|8260|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|4045.50|4045.50|0.00 0005|2022|09|8260|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|235447.62|235447.62|0.00 0005|2022|09|8260|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |0.00|20116.05|20116.05|0.00 0005|2022|09|8260|2|211001|000001|000000|000000|Administrativo|0.00|19165.05|19165.05|0.00 0005|2022|09|8260|2|211001|000001|000001|000000|Direccion|0.00|19165.05|19165.05|0.00 0005|2022|09|8260|2|211001|000001|000001|000002|DIRECCION|0.00|19165.05|19165.05|0.00 0005|2022|09|8260|2|211001|000002|000000|000000|Desarrollo Social|0.00|951.00|951.00|0.00 0005|2022|09|8260|2|211001|000002|000007|000000|Pamar|0.00|951.00|951.00|0.00 0005|2022|09|8260|2|211001|000002|000007|000008|PAMAR|0.00|951.00|951.00|0.00 0005|2022|09|8260|2|216001|000000|000000|000000|Material de limpieza |0.00|39099.86|39099.86|0.00 0005|2022|09|8260|2|216001|000001|000000|000000|Administrativo|0.00|19016.25|19016.25|0.00 0005|2022|09|8260|2|216001|000001|000001|000000|Direccion|0.00|19016.25|19016.25|0.00 0005|2022|09|8260|2|216001|000001|000001|000002|DIRECCION|0.00|19016.25|19016.25|0.00 0005|2022|09|8260|2|216001|000003|000000|000000|Asistencia Social|0.00|20083.61|20083.61|0.00 0005|2022|09|8260|2|216001|000003|000006|000000|Inapam|0.00|20083.61|20083.61|0.00 0005|2022|09|8260|2|216001|000003|000006|000005|INAPAM|0.00|20083.61|20083.61|0.00 0005|2022|09|8260|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|141705.21|141705.21|0.00 0005|2022|09|8260|2|221002|000003|000000|000000|Asistencia Social|0.00|141705.21|141705.21|0.00 0005|2022|09|8260|2|221002|000003|000006|000000|Inapam|0.00|141705.21|141705.21|0.00 0005|2022|09|8260|2|221002|000003|000006|000005|INAPAM|0.00|141705.21|141705.21|0.00 0005|2022|09|8260|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|0.00|2500.00|2500.00|0.00 0005|2022|09|8260|2|249001|000001|000000|000000|Administrativo|0.00|2500.00|2500.00|0.00 0005|2022|09|8260|2|249001|000001|000001|000000|Direccion|0.00|2500.00|2500.00|0.00 0005|2022|09|8260|2|249001|000001|000001|000002|DIRECCION|0.00|2500.00|2500.00|0.00 0005|2022|09|8260|2|261001|000000|000000|000000|Combustibles y Lubricantes |0.00|26526.50|26526.50|0.00 0005|2022|09|8260|2|261001|000001|000000|000000|Administrativo|0.00|17869.70|17869.70|0.00 0005|2022|09|8260|2|261001|000001|000001|000000|Direccion|0.00|17869.70|17869.70|0.00 0005|2022|09|8260|2|261001|000001|000001|000002|DIRECCION|0.00|17869.70|17869.70|0.00 0005|2022|09|8260|2|261001|000002|000000|000000|Desarrollo Social|0.00|8656.80|8656.80|0.00 0005|2022|09|8260|2|261001|000002|000004|000000|Desayunos Escolares|0.00|8656.80|8656.80|0.00 0005|2022|09|8260|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|8656.80|8656.80|0.00 0005|2022|09|8260|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|5500.00|5500.00|0.00 0005|2022|09|8260|2|296001|000002|000000|000000|Desarrollo Social|0.00|5500.00|5500.00|0.00 0005|2022|09|8260|2|296001|000002|000004|000000|Desayunos Escolares|0.00|5500.00|5500.00|0.00 0005|2022|09|8260|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|5500.00|5500.00|0.00 0005|2022|09|8260|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|84859.53|84859.53|0.00 0005|2022|09|8260|3|313001|000000|000000|000000|AGUA PURIFICADA|0.00|4365.50|4365.50|0.00 0005|2022|09|8260|3|313001|000001|000000|000000|Administrativo|0.00|4365.50|4365.50|0.00 0005|2022|09|8260|3|313001|000001|000001|000000|Direccion|0.00|4365.50|4365.50|0.00 0005|2022|09|8260|3|313001|000001|000001|000002|DIRECCION|0.00|4365.50|4365.50|0.00 0005|2022|09|8260|3|314001|000000|000000|000000|Telefonía tradicional |0.00|798.00|798.00|0.00 0005|2022|09|8260|3|314001|000001|000000|000000|Administrativo|0.00|798.00|798.00|0.00 0005|2022|09|8260|3|314001|000001|000001|000000|Direccion|0.00|798.00|798.00|0.00 0005|2022|09|8260|3|314001|000001|000001|000002|DIRECCION|0.00|798.00|798.00|0.00 0005|2022|09|8260|3|314002|000000|000000|000000|INTERNET|0.00|17400.00|17400.00|0.00 0005|2022|09|8260|3|314002|000001|000000|000000|Administrativo|0.00|17400.00|17400.00|0.00 0005|2022|09|8260|3|314002|000001|000001|000000|Direccion|0.00|17400.00|17400.00|0.00 0005|2022|09|8260|3|314002|000001|000001|000002|DIRECCION|0.00|17400.00|17400.00|0.00 0005|2022|09|8260|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|23.20|23.20|0.00 0005|2022|09|8260|3|341001|000001|000000|000000|Administrativo|0.00|23.20|23.20|0.00 0005|2022|09|8260|3|341001|000001|000001|000000|Direccion|0.00|23.20|23.20|0.00 0005|2022|09|8260|3|341001|000001|000001|000002|DIRECCION|0.00|23.20|23.20|0.00 0005|2022|09|8260|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|0.00|43500.00|43500.00|0.00 0005|2022|09|8260|3|351008|000003|000000|000000|Asistencia Social|0.00|43500.00|43500.00|0.00 0005|2022|09|8260|3|351008|000003|000006|000000|Inapam|0.00|43500.00|43500.00|0.00 0005|2022|09|8260|3|351008|000003|000006|000005|INAPAM|0.00|43500.00|43500.00|0.00 0005|2022|09|8260|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|8673.00|8673.00|0.00 0005|2022|09|8260|3|375001|000001|000000|000000|Administrativo|0.00|6303.00|6303.00|0.00 0005|2022|09|8260|3|375001|000001|000001|000000|Direccion|0.00|6303.00|6303.00|0.00 0005|2022|09|8260|3|375001|000001|000001|000002|DIRECCION|0.00|6303.00|6303.00|0.00 0005|2022|09|8260|3|375001|000002|000000|000000|Desarrollo Social|0.00|1616.00|1616.00|0.00 0005|2022|09|8260|3|375001|000002|000004|000000|Desayunos Escolares|0.00|1616.00|1616.00|0.00 0005|2022|09|8260|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|1616.00|1616.00|0.00 0005|2022|09|8260|3|375001|000003|000000|000000|Asistencia Social|0.00|754.00|754.00|0.00 0005|2022|09|8260|3|375001|000003|000006|000000|Inapam|0.00|754.00|754.00|0.00 0005|2022|09|8260|3|375001|000003|000006|000005|INAPAM|0.00|754.00|754.00|0.00 0005|2022|09|8260|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|10099.83|10099.83|0.00 0005|2022|09|8260|3|399001|000001|000000|000000|Administrativo|0.00|2322.50|2322.50|0.00 0005|2022|09|8260|3|399001|000001|000001|000000|Direccion|0.00|2322.50|2322.50|0.00 0005|2022|09|8260|3|399001|000001|000001|000002|DIRECCION|0.00|2322.50|2322.50|0.00 0005|2022|09|8260|3|399001|000002|000000|000000|Desarrollo Social|0.00|5382.33|5382.33|0.00 0005|2022|09|8260|3|399001|000002|000004|000000|Desayunos Escolares|0.00|5382.33|5382.33|0.00 0005|2022|09|8260|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|5382.33|5382.33|0.00 0005|2022|09|8260|3|399001|000003|000000|000000|Asistencia Social|0.00|2395.00|2395.00|0.00 0005|2022|09|8260|3|399001|000003|000006|000000|Inapam|0.00|2395.00|2395.00|0.00 0005|2022|09|8260|3|399001|000003|000006|000005|INAPAM|0.00|2395.00|2395.00|0.00 0005|2022|09|8260|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|104987.61|104987.61|0.00 0005|2022|09|8260|4|441001|000000|000000|000000|Apoyos Economicos |0.00|11600.00|11600.00|0.00 0005|2022|09|8260|4|441001|000001|000000|000000|Administrativo|0.00|11600.00|11600.00|0.00 0005|2022|09|8260|4|441001|000001|000001|000000|Direccion|0.00|11600.00|11600.00|0.00 0005|2022|09|8260|4|441001|000001|000001|000002|DIRECCION|0.00|11600.00|11600.00|0.00 0005|2022|09|8260|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|21544.21|21544.21|0.00 0005|2022|09|8260|4|441005|000001|000000|000000|Administrativo|0.00|21544.21|21544.21|0.00 0005|2022|09|8260|4|441005|000001|000001|000000|Direccion|0.00|21544.21|21544.21|0.00 0005|2022|09|8260|4|441005|000001|000001|000002|DIRECCION|0.00|21544.21|21544.21|0.00 0005|2022|09|8260|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|71843.40|71843.40|0.00 0005|2022|09|8260|4|451001|000001|000000|000000|Administrativo|0.00|71843.40|71843.40|0.00 0005|2022|09|8260|4|451001|000001|000007|000000|JUBILACIONES|0.00|71843.40|71843.40|0.00 0005|2022|09|8260|4|451001|000001|000007|000009|JUBILACIONES|0.00|71843.40|71843.40|0.00 0005|2022|09|8270|0|000000|000000|000000|000000|Presupuesto de Egresos Pagado|6774076.74|1078212.84|0.00|7852289.58 0005|2022|09|8270|1|000000|000000|000000|000000|Sueldos Ordinarios |3446870.86|652918.08|0.00|4099788.94 0005|2022|09|8270|1|113001|000000|000000|000000|Sueldos Ordinarios |2887681.98|572377.05|0.00|3460059.03 0005|2022|09|8270|1|113001|000001|000000|000000|Administrativo|694225.21|129568.95|0.00|823794.16 0005|2022|09|8270|1|113001|000001|000001|000000|Direccion|594656.88|109557.45|0.00|704214.33 0005|2022|09|8270|1|113001|000001|000001|000002|DIRECCION|594656.88|109557.45|0.00|704214.33 0005|2022|09|8270|1|113001|000001|000002|000000|Departamento Juridico|99568.33|20011.50|0.00|119579.83 0005|2022|09|8270|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|99568.33|20011.50|0.00|119579.83 0005|2022|09|8270|1|113001|000002|000000|000000|Desarrollo Social|1691319.24|339175.35|0.00|2030494.59 0005|2022|09|8270|1|113001|000002|000004|000000|Desayunos Escolares|1357632.08|272391.30|0.00|1630023.38 0005|2022|09|8270|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1357632.08|272391.30|0.00|1630023.38 0005|2022|09|8270|1|113001|000002|000007|000000|Pamar|75051.44|14983.65|0.00|90035.09 0005|2022|09|8270|1|113001|000002|000007|000008|PAMAR|75051.44|14983.65|0.00|90035.09 0005|2022|09|8270|1|113001|000002|000008|000000|Departamento de Trabajo Social|258635.72|51800.40|0.00|310436.12 0005|2022|09|8270|1|113001|000002|000008|000004|TRABAJO SOCIAL|258635.72|51800.40|0.00|310436.12 0005|2022|09|8270|1|113001|000003|000000|000000|Asistencia Social|502137.53|103632.75|0.00|605770.28 0005|2022|09|8270|1|113001|000003|000006|000000|Inapam|304171.28|63178.20|0.00|367349.48 0005|2022|09|8270|1|113001|000003|000006|000005|INAPAM|304171.28|63178.20|0.00|367349.48 0005|2022|09|8270|1|113001|000003|000010|000000|Rehabilitacion Fisica|197966.25|40454.55|0.00|238420.80 0005|2022|09|8270|1|113001|000003|000010|000006|REHABILITACION FISICA|197966.25|40454.55|0.00|238420.80 0005|2022|09|8270|1|132001|000000|000000|000000|Aguinaldos|98520.06|0.00|0.00|98520.06 0005|2022|09|8270|1|132001|000001|000000|000000|Administrativo|52771.86|0.00|0.00|52771.86 0005|2022|09|8270|1|132001|000001|000001|000000|Direccion|28708.99|0.00|0.00|28708.99 0005|2022|09|8270|1|132001|000001|000001|000002|DIRECCION|28708.99|0.00|0.00|28708.99 0005|2022|09|8270|1|132001|000001|000002|000000|Departamento Juridico|24062.87|0.00|0.00|24062.87 0005|2022|09|8270|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|24062.87|0.00|0.00|24062.87 0005|2022|09|8270|1|132001|000002|000000|000000|Desarrollo Social|27465.44|0.00|0.00|27465.44 0005|2022|09|8270|1|132001|000002|000004|000000|Desayunos Escolares|27465.44|0.00|0.00|27465.44 0005|2022|09|8270|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|27465.44|0.00|0.00|27465.44 0005|2022|09|8270|1|132001|000003|000000|000000|Asistencia Social|18282.76|0.00|0.00|18282.76 0005|2022|09|8270|1|132001|000003|000006|000000|Inapam|18282.76|0.00|0.00|18282.76 0005|2022|09|8270|1|132001|000003|000006|000005|INAPAM|18282.76|0.00|0.00|18282.76 0005|2022|09|8270|1|132002|000000|000000|000000|Prima vacacional |7088.87|11099.51|0.00|18188.38 0005|2022|09|8270|1|132002|000001|000000|000000|Administrativo|3791.34|4691.98|0.00|8483.32 0005|2022|09|8270|1|132002|000001|000001|000000|Direccion|2307.46|4691.98|0.00|6999.44 0005|2022|09|8270|1|132002|000001|000001|000002|DIRECCION|2307.46|4691.98|0.00|6999.44 0005|2022|09|8270|1|132002|000001|000002|000000|Departamento Juridico|1483.88|0.00|0.00|1483.88 0005|2022|09|8270|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|1483.88|0.00|0.00|1483.88 0005|2022|09|8270|1|132002|000002|000000|000000|Desarrollo Social|1827.94|5390.96|0.00|7218.90 0005|2022|09|8270|1|132002|000002|000004|000000|Desayunos Escolares|1827.94|5390.96|0.00|7218.90 0005|2022|09|8270|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|1827.94|5390.96|0.00|7218.90 0005|2022|09|8270|1|132002|000003|000000|000000|Asistencia Social|1469.59|1016.57|0.00|2486.16 0005|2022|09|8270|1|132002|000003|000006|000000|Inapam|1469.59|1016.57|0.00|2486.16 0005|2022|09|8270|1|132002|000003|000006|000005|INAPAM|1469.59|1016.57|0.00|2486.16 0005|2022|09|8270|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|97235.98|7327.18|0.00|104563.16 0005|2022|09|8270|1|134003|000001|000000|000000|Administrativo|53976.89|4251.90|0.00|58228.79 0005|2022|09|8270|1|134003|000001|000001|000000|Direccion|50487.72|4251.90|0.00|54739.62 0005|2022|09|8270|1|134003|000001|000001|000002|DIRECCION|50487.72|4251.90|0.00|54739.62 0005|2022|09|8270|1|134003|000001|000002|000000|Departamento Juridico|3489.17|0.00|0.00|3489.17 0005|2022|09|8270|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|3489.17|0.00|0.00|3489.17 0005|2022|09|8270|1|134003|000002|000000|000000|Desarrollo Social|23056.97|2587.38|0.00|25644.35 0005|2022|09|8270|1|134003|000002|000004|000000|Desayunos Escolares|22324.42|2587.38|0.00|24911.80 0005|2022|09|8270|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|22324.42|2587.38|0.00|24911.80 0005|2022|09|8270|1|134003|000002|000007|000000|Pamar|366.27|0.00|0.00|366.27 0005|2022|09|8270|1|134003|000002|000007|000008|PAMAR|366.27|0.00|0.00|366.27 0005|2022|09|8270|1|134003|000002|000008|000000|Departamento de Trabajo Social|366.28|0.00|0.00|366.28 0005|2022|09|8270|1|134003|000002|000008|000004|TRABAJO SOCIAL|366.28|0.00|0.00|366.28 0005|2022|09|8270|1|134003|000003|000000|000000|Asistencia Social|20202.12|487.90|0.00|20690.02 0005|2022|09|8270|1|134003|000003|000006|000000|Inapam|5562.12|487.90|0.00|6050.02 0005|2022|09|8270|1|134003|000003|000006|000005|INAPAM|5562.12|487.90|0.00|6050.02 0005|2022|09|8270|1|134003|000003|000010|000000|Rehabilitacion Fisica|14640.00|0.00|0.00|14640.00 0005|2022|09|8270|1|134003|000003|000010|000006|REHABILITACION FISICA|14640.00|0.00|0.00|14640.00 0005|2022|09|8270|1|154002|000000|000000|000000|Uniformes |23872.80|0.00|0.00|23872.80 0005|2022|09|8270|1|154002|000001|000000|000000|Administrativo|23872.80|0.00|0.00|23872.80 0005|2022|09|8270|1|154002|000001|000001|000000|Direccion|23872.80|0.00|0.00|23872.80 0005|2022|09|8270|1|154002|000001|000001|000002|DIRECCION|23872.80|0.00|0.00|23872.80 0005|2022|09|8270|1|154003|000000|000000|000000|Vacaciones |19159.11|0.00|0.00|19159.11 0005|2022|09|8270|1|154003|000001|000000|000000|Administrativo|10246.87|0.00|0.00|10246.87 0005|2022|09|8270|1|154003|000001|000001|000000|Direccion|6236.40|0.00|0.00|6236.40 0005|2022|09|8270|1|154003|000001|000001|000002|DIRECCION|6236.40|0.00|0.00|6236.40 0005|2022|09|8270|1|154003|000001|000002|000000|Departamento Juridico|4010.47|0.00|0.00|4010.47 0005|2022|09|8270|1|154003|000001|000002|000003|DEPARTAMENTO JURIDICO|4010.47|0.00|0.00|4010.47 0005|2022|09|8270|1|154003|000002|000000|000000|Desarrollo Social|4940.36|0.00|0.00|4940.36 0005|2022|09|8270|1|154003|000002|000004|000000|Desayunos Escolares|4940.36|0.00|0.00|4940.36 0005|2022|09|8270|1|154003|000002|000004|000007|ASISTENCIA ALIMENTARIA|4940.36|0.00|0.00|4940.36 0005|2022|09|8270|1|154003|000003|000000|000000|Asistencia Social|3971.88|0.00|0.00|3971.88 0005|2022|09|8270|1|154003|000003|000006|000000|Inapam|3971.88|0.00|0.00|3971.88 0005|2022|09|8270|1|154003|000003|000006|000005|INAPAM|3971.88|0.00|0.00|3971.88 0005|2022|09|8270|1|154004|000000|000000|000000|Quinquenios|24381.90|4876.38|0.00|29258.28 0005|2022|09|8270|1|154004|000001|000000|000000|Administrativo|8934.00|1786.80|0.00|10720.80 0005|2022|09|8270|1|154004|000001|000001|000000|Direccion|8934.00|1786.80|0.00|10720.80 0005|2022|09|8270|1|154004|000001|000001|000002|DIRECCION|8934.00|1786.80|0.00|10720.80 0005|2022|09|8270|1|154004|000002|000000|000000|Desarrollo Social|11102.25|2220.45|0.00|13322.70 0005|2022|09|8270|1|154004|000002|000004|000000|Desayunos Escolares|11102.25|2220.45|0.00|13322.70 0005|2022|09|8270|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|11102.25|2220.45|0.00|13322.70 0005|2022|09|8270|1|154004|000003|000000|000000|Asistencia Social|4345.65|869.13|0.00|5214.78 0005|2022|09|8270|1|154004|000003|000006|000000|Inapam|2153.25|430.65|0.00|2583.90 0005|2022|09|8270|1|154004|000003|000006|000005|INAPAM|2153.25|430.65|0.00|2583.90 0005|2022|09|8270|1|154004|000003|000010|000000|Rehabilitacion Fisica|2192.40|438.48|0.00|2630.88 0005|2022|09|8270|1|154004|000003|000010|000006|REHABILITACION FISICA|2192.40|438.48|0.00|2630.88 0005|2022|09|8270|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|288930.16|57237.96|0.00|346168.12 0005|2022|09|8270|1|154005|000001|000000|000000|Administrativo|69570.94|12956.94|0.00|82527.88 0005|2022|09|8270|1|154005|000001|000001|000000|Direccion|59565.04|10955.76|0.00|70520.80 0005|2022|09|8270|1|154005|000001|000001|000002|DIRECCION|59565.04|10955.76|0.00|70520.80 0005|2022|09|8270|1|154005|000001|000002|000000|Departamento Juridico|10005.90|2001.18|0.00|12007.08 0005|2022|09|8270|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|10005.90|2001.18|0.00|12007.08 0005|2022|09|8270|1|154005|000002|000000|000000|Desarrollo Social|169089.34|33917.76|0.00|203007.10 0005|2022|09|8270|1|154005|000002|000004|000000|Desayunos Escolares|136196.40|27239.28|0.00|163435.68 0005|2022|09|8270|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|136196.40|27239.28|0.00|163435.68 0005|2022|09|8270|1|154005|000002|000007|000000|Pamar|6992.44|1498.38|0.00|8490.82 0005|2022|09|8270|1|154005|000002|000007|000008|PAMAR|6992.44|1498.38|0.00|8490.82 0005|2022|09|8270|1|154005|000002|000008|000000|Departamento de Trabajo Social|25900.50|5180.10|0.00|31080.60 0005|2022|09|8270|1|154005|000002|000008|000004|TRABAJO SOCIAL|25900.50|5180.10|0.00|31080.60 0005|2022|09|8270|1|154005|000003|000000|000000|Asistencia Social|50269.88|10363.26|0.00|60633.14 0005|2022|09|8270|1|154005|000003|000006|000000|Inapam|30473.04|6317.76|0.00|36790.80 0005|2022|09|8270|1|154005|000003|000006|000005|INAPAM|30473.04|6317.76|0.00|36790.80 0005|2022|09|8270|1|154005|000003|000010|000000|Rehabilitacion Fisica|19796.84|4045.50|0.00|23842.34 0005|2022|09|8270|1|154005|000003|000010|000006|REHABILITACION FISICA|19796.84|4045.50|0.00|23842.34 0005|2022|09|8270|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |1635798.35|235447.62|0.00|1871245.97 0005|2022|09|8270|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |130759.02|20116.05|0.00|150875.07 0005|2022|09|8270|2|211001|000001|000000|000000|Administrativo|79279.81|19165.05|0.00|98444.86 0005|2022|09|8270|2|211001|000001|000001|000000|Direccion|79279.81|19165.05|0.00|98444.86 0005|2022|09|8270|2|211001|000001|000001|000002|DIRECCION|79279.81|19165.05|0.00|98444.86 0005|2022|09|8270|2|211001|000002|000000|000000|Desarrollo Social|33869.70|951.00|0.00|34820.70 0005|2022|09|8270|2|211001|000002|000004|000000|Desayunos Escolares|33869.70|0.00|0.00|33869.70 0005|2022|09|8270|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|33869.70|0.00|0.00|33869.70 0005|2022|09|8270|2|211001|000002|000007|000000|Pamar|0.00|951.00|0.00|951.00 0005|2022|09|8270|2|211001|000002|000007|000008|PAMAR|0.00|951.00|0.00|951.00 0005|2022|09|8270|2|211001|000003|000000|000000|Asistencia Social|17609.51|0.00|0.00|17609.51 0005|2022|09|8270|2|211001|000003|000006|000000|Inapam|17609.51|0.00|0.00|17609.51 0005|2022|09|8270|2|211001|000003|000006|000005|INAPAM|17609.51|0.00|0.00|17609.51 0005|2022|09|8270|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |21176.69|0.00|0.00|21176.69 0005|2022|09|8270|2|214001|000001|000000|000000|Administrativo|11576.73|0.00|0.00|11576.73 0005|2022|09|8270|2|214001|000001|000001|000000|Direccion|11576.73|0.00|0.00|11576.73 0005|2022|09|8270|2|214001|000001|000001|000002|DIRECCION|11576.73|0.00|0.00|11576.73 0005|2022|09|8270|2|214001|000002|000000|000000|Desarrollo Social|9599.96|0.00|0.00|9599.96 0005|2022|09|8270|2|214001|000002|000004|000000|Desayunos Escolares|9599.96|0.00|0.00|9599.96 0005|2022|09|8270|2|214001|000002|000004|000007|ASISTENCIA ALIMENTARIA|9599.96|0.00|0.00|9599.96 0005|2022|09|8270|2|216001|000000|000000|000000|Material de limpieza |70948.92|39099.86|0.00|110048.78 0005|2022|09|8270|2|216001|000001|000000|000000|Administrativo|38303.53|19016.25|0.00|57319.78 0005|2022|09|8270|2|216001|000001|000001|000000|Direccion|38303.53|19016.25|0.00|57319.78 0005|2022|09|8270|2|216001|000001|000001|000002|DIRECCION|38303.53|19016.25|0.00|57319.78 0005|2022|09|8270|2|216001|000003|000000|000000|Asistencia Social|32645.39|20083.61|0.00|52729.00 0005|2022|09|8270|2|216001|000003|000006|000000|Inapam|32645.39|20083.61|0.00|52729.00 0005|2022|09|8270|2|216001|000003|000006|000005|INAPAM|32645.39|20083.61|0.00|52729.00 0005|2022|09|8270|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|599932.53|141705.21|0.00|741637.74 0005|2022|09|8270|2|221002|000003|000000|000000|Asistencia Social|599932.53|141705.21|0.00|741637.74 0005|2022|09|8270|2|221002|000003|000006|000000|Inapam|599932.53|141705.21|0.00|741637.74 0005|2022|09|8270|2|221002|000003|000006|000005|INAPAM|599932.53|141705.21|0.00|741637.74 0005|2022|09|8270|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|32198.03|2500.00|0.00|34698.03 0005|2022|09|8270|2|249001|000001|000000|000000|Administrativo|32198.03|2500.00|0.00|34698.03 0005|2022|09|8270|2|249001|000001|000001|000000|Direccion|32198.03|2500.00|0.00|34698.03 0005|2022|09|8270|2|249001|000001|000001|000002|DIRECCION|32198.03|2500.00|0.00|34698.03 0005|2022|09|8270|2|253001|000000|000000|000000|Medicinas y Servicios medicos|10231.20|0.00|0.00|10231.20 0005|2022|09|8270|2|253001|000001|000000|000000|Administrativo|10231.20|0.00|0.00|10231.20 0005|2022|09|8270|2|253001|000001|000001|000000|Direccion|10231.20|0.00|0.00|10231.20 0005|2022|09|8270|2|253001|000001|000001|000002|DIRECCION|10231.20|0.00|0.00|10231.20 0005|2022|09|8270|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|118470.80|0.00|0.00|118470.80 0005|2022|09|8270|2|253002|000003|000000|000000|Asistencia Social|118470.80|0.00|0.00|118470.80 0005|2022|09|8270|2|253002|000003|000010|000000|Rehabilitacion Fisica|118470.80|0.00|0.00|118470.80 0005|2022|09|8270|2|253002|000003|000010|000006|REHABILITACION FISICA|118470.80|0.00|0.00|118470.80 0005|2022|09|8270|2|261001|000000|000000|000000|Combustibles y Lubricantes |345853.62|26526.50|0.00|372380.12 0005|2022|09|8270|2|261001|000001|000000|000000|Administrativo|23663.89|17869.70|0.00|41533.59 0005|2022|09|8270|2|261001|000001|000001|000000|Direccion|23663.89|17869.70|0.00|41533.59 0005|2022|09|8270|2|261001|000001|000001|000002|DIRECCION|23663.89|17869.70|0.00|41533.59 0005|2022|09|8270|2|261001|000002|000000|000000|Desarrollo Social|322189.73|8656.80|0.00|330846.53 0005|2022|09|8270|2|261001|000002|000004|000000|Desayunos Escolares|322189.73|8656.80|0.00|330846.53 0005|2022|09|8270|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|322189.73|8656.80|0.00|330846.53 0005|2022|09|8270|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |306227.54|5500.00|0.00|311727.54 0005|2022|09|8270|2|296001|000002|000000|000000|Desarrollo Social|306227.54|5500.00|0.00|311727.54 0005|2022|09|8270|2|296001|000002|000004|000000|Desayunos Escolares|306227.54|5500.00|0.00|311727.54 0005|2022|09|8270|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|306227.54|5500.00|0.00|311727.54 0005|2022|09|8270|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |1245157.39|84859.53|0.00|1330016.92 0005|2022|09|8270|3|313001|000000|000000|000000|AGUA PURIFICADA|31458.71|4365.50|0.00|35824.21 0005|2022|09|8270|3|313001|000001|000000|000000|Administrativo|31458.71|4365.50|0.00|35824.21 0005|2022|09|8270|3|313001|000001|000001|000000|Direccion|31458.71|4365.50|0.00|35824.21 0005|2022|09|8270|3|313001|000001|000001|000002|DIRECCION|31458.71|4365.50|0.00|35824.21 0005|2022|09|8270|3|314001|000000|000000|000000|Telefonía tradicional |1198.01|798.00|0.00|1996.01 0005|2022|09|8270|3|314001|000001|000000|000000|Administrativo|1198.01|798.00|0.00|1996.01 0005|2022|09|8270|3|314001|000001|000001|000000|Direccion|1198.01|798.00|0.00|1996.01 0005|2022|09|8270|3|314001|000001|000001|000002|DIRECCION|1198.01|798.00|0.00|1996.01 0005|2022|09|8270|3|314002|000000|000000|000000|INTERNET|8700.00|17400.00|0.00|26100.00 0005|2022|09|8270|3|314002|000001|000000|000000|Administrativo|8700.00|17400.00|0.00|26100.00 0005|2022|09|8270|3|314002|000001|000001|000000|Direccion|8700.00|17400.00|0.00|26100.00 0005|2022|09|8270|3|314002|000001|000001|000002|DIRECCION|8700.00|17400.00|0.00|26100.00 0005|2022|09|8270|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|4408.00|0.00|0.00|4408.00 0005|2022|09|8270|3|317003|000001|000000|000000|Administrativo|4408.00|0.00|0.00|4408.00 0005|2022|09|8270|3|317003|000001|000001|000000|Direccion|4408.00|0.00|0.00|4408.00 0005|2022|09|8270|3|317003|000001|000001|000002|DIRECCION|4408.00|0.00|0.00|4408.00 0005|2022|09|8270|3|339001|000000|000000|000000|HONORARIOS PROFESIONALES|39811.20|0.00|0.00|39811.20 0005|2022|09|8270|3|339001|000001|000000|000000|Administrativo|39811.20|0.00|0.00|39811.20 0005|2022|09|8270|3|339001|000001|000001|000000|Direccion|39811.20|0.00|0.00|39811.20 0005|2022|09|8270|3|339001|000001|000001|000002|DIRECCION|39811.20|0.00|0.00|39811.20 0005|2022|09|8270|3|341001|000000|000000|000000|COMISIONES BANCARIAS |306.24|23.20|0.00|329.44 0005|2022|09|8270|3|341001|000001|000000|000000|Administrativo|306.24|23.20|0.00|329.44 0005|2022|09|8270|3|341001|000001|000001|000000|Direccion|306.24|23.20|0.00|329.44 0005|2022|09|8270|3|341001|000001|000001|000002|DIRECCION|306.24|23.20|0.00|329.44 0005|2022|09|8270|3|347001|000000|000000|000000|Fletes y Acarreos |16820.00|0.00|0.00|16820.00 0005|2022|09|8270|3|347001|000001|000000|000000|Administrativo|16820.00|0.00|0.00|16820.00 0005|2022|09|8270|3|347001|000001|000001|000000|Direccion|16820.00|0.00|0.00|16820.00 0005|2022|09|8270|3|347001|000001|000001|000002|DIRECCION|16820.00|0.00|0.00|16820.00 0005|2022|09|8270|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|76010.81|43500.00|0.00|119510.81 0005|2022|09|8270|3|351008|000003|000000|000000|Asistencia Social|76010.81|43500.00|0.00|119510.81 0005|2022|09|8270|3|351008|000003|000006|000000|Inapam|76010.81|43500.00|0.00|119510.81 0005|2022|09|8270|3|351008|000003|000006|000005|INAPAM|76010.81|43500.00|0.00|119510.81 0005|2022|09|8270|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |35159.06|8673.00|0.00|43832.06 0005|2022|09|8270|3|375001|000001|000000|000000|Administrativo|27207.56|6303.00|0.00|33510.56 0005|2022|09|8270|3|375001|000001|000001|000000|Direccion|25350.56|6303.00|0.00|31653.56 0005|2022|09|8270|3|375001|000001|000001|000002|DIRECCION|25350.56|6303.00|0.00|31653.56 0005|2022|09|8270|3|375001|000001|000002|000000|Departamento Juridico|1857.00|0.00|0.00|1857.00 0005|2022|09|8270|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|1857.00|0.00|0.00|1857.00 0005|2022|09|8270|3|375001|000002|000000|000000|Desarrollo Social|6756.50|1616.00|0.00|8372.50 0005|2022|09|8270|3|375001|000002|000004|000000|Desayunos Escolares|3740.00|1616.00|0.00|5356.00 0005|2022|09|8270|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|3740.00|1616.00|0.00|5356.00 0005|2022|09|8270|3|375001|000002|000008|000000|Departamento de Trabajo Social|3016.50|0.00|0.00|3016.50 0005|2022|09|8270|3|375001|000002|000008|000004|TRABAJO SOCIAL|3016.50|0.00|0.00|3016.50 0005|2022|09|8270|3|375001|000003|000000|000000|Asistencia Social|1195.00|754.00|0.00|1949.00 0005|2022|09|8270|3|375001|000003|000006|000000|Inapam|910.00|754.00|0.00|1664.00 0005|2022|09|8270|3|375001|000003|000006|000005|INAPAM|910.00|754.00|0.00|1664.00 0005|2022|09|8270|3|375001|000003|000010|000000|Rehabilitacion Fisica|285.00|0.00|0.00|285.00 0005|2022|09|8270|3|375001|000003|000010|000006|REHABILITACION FISICA|285.00|0.00|0.00|285.00 0005|2022|09|8270|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |40588.40|0.00|0.00|40588.40 0005|2022|09|8270|3|382001|000001|000000|000000|Administrativo|40588.40|0.00|0.00|40588.40 0005|2022|09|8270|3|382001|000001|000001|000000|Direccion|40588.40|0.00|0.00|40588.40 0005|2022|09|8270|3|382001|000001|000001|000002|DIRECCION|40588.40|0.00|0.00|40588.40 0005|2022|09|8270|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|39598.26|0.00|0.00|39598.26 0005|2022|09|8270|3|385002|000001|000000|000000|Administrativo|33670.93|0.00|0.00|33670.93 0005|2022|09|8270|3|385002|000001|000001|000000|Direccion|33670.93|0.00|0.00|33670.93 0005|2022|09|8270|3|385002|000001|000001|000002|DIRECCION|33670.93|0.00|0.00|33670.93 0005|2022|09|8270|3|385002|000002|000000|000000|Desarrollo Social|5927.33|0.00|0.00|5927.33 0005|2022|09|8270|3|385002|000002|000007|000000|Pamar|5927.33|0.00|0.00|5927.33 0005|2022|09|8270|3|385002|000002|000007|000008|PAMAR|5927.33|0.00|0.00|5927.33 0005|2022|09|8270|3|392002|000000|000000|000000|Tenecias y Placas |12747.00|0.00|0.00|12747.00 0005|2022|09|8270|3|392002|000001|000000|000000|Administrativo|12747.00|0.00|0.00|12747.00 0005|2022|09|8270|3|392002|000001|000001|000000|Direccion|12747.00|0.00|0.00|12747.00 0005|2022|09|8270|3|392002|000001|000001|000002|DIRECCION|12747.00|0.00|0.00|12747.00 0005|2022|09|8270|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |880165.00|0.00|0.00|880165.00 0005|2022|09|8270|3|395001|000001|000000|000000|Administrativo|880165.00|0.00|0.00|880165.00 0005|2022|09|8270|3|395001|000001|000001|000000|Direccion|880165.00|0.00|0.00|880165.00 0005|2022|09|8270|3|395001|000001|000001|000002|DIRECCION|880165.00|0.00|0.00|880165.00 0005|2022|09|8270|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|58186.70|10099.83|0.00|68286.53 0005|2022|09|8270|3|399001|000001|000000|000000|Administrativo|14973.61|2322.50|0.00|17296.11 0005|2022|09|8270|3|399001|000001|000001|000000|Direccion|14973.61|2322.50|0.00|17296.11 0005|2022|09|8270|3|399001|000001|000001|000002|DIRECCION|14973.61|2322.50|0.00|17296.11 0005|2022|09|8270|3|399001|000002|000000|000000|Desarrollo Social|14720.08|5382.33|0.00|20102.41 0005|2022|09|8270|3|399001|000002|000004|000000|Desayunos Escolares|13792.08|5382.33|0.00|19174.41 0005|2022|09|8270|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|13792.08|5382.33|0.00|19174.41 0005|2022|09|8270|3|399001|000002|000007|000000|Pamar|928.00|0.00|0.00|928.00 0005|2022|09|8270|3|399001|000002|000007|000008|PAMAR|928.00|0.00|0.00|928.00 0005|2022|09|8270|3|399001|000003|000000|000000|Asistencia Social|28493.01|2395.00|0.00|30888.01 0005|2022|09|8270|3|399001|000003|000006|000000|Inapam|20281.37|2395.00|0.00|22676.37 0005|2022|09|8270|3|399001|000003|000006|000005|INAPAM|20281.37|2395.00|0.00|22676.37 0005|2022|09|8270|3|399001|000003|000010|000000|Rehabilitacion Fisica|8211.64|0.00|0.00|8211.64 0005|2022|09|8270|3|399001|000003|000010|000006|REHABILITACION FISICA|8211.64|0.00|0.00|8211.64 0005|2022|09|8270|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|402915.14|104987.61|0.00|507902.75 0005|2022|09|8270|4|441001|000000|000000|000000|Apoyos Economicos |6750.00|11600.00|0.00|18350.00 0005|2022|09|8270|4|441001|000001|000000|000000|Administrativo|6750.00|11600.00|0.00|18350.00 0005|2022|09|8270|4|441001|000001|000001|000000|Direccion|6750.00|11600.00|0.00|18350.00 0005|2022|09|8270|4|441001|000001|000001|000002|DIRECCION|6750.00|11600.00|0.00|18350.00 0005|2022|09|8270|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|47894.39|21544.21|0.00|69438.60 0005|2022|09|8270|4|441005|000001|000000|000000|Administrativo|47894.39|21544.21|0.00|69438.60 0005|2022|09|8270|4|441005|000001|000001|000000|Direccion|47894.39|21544.21|0.00|69438.60 0005|2022|09|8270|4|441005|000001|000001|000002|DIRECCION|47894.39|21544.21|0.00|69438.60 0005|2022|09|8270|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|348270.75|71843.40|0.00|420114.15 0005|2022|09|8270|4|451001|000001|000000|000000|Administrativo|348270.75|71843.40|0.00|420114.15 0005|2022|09|8270|4|451001|000001|000007|000000|JUBILACIONES|348270.75|71843.40|0.00|420114.15 0005|2022|09|8270|4|451001|000001|000007|000009|JUBILACIONES|348270.75|71843.40|0.00|420114.15 0005|2022|09|8270|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|43335.00|0.00|0.00|43335.00 0005|2022|09|8270|5|541001|000000|000000|000000|Equipo de Transporte|43335.00|0.00|0.00|43335.00 0005|2022|09|8270|5|541001|000001|000000|000000|Administrativo|43335.00|0.00|0.00|43335.00 0005|2022|09|8270|5|541001|000001|000001|000000|Direccion|43335.00|0.00|0.00|43335.00 0005|2022|09|8270|5|541001|000001|000001|000002|DIRECCION|43335.00|0.00|0.00|43335.00