0005|2022|10|1000|0|000000|000000|000000|000000|ACTIVO|459291.01|1344623.02|1333925.27|469988.76 0005|2022|10|1100|0|000000|000000|000000|000000|ACTIVO CIRCULANTE|126693.36|1330355.02|1333925.27|123123.11 0005|2022|10|1110|0|000000|000000|000000|000000|Efectivo y Equivalentes|55151.94|665008.02|668925.27|51234.69 0005|2022|10|1112|0|000000|000000|000000|000000|Bancos/Tesorería|55151.94|665008.02|668925.27|51234.69 0005|2022|10|1112|1|000000|000000|000000|000000|BANAMEX|36229.40|0.00|0.00|36229.40 0005|2022|10|1112|1|000001|000000|000000|000000|CUENTA 35781|35812.90|0.00|0.00|35812.90 0005|2022|10|1112|1|000002|000000|000000|000000|CUENTA 19662|416.50|0.00|0.00|416.50 0005|2022|10|1112|2|000000|000000|000000|000000|BANCO AZTECA|18922.54|665008.02|668925.27|15005.29 0005|2022|10|1112|2|000001|000000|000000|000000|01720115210603|9.28|0.00|0.00|9.28 0005|2022|10|1112|2|000002|000000|000000|000000|BANCO AZTECA|18913.26|665008.02|668925.27|14996.01 0005|2022|10|1120|0|000000|000000|000000|000000|Derechos a Recibir Efectivo o Equivalentes|66492.42|665347.00|665000.00|66839.42 0005|2022|10|1122|0|000000|000000|000000|000000|Cuentas por Cobrar a Corto Plazo|0.00|665000.00|665000.00|0.00 0005|2022|10|1122|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones|0.00|665000.00|665000.00|0.00 0005|2022|10|1122|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|665000.00|665000.00|0.00 0005|2022|10|1123|0|000000|000000|000000|000000|Deudores Diversos por Cobrar a Corto Plazo|39400.11|347.00|0.00|39747.11 0005|2022|10|1123|1|000000|000000|000000|000000|GASTOS POR CONRPOBAR|23460.95|347.00|0.00|23807.95 0005|2022|10|1123|1|000005|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|1364.26|0.00|0.00|1364.26 0005|2022|10|1123|1|000006|000000|000000|000000|BACHOCO SA DE CV|20444.69|0.00|0.00|20444.69 0005|2022|10|1123|1|000011|000000|000000|000000|AIDEE CORRALES CORRALES|1652.00|347.00|0.00|1999.00 0005|2022|10|1123|3|000000|000000|000000|000000|PRESTAMOS PERSONALES|15939.15|0.00|0.00|15939.15 0005|2022|10|1123|3|000004|000000|000000|000000|GREGORIA ONTIVEROS CARRANZA|15939.15|0.00|0.00|15939.15 0005|2022|10|1123|4|000000|000000|000000|000000|ANTICIPO A PROVEEDORES|.01|0.00|0.00|.01 0005|2022|10|1123|4|000001|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|.01|0.00|0.00|.01 0005|2022|10|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|10|1129|1|000000|000000|000000|000000|ANTICIPO DE IMPUESTOS|27092.31|0.00|0.00|27092.31 0005|2022|10|1129|1|000001|000000|000000|000000|SUBSIDIO AL EMPLEO|27092.31|0.00|0.00|27092.31 0005|2022|10|1130|0|000000|000000|000000|000000|Derechos a Recibir Bienes o Servicios|5049.00|0.00|0.00|5049.00 0005|2022|10|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|10|1131|6|000000|000000|000000|000000|BACHOCO SA DE CV|5000.00|0.00|0.00|5000.00 0005|2022|10|1131|7|000000|000000|000000|000000|JUAN CARLOS OCHOA CARRILLO|49.00|0.00|0.00|49.00 0005|2022|10|1200|0|000000|000000|000000|000000|ACTIVO NO CIRCULANTE|332597.65|14268.00|0.00|346865.65 0005|2022|10|1230|0|000000|000000|000000|000000|Bienes Inmuebles, Infraestructura y Construcciones en Proceso|67001.00|0.00|0.00|67001.00 0005|2022|10|1233|0|000000|000000|000000|000000|Edificios no Habitacionales|67001.00|0.00|0.00|67001.00 0005|2022|10|1233|1|000000|000000|000000|000000|EDIFICIOS|67001.00|0.00|0.00|67001.00 0005|2022|10|1233|1|000001|000000|000000|000000|EDIFICIO DIF|1.00|0.00|0.00|1.00 0005|2022|10|1233|1|000002|000000|000000|000000|CASA INAPAM|67000.00|0.00|0.00|67000.00 0005|2022|10|1240|0|000000|000000|000000|000000|Bienes Muebles|661681.17|14268.00|0.00|675949.17 0005|2022|10|1241|0|000000|000000|000000|000000|Mobiliario y Equipo de Administración|229320.79|14268.00|0.00|243588.79 0005|2022|10|1241|1|000000|000000|000000|000000|Muebles de Oficina y Estantería |66616.62|0.00|0.00|66616.62 0005|2022|10|1241|1|000001|000000|000000|000000|ADMINISTRACION|58838.12|0.00|0.00|58838.12 0005|2022|10|1241|1|000001|000001|000000|000000|SILLON EJECUTIVOMODELO SAN RE|2645.00|0.00|0.00|2645.00 0005|2022|10|1241|1|000001|000002|000000|000000|ESCRITORIO EJECUTIVO MADERA|100.00|0.00|0.00|100.00 0005|2022|10|1241|1|000001|000003|000000|000000|ESCRITORIO EJECUTIVO|1279.40|0.00|0.00|1279.40 0005|2022|10|1241|1|000001|000004|000000|000000|SILLON EJECUTIVO 4035-C EN PLA|1335.58|0.00|0.00|1335.58 0005|2022|10|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|10|1241|1|000001|000006|000000|000000|4 ESTANTES DE 24 ENTREPAÑOS|9955.58|0.00|0.00|9955.58 0005|2022|10|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|10|1241|1|000001|000008|000000|000000|TRES LIBREROS DE MADERA|1500.00|0.00|0.00|1500.00 0005|2022|10|1241|1|000001|000009|000000|000000|DOS ANAQUELES METÁLICOS|100.00|0.00|0.00|100.00 0005|2022|10|1241|1|000001|000010|000000|000000|4 ESCRITORIOS METÁLICOS|2400.00|0.00|0.00|2400.00 0005|2022|10|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|10|1241|1|000001|000012|000000|000000|CREDENZA L-3000 DE MELAMINA|2415.00|0.00|0.00|2415.00 0005|2022|10|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|10|1241|1|000001|000014|000000|000000|DOS SILLAS MODELO 2010 COLOR|805.00|0.00|0.00|805.00 0005|2022|10|1241|1|000001|000015|000000|000000|4 SILLAS SECRETARIALES COLOR V|2070.00|0.00|0.00|2070.00 0005|2022|10|1241|1|000001|000016|000000|000000|SILLÓN EJECUTIVO MODELO 107|1437.50|0.00|0.00|1437.50 0005|2022|10|1241|1|000001|000017|000000|000000|MOBILIARIO Y EQUIPO DE OFICINA|250.00|0.00|0.00|250.00 0005|2022|10|1241|1|000001|000021|000000|000000|SILLA SECRETARIAL COLOR NEGRO|2105.40|0.00|0.00|2105.40 0005|2022|10|1241|1|000002|000000|000000|000000|ANCIANOS|5950.00|0.00|0.00|5950.00 0005|2022|10|1241|1|000002|000001|000000|000000|ARCHIVERO CAJA MADERA (ANCIANO)|1600.00|0.00|0.00|1600.00 0005|2022|10|1241|1|000002|000002|000000|000000|ESCRITORIO CAJA MADERA (ANCIANO)|1500.00|0.00|0.00|1500.00 0005|2022|10|1241|1|000002|000003|000000|000000|SILLA GIRATORIA (ANCIANO)|750.00|0.00|0.00|750.00 0005|2022|10|1241|1|000002|000004|000000|000000|DOS ESTÁNTES METÁLICOS # INV(1201-002-001-031)|600.00|0.00|0.00|600.00 0005|2022|10|1241|1|000002|000005|000000|000000|LIBRERO DE MADERA # INV(1201-002-001-032)|1500.00|0.00|0.00|1500.00 0005|2022|10|1241|1|000003|000000|000000|000000|REHABILITACION FISICA|1828.50|0.00|0.00|1828.50 0005|2022|10|1241|1|000003|000001|000000|000000|SILLON EJECUTIVO NEGRO NORUEGA|1828.50|0.00|0.00|1828.50 0005|2022|10|1241|2|000000|000000|000000|000000|Muebles, Excepto de Oficina y Estantería |32150.00|14268.00|0.00|46418.00 0005|2022|10|1241|2|000001|000000|000000|000000|ADMINISTRACION|6600.00|0.00|0.00|6600.00 0005|2022|10|1241|2|000001|000001|000000|000000|DOS MESAS DE MADERA|400.00|0.00|0.00|400.00 0005|2022|10|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|10|1241|2|000001|000003|000000|000000|DOS COLCHONES SIN MARCA|300.00|0.00|0.00|300.00 0005|2022|10|1241|2|000001|000004|000000|000000|ESTUFA IEM M-1240 EQUIPADA|2800.00|0.00|0.00|2800.00 0005|2022|10|1241|2|000001|000005|000000|000000|LOCKER METALICO DE 4 PUERTAS|1100.00|0.00|0.00|1100.00 0005|2022|10|1241|2|000002|000000|000000|000000|ANCIANOS|25550.00|14268.00|0.00|39818.00 0005|2022|10|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|10|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|10|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|10|1241|2|000002|000006|000000|000000|TRES SILLAS DE RUEDAS |1800.00|0.00|0.00|1800.00 0005|2022|10|1241|2|000002|000007|000000|000000|ANDADERAS |1600.00|0.00|0.00|1600.00 0005|2022|10|1241|2|000002|000008|000000|000000|BASTONES |2400.00|0.00|0.00|2400.00 0005|2022|10|1241|2|000002|000009|000000|000000|LICUADORA METALICA MONAT |1500.00|0.00|0.00|1500.00 0005|2022|10|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|10|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|10|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|10|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|10|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|10|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|10|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|10|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|10|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|10|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|10|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|10|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|10|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|10|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|10|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|10|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|10|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|10|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|10|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|10|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|10|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|10|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|10|1241|2|000002|000036|000000|000000|1 TABLA MESA|0.00|2378.00|0.00|2378.00 0005|2022|10|1241|2|000002|000037|000000|000000|1 TABLA MESA|0.00|2378.00|0.00|2378.00 0005|2022|10|1241|2|000002|000038|000000|000000|1 TABLA MESA|0.00|2378.00|0.00|2378.00 0005|2022|10|1241|2|000002|000039|000000|000000|TABLA MESA|0.00|2378.00|0.00|2378.00 0005|2022|10|1241|2|000002|000040|000000|000000|1 TABLA MESA|0.00|2378.00|0.00|2378.00 0005|2022|10|1241|2|000002|000041|000000|000000|1 TABLA MESA|0.00|2378.00|0.00|2378.00 0005|2022|10|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|10|1241|3|000001|000000|000000|000000|ADMINISTRACION|68784.50|0.00|0.00|68784.50 0005|2022|10|1241|3|000001|000001|000000|000000|FAX HP MODELO 2140|2204.00|0.00|0.00|2204.00 0005|2022|10|1241|3|000001|000002|000000|000000|2 COMPUTADORAS GUÍAS # INV(1201-002-001-023)|15544.00|0.00|0.00|15544.00 0005|2022|10|1241|3|000001|000003|000000|000000|COMPUTADORA S-2596971274393|10604.15|0.00|0.00|10604.15 0005|2022|10|1241|3|000001|000004|000000|000000|IMPRESORA DESKJET 6940|2788.75|0.00|0.00|2788.75 0005|2022|10|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|10|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|10|1241|3|000001|000007|000000|000000|MULTIFUNCIONAL 8610|2454.19|0.00|0.00|2454.19 0005|2022|10|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|10|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|10|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|10|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|10|1241|3|000002|000000|000000|000000|DIRECCION|46252.67|0.00|0.00|46252.67 0005|2022|10|1241|3|000002|000001|000000|000000|COPIADORA KM-1535 KYOCERA|26795.00|0.00|0.00|26795.00 0005|2022|10|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|10|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|10|1241|3|000002|000006|000000|000000|IMPRESORA EPSON L4150|4572.46|0.00|0.00|4572.46 0005|2022|10|1241|9|000000|000000|000000|000000|Otros Mobiliarios y Equipos de Administración |15517.00|0.00|0.00|15517.00 0005|2022|10|1241|9|000001|000000|000000|000000|ADMINISTRACION|15517.00|0.00|0.00|15517.00 0005|2022|10|1241|9|000001|000001|000000|000000|TRES VENTILADORES DE TECHO|1050.00|0.00|0.00|1050.00 0005|2022|10|1241|9|000001|000002|000000|000000|VENTILADOR DE TECHO MARCA TITA|1995.00|0.00|0.00|1995.00 0005|2022|10|1241|9|000001|000003|000000|000000|ENFRIADOR DE AGUA MEBE CANCI|2000.00|0.00|0.00|2000.00 0005|2022|10|1241|9|000001|000004|000000|000000|VENTILADOR DE PEDESTAL MILTEK|719.00|0.00|0.00|719.00 0005|2022|10|1241|9|000001|000005|000000|000000|4 ABANICOS DE TECHO|800.00|0.00|0.00|800.00 0005|2022|10|1241|9|000001|000007|000000|000000|COPIADORA CANNON D-320|7475.00|0.00|0.00|7475.00 0005|2022|10|1241|9|000001|000008|000000|000000|UN VENTILADOR|1478.00|0.00|0.00|1478.00 0005|2022|10|1242|0|000000|000000|000000|000000|Mobiliario y Equipo Educacional y Recreativo|15293.00|0.00|0.00|15293.00 0005|2022|10|1242|1|000000|000000|000000|000000|Equipos y Aparatos Audiovisuales |12399.00|0.00|0.00|12399.00 0005|2022|10|1242|1|000001|000000|000000|000000|ADMINISTRACION|3500.00|0.00|0.00|3500.00 0005|2022|10|1242|1|000001|000001|000000|000000|RADIOGRABADORA PHILLIPS DE CD|1500.00|0.00|0.00|1500.00 0005|2022|10|1242|1|000001|000002|000000|000000|TELEVISOR SONY|2000.00|0.00|0.00|2000.00 0005|2022|10|1242|1|000002|000000|000000|000000|ANCIANOS|8899.00|0.00|0.00|8899.00 0005|2022|10|1242|1|000002|000001|000000|000000|VIDEO MARCA SONY (ANCIANO)|1900.00|0.00|0.00|1900.00 0005|2022|10|1242|1|000002|000002|000000|000000|BOCINA MAX 9000|6999.00|0.00|0.00|6999.00 0005|2022|10|1242|3|000000|000000|000000|000000|Cámaras Fotográficas y de Video |2894.00|0.00|0.00|2894.00 0005|2022|10|1242|3|000001|000000|000000|000000|ADMINISTRACION|2894.00|0.00|0.00|2894.00 0005|2022|10|1242|3|000001|000001|000000|000000|CAMARA CANON POWERSHOT SD770|2894.00|0.00|0.00|2894.00 0005|2022|10|1243|0|000000|000000|000000|000000|Equipo e Instrumental Médico y de Laboratorio|51590.00|0.00|0.00|51590.00 0005|2022|10|1243|1|000000|000000|000000|000000|Equipo Médico y de Laboratorio |51590.00|0.00|0.00|51590.00 0005|2022|10|1243|1|000001|000000|000000|000000|ADMINISTRACION|46900.00|0.00|0.00|46900.00 0005|2022|10|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|10|1243|1|000001|000002|000000|000000|BARRA DE REHABILITACIÓN # INV(1201-002-001-043)|1500.00|0.00|0.00|1500.00 0005|2022|10|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|10|1243|1|000001|000004|000000|000000|BALANCIN|1500.00|0.00|0.00|1500.00 0005|2022|10|1243|1|000001|000005|000000|000000|LAMPARA INFRARROJOS # INV(1201-002-001-117)|5000.00|0.00|0.00|5000.00 0005|2022|10|1243|1|000001|000006|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|30000.00|0.00|0.00|30000.00 0005|2022|10|1243|1|000001|000007|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|7000.00|0.00|0.00|7000.00 0005|2022|10|1243|1|000002|000000|000000|000000|ANCIANOS|800.00|0.00|0.00|800.00 0005|2022|10|1243|1|000002|000001|000000|000000|2 COLCHONES PARA REHABILITACION|800.00|0.00|0.00|800.00 0005|2022|10|1243|1|000003|000000|000000|000000|PSICOLOGIA|3890.00|0.00|0.00|3890.00 0005|2022|10|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|10|1244|0|000000|000000|000000|000000|Vehículos y Equipo de Transporte|309635.00|0.00|0.00|309635.00 0005|2022|10|1244|1|000000|000000|000000|000000|Vehículos y Equipo de Transporte|309635.00|0.00|0.00|309635.00 0005|2022|10|1244|1|000001|000000|000000|000000|ADMINISTRACION|309635.00|0.00|0.00|309635.00 0005|2022|10|1244|1|000001|000001|000000|000000|CAMIONETA DOBLE RODADO MOD|172000.00|0.00|0.00|172000.00 0005|2022|10|1244|1|000001|000002|000000|000000|CAMIONETA DOBLE RODADO MOD|49300.00|0.00|0.00|49300.00 0005|2022|10|1244|1|000001|000003|000000|000000|EXPLORER 4 PUERTAS 6 CILINDROS|45000.00|0.00|0.00|45000.00 0005|2022|10|1244|1|000001|000004|000000|000000|HONDA, CITY EX CVT, MODELO 2018, COLOR AZUL|43335.00|0.00|0.00|43335.00 0005|2022|10|1246|0|000000|000000|000000|000000|Maquinaria, Otros Equipos y Herramientas|55842.38|0.00|0.00|55842.38 0005|2022|10|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|10|1246|4|000001|000000|000000|000000|ADMINISTRACION|6000.00|0.00|0.00|6000.00 0005|2022|10|1246|4|000001|000001|000000|000000|AIRE ACONDICIONADO MIRAGE|6000.00|0.00|0.00|6000.00 0005|2022|10|1246|4|000002|000000|000000|000000|DIRECCION|19024.00|0.00|0.00|19024.00 0005|2022|10|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|10|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|10|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|10|1246|4|000003|000000|000000|000000|TRABAJO SOCIAL|5800.00|0.00|0.00|5800.00 0005|2022|10|1246|4|000003|000001|000000|000000|MINISPLIT DE 1 TONELADA|5800.00|0.00|0.00|5800.00 0005|2022|10|1246|4|000004|000000|000000|000000|DEPARTAMENTO JURIDICO|8700.00|0.00|0.00|8700.00 0005|2022|10|1246|4|000004|000001|000000|000000|MINISPLIT DE 1 1/2 TONS|8700.00|0.00|0.00|8700.00 0005|2022|10|1246|4|000005|000000|000000|000000|REHABILITACION FISICA|6242.86|0.00|0.00|6242.86 0005|2022|10|1246|4|000005|000001|000000|000000|AIRE ACONDICIONADO MIRAGE # INV(1201-002-001-212)|6242.86|0.00|0.00|6242.86 0005|2022|10|1246|4|000007|000000|000000|000000|INAPAM|8100.00|0.00|0.00|8100.00 0005|2022|10|1246|4|000007|000001|000000|000000|AIRE ACONDICIONADO|8100.00|0.00|0.00|8100.00 0005|2022|10|1246|5|000000|000000|000000|000000|Equipo de Comunicación y Telecomunicación |245.52|0.00|0.00|245.52 0005|2022|10|1246|5|000001|000000|000000|000000|ADMINISTRACION|245.52|0.00|0.00|245.52 0005|2022|10|1246|5|000001|000001|000000|000000|TELEFONO UNILINEA|245.52|0.00|0.00|245.52 0005|2022|10|1246|7|000000|000000|000000|000000|Herramientas y Máquinas-Herramienta |1730.00|0.00|0.00|1730.00 0005|2022|10|1246|7|000001|000000|000000|000000|ADMINISTRACION|1300.00|0.00|0.00|1300.00 0005|2022|10|1246|7|000001|000001|000000|000000|ESCALERA DE MESA DE EXPULSION|250.00|0.00|0.00|250.00 0005|2022|10|1246|7|000001|000002|000000|000000|ESCALERA RAMPA # INV(1201-002-001-052)|800.00|0.00|0.00|800.00 0005|2022|10|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|10|1246|7|000002|000000|000000|000000|ANCIANOS|430.00|0.00|0.00|430.00 0005|2022|10|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|10|1246|7|000002|000004|000000|000000|2 RASTRILLOS CON MANGO|120.00|0.00|0.00|120.00 0005|2022|10|1246|7|000002|000005|000000|000000|4 ARAÑAS PARA JARDIN|160.00|0.00|0.00|160.00 0005|2022|10|1260|0|000000|000000|000000|000000|Depreciación, Deterioro y Amortización Acumulada de Bienes|396084.52|0.00|0.00|396084.52 0005|2022|10|1263|0|000000|000000|000000|000000|Depreciación Acumulada de Bienes Muebles|396084.52|0.00|0.00|396084.52 0005|2022|10|1263|1|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE OFICINA|102690.57|0.00|0.00|102690.57 0005|2022|10|1263|1|000001|000000|000000|000000|ACUMULADA|102690.57|0.00|0.00|102690.57 0005|2022|10|1263|2|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE TRANSPORTE|232239.90|0.00|0.00|232239.90 0005|2022|10|1263|2|000001|000000|000000|000000|ACUMULADA|232239.90|0.00|0.00|232239.90 0005|2022|10|1263|3|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE COMPUTO|42119.59|0.00|0.00|42119.59 0005|2022|10|1263|3|000001|000000|000000|000000|ACUMULADA|42119.59|0.00|0.00|42119.59 0005|2022|10|1263|7|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MUEBLES SISTEMAS DE AIRE ACONDICIONADO|16725.67|0.00|0.00|16725.67 0005|2022|10|1263|7|000001|000000|000000|000000|ACUMULADA|16725.67|0.00|0.00|16725.67 0005|2022|10|1263|9|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MAQUINARIA OTROS EQUIPOS Y HERRAMIENTAS|2308.79|0.00|0.00|2308.79 0005|2022|10|1263|9|000001|000000|000000|000000|ACUMULADA|2243.76|0.00|0.00|2243.76 0005|2022|10|1263|9|000002|000000|000000|000000|EQUIPO MEDICO|65.03|0.00|0.00|65.03 0005|2022|10|2000|0|000000|000000|000000|000000|PASIVO|6551264.56|665518.27|574340.84|6460087.13 0005|2022|10|2100|0|000000|000000|000000|000000|PASIVO CIRCULANTE|6551264.56|665518.27|574340.84|6460087.13 0005|2022|10|2110|0|000000|000000|000000|000000|Cuentas por Pagar a Corto Plazo|6551199.27|665518.27|574332.82|6460013.82 0005|2022|10|2111|0|000000|000000|000000|000000|Servicios Personales por Pagar a Corto Plazo|96146.72|207007.75|207007.75|96146.72 0005|2022|10|2111|3|000000|000000|000000|000000|SUELDOS Y SALARIOS|96146.72|207007.75|207007.75|96146.72 0005|2022|10|2111|3|000001|000000|000000|000000|NOMINAS|96146.72|207007.75|207007.75|96146.72 0005|2022|10|2111|3|000001|000001|000000|000000|NOMINA QUINCENAL|34333.57|207007.75|207007.75|34333.57 0005|2022|10|2111|3|000001|000002|000000|000000|AGUINALDOS|61763.15|0.00|0.00|61763.15 0005|2022|10|2111|3|000001|000004|000000|000000|FINIQUITOS DEL EJERCICIO FISCAL 2021|50.00|0.00|0.00|50.00 0005|2022|10|2112|0|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|833799.92|319391.78|323465.47|837873.61 0005|2022|10|2112|1|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|833799.92|319391.78|323465.47|837873.61 0005|2022|10|2112|1|000002|000000|000000|000000|JUAN FRANCISCO TRUJILLO RICALDE|2460.00|0.00|0.00|2460.00 0005|2022|10|2112|1|000006|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|31731.00|0.00|0.00|31731.00 0005|2022|10|2112|1|000009|000000|000000|000000|TELEFONOS DE MEXICO, SAB DE CV|2175.00|0.00|0.00|2175.00 0005|2022|10|2112|1|000015|000000|000000|000000|ROBERTO GARCIA TRUJILLO|10669.26|0.00|0.00|10669.26 0005|2022|10|2112|1|000017|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|43437.20|65180.60|48931.30|27187.90 0005|2022|10|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|10|2112|1|000023|000000|000000|000000|REGINALDO RODRIGUEZ PADILLA|11669.60|0.00|0.00|11669.60 0005|2022|10|2112|1|000024|000000|000000|000000|ANA CRISTINA BENITEZ ARELLANO|3828.00|0.00|0.00|3828.00 0005|2022|10|2112|1|000029|000000|000000|000000|REYNALDO CORRALES YAÑEZ|3640.21|0.00|0.00|3640.21 0005|2022|10|2112|1|000041|000000|000000|000000|HUMBERTO CHÁVEZ LUZANILLO|24360.00|0.00|0.00|24360.00 0005|2022|10|2112|1|000042|000000|000000|000000|FERRECONSTRUCCIONES DE COSALA, SA DE CV|5109.00|0.00|0.00|5109.00 0005|2022|10|2112|1|000045|000000|000000|000000|CECILIA RAMONA BELTRAN CORRALES|22850.18|0.00|0.00|22850.18 0005|2022|10|2112|1|000046|000000|000000|000000|AIDA HERNANDEZ QUINTERO|19346.20|0.00|0.00|19346.20 0005|2022|10|2112|1|000047|000000|000000|000000|JOSE AYON ZEPEDA|440.00|0.00|0.00|440.00 0005|2022|10|2112|1|000048|000000|000000|000000|ADOLFO CORDERO GARCIA|4640.00|0.00|0.00|4640.00 0005|2022|10|2112|1|000049|000000|000000|000000|ALJAYAJE SA DE CV|22485.00|0.00|0.00|22485.00 0005|2022|10|2112|1|000052|000000|000000|000000|KARINA SALCIDO GONZALEZ|24731.20|0.00|0.00|24731.20 0005|2022|10|2112|1|000066|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|14659.62|0.00|0.00|14659.62 0005|2022|10|2112|1|000073|000000|000000|000000|HECTOR HERNANDEZ CASTILLO|157992.00|0.00|0.00|157992.00 0005|2022|10|2112|1|000081|000000|000000|000000|CESAR REGINALDO CORRALES ARREDONDO|17104.00|0.00|0.00|17104.00 0005|2022|10|2112|1|000082|000000|000000|000000|GUADALUPE ARTEMIO BELTRAN ALVARADO|8941.20|0.00|0.00|8941.20 0005|2022|10|2112|1|000083|000000|000000|000000|GRAFICOS CG3 SA DE CV|5044.84|0.00|0.00|5044.84 0005|2022|10|2112|1|000088|000000|000000|000000|MARIA DEL CARMEN ACOSTA MORALES|1200.00|0.00|0.00|1200.00 0005|2022|10|2112|1|000090|000000|000000|000000|ISALIA ARTEAGA SANDOVAL|18300.00|0.00|0.00|18300.00 0005|2022|10|2112|1|000103|000000|000000|000000|OSCAR FONSECA RAMIREZ|35235.39|0.00|0.00|35235.39 0005|2022|10|2112|1|000127|000000|000000|000000|SERVICIOS LA CRUZ SA DE CV|419.40|0.00|0.00|419.40 0005|2022|10|2112|1|000132|000000|000000|000000|JUAN CARLOS PERALTA LIZARRAGA|3713.40|0.00|0.00|3713.40 0005|2022|10|2112|1|000133|000000|000000|000000|CRISTOBAL CAMARENA MENDOZA|3100.00|0.00|0.00|3100.00 0005|2022|10|2112|1|000144|000000|000000|000000|ADELA GARCIA BELTRAN|200.00|0.00|0.00|200.00 0005|2022|10|2112|1|000146|000000|000000|000000|JUAN CARLOS OCHOA CARRILLO|30.10|0.00|0.00|30.10 0005|2022|10|2112|1|000149|000000|000000|000000|MARIA MARGARITA AMARAL PADILLA|1392.00|0.00|0.00|1392.00 0005|2022|10|2112|1|000157|000000|000000|000000|MANUEL SILVAS ACOSTA|0.00|0.00|15570.01|15570.01 0005|2022|10|2112|1|000164|000000|000000|000000|LUIS ALFREDO OSUNA SALCIDO|3775.27|3775.27|14802.75|14802.75 0005|2022|10|2112|1|000174|000000|000000|000000|GLORIA ELIZABETH LAFARGA LOPEZ|41030.36|41030.36|0.00|0.00 0005|2022|10|2112|1|000182|000000|000000|000000|JUAN FRANCISCO TRUJILLO RODRIGUEZ|.01|0.00|0.00|.01 0005|2022|10|2112|1|000188|000000|000000|000000|MIREYA CELINA TRUJILLO RODRIGUEZ|3500.03|0.00|0.00|3500.03 0005|2022|10|2112|1|000195|000000|000000|000000|ISMAEL BAEZ GERARDO|343.36|0.00|0.00|343.36 0005|2022|10|2112|1|000199|000000|000000|000000|COMCOM INDUSTRIES SA DE CV|0.00|0.00|2900.00|2900.00 0005|2022|10|2112|1|000200|000000|000000|000000|AZAEL ARMANDO ALFARO LOPEZ|35976.24|37452.95|15744.71|14268.00 0005|2022|10|2112|1|000204|000000|000000|000000|FERNANDO DOMINGO SARABIA PEREZ|0.00|0.00|9651.20|9651.20 0005|2022|10|2112|1|000205|000000|000000|000000|ESMERALDA GUADALUPE CHAVEZ|3295.00|0.00|3510.00|6805.00 0005|2022|10|2112|1|000208|000000|000000|000000|LUCIA ESMERALDA ORTIZ VALENZUELA|193927.60|171952.60|204323.00|226298.00 0005|2022|10|2112|1|000210|000000|000000|000000|ROXANA YAÑEZ AYON|918.00|0.00|8032.50|8950.50 0005|2022|10|2117|0|000000|000000|000000|000000|Retenciones y Contribuciones por Pagar a Corto Plazo|4619462.85|0.00|43859.60|4663322.45 0005|2022|10|2117|1|000000|000000|000000|000000|IMPUESTOS Y CUOTAS POR PAGAR|4619462.85|0.00|43859.60|4663322.45 0005|2022|10|2117|1|000001|000000|000000|000000|ISSSTE|2999186.07|0.00|20262.20|3019448.27 0005|2022|10|2117|1|000002|000000|000000|000000|SINDICALES|31509.73|0.00|440.05|31949.78 0005|2022|10|2117|1|000003|000000|000000|000000|ISPT|194433.60|0.00|18975.33|213408.93 0005|2022|10|2117|1|000004|000000|000000|000000|OTRAS DEDUCCIONES|29140.60|0.00|0.00|29140.60 0005|2022|10|2117|1|000005|000000|000000|000000|RETENCIÓN DEL 10% ISR|25527.12|0.00|0.00|25527.12 0005|2022|10|2117|1|000006|000000|000000|000000|ISSSTESIN|391778.98|0.00|0.00|391778.98 0005|2022|10|2117|1|000007|000000|000000|000000|LICENCIA|2250.80|0.00|0.00|2250.80 0005|2022|10|2117|1|000009|000000|000000|000000|PRESTAMOS ISSSTE|944391.77|0.00|4020.77|948412.54 0005|2022|10|2117|1|000010|000000|000000|000000|RETENCION IVA 10.66%|391.59|0.00|0.00|391.59 0005|2022|10|2117|1|000012|000000|000000|000000|ISR RETENIDO|852.59|0.00|0.00|852.59 0005|2022|10|2117|1|000013|000000|000000|000000|ISRR 0.0125|0.00|0.00|161.25|161.25 0005|2022|10|2119|0|000000|000000|000000|000000|Otras Cuentas por Pagar a Corto Plazo|1001789.78|139118.74|0.00|862671.04 0005|2022|10|2119|1|000000|000000|000000|000000|ACREEDORES DIVERSOS|1001789.78|139118.74|0.00|862671.04 0005|2022|10|2119|1|000001|000000|000000|000000|MUNICIPIO DE COSALA|367457.43|0.00|0.00|367457.43 0005|2022|10|2119|1|000002|000000|000000|000000|CLARISA ROSALINA MONTALVO PADILLA|20242.24|0.00|0.00|20242.24 0005|2022|10|2119|1|000003|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|1.16|0.00|0.00|1.16 0005|2022|10|2119|1|000004|000000|000000|000000|PRESTAMOS A PERSONAL DEL ISSSTE|474821.15|0.00|0.00|474821.15 0005|2022|10|2119|1|000005|000000|000000|000000|MARIA CONCEPCION MARTINEZ APODACA|92.45|0.00|0.00|92.45 0005|2022|10|2119|1|000007|000000|000000|000000|DULCE ELENA BAÑUELOS ZAMORA|56.60|0.00|0.00|56.60 0005|2022|10|2119|1|000009|000000|000000|000000|AIDA HERNANDEZ QUINTERO|.01|0.00|0.00|.01 0005|2022|10|2119|1|000010|000000|000000|000000|AIDEE CORRALES CORRALES|139118.74|139118.74|0.00|0.00 0005|2022|10|2190|0|000000|000000|000000|000000|Otros Pasivos a Corto Plazo|65.29|0.00|8.02|73.31 0005|2022|10|2191|0|000000|000000|000000|000000|Ingresos por Clasificar|65.29|0.00|8.02|73.31 0005|2022|10|2191|1|000000|000000|000000|000000|BANCO|65.29|0.00|8.02|73.31 0005|2022|10|2191|1|000001|000000|000000|000000|BANAMEX|.92|0.00|0.00|.92 0005|2022|10|2191|1|000001|000001|000000|000000|BANAMEX 35781|.92|0.00|0.00|.92 0005|2022|10|2191|1|000002|000000|000000|000000|AZTECA|64.37|0.00|8.02|72.39 0005|2022|10|3000|0|000000|000000|000000|000000|HACIENDA PÚBLICA/ PATRIMONIO|-6029716.84|0.00|0.00|-6029716.84 0005|2022|10|3100|0|000000|000000|000000|000000|HACIENDA PÚBLICA/PATRIMONIO CONTRIBUIDO|852188.95|0.00|0.00|852188.95 0005|2022|10|3110|0|000000|000000|000000|000000|Aportaciones|796184.09|0.00|0.00|796184.09 0005|2022|10|3110|1|000000|000000|000000|000000|AUM PATRIM X ADQ DE ACTIVOS FIJOS|17022.00|0.00|0.00|17022.00 0005|2022|10|3110|2|000000|000000|000000|000000|GLOBAL|779162.09|0.00|0.00|779162.09 0005|2022|10|3120|0|000000|000000|000000|000000|Donaciones de Capital|56004.86|0.00|0.00|56004.86 0005|2022|10|3120|1|000000|000000|000000|000000|Donativos|56004.86|0.00|0.00|56004.86 0005|2022|10|3120|1|000001|000000|000000|000000|Transferencias del Municipio de Cosalá|56004.86|0.00|0.00|56004.86 0005|2022|10|3200|0|000000|000000|000000|000000|HACIENDA PÚBLICA /PATRIMONIO GENERADO|-6881905.79|0.00|0.00|-6881905.79 0005|2022|10|3220|0|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-6881905.70|0.00|0.00|-6881905.70 0005|2022|10|3220|1|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-6881905.70|0.00|0.00|-6881905.70 0005|2022|10|3220|1|000001|000000|000000|000000|EJERCICIO 2000|-93123.00|0.00|0.00|-93123.00 0005|2022|10|3220|1|000002|000000|000000|000000|EJERCICIO 2001|-186312.91|0.00|0.00|-186312.91 0005|2022|10|3220|1|000003|000000|000000|000000|EJERCICIO 2002|-161991.33|0.00|0.00|-161991.33 0005|2022|10|3220|1|000004|000000|000000|000000|EJERCICIO 2003|697066.34|0.00|0.00|697066.34 0005|2022|10|3220|1|000005|000000|000000|000000|EJERCICIO 2004|-69260.22|0.00|0.00|-69260.22 0005|2022|10|3220|1|000006|000000|000000|000000|EJERCICIO 2005|-115863.88|0.00|0.00|-115863.88 0005|2022|10|3220|1|000007|000000|000000|000000|EJERCICIO 2006|-41403.36|0.00|0.00|-41403.36 0005|2022|10|3220|1|000008|000000|000000|000000|EJERCICIO 2007|10217.16|0.00|0.00|10217.16 0005|2022|10|3220|1|000009|000000|000000|000000|EJERCICIO 2008|76665.25|0.00|0.00|76665.25 0005|2022|10|3220|1|000010|000000|000000|000000|EJERCICIO 2009|-79675.50|0.00|0.00|-79675.50 0005|2022|10|3220|1|000011|000000|000000|000000|EJERCICIO 2010|-128916.00|0.00|0.00|-128916.00 0005|2022|10|3220|1|000012|000000|000000|000000|AFECTACIONES A RESULTADOS|-812940.52|0.00|0.00|-812940.52 0005|2022|10|3220|1|000013|000000|000000|000000|EJERCICIO 2011|-244948.78|0.00|0.00|-244948.78 0005|2022|10|3220|1|000014|000000|000000|000000|EJERCICIO 2012|-356577.18|0.00|0.00|-356577.18 0005|2022|10|3220|1|000015|000000|000000|000000|EJERCICIO 2013|-253572.04|0.00|0.00|-253572.04 0005|2022|10|3220|1|000016|000000|000000|000000|EJERCICIO 2014|-146415.65|0.00|0.00|-146415.65 0005|2022|10|3220|1|000017|000000|000000|000000|EJERCICIO 2015|-491483.44|0.00|0.00|-491483.44 0005|2022|10|3220|1|000018|000000|000000|000000|EJERCICIO 2016|-1162873.77|0.00|0.00|-1162873.77 0005|2022|10|3220|1|000019|000000|000000|000000|EJERCICIO 2017|-899488.12|0.00|0.00|-899488.12 0005|2022|10|3220|1|000020|000000|000000|000000|EJERCICIO 2018|-1159946.36|0.00|0.00|-1159946.36 0005|2022|10|3220|1|000021|000000|000000|000000|EJERCICIO 2019|-847852.34|0.00|0.00|-847852.34 0005|2022|10|3220|1|000022|000000|000000|000000|EJERCICIO 2020|-73986.12|0.00|0.00|-73986.12 0005|2022|10|3220|1|000023|000000|000000|000000|EJERCICIO 2021|-339223.93|0.00|0.00|-339223.93 0005|2022|10|3230|0|000000|000000|000000|000000|Revalúos|-.09|0.00|0.00|-.09 0005|2022|10|3232|0|000000|000000|000000|000000|Revalúo de Bienes Muebles|-.09|0.00|0.00|-.09 0005|2022|10|3232|1|000000|000000|000000|000000|REVALUACION DE ACTIVOS|-.09|0.00|0.00|-.09 0005|2022|10|3232|1|000001|000000|000000|000000|GLOBAL|6027.15|0.00|0.00|6027.15 0005|2022|10|3232|1|000002|000000|000000|000000|MOBILIARIO Y EQUIPO|-5566.51|0.00|0.00|-5566.51 0005|2022|10|3232|1|000003|000000|000000|000000|HERRAMIENTAS|-46.06|0.00|0.00|-46.06 0005|2022|10|3232|1|000004|000000|000000|000000|EQUIPO DE COMPUTO|-414.67|0.00|0.00|-414.67 0005|2022|10|4000|0|000000|000000|000000|000000|INGRESOS Y OTROS BENEFICIOS|8095000.00|0.00|665000.00|8760000.00 0005|2022|10|4200|0|000000|000000|000000|000000|PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|8095000.00|0.00|665000.00|8760000.00 0005|2022|10|4220|0|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras ayudas|8095000.00|0.00|665000.00|8760000.00 0005|2022|10|4221|0|000000|000000|000000|000000|del Sector Público|8095000.00|0.00|665000.00|8760000.00 0005|2022|10|4221|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|8095000.00|0.00|665000.00|8760000.00 0005|2022|10|4221|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|8095000.00|0.00|665000.00|8760000.00 0005|2022|10|5000|0|000000|000000|000000|000000|GASTOS Y OTRAS PÉRDIDAS|8157256.71|563124.82|0.00|8720381.53 0005|2022|10|5100|0|000000|000000|000000|000000|GASTOS DE FUNCIONAMIENTO|7649353.96|539177.02|0.00|8188530.98 0005|2022|10|5110|0|000000|000000|000000|000000|Servicios Personales|4099788.94|226758.30|0.00|4326547.24 0005|2022|10|5111|0|000000|000000|000000|000000|Remuneraciones al Personal de Carácter Permanente|3460059.03|190792.35|0.00|3650851.38 0005|2022|10|5111|1|000000|000000|000000|000000|SERVICIOS PERSONALES|3460059.03|190792.35|0.00|3650851.38 0005|2022|10|5111|1|113001|000000|000000|000000|Sueldos Ordinarios |3460059.03|190792.35|0.00|3650851.38 0005|2022|10|5111|1|113001|000001|000000|000000|Administrativo|823794.16|43189.65|0.00|866983.81 0005|2022|10|5111|1|113001|000001|000001|000000|Direccion|704214.33|36519.15|0.00|740733.48 0005|2022|10|5111|1|113001|000001|000001|000002|DIRECCION|704214.33|36519.15|0.00|740733.48 0005|2022|10|5111|1|113001|000001|000002|000000|Departamento Juridico|119579.83|6670.50|0.00|126250.33 0005|2022|10|5111|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|119579.83|6670.50|0.00|126250.33 0005|2022|10|5111|1|113001|000002|000000|000000|Desarrollo Social|2030494.59|113058.45|0.00|2143553.04 0005|2022|10|5111|1|113001|000002|000004|000000|Desayunos Escolares|1630023.38|90797.10|0.00|1720820.48 0005|2022|10|5111|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1630023.38|90797.10|0.00|1720820.48 0005|2022|10|5111|1|113001|000002|000007|000000|Pamar|90035.09|4994.55|0.00|95029.64 0005|2022|10|5111|1|113001|000002|000007|000008|PAMAR|90035.09|4994.55|0.00|95029.64 0005|2022|10|5111|1|113001|000002|000008|000000|Departamento de Trabajo Social|310436.12|17266.80|0.00|327702.92 0005|2022|10|5111|1|113001|000002|000008|000004|TRABAJO SOCIAL|310436.12|17266.80|0.00|327702.92 0005|2022|10|5111|1|113001|000003|000000|000000|Asistencia Social|605770.28|34544.25|0.00|640314.53 0005|2022|10|5111|1|113001|000003|000006|000000|Inapam|367349.48|21059.40|0.00|388408.88 0005|2022|10|5111|1|113001|000003|000006|000005|INAPAM|367349.48|21059.40|0.00|388408.88 0005|2022|10|5111|1|113001|000003|000010|000000|Rehabilitacion Fisica|238420.80|13484.85|0.00|251905.65 0005|2022|10|5111|1|113001|000003|000010|000006|REHABILITACION FISICA|238420.80|13484.85|0.00|251905.65 0005|2022|10|5113|0|000000|000000|000000|000000|Remuneraciones Adicionales y Especiales|221271.60|15261.17|0.00|236532.77 0005|2022|10|5113|1|000000|000000|000000|000000|SERVICIOS PERSONALES|221271.60|15261.17|0.00|236532.77 0005|2022|10|5113|1|132001|000000|000000|000000|Aguinaldos|98520.06|0.00|0.00|98520.06 0005|2022|10|5113|1|132001|000001|000000|000000|Administrativo|52771.86|0.00|0.00|52771.86 0005|2022|10|5113|1|132001|000001|000001|000000|Direccion|28708.99|0.00|0.00|28708.99 0005|2022|10|5113|1|132001|000001|000001|000002|DIRECCION|28708.99|0.00|0.00|28708.99 0005|2022|10|5113|1|132001|000001|000002|000000|Departamento Juridico|24062.87|0.00|0.00|24062.87 0005|2022|10|5113|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|24062.87|0.00|0.00|24062.87 0005|2022|10|5113|1|132001|000002|000000|000000|Desarrollo Social|27465.44|0.00|0.00|27465.44 0005|2022|10|5113|1|132001|000002|000004|000000|Desayunos Escolares|27465.44|0.00|0.00|27465.44 0005|2022|10|5113|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|27465.44|0.00|0.00|27465.44 0005|2022|10|5113|1|132001|000003|000000|000000|Asistencia Social|18282.76|0.00|0.00|18282.76 0005|2022|10|5113|1|132001|000003|000006|000000|Inapam|18282.76|0.00|0.00|18282.76 0005|2022|10|5113|1|132001|000003|000006|000005|INAPAM|18282.76|0.00|0.00|18282.76 0005|2022|10|5113|1|132002|000000|000000|000000|Prima vacacional |18188.38|7504.98|0.00|25693.36 0005|2022|10|5113|1|132002|000001|000000|000000|Administrativo|8483.32|0.00|0.00|8483.32 0005|2022|10|5113|1|132002|000001|000001|000000|Direccion|6999.44|0.00|0.00|6999.44 0005|2022|10|5113|1|132002|000001|000001|000002|DIRECCION|6999.44|0.00|0.00|6999.44 0005|2022|10|5113|1|132002|000001|000002|000000|Departamento Juridico|1483.88|0.00|0.00|1483.88 0005|2022|10|5113|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|1483.88|0.00|0.00|1483.88 0005|2022|10|5113|1|132002|000002|000000|000000|Desarrollo Social|7218.90|4283.07|0.00|11501.97 0005|2022|10|5113|1|132002|000002|000004|000000|Desayunos Escolares|7218.90|2634.76|0.00|9853.66 0005|2022|10|5113|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|7218.90|2634.76|0.00|9853.66 0005|2022|10|5113|1|132002|000002|000008|000000|Departamento de Trabajo Social|0.00|1648.31|0.00|1648.31 0005|2022|10|5113|1|132002|000002|000008|000004|TRABAJO SOCIAL|0.00|1648.31|0.00|1648.31 0005|2022|10|5113|1|132002|000003|000000|000000|Asistencia Social|2486.16|3221.91|0.00|5708.07 0005|2022|10|5113|1|132002|000003|000006|000000|Inapam|2486.16|1435.50|0.00|3921.66 0005|2022|10|5113|1|132002|000003|000006|000005|INAPAM|2486.16|1435.50|0.00|3921.66 0005|2022|10|5113|1|132002|000003|000010|000000|Rehabilitacion Fisica|0.00|1786.41|0.00|1786.41 0005|2022|10|5113|1|132002|000003|000010|000006|REHABILITACION FISICA|0.00|1786.41|0.00|1786.41 0005|2022|10|5113|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|104563.16|7756.19|0.00|112319.35 0005|2022|10|5113|1|134003|000001|000000|000000|Administrativo|58228.79|4000.00|0.00|62228.79 0005|2022|10|5113|1|134003|000001|000001|000000|Direccion|54739.62|4000.00|0.00|58739.62 0005|2022|10|5113|1|134003|000001|000001|000002|DIRECCION|54739.62|4000.00|0.00|58739.62 0005|2022|10|5113|1|134003|000001|000002|000000|Departamento Juridico|3489.17|0.00|0.00|3489.17 0005|2022|10|5113|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|3489.17|0.00|0.00|3489.17 0005|2022|10|5113|1|134003|000002|000000|000000|Desarrollo Social|25644.35|2209.85|0.00|27854.20 0005|2022|10|5113|1|134003|000002|000004|000000|Desayunos Escolares|24911.80|1418.75|0.00|26330.55 0005|2022|10|5113|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|24911.80|1418.75|0.00|26330.55 0005|2022|10|5113|1|134003|000002|000007|000000|Pamar|366.27|0.00|0.00|366.27 0005|2022|10|5113|1|134003|000002|000007|000008|PAMAR|366.27|0.00|0.00|366.27 0005|2022|10|5113|1|134003|000002|000008|000000|Departamento de Trabajo Social|366.28|791.10|0.00|1157.38 0005|2022|10|5113|1|134003|000002|000008|000004|TRABAJO SOCIAL|366.28|791.10|0.00|1157.38 0005|2022|10|5113|1|134003|000003|000000|000000|Asistencia Social|20690.02|1546.34|0.00|22236.36 0005|2022|10|5113|1|134003|000003|000006|000000|Inapam|6050.02|688.96|0.00|6738.98 0005|2022|10|5113|1|134003|000003|000006|000005|INAPAM|6050.02|688.96|0.00|6738.98 0005|2022|10|5113|1|134003|000003|000010|000000|Rehabilitacion Fisica|14640.00|857.38|0.00|15497.38 0005|2022|10|5113|1|134003|000003|000010|000006|REHABILITACION FISICA|14640.00|857.38|0.00|15497.38 0005|2022|10|5115|0|000000|000000|000000|000000|Otras Prestaciones Sociales y Económicas|418458.31|20704.78|0.00|439163.09 0005|2022|10|5115|1|000000|000000|000000|000000|SERVICIOS PERSONALES|418458.31|20704.78|0.00|439163.09 0005|2022|10|5115|1|154002|000000|000000|000000|Uniformes |23872.80|0.00|0.00|23872.80 0005|2022|10|5115|1|154002|000001|000000|000000|Administrativo|23872.80|0.00|0.00|23872.80 0005|2022|10|5115|1|154002|000001|000001|000000|Direccion|23872.80|0.00|0.00|23872.80 0005|2022|10|5115|1|154002|000001|000001|000002|DIRECCION|23872.80|0.00|0.00|23872.80 0005|2022|10|5115|1|154003|000000|000000|000000|Vacaciones |19159.11|0.00|0.00|19159.11 0005|2022|10|5115|1|154003|000001|000000|000000|Administrativo|10246.87|0.00|0.00|10246.87 0005|2022|10|5115|1|154003|000001|000001|000000|Direccion|6236.40|0.00|0.00|6236.40 0005|2022|10|5115|1|154003|000001|000001|000002|DIRECCION|6236.40|0.00|0.00|6236.40 0005|2022|10|5115|1|154003|000001|000002|000000|Departamento Juridico|4010.47|0.00|0.00|4010.47 0005|2022|10|5115|1|154003|000001|000002|000003|DEPARTAMENTO JURIDICO|4010.47|0.00|0.00|4010.47 0005|2022|10|5115|1|154003|000002|000000|000000|Desarrollo Social|4940.36|0.00|0.00|4940.36 0005|2022|10|5115|1|154003|000002|000004|000000|Desayunos Escolares|4940.36|0.00|0.00|4940.36 0005|2022|10|5115|1|154003|000002|000004|000007|ASISTENCIA ALIMENTARIA|4940.36|0.00|0.00|4940.36 0005|2022|10|5115|1|154003|000003|000000|000000|Asistencia Social|3971.88|0.00|0.00|3971.88 0005|2022|10|5115|1|154003|000003|000006|000000|Inapam|3971.88|0.00|0.00|3971.88 0005|2022|10|5115|1|154003|000003|000006|000005|INAPAM|3971.88|0.00|0.00|3971.88 0005|2022|10|5115|1|154004|000000|000000|000000|Quinquenios|29258.28|1625.46|0.00|30883.74 0005|2022|10|5115|1|154004|000001|000000|000000|Administrativo|10720.80|595.60|0.00|11316.40 0005|2022|10|5115|1|154004|000001|000001|000000|Direccion|10720.80|595.60|0.00|11316.40 0005|2022|10|5115|1|154004|000001|000001|000002|DIRECCION|10720.80|595.60|0.00|11316.40 0005|2022|10|5115|1|154004|000002|000000|000000|Desarrollo Social|13322.70|740.15|0.00|14062.85 0005|2022|10|5115|1|154004|000002|000004|000000|Desayunos Escolares|13322.70|740.15|0.00|14062.85 0005|2022|10|5115|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|13322.70|740.15|0.00|14062.85 0005|2022|10|5115|1|154004|000003|000000|000000|Asistencia Social|5214.78|289.71|0.00|5504.49 0005|2022|10|5115|1|154004|000003|000006|000000|Inapam|2583.90|143.55|0.00|2727.45 0005|2022|10|5115|1|154004|000003|000006|000005|INAPAM|2583.90|143.55|0.00|2727.45 0005|2022|10|5115|1|154004|000003|000010|000000|Rehabilitacion Fisica|2630.88|146.16|0.00|2777.04 0005|2022|10|5115|1|154004|000003|000010|000006|REHABILITACION FISICA|2630.88|146.16|0.00|2777.04 0005|2022|10|5115|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|346168.12|19079.32|0.00|365247.44 0005|2022|10|5115|1|154005|000001|000000|000000|Administrativo|82527.88|4318.98|0.00|86846.86 0005|2022|10|5115|1|154005|000001|000001|000000|Direccion|70520.80|3651.92|0.00|74172.72 0005|2022|10|5115|1|154005|000001|000001|000002|DIRECCION|70520.80|3651.92|0.00|74172.72 0005|2022|10|5115|1|154005|000001|000002|000000|Departamento Juridico|12007.08|667.06|0.00|12674.14 0005|2022|10|5115|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|12007.08|667.06|0.00|12674.14 0005|2022|10|5115|1|154005|000002|000000|000000|Desarrollo Social|203007.10|11305.92|0.00|214313.02 0005|2022|10|5115|1|154005|000002|000004|000000|Desayunos Escolares|163435.68|9079.76|0.00|172515.44 0005|2022|10|5115|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|163435.68|9079.76|0.00|172515.44 0005|2022|10|5115|1|154005|000002|000007|000000|Pamar|8490.82|499.46|0.00|8990.28 0005|2022|10|5115|1|154005|000002|000007|000008|PAMAR|8490.82|499.46|0.00|8990.28 0005|2022|10|5115|1|154005|000002|000008|000000|Departamento de Trabajo Social|31080.60|1726.70|0.00|32807.30 0005|2022|10|5115|1|154005|000002|000008|000004|TRABAJO SOCIAL|31080.60|1726.70|0.00|32807.30 0005|2022|10|5115|1|154005|000003|000000|000000|Asistencia Social|60633.14|3454.42|0.00|64087.56 0005|2022|10|5115|1|154005|000003|000006|000000|Inapam|36790.80|2105.92|0.00|38896.72 0005|2022|10|5115|1|154005|000003|000006|000005|INAPAM|36790.80|2105.92|0.00|38896.72 0005|2022|10|5115|1|154005|000003|000010|000000|Rehabilitacion Fisica|23842.34|1348.50|0.00|25190.84 0005|2022|10|5115|1|154005|000003|000010|000006|REHABILITACION FISICA|23842.34|1348.50|0.00|25190.84 0005|2022|10|5120|0|000000|000000|000000|000000|Materiales y Suministros|2162783.62|296916.22|0.00|2459699.84 0005|2022|10|5121|0|000000|000000|000000|000000|Materiales de Administración, Emisión de Documentos y Artículos Oficiales|287455.10|10301.72|0.00|297756.82 0005|2022|10|5121|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|287455.10|10301.72|0.00|297756.82 0005|2022|10|5121|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |150875.07|3750.01|0.00|154625.08 0005|2022|10|5121|2|211001|000001|000000|000000|Administrativo|98444.86|3750.01|0.00|102194.87 0005|2022|10|5121|2|211001|000001|000001|000000|Direccion|98444.86|3750.01|0.00|102194.87 0005|2022|10|5121|2|211001|000001|000001|000002|DIRECCION|98444.86|3750.01|0.00|102194.87 0005|2022|10|5121|2|211001|000002|000000|000000|Desarrollo Social|34820.70|0.00|0.00|34820.70 0005|2022|10|5121|2|211001|000002|000004|000000|Desayunos Escolares|33869.70|0.00|0.00|33869.70 0005|2022|10|5121|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|33869.70|0.00|0.00|33869.70 0005|2022|10|5121|2|211001|000002|000007|000000|Pamar|951.00|0.00|0.00|951.00 0005|2022|10|5121|2|211001|000002|000007|000008|PAMAR|951.00|0.00|0.00|951.00 0005|2022|10|5121|2|211001|000003|000000|000000|Asistencia Social|17609.51|0.00|0.00|17609.51 0005|2022|10|5121|2|211001|000003|000006|000000|Inapam|17609.51|0.00|0.00|17609.51 0005|2022|10|5121|2|211001|000003|000006|000005|INAPAM|17609.51|0.00|0.00|17609.51 0005|2022|10|5121|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |25464.05|0.00|0.00|25464.05 0005|2022|10|5121|2|214001|000001|000000|000000|Administrativo|11576.73|0.00|0.00|11576.73 0005|2022|10|5121|2|214001|000001|000001|000000|Direccion|11576.73|0.00|0.00|11576.73 0005|2022|10|5121|2|214001|000001|000001|000002|DIRECCION|11576.73|0.00|0.00|11576.73 0005|2022|10|5121|2|214001|000002|000000|000000|Desarrollo Social|13887.32|0.00|0.00|13887.32 0005|2022|10|5121|2|214001|000002|000004|000000|Desayunos Escolares|13887.32|0.00|0.00|13887.32 0005|2022|10|5121|2|214001|000002|000004|000007|ASISTENCIA ALIMENTARIA|13887.32|0.00|0.00|13887.32 0005|2022|10|5121|2|216001|000000|000000|000000|Material de limpieza |111115.98|6551.71|0.00|117667.69 0005|2022|10|5121|2|216001|000001|000000|000000|Administrativo|58386.98|6551.71|0.00|64938.69 0005|2022|10|5121|2|216001|000001|000001|000000|Direccion|58386.98|6551.71|0.00|64938.69 0005|2022|10|5121|2|216001|000001|000001|000002|DIRECCION|58386.98|6551.71|0.00|64938.69 0005|2022|10|5121|2|216001|000003|000000|000000|Asistencia Social|52729.00|0.00|0.00|52729.00 0005|2022|10|5121|2|216001|000003|000006|000000|Inapam|52729.00|0.00|0.00|52729.00 0005|2022|10|5121|2|216001|000003|000006|000005|INAPAM|52729.00|0.00|0.00|52729.00 0005|2022|10|5122|0|000000|000000|000000|000000|Alimentos y Utensilios|935565.34|204323.00|0.00|1139888.34 0005|2022|10|5122|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|935565.34|204323.00|0.00|1139888.34 0005|2022|10|5122|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|935565.34|204323.00|0.00|1139888.34 0005|2022|10|5122|2|221002|000003|000000|000000|Asistencia Social|935565.34|204323.00|0.00|1139888.34 0005|2022|10|5122|2|221002|000003|000006|000000|Inapam|935565.34|204323.00|0.00|1139888.34 0005|2022|10|5122|2|221002|000003|000006|000005|INAPAM|935565.34|204323.00|0.00|1139888.34 0005|2022|10|5124|0|000000|000000|000000|000000|Materiales y Artículos de Construcción y de Reparación|34698.03|6745.00|0.00|41443.03 0005|2022|10|5124|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|34698.03|6745.00|0.00|41443.03 0005|2022|10|5124|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|34698.03|6745.00|0.00|41443.03 0005|2022|10|5124|2|249001|000001|000000|000000|Administrativo|34698.03|6745.00|0.00|41443.03 0005|2022|10|5124|2|249001|000001|000001|000000|Direccion|34698.03|6745.00|0.00|41443.03 0005|2022|10|5124|2|249001|000001|000001|000002|DIRECCION|34698.03|6745.00|0.00|41443.03 0005|2022|10|5125|0|000000|000000|000000|000000|Productos Químicos, Farmacéuticos y de Laboratorio|135453.20|0.00|0.00|135453.20 0005|2022|10|5125|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|135453.20|0.00|0.00|135453.20 0005|2022|10|5125|2|253001|000000|000000|000000|Medicinas y Servicios medicos|10231.20|0.00|0.00|10231.20 0005|2022|10|5125|2|253001|000001|000000|000000|Administrativo|10231.20|0.00|0.00|10231.20 0005|2022|10|5125|2|253001|000001|000001|000000|Direccion|10231.20|0.00|0.00|10231.20 0005|2022|10|5125|2|253001|000001|000001|000002|DIRECCION|10231.20|0.00|0.00|10231.20 0005|2022|10|5125|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|125222.00|0.00|0.00|125222.00 0005|2022|10|5125|2|253002|000003|000000|000000|Asistencia Social|125222.00|0.00|0.00|125222.00 0005|2022|10|5125|2|253002|000003|000010|000000|Rehabilitacion Fisica|125222.00|0.00|0.00|125222.00 0005|2022|10|5125|2|253002|000003|000010|000006|REHABILITACION FISICA|125222.00|0.00|0.00|125222.00 0005|2022|10|5126|0|000000|000000|000000|000000|Combustibles, Lubricantes y Aditivos|419996.80|50931.30|0.00|470928.10 0005|2022|10|5126|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|419996.80|50931.30|0.00|470928.10 0005|2022|10|5126|2|261001|000000|000000|000000|Combustibles y Lubricantes |419996.80|50931.30|0.00|470928.10 0005|2022|10|5126|2|261001|000001|000000|000000|Administrativo|67029.99|9712.20|0.00|76742.19 0005|2022|10|5126|2|261001|000001|000001|000000|Direccion|67029.99|9712.20|0.00|76742.19 0005|2022|10|5126|2|261001|000001|000001|000002|DIRECCION|67029.99|9712.20|0.00|76742.19 0005|2022|10|5126|2|261001|000002|000000|000000|Desarrollo Social|352966.81|41219.10|0.00|394185.91 0005|2022|10|5126|2|261001|000002|000004|000000|Desayunos Escolares|352966.81|41219.10|0.00|394185.91 0005|2022|10|5126|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|352966.81|41219.10|0.00|394185.91 0005|2022|10|5129|0|000000|000000|000000|000000|Herramientas, Refacciones y Accesorios Menores|349615.15|24615.20|0.00|374230.35 0005|2022|10|5129|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|349615.15|24615.20|0.00|374230.35 0005|2022|10|5129|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |349615.15|24615.20|0.00|374230.35 0005|2022|10|5129|2|296001|000002|000000|000000|Desarrollo Social|349615.15|24615.20|0.00|374230.35 0005|2022|10|5129|2|296001|000002|000004|000000|Desayunos Escolares|349615.15|24615.20|0.00|374230.35 0005|2022|10|5129|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|349615.15|24615.20|0.00|374230.35 0005|2022|10|5130|0|000000|000000|000000|000000|Servicios Generales|1386781.40|15502.50|0.00|1402283.90 0005|2022|10|5131|0|000000|000000|000000|000000|Servicios Básicos|105989.22|12632.50|0.00|118621.72 0005|2022|10|5131|3|000000|000000|000000|000000|SERVICIOS GENERALES|105989.22|12632.50|0.00|118621.72 0005|2022|10|5131|3|313001|000000|000000|000000|AGUA PURIFICADA|36742.21|9732.50|0.00|46474.71 0005|2022|10|5131|3|313001|000001|000000|000000|Administrativo|36742.21|9732.50|0.00|46474.71 0005|2022|10|5131|3|313001|000001|000001|000000|Direccion|36742.21|9732.50|0.00|46474.71 0005|2022|10|5131|3|313001|000001|000001|000002|DIRECCION|36742.21|9732.50|0.00|46474.71 0005|2022|10|5131|3|314001|000000|000000|000000|Telefonía tradicional |1996.01|0.00|0.00|1996.01 0005|2022|10|5131|3|314001|000001|000000|000000|Administrativo|1996.01|0.00|0.00|1996.01 0005|2022|10|5131|3|314001|000001|000001|000000|Direccion|1996.01|0.00|0.00|1996.01 0005|2022|10|5131|3|314001|000001|000001|000002|DIRECCION|1996.01|0.00|0.00|1996.01 0005|2022|10|5131|3|314002|000000|000000|000000|INTERNET|26100.00|2900.00|0.00|29000.00 0005|2022|10|5131|3|314002|000001|000000|000000|Administrativo|26100.00|2900.00|0.00|29000.00 0005|2022|10|5131|3|314002|000001|000001|000000|Direccion|26100.00|2900.00|0.00|29000.00 0005|2022|10|5131|3|314002|000001|000001|000002|DIRECCION|26100.00|2900.00|0.00|29000.00 0005|2022|10|5131|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|41151.00|0.00|0.00|41151.00 0005|2022|10|5131|3|317003|000001|000000|000000|Administrativo|4408.00|0.00|0.00|4408.00 0005|2022|10|5131|3|317003|000001|000001|000000|Direccion|4408.00|0.00|0.00|4408.00 0005|2022|10|5131|3|317003|000001|000001|000002|DIRECCION|4408.00|0.00|0.00|4408.00 0005|2022|10|5131|3|317003|000002|000000|000000|Desarrollo Social|36743.00|0.00|0.00|36743.00 0005|2022|10|5131|3|317003|000002|000004|000000|Desayunos Escolares|36743.00|0.00|0.00|36743.00 0005|2022|10|5131|3|317003|000002|000004|000007|ASISTENCIA ALIMENTARIA|36743.00|0.00|0.00|36743.00 0005|2022|10|5133|0|000000|000000|000000|000000|Servicios Profesionales, Científicos y Técnicos y Otros Servicios|39811.20|0.00|0.00|39811.20 0005|2022|10|5133|3|000000|000000|000000|000000|SERVICIOS GENERALES|39811.20|0.00|0.00|39811.20 0005|2022|10|5133|3|339001|000000|000000|000000|HONORARIOS PROFESIONALES|39811.20|0.00|0.00|39811.20 0005|2022|10|5133|3|339001|000001|000000|000000|Administrativo|39811.20|0.00|0.00|39811.20 0005|2022|10|5133|3|339001|000001|000001|000000|Direccion|39811.20|0.00|0.00|39811.20 0005|2022|10|5133|3|339001|000001|000001|000002|DIRECCION|39811.20|0.00|0.00|39811.20 0005|2022|10|5134|0|000000|000000|000000|000000|Servicios Financieros, Bancarios y Comerciales|17149.44|23.20|0.00|17172.64 0005|2022|10|5134|3|000000|000000|000000|000000|SERVICIOS GENERALES|17149.44|23.20|0.00|17172.64 0005|2022|10|5134|3|341001|000000|000000|000000|COMISIONES BANCARIAS |329.44|23.20|0.00|352.64 0005|2022|10|5134|3|341001|000001|000000|000000|Administrativo|329.44|23.20|0.00|352.64 0005|2022|10|5134|3|341001|000001|000001|000000|Direccion|329.44|23.20|0.00|352.64 0005|2022|10|5134|3|341001|000001|000001|000002|DIRECCION|329.44|23.20|0.00|352.64 0005|2022|10|5134|3|347001|000000|000000|000000|Fletes y Acarreos |16820.00|0.00|0.00|16820.00 0005|2022|10|5134|3|347001|000001|000000|000000|Administrativo|16820.00|0.00|0.00|16820.00 0005|2022|10|5134|3|347001|000001|000001|000000|Direccion|16820.00|0.00|0.00|16820.00 0005|2022|10|5134|3|347001|000001|000001|000002|DIRECCION|16820.00|0.00|0.00|16820.00 0005|2022|10|5135|0|000000|000000|000000|000000|Servicios de Instalación, Reparación, Mantenimiento y Conservación|135319.29|0.00|0.00|135319.29 0005|2022|10|5135|3|000000|000000|000000|000000|SERVICIOS GENERALES|135319.29|0.00|0.00|135319.29 0005|2022|10|5135|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|119510.81|0.00|0.00|119510.81 0005|2022|10|5135|3|351008|000003|000000|000000|Asistencia Social|119510.81|0.00|0.00|119510.81 0005|2022|10|5135|3|351008|000003|000006|000000|Inapam|119510.81|0.00|0.00|119510.81 0005|2022|10|5135|3|351008|000003|000006|000005|INAPAM|119510.81|0.00|0.00|119510.81 0005|2022|10|5135|3|352002|000000|000000|000000|MANTENIMIENTO AIRE ACONDICIONADOS Y MINISPLIT|4756.00|0.00|0.00|4756.00 0005|2022|10|5135|3|352002|000001|000000|000000|Administrativo|4756.00|0.00|0.00|4756.00 0005|2022|10|5135|3|352002|000001|000001|000000|Direccion|4756.00|0.00|0.00|4756.00 0005|2022|10|5135|3|352002|000001|000001|000002|DIRECCION|4756.00|0.00|0.00|4756.00 0005|2022|10|5135|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |11052.48|0.00|0.00|11052.48 0005|2022|10|5135|3|355001|000003|000000|000000|Asistencia Social|11052.48|0.00|0.00|11052.48 0005|2022|10|5135|3|355001|000003|000010|000000|Rehabilitacion Fisica|11052.48|0.00|0.00|11052.48 0005|2022|10|5135|3|355001|000003|000010|000006|REHABILITACION FISICA|11052.48|0.00|0.00|11052.48 0005|2022|10|5137|0|000000|000000|000000|000000|Servicios de Traslado y Viáticos|43832.06|0.00|0.00|43832.06 0005|2022|10|5137|3|000000|000000|000000|000000|SERVICIOS GENERALES|43832.06|0.00|0.00|43832.06 0005|2022|10|5137|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |43832.06|0.00|0.00|43832.06 0005|2022|10|5137|3|375001|000001|000000|000000|Administrativo|33510.56|0.00|0.00|33510.56 0005|2022|10|5137|3|375001|000001|000001|000000|Direccion|31653.56|0.00|0.00|31653.56 0005|2022|10|5137|3|375001|000001|000001|000002|DIRECCION|31653.56|0.00|0.00|31653.56 0005|2022|10|5137|3|375001|000001|000002|000000|Departamento Juridico|1857.00|0.00|0.00|1857.00 0005|2022|10|5137|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|1857.00|0.00|0.00|1857.00 0005|2022|10|5137|3|375001|000002|000000|000000|Desarrollo Social|8372.50|0.00|0.00|8372.50 0005|2022|10|5137|3|375001|000002|000004|000000|Desayunos Escolares|5356.00|0.00|0.00|5356.00 0005|2022|10|5137|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|5356.00|0.00|0.00|5356.00 0005|2022|10|5137|3|375001|000002|000008|000000|Departamento de Trabajo Social|3016.50|0.00|0.00|3016.50 0005|2022|10|5137|3|375001|000002|000008|000004|TRABAJO SOCIAL|3016.50|0.00|0.00|3016.50 0005|2022|10|5137|3|375001|000003|000000|000000|Asistencia Social|1949.00|0.00|0.00|1949.00 0005|2022|10|5137|3|375001|000003|000006|000000|Inapam|1664.00|0.00|0.00|1664.00 0005|2022|10|5137|3|375001|000003|000006|000005|INAPAM|1664.00|0.00|0.00|1664.00 0005|2022|10|5137|3|375001|000003|000010|000000|Rehabilitacion Fisica|285.00|0.00|0.00|285.00 0005|2022|10|5137|3|375001|000003|000010|000006|REHABILITACION FISICA|285.00|0.00|0.00|285.00 0005|2022|10|5138|0|000000|000000|000000|000000|Servicios Oficiales|80186.66|0.00|0.00|80186.66 0005|2022|10|5138|3|000000|000000|000000|000000|SERVICIOS GENERALES|80186.66|0.00|0.00|80186.66 0005|2022|10|5138|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |40588.40|0.00|0.00|40588.40 0005|2022|10|5138|3|382001|000001|000000|000000|Administrativo|40588.40|0.00|0.00|40588.40 0005|2022|10|5138|3|382001|000001|000001|000000|Direccion|40588.40|0.00|0.00|40588.40 0005|2022|10|5138|3|382001|000001|000001|000002|DIRECCION|40588.40|0.00|0.00|40588.40 0005|2022|10|5138|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|39598.26|0.00|0.00|39598.26 0005|2022|10|5138|3|385002|000001|000000|000000|Administrativo|33670.93|0.00|0.00|33670.93 0005|2022|10|5138|3|385002|000001|000001|000000|Direccion|33670.93|0.00|0.00|33670.93 0005|2022|10|5138|3|385002|000001|000001|000002|DIRECCION|33670.93|0.00|0.00|33670.93 0005|2022|10|5138|3|385002|000002|000000|000000|Desarrollo Social|5927.33|0.00|0.00|5927.33 0005|2022|10|5138|3|385002|000002|000007|000000|Pamar|5927.33|0.00|0.00|5927.33 0005|2022|10|5138|3|385002|000002|000007|000008|PAMAR|5927.33|0.00|0.00|5927.33 0005|2022|10|5139|0|000000|000000|000000|000000|Otros Servicios Generales|964493.53|2846.80|0.00|967340.33 0005|2022|10|5139|3|000000|000000|000000|000000|SERVICIOS GENERALES|964493.53|2846.80|0.00|967340.33 0005|2022|10|5139|3|392002|000000|000000|000000|Tenecias y Placas |12747.00|0.00|0.00|12747.00 0005|2022|10|5139|3|392002|000001|000000|000000|Administrativo|12747.00|0.00|0.00|12747.00 0005|2022|10|5139|3|392002|000001|000001|000000|Direccion|12747.00|0.00|0.00|12747.00 0005|2022|10|5139|3|392002|000001|000001|000002|DIRECCION|12747.00|0.00|0.00|12747.00 0005|2022|10|5139|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |880165.00|0.00|0.00|880165.00 0005|2022|10|5139|3|395001|000001|000000|000000|Administrativo|880165.00|0.00|0.00|880165.00 0005|2022|10|5139|3|395001|000001|000001|000000|Direccion|880165.00|0.00|0.00|880165.00 0005|2022|10|5139|3|395001|000001|000001|000002|DIRECCION|880165.00|0.00|0.00|880165.00 0005|2022|10|5139|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|71581.53|2846.80|0.00|74428.33 0005|2022|10|5139|3|399001|000001|000000|000000|Administrativo|18241.11|1036.80|0.00|19277.91 0005|2022|10|5139|3|399001|000001|000001|000000|Direccion|18241.11|1036.80|0.00|19277.91 0005|2022|10|5139|3|399001|000001|000001|000002|DIRECCION|18241.11|1036.80|0.00|19277.91 0005|2022|10|5139|3|399001|000002|000000|000000|Desarrollo Social|20102.41|0.00|0.00|20102.41 0005|2022|10|5139|3|399001|000002|000004|000000|Desayunos Escolares|19174.41|0.00|0.00|19174.41 0005|2022|10|5139|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|19174.41|0.00|0.00|19174.41 0005|2022|10|5139|3|399001|000002|000007|000000|Pamar|928.00|0.00|0.00|928.00 0005|2022|10|5139|3|399001|000002|000007|000008|PAMAR|928.00|0.00|0.00|928.00 0005|2022|10|5139|3|399001|000003|000000|000000|Asistencia Social|33238.01|1810.00|0.00|35048.01 0005|2022|10|5139|3|399001|000003|000006|000000|Inapam|25026.37|1810.00|0.00|26836.37 0005|2022|10|5139|3|399001|000003|000006|000005|INAPAM|25026.37|1810.00|0.00|26836.37 0005|2022|10|5139|3|399001|000003|000010|000000|Rehabilitacion Fisica|8211.64|0.00|0.00|8211.64 0005|2022|10|5139|3|399001|000003|000010|000006|REHABILITACION FISICA|8211.64|0.00|0.00|8211.64 0005|2022|10|5200|0|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|507902.75|23947.80|0.00|531850.55 0005|2022|10|5240|0|000000|000000|000000|000000|Ayudas Sociales|87788.60|0.00|0.00|87788.60 0005|2022|10|5241|0|000000|000000|000000|000000|Ayudas Sociales a Personas|87788.60|0.00|0.00|87788.60 0005|2022|10|5241|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|87788.60|0.00|0.00|87788.60 0005|2022|10|5241|4|441001|000000|000000|000000|Apoyos Economicos |18350.00|0.00|0.00|18350.00 0005|2022|10|5241|4|441001|000001|000000|000000|Administrativo|18350.00|0.00|0.00|18350.00 0005|2022|10|5241|4|441001|000001|000001|000000|Direccion|18350.00|0.00|0.00|18350.00 0005|2022|10|5241|4|441001|000001|000001|000002|DIRECCION|18350.00|0.00|0.00|18350.00 0005|2022|10|5241|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|69438.60|0.00|0.00|69438.60 0005|2022|10|5241|4|441005|000001|000000|000000|Administrativo|69438.60|0.00|0.00|69438.60 0005|2022|10|5241|4|441005|000001|000001|000000|Direccion|69438.60|0.00|0.00|69438.60 0005|2022|10|5241|4|441005|000001|000001|000002|DIRECCION|69438.60|0.00|0.00|69438.60 0005|2022|10|5250|0|000000|000000|000000|000000|Pensiones y Jubilaciones|420114.15|23947.80|0.00|444061.95 0005|2022|10|5251|0|000000|000000|000000|000000|Pensiones|420114.15|23947.80|0.00|444061.95 0005|2022|10|5251|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|420114.15|23947.80|0.00|444061.95 0005|2022|10|5251|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|420114.15|23947.80|0.00|444061.95 0005|2022|10|5251|4|451001|000001|000000|000000|Administrativo|420114.15|23947.80|0.00|444061.95 0005|2022|10|5251|4|451001|000001|000007|000000|JUBILACIONES|420114.15|23947.80|0.00|444061.95 0005|2022|10|5251|4|451001|000001|000007|000009|JUBILACIONES|420114.15|23947.80|0.00|444061.95 0005|2022|10|8000|0|000000|000000|000000|000000|CUENTAS DE ORDEN PRESUPUESTARIAS|0.00|5301879.94|5301879.94|0.00 0005|2022|10|8100|0|000000|000000|000000|000000|LEY DE INGRESOS|0.00|1680000.00|1680000.00|0.00 0005|2022|10|8110|0|000000|000000|000000|000000|Ley de Ingresos Estimada|8085600.00|0.00|0.00|8085600.00 0005|2022|10|8110|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|244400.00|0.00|0.00|244400.00 0005|2022|10|8110|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|122200.00|0.00|0.00|122200.00 0005|2022|10|8110|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|122200.00|0.00|0.00|122200.00 0005|2022|10|8110|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|7841200.00|0.00|0.00|7841200.00 0005|2022|10|8110|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|7841200.00|0.00|0.00|7841200.00 0005|2022|10|8120|0|000000|000000|000000|000000|Ley de Ingresos por Ejecutar|2670921.00|665000.00|350000.00|2355921.00 0005|2022|10|8120|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|244400.00|0.00|0.00|244400.00 0005|2022|10|8120|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|122200.00|0.00|0.00|122200.00 0005|2022|10|8120|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|122200.00|0.00|0.00|122200.00 0005|2022|10|8120|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|2426521.00|665000.00|350000.00|2111521.00 0005|2022|10|8120|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|2426521.00|665000.00|350000.00|2111521.00 0005|2022|10|8130|0|000000|000000|000000|000000|Modificaciones a la Ley de Ingresos Estimada|2680321.00|350000.00|0.00|3030321.00 0005|2022|10|8130|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|2680321.00|350000.00|0.00|3030321.00 0005|2022|10|8130|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|2680321.00|350000.00|0.00|3030321.00 0005|2022|10|8140|0|000000|000000|000000|000000|Ley de Ingresos Devengada|0.00|665000.00|665000.00|0.00 0005|2022|10|8140|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|0.00|665000.00|665000.00|0.00 0005|2022|10|8140|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|665000.00|665000.00|0.00 0005|2022|10|8150|0|000000|000000|000000|000000|Ley de Ingresos Recaudada|8095000.00|0.00|665000.00|8760000.00 0005|2022|10|8150|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|8095000.00|0.00|665000.00|8760000.00 0005|2022|10|8150|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|8095000.00|0.00|665000.00|8760000.00 0005|2022|10|8200|0|000000|000000|000000|000000|PRESUPUESTO DE EGRESOS|0.00|3621879.94|3621879.94|0.00 0005|2022|10|8210|0|000000|000000|000000|000000|Presupuesto de Egresos Aprobado|8085600.00|0.00|0.00|8085600.00 0005|2022|10|8210|1|000000|000000|000000|000000|Sueldos Ordinarios |6516259.39|0.00|0.00|6516259.39 0005|2022|10|8210|1|113001|000000|000000|000000|Sueldos Ordinarios |4480854.83|0.00|0.00|4480854.83 0005|2022|10|8210|1|113001|000001|000000|000000|Administrativo|1180137.74|0.00|0.00|1180137.74 0005|2022|10|8210|1|113001|000001|000001|000000|Direccion|1020044.84|0.00|0.00|1020044.84 0005|2022|10|8210|1|113001|000001|000001|000002|DIRECCION|1020044.84|0.00|0.00|1020044.84 0005|2022|10|8210|1|113001|000001|000002|000000|Departamento Juridico|160092.90|0.00|0.00|160092.90 0005|2022|10|8210|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|160092.90|0.00|0.00|160092.90 0005|2022|10|8210|1|113001|000002|000000|000000|Desarrollo Social|2471652.69|0.00|0.00|2471652.69 0005|2022|10|8210|1|113001|000002|000004|000000|Desayunos Escolares|1937381.80|0.00|0.00|1937381.80 0005|2022|10|8210|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1937381.80|0.00|0.00|1937381.80 0005|2022|10|8210|1|113001|000002|000007|000000|Pamar|119868.52|0.00|0.00|119868.52 0005|2022|10|8210|1|113001|000002|000007|000008|PAMAR|119868.52|0.00|0.00|119868.52 0005|2022|10|8210|1|113001|000002|000008|000000|Departamento de Trabajo Social|414402.37|0.00|0.00|414402.37 0005|2022|10|8210|1|113001|000002|000008|000004|TRABAJO SOCIAL|414402.37|0.00|0.00|414402.37 0005|2022|10|8210|1|113001|000003|000000|000000|Asistencia Social|829064.40|0.00|0.00|829064.40 0005|2022|10|8210|1|113001|000003|000006|000000|Inapam|505426.36|0.00|0.00|505426.36 0005|2022|10|8210|1|113001|000003|000006|000005|INAPAM|505426.36|0.00|0.00|505426.36 0005|2022|10|8210|1|113001|000003|000010|000000|Rehabilitacion Fisica|323638.04|0.00|0.00|323638.04 0005|2022|10|8210|1|113001|000003|000010|000006|REHABILITACION FISICA|323638.04|0.00|0.00|323638.04 0005|2022|10|8210|1|132001|000000|000000|000000|Aguinaldos|1291291.10|0.00|0.00|1291291.10 0005|2022|10|8210|1|132001|000001|000000|000000|Administrativo|718890.97|0.00|0.00|718890.97 0005|2022|10|8210|1|132001|000001|000001|000000|Direccion|170007.47|0.00|0.00|170007.47 0005|2022|10|8210|1|132001|000001|000001|000002|DIRECCION|170007.47|0.00|0.00|170007.47 0005|2022|10|8210|1|132001|000001|000002|000000|Departamento Juridico|26682.15|0.00|0.00|26682.15 0005|2022|10|8210|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|26682.15|0.00|0.00|26682.15 0005|2022|10|8210|1|132001|000001|000007|000000|JUBILACIONES|522201.35|0.00|0.00|522201.35 0005|2022|10|8210|1|132001|000001|000007|000009|JUBILACIONES|522201.35|0.00|0.00|522201.35 0005|2022|10|8210|1|132001|000002|000000|000000|Desarrollo Social|434222.73|0.00|0.00|434222.73 0005|2022|10|8210|1|132001|000002|000004|000000|Desayunos Escolares|363188.84|0.00|0.00|363188.84 0005|2022|10|8210|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|363188.84|0.00|0.00|363188.84 0005|2022|10|8210|1|132001|000002|000007|000000|Pamar|19978.09|0.00|0.00|19978.09 0005|2022|10|8210|1|132001|000002|000007|000008|PAMAR|19978.09|0.00|0.00|19978.09 0005|2022|10|8210|1|132001|000002|000008|000000|Departamento de Trabajo Social|51055.80|0.00|0.00|51055.80 0005|2022|10|8210|1|132001|000002|000008|000004|TRABAJO SOCIAL|51055.80|0.00|0.00|51055.80 0005|2022|10|8210|1|132001|000003|000000|000000|Asistencia Social|138177.40|0.00|0.00|138177.40 0005|2022|10|8210|1|132001|000003|000006|000000|Inapam|84237.73|0.00|0.00|84237.73 0005|2022|10|8210|1|132001|000003|000006|000005|INAPAM|84237.73|0.00|0.00|84237.73 0005|2022|10|8210|1|132001|000003|000010|000000|Rehabilitacion Fisica|53939.67|0.00|0.00|53939.67 0005|2022|10|8210|1|132001|000003|000010|000006|REHABILITACION FISICA|53939.67|0.00|0.00|53939.67 0005|2022|10|8210|1|132002|000000|000000|000000|Prima vacacional |58000.00|0.00|0.00|58000.00 0005|2022|10|8210|1|132002|000001|000000|000000|Administrativo|17000.00|0.00|0.00|17000.00 0005|2022|10|8210|1|132002|000001|000001|000000|Direccion|15000.00|0.00|0.00|15000.00 0005|2022|10|8210|1|132002|000001|000001|000002|DIRECCION|15000.00|0.00|0.00|15000.00 0005|2022|10|8210|1|132002|000001|000002|000000|Departamento Juridico|2000.00|0.00|0.00|2000.00 0005|2022|10|8210|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|2000.00|0.00|0.00|2000.00 0005|2022|10|8210|1|132002|000002|000000|000000|Desarrollo Social|25000.00|0.00|0.00|25000.00 0005|2022|10|8210|1|132002|000002|000004|000000|Desayunos Escolares|20000.00|0.00|0.00|20000.00 0005|2022|10|8210|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2022|10|8210|1|132002|000002|000007|000000|Pamar|1000.00|0.00|0.00|1000.00 0005|2022|10|8210|1|132002|000002|000007|000008|PAMAR|1000.00|0.00|0.00|1000.00 0005|2022|10|8210|1|132002|000002|000008|000000|Departamento de Trabajo Social|4000.00|0.00|0.00|4000.00 0005|2022|10|8210|1|132002|000002|000008|000004|TRABAJO SOCIAL|4000.00|0.00|0.00|4000.00 0005|2022|10|8210|1|132002|000003|000000|000000|Asistencia Social|16000.00|0.00|0.00|16000.00 0005|2022|10|8210|1|132002|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|10|8210|1|132002|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|10|8210|1|132002|000003|000010|000000|Rehabilitacion Fisica|6000.00|0.00|0.00|6000.00 0005|2022|10|8210|1|132002|000003|000010|000006|REHABILITACION FISICA|6000.00|0.00|0.00|6000.00 0005|2022|10|8210|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|129092.68|0.00|0.00|129092.68 0005|2022|10|8210|1|134003|000001|000000|000000|Administrativo|82092.68|0.00|0.00|82092.68 0005|2022|10|8210|1|134003|000001|000001|000000|Direccion|77092.68|0.00|0.00|77092.68 0005|2022|10|8210|1|134003|000001|000001|000002|DIRECCION|77092.68|0.00|0.00|77092.68 0005|2022|10|8210|1|134003|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2022|10|8210|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|5000.00|0.00|0.00|5000.00 0005|2022|10|8210|1|134003|000002|000000|000000|Desarrollo Social|27000.00|0.00|0.00|27000.00 0005|2022|10|8210|1|134003|000002|000004|000000|Desayunos Escolares|15000.00|0.00|0.00|15000.00 0005|2022|10|8210|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|15000.00|0.00|0.00|15000.00 0005|2022|10|8210|1|134003|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00 0005|2022|10|8210|1|134003|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00 0005|2022|10|8210|1|134003|000003|000000|000000|Asistencia Social|20000.00|0.00|0.00|20000.00 0005|2022|10|8210|1|134003|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|10|8210|1|134003|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|10|8210|1|134003|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2022|10|8210|1|134003|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2022|10|8210|1|154004|000000|000000|000000|Quinquenios|60883.62|0.00|0.00|60883.62 0005|2022|10|8210|1|154004|000001|000000|000000|Administrativo|14294.34|0.00|0.00|14294.34 0005|2022|10|8210|1|154004|000001|000001|000000|Direccion|14294.34|0.00|0.00|14294.34 0005|2022|10|8210|1|154004|000001|000001|000002|DIRECCION|14294.34|0.00|0.00|14294.34 0005|2022|10|8210|1|154004|000002|000000|000000|Desarrollo Social|32633.04|0.00|0.00|32633.04 0005|2022|10|8210|1|154004|000002|000004|000000|Desayunos Escolares|26364.48|0.00|0.00|26364.48 0005|2022|10|8210|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|26364.48|0.00|0.00|26364.48 0005|2022|10|8210|1|154004|000002|000008|000000|Departamento de Trabajo Social|6268.56|0.00|0.00|6268.56 0005|2022|10|8210|1|154004|000002|000008|000004|TRABAJO SOCIAL|6268.56|0.00|0.00|6268.56 0005|2022|10|8210|1|154004|000003|000000|000000|Asistencia Social|13956.24|0.00|0.00|13956.24 0005|2022|10|8210|1|154004|000003|000006|000000|Inapam|7634.40|0.00|0.00|7634.40 0005|2022|10|8210|1|154004|000003|000006|000005|INAPAM|7634.40|0.00|0.00|7634.40 0005|2022|10|8210|1|154004|000003|000010|000000|Rehabilitacion Fisica|6321.84|0.00|0.00|6321.84 0005|2022|10|8210|1|154004|000003|000010|000006|REHABILITACION FISICA|6321.84|0.00|0.00|6321.84 0005|2022|10|8210|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|446137.16|0.00|0.00|446137.16 0005|2022|10|8210|1|154005|000001|000000|000000|Administrativo|118013.77|0.00|0.00|118013.77 0005|2022|10|8210|1|154005|000001|000001|000000|Direccion|102004.48|0.00|0.00|102004.48 0005|2022|10|8210|1|154005|000001|000001|000002|DIRECCION|102004.48|0.00|0.00|102004.48 0005|2022|10|8210|1|154005|000001|000002|000000|Departamento Juridico|16009.29|0.00|0.00|16009.29 0005|2022|10|8210|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|16009.29|0.00|0.00|16009.29 0005|2022|10|8210|1|154005|000002|000000|000000|Desarrollo Social|245216.95|0.00|0.00|245216.95 0005|2022|10|8210|1|154005|000002|000004|000000|Desayunos Escolares|217913.30|0.00|0.00|217913.30 0005|2022|10|8210|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|217913.30|0.00|0.00|217913.30 0005|2022|10|8210|1|154005|000002|000007|000000|Pamar|11986.85|0.00|0.00|11986.85 0005|2022|10|8210|1|154005|000002|000007|000008|PAMAR|11986.85|0.00|0.00|11986.85 0005|2022|10|8210|1|154005|000002|000008|000000|Departamento de Trabajo Social|15316.80|0.00|0.00|15316.80 0005|2022|10|8210|1|154005|000002|000008|000004|TRABAJO SOCIAL|15316.80|0.00|0.00|15316.80 0005|2022|10|8210|1|154005|000003|000000|000000|Asistencia Social|82906.44|0.00|0.00|82906.44 0005|2022|10|8210|1|154005|000003|000006|000000|Inapam|50542.64|0.00|0.00|50542.64 0005|2022|10|8210|1|154005|000003|000006|000005|INAPAM|50542.64|0.00|0.00|50542.64 0005|2022|10|8210|1|154005|000003|000010|000000|Rehabilitacion Fisica|32363.80|0.00|0.00|32363.80 0005|2022|10|8210|1|154005|000003|000010|000006|REHABILITACION FISICA|32363.80|0.00|0.00|32363.80 0005|2022|10|8210|1|161002|000000|000000|000000|PREVISIONES SALARIALES|50000.00|0.00|0.00|50000.00 0005|2022|10|8210|1|161002|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2022|10|8210|1|161002|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2022|10|8210|1|161002|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2022|10|8210|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |813000.00|0.00|0.00|813000.00 0005|2022|10|8210|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |76000.00|0.00|0.00|76000.00 0005|2022|10|8210|2|211001|000001|000000|000000|Administrativo|35000.00|0.00|0.00|35000.00 0005|2022|10|8210|2|211001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2022|10|8210|2|211001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2022|10|8210|2|211001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2022|10|8210|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2022|10|8210|2|211001|000002|000000|000000|Desarrollo Social|31000.00|0.00|0.00|31000.00 0005|2022|10|8210|2|211001|000002|000004|000000|Desayunos Escolares|20000.00|0.00|0.00|20000.00 0005|2022|10|8210|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2022|10|8210|2|211001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2022|10|8210|2|211001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2022|10|8210|2|211001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2022|10|8210|2|211001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2022|10|8210|2|211001|000003|000000|000000|Asistencia Social|10000.00|0.00|0.00|10000.00 0005|2022|10|8210|2|211001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|10|8210|2|211001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|10|8210|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |35000.00|0.00|0.00|35000.00 0005|2022|10|8210|2|214001|000001|000000|000000|Administrativo|35000.00|0.00|0.00|35000.00 0005|2022|10|8210|2|214001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2022|10|8210|2|214001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2022|10|8210|2|214001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2022|10|8210|2|214001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2022|10|8210|2|216001|000000|000000|000000|Material de limpieza |46000.00|0.00|0.00|46000.00 0005|2022|10|8210|2|216001|000001|000000|000000|Administrativo|30000.00|0.00|0.00|30000.00 0005|2022|10|8210|2|216001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2022|10|8210|2|216001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2022|10|8210|2|216001|000002|000000|000000|Desarrollo Social|6000.00|0.00|0.00|6000.00 0005|2022|10|8210|2|216001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2022|10|8210|2|216001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2022|10|8210|2|216001|000003|000000|000000|Asistencia Social|10000.00|0.00|0.00|10000.00 0005|2022|10|8210|2|216001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|10|8210|2|216001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|10|8210|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|200000.00|0.00|0.00|200000.00 0005|2022|10|8210|2|221002|000003|000000|000000|Asistencia Social|200000.00|0.00|0.00|200000.00 0005|2022|10|8210|2|221002|000003|000006|000000|Inapam|200000.00|0.00|0.00|200000.00 0005|2022|10|8210|2|221002|000003|000006|000005|INAPAM|200000.00|0.00|0.00|200000.00 0005|2022|10|8210|2|221004|000000|000000|000000|GAS LP|6000.00|0.00|0.00|6000.00 0005|2022|10|8210|2|221004|000003|000000|000000|Asistencia Social|6000.00|0.00|0.00|6000.00 0005|2022|10|8210|2|221004|000003|000006|000000|Inapam|6000.00|0.00|0.00|6000.00 0005|2022|10|8210|2|221004|000003|000006|000005|INAPAM|6000.00|0.00|0.00|6000.00 0005|2022|10|8210|2|221007|000000|000000|000000|DESPENSAS|100000.00|0.00|0.00|100000.00 0005|2022|10|8210|2|221007|000002|000000|000000|Desarrollo Social|100000.00|0.00|0.00|100000.00 0005|2022|10|8210|2|221007|000002|000004|000000|Desayunos Escolares|100000.00|0.00|0.00|100000.00 0005|2022|10|8210|2|221007|000002|000004|000007|ASISTENCIA ALIMENTARIA|100000.00|0.00|0.00|100000.00 0005|2022|10|8210|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|45000.00|0.00|0.00|45000.00 0005|2022|10|8210|2|249001|000001|000000|000000|Administrativo|45000.00|0.00|0.00|45000.00 0005|2022|10|8210|2|249001|000001|000001|000000|Direccion|45000.00|0.00|0.00|45000.00 0005|2022|10|8210|2|249001|000001|000001|000002|DIRECCION|45000.00|0.00|0.00|45000.00 0005|2022|10|8210|2|261001|000000|000000|000000|Combustibles y Lubricantes |200000.00|0.00|0.00|200000.00 0005|2022|10|8210|2|261001|000002|000000|000000|Desarrollo Social|200000.00|0.00|0.00|200000.00 0005|2022|10|8210|2|261001|000002|000004|000000|Desayunos Escolares|200000.00|0.00|0.00|200000.00 0005|2022|10|8210|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|200000.00|0.00|0.00|200000.00 0005|2022|10|8210|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |30000.00|0.00|0.00|30000.00 0005|2022|10|8210|2|294001|000001|000000|000000|Administrativo|30000.00|0.00|0.00|30000.00 0005|2022|10|8210|2|294001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2022|10|8210|2|294001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2022|10|8210|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |75000.00|0.00|0.00|75000.00 0005|2022|10|8210|2|296001|000002|000000|000000|Desarrollo Social|75000.00|0.00|0.00|75000.00 0005|2022|10|8210|2|296001|000002|000004|000000|Desayunos Escolares|75000.00|0.00|0.00|75000.00 0005|2022|10|8210|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|75000.00|0.00|0.00|75000.00 0005|2022|10|8210|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |594307.05|0.00|0.00|594307.05 0005|2022|10|8210|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |44081.28|0.00|0.00|44081.28 0005|2022|10|8210|3|311001|000001|000000|000000|Administrativo|44081.28|0.00|0.00|44081.28 0005|2022|10|8210|3|311001|000001|000001|000000|Direccion|44081.28|0.00|0.00|44081.28 0005|2022|10|8210|3|311001|000001|000001|000002|DIRECCION|44081.28|0.00|0.00|44081.28 0005|2022|10|8210|3|313001|000000|000000|000000|AGUA PURIFICADA|50000.00|0.00|0.00|50000.00 0005|2022|10|8210|3|313001|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2022|10|8210|3|313001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2022|10|8210|3|313001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2022|10|8210|3|314001|000000|000000|000000|Telefonía tradicional |20000.00|0.00|0.00|20000.00 0005|2022|10|8210|3|314001|000001|000000|000000|Administrativo|20000.00|0.00|0.00|20000.00 0005|2022|10|8210|3|314001|000001|000001|000000|Direccion|20000.00|0.00|0.00|20000.00 0005|2022|10|8210|3|314001|000001|000001|000002|DIRECCION|20000.00|0.00|0.00|20000.00 0005|2022|10|8210|3|341001|000000|000000|000000|COMISIONES BANCARIAS |7000.00|0.00|0.00|7000.00 0005|2022|10|8210|3|341001|000001|000000|000000|Administrativo|7000.00|0.00|0.00|7000.00 0005|2022|10|8210|3|341001|000001|000001|000000|Direccion|7000.00|0.00|0.00|7000.00 0005|2022|10|8210|3|341001|000001|000001|000002|DIRECCION|7000.00|0.00|0.00|7000.00 0005|2022|10|8210|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |133000.00|0.00|0.00|133000.00 0005|2022|10|8210|3|375001|000001|000000|000000|Administrativo|57000.00|0.00|0.00|57000.00 0005|2022|10|8210|3|375001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2022|10|8210|3|375001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2022|10|8210|3|375001|000001|000002|000000|Departamento Juridico|7000.00|0.00|0.00|7000.00 0005|2022|10|8210|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|7000.00|0.00|0.00|7000.00 0005|2022|10|8210|3|375001|000002|000000|000000|Desarrollo Social|46000.00|0.00|0.00|46000.00 0005|2022|10|8210|3|375001|000002|000004|000000|Desayunos Escolares|35000.00|0.00|0.00|35000.00 0005|2022|10|8210|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|35000.00|0.00|0.00|35000.00 0005|2022|10|8210|3|375001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2022|10|8210|3|375001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2022|10|8210|3|375001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2022|10|8210|3|375001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2022|10|8210|3|375001|000003|000000|000000|Asistencia Social|30000.00|0.00|0.00|30000.00 0005|2022|10|8210|3|375001|000003|000006|000000|Inapam|20000.00|0.00|0.00|20000.00 0005|2022|10|8210|3|375001|000003|000006|000005|INAPAM|20000.00|0.00|0.00|20000.00 0005|2022|10|8210|3|375001|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2022|10|8210|3|375001|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2022|10|8210|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |160000.00|0.00|0.00|160000.00 0005|2022|10|8210|3|382001|000001|000000|000000|Administrativo|140000.00|0.00|0.00|140000.00 0005|2022|10|8210|3|382001|000001|000001|000000|Direccion|140000.00|0.00|0.00|140000.00 0005|2022|10|8210|3|382001|000001|000001|000002|DIRECCION|140000.00|0.00|0.00|140000.00 0005|2022|10|8210|3|382001|000003|000000|000000|Asistencia Social|20000.00|0.00|0.00|20000.00 0005|2022|10|8210|3|382001|000003|000006|000000|Inapam|20000.00|0.00|0.00|20000.00 0005|2022|10|8210|3|382001|000003|000006|000005|INAPAM|20000.00|0.00|0.00|20000.00 0005|2022|10|8210|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|69225.77|0.00|0.00|69225.77 0005|2022|10|8210|3|385002|000001|000000|000000|Administrativo|69225.77|0.00|0.00|69225.77 0005|2022|10|8210|3|385002|000001|000001|000000|Direccion|69225.77|0.00|0.00|69225.77 0005|2022|10|8210|3|385002|000001|000001|000002|DIRECCION|69225.77|0.00|0.00|69225.77 0005|2022|10|8210|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|111000.00|0.00|0.00|111000.00 0005|2022|10|8210|3|399001|000001|000000|000000|Administrativo|45000.00|0.00|0.00|45000.00 0005|2022|10|8210|3|399001|000001|000001|000000|Direccion|40000.00|0.00|0.00|40000.00 0005|2022|10|8210|3|399001|000001|000001|000002|DIRECCION|40000.00|0.00|0.00|40000.00 0005|2022|10|8210|3|399001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2022|10|8210|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2022|10|8210|3|399001|000002|000000|000000|Desarrollo Social|46000.00|0.00|0.00|46000.00 0005|2022|10|8210|3|399001|000002|000004|000000|Desayunos Escolares|35000.00|0.00|0.00|35000.00 0005|2022|10|8210|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|35000.00|0.00|0.00|35000.00 0005|2022|10|8210|3|399001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2022|10|8210|3|399001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2022|10|8210|3|399001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2022|10|8210|3|399001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2022|10|8210|3|399001|000003|000000|000000|Asistencia Social|20000.00|0.00|0.00|20000.00 0005|2022|10|8210|3|399001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|10|8210|3|399001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|10|8210|3|399001|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2022|10|8210|3|399001|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2022|10|8210|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|157033.56|0.00|0.00|157033.56 0005|2022|10|8210|4|441001|000000|000000|000000|Apoyos Economicos |25000.00|0.00|0.00|25000.00 0005|2022|10|8210|4|441001|000001|000000|000000|Administrativo|25000.00|0.00|0.00|25000.00 0005|2022|10|8210|4|441001|000001|000001|000000|Direccion|25000.00|0.00|0.00|25000.00 0005|2022|10|8210|4|441001|000001|000001|000002|DIRECCION|25000.00|0.00|0.00|25000.00 0005|2022|10|8210|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|20000.00|0.00|0.00|20000.00 0005|2022|10|8210|4|441002|000001|000000|000000|Administrativo|20000.00|0.00|0.00|20000.00 0005|2022|10|8210|4|441002|000001|000001|000000|Direccion|20000.00|0.00|0.00|20000.00 0005|2022|10|8210|4|441002|000001|000001|000002|DIRECCION|20000.00|0.00|0.00|20000.00 0005|2022|10|8210|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|25000.00|0.00|0.00|25000.00 0005|2022|10|8210|4|441005|000001|000000|000000|Administrativo|25000.00|0.00|0.00|25000.00 0005|2022|10|8210|4|441005|000001|000001|000000|Direccion|25000.00|0.00|0.00|25000.00 0005|2022|10|8210|4|441005|000001|000001|000002|DIRECCION|25000.00|0.00|0.00|25000.00 0005|2022|10|8210|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2022|10|8210|4|451001|000001|000000|000000|Administrativo|87033.56|0.00|0.00|87033.56 0005|2022|10|8210|4|451001|000001|000007|000000|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2022|10|8210|4|451001|000001|000007|000009|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2022|10|8210|9|000000|000000|000000|000000|DEUDA PÚBLICA|5000.00|0.00|0.00|5000.00 0005|2022|10|8210|9|991001|000000|000000|000000|ADEFAS 2018|5000.00|0.00|0.00|5000.00 0005|2022|10|8210|9|991001|000001|000000|000000|Administrativo|5000.00|0.00|0.00|5000.00 0005|2022|10|8210|9|991001|000001|000001|000000|Direccion|5000.00|0.00|0.00|5000.00 0005|2022|10|8210|9|991001|000001|000001|000002|DIRECCION|5000.00|0.00|0.00|5000.00 0005|2022|10|8220|0|000000|000000|000000|000000|Presupuesto de Egresos por Ejercer|2565329.29|697007.83|1201109.77|2061227.35 0005|2022|10|8220|1|000000|000000|000000|000000|Sueldos Ordinarios |2058202.77|12500.00|443255.43|1627447.34 0005|2022|10|8220|1|113001|000000|000000|000000|Sueldos Ordinarios |1020795.80|0.00|381584.70|639211.10 0005|2022|10|8220|1|113001|000001|000000|000000|Administrativo|356343.58|0.00|86379.30|269964.28 0005|2022|10|8220|1|113001|000001|000001|000000|Direccion|315830.51|0.00|73038.30|242792.21 0005|2022|10|8220|1|113001|000001|000001|000002|DIRECCION|315830.51|0.00|73038.30|242792.21 0005|2022|10|8220|1|113001|000001|000002|000000|Departamento Juridico|40513.07|0.00|13341.00|27172.07 0005|2022|10|8220|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|40513.07|0.00|13341.00|27172.07 0005|2022|10|8220|1|113001|000002|000000|000000|Desarrollo Social|441158.10|0.00|226116.90|215041.20 0005|2022|10|8220|1|113001|000002|000004|000000|Desayunos Escolares|307358.42|0.00|181594.20|125764.22 0005|2022|10|8220|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|307358.42|0.00|181594.20|125764.22 0005|2022|10|8220|1|113001|000002|000007|000000|Pamar|29833.43|0.00|9989.10|19844.33 0005|2022|10|8220|1|113001|000002|000007|000008|PAMAR|29833.43|0.00|9989.10|19844.33 0005|2022|10|8220|1|113001|000002|000008|000000|Departamento de Trabajo Social|103966.25|0.00|34533.60|69432.65 0005|2022|10|8220|1|113001|000002|000008|000004|TRABAJO SOCIAL|103966.25|0.00|34533.60|69432.65 0005|2022|10|8220|1|113001|000003|000000|000000|Asistencia Social|223294.12|0.00|69088.50|154205.62 0005|2022|10|8220|1|113001|000003|000006|000000|Inapam|138076.88|0.00|42118.80|95958.08 0005|2022|10|8220|1|113001|000003|000006|000005|INAPAM|138076.88|0.00|42118.80|95958.08 0005|2022|10|8220|1|113001|000003|000010|000000|Rehabilitacion Fisica|85217.24|0.00|26969.70|58247.54 0005|2022|10|8220|1|113001|000003|000010|000006|REHABILITACION FISICA|85217.24|0.00|26969.70|58247.54 0005|2022|10|8220|1|132001|000000|000000|000000|Aguinaldos|757604.25|0.00|0.00|757604.25 0005|2022|10|8220|1|132001|000001|000000|000000|Administrativo|230952.32|0.00|0.00|230952.32 0005|2022|10|8220|1|132001|000001|000001|000000|Direccion|141298.48|0.00|0.00|141298.48 0005|2022|10|8220|1|132001|000001|000001|000002|DIRECCION|141298.48|0.00|0.00|141298.48 0005|2022|10|8220|1|132001|000001|000002|000000|Departamento Juridico|2619.28|0.00|0.00|2619.28 0005|2022|10|8220|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|2619.28|0.00|0.00|2619.28 0005|2022|10|8220|1|132001|000001|000007|000000|JUBILACIONES|87034.56|0.00|0.00|87034.56 0005|2022|10|8220|1|132001|000001|000007|000009|JUBILACIONES|87034.56|0.00|0.00|87034.56 0005|2022|10|8220|1|132001|000002|000000|000000|Desarrollo Social|406757.29|0.00|0.00|406757.29 0005|2022|10|8220|1|132001|000002|000004|000000|Desayunos Escolares|335723.40|0.00|0.00|335723.40 0005|2022|10|8220|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|335723.40|0.00|0.00|335723.40 0005|2022|10|8220|1|132001|000002|000007|000000|Pamar|19978.09|0.00|0.00|19978.09 0005|2022|10|8220|1|132001|000002|000007|000008|PAMAR|19978.09|0.00|0.00|19978.09 0005|2022|10|8220|1|132001|000002|000008|000000|Departamento de Trabajo Social|51055.80|0.00|0.00|51055.80 0005|2022|10|8220|1|132001|000002|000008|000004|TRABAJO SOCIAL|51055.80|0.00|0.00|51055.80 0005|2022|10|8220|1|132001|000003|000000|000000|Asistencia Social|119894.64|0.00|0.00|119894.64 0005|2022|10|8220|1|132001|000003|000006|000000|Inapam|65954.97|0.00|0.00|65954.97 0005|2022|10|8220|1|132001|000003|000006|000005|INAPAM|65954.97|0.00|0.00|65954.97 0005|2022|10|8220|1|132001|000003|000010|000000|Rehabilitacion Fisica|53939.67|0.00|0.00|53939.67 0005|2022|10|8220|1|132001|000003|000010|000006|REHABILITACION FISICA|53939.67|0.00|0.00|53939.67 0005|2022|10|8220|1|132002|000000|000000|000000|Prima vacacional |39811.62|0.00|7504.98|32306.64 0005|2022|10|8220|1|132002|000001|000000|000000|Administrativo|8516.68|0.00|0.00|8516.68 0005|2022|10|8220|1|132002|000001|000001|000000|Direccion|8000.56|0.00|0.00|8000.56 0005|2022|10|8220|1|132002|000001|000001|000002|DIRECCION|8000.56|0.00|0.00|8000.56 0005|2022|10|8220|1|132002|000001|000002|000000|Departamento Juridico|516.12|0.00|0.00|516.12 0005|2022|10|8220|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|516.12|0.00|0.00|516.12 0005|2022|10|8220|1|132002|000002|000000|000000|Desarrollo Social|17781.10|0.00|4283.07|13498.03 0005|2022|10|8220|1|132002|000002|000004|000000|Desayunos Escolares|12781.10|0.00|2634.76|10146.34 0005|2022|10|8220|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|12781.10|0.00|2634.76|10146.34 0005|2022|10|8220|1|132002|000002|000007|000000|Pamar|1000.00|0.00|0.00|1000.00 0005|2022|10|8220|1|132002|000002|000007|000008|PAMAR|1000.00|0.00|0.00|1000.00 0005|2022|10|8220|1|132002|000002|000008|000000|Departamento de Trabajo Social|4000.00|0.00|1648.31|2351.69 0005|2022|10|8220|1|132002|000002|000008|000004|TRABAJO SOCIAL|4000.00|0.00|1648.31|2351.69 0005|2022|10|8220|1|132002|000003|000000|000000|Asistencia Social|13513.84|0.00|3221.91|10291.93 0005|2022|10|8220|1|132002|000003|000006|000000|Inapam|7513.84|0.00|1435.50|6078.34 0005|2022|10|8220|1|132002|000003|000006|000005|INAPAM|7513.84|0.00|1435.50|6078.34 0005|2022|10|8220|1|132002|000003|000010|000000|Rehabilitacion Fisica|6000.00|0.00|1786.41|4213.59 0005|2022|10|8220|1|132002|000003|000010|000006|REHABILITACION FISICA|6000.00|0.00|1786.41|4213.59 0005|2022|10|8220|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|47669.52|2500.00|12756.19|37413.33 0005|2022|10|8220|1|134003|000001|000000|000000|Administrativo|23863.89|0.00|9000.00|14863.89 0005|2022|10|8220|1|134003|000001|000001|000000|Direccion|22353.06|0.00|9000.00|13353.06 0005|2022|10|8220|1|134003|000001|000001|000002|DIRECCION|22353.06|0.00|9000.00|13353.06 0005|2022|10|8220|1|134003|000001|000002|000000|Departamento Juridico|1510.83|0.00|0.00|1510.83 0005|2022|10|8220|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|1510.83|0.00|0.00|1510.83 0005|2022|10|8220|1|134003|000002|000000|000000|Desarrollo Social|14355.65|2500.00|2209.85|14645.80 0005|2022|10|8220|1|134003|000002|000004|000000|Desayunos Escolares|588.20|2500.00|1418.75|1669.45 0005|2022|10|8220|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|588.20|2500.00|1418.75|1669.45 0005|2022|10|8220|1|134003|000002|000007|000000|Pamar|2133.73|0.00|0.00|2133.73 0005|2022|10|8220|1|134003|000002|000007|000008|PAMAR|2133.73|0.00|0.00|2133.73 0005|2022|10|8220|1|134003|000002|000008|000000|Departamento de Trabajo Social|11633.72|0.00|791.10|10842.62 0005|2022|10|8220|1|134003|000002|000008|000004|TRABAJO SOCIAL|11633.72|0.00|791.10|10842.62 0005|2022|10|8220|1|134003|000003|000000|000000|Asistencia Social|9449.98|0.00|1546.34|7903.64 0005|2022|10|8220|1|134003|000003|000006|000000|Inapam|3949.98|0.00|688.96|3261.02 0005|2022|10|8220|1|134003|000003|000006|000005|INAPAM|3949.98|0.00|688.96|3261.02 0005|2022|10|8220|1|134003|000003|000010|000000|Rehabilitacion Fisica|5500.00|0.00|857.38|4642.62 0005|2022|10|8220|1|134003|000003|000010|000006|REHABILITACION FISICA|5500.00|0.00|857.38|4642.62 0005|2022|10|8220|1|154002|000000|000000|000000|Uniformes |127.20|0.00|0.00|127.20 0005|2022|10|8220|1|154002|000001|000000|000000|Administrativo|127.20|0.00|0.00|127.20 0005|2022|10|8220|1|154002|000001|000001|000000|Direccion|127.20|0.00|0.00|127.20 0005|2022|10|8220|1|154002|000001|000001|000002|DIRECCION|127.20|0.00|0.00|127.20 0005|2022|10|8220|1|154004|000000|000000|000000|Quinquenios|31625.34|0.00|3250.92|28374.42 0005|2022|10|8220|1|154004|000001|000000|000000|Administrativo|3573.54|0.00|1191.20|2382.34 0005|2022|10|8220|1|154004|000001|000001|000000|Direccion|3573.54|0.00|1191.20|2382.34 0005|2022|10|8220|1|154004|000001|000001|000002|DIRECCION|3573.54|0.00|1191.20|2382.34 0005|2022|10|8220|1|154004|000002|000000|000000|Desarrollo Social|19310.34|0.00|1480.30|17830.04 0005|2022|10|8220|1|154004|000002|000004|000000|Desayunos Escolares|13041.78|0.00|1480.30|11561.48 0005|2022|10|8220|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|13041.78|0.00|1480.30|11561.48 0005|2022|10|8220|1|154004|000002|000008|000000|Departamento de Trabajo Social|6268.56|0.00|0.00|6268.56 0005|2022|10|8220|1|154004|000002|000008|000004|TRABAJO SOCIAL|6268.56|0.00|0.00|6268.56 0005|2022|10|8220|1|154004|000003|000000|000000|Asistencia Social|8741.46|0.00|579.42|8162.04 0005|2022|10|8220|1|154004|000003|000006|000000|Inapam|5050.50|0.00|287.10|4763.40 0005|2022|10|8220|1|154004|000003|000006|000005|INAPAM|5050.50|0.00|287.10|4763.40 0005|2022|10|8220|1|154004|000003|000010|000000|Rehabilitacion Fisica|3690.96|0.00|292.32|3398.64 0005|2022|10|8220|1|154004|000003|000010|000006|REHABILITACION FISICA|3690.96|0.00|292.32|3398.64 0005|2022|10|8220|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|110569.04|10000.00|38158.64|82410.40 0005|2022|10|8220|1|154005|000001|000000|000000|Administrativo|35485.89|0.00|8637.96|26847.93 0005|2022|10|8220|1|154005|000001|000001|000000|Direccion|31483.68|0.00|7303.84|24179.84 0005|2022|10|8220|1|154005|000001|000001|000002|DIRECCION|31483.68|0.00|7303.84|24179.84 0005|2022|10|8220|1|154005|000001|000002|000000|Departamento Juridico|4002.21|0.00|1334.12|2668.09 0005|2022|10|8220|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|4002.21|0.00|1334.12|2668.09 0005|2022|10|8220|1|154005|000002|000000|000000|Desarrollo Social|52809.85|10000.00|22611.84|40198.01 0005|2022|10|8220|1|154005|000002|000004|000000|Desayunos Escolares|44477.62|0.00|18159.52|26318.10 0005|2022|10|8220|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|44477.62|0.00|18159.52|26318.10 0005|2022|10|8220|1|154005|000002|000007|000000|Pamar|3496.03|0.00|998.92|2497.11 0005|2022|10|8220|1|154005|000002|000007|000008|PAMAR|3496.03|0.00|998.92|2497.11 0005|2022|10|8220|1|154005|000002|000008|000000|Departamento de Trabajo Social|4836.20|10000.00|3453.40|11382.80 0005|2022|10|8220|1|154005|000002|000008|000004|TRABAJO SOCIAL|4836.20|10000.00|3453.40|11382.80 0005|2022|10|8220|1|154005|000003|000000|000000|Asistencia Social|22273.30|0.00|6908.84|15364.46 0005|2022|10|8220|1|154005|000003|000006|000000|Inapam|13751.84|0.00|4211.84|9540.00 0005|2022|10|8220|1|154005|000003|000006|000005|INAPAM|13751.84|0.00|4211.84|9540.00 0005|2022|10|8220|1|154005|000003|000010|000000|Rehabilitacion Fisica|8521.46|0.00|2697.00|5824.46 0005|2022|10|8220|1|154005|000003|000010|000006|REHABILITACION FISICA|8521.46|0.00|2697.00|5824.46 0005|2022|10|8220|1|161002|000000|000000|000000|PREVISIONES SALARIALES|50000.00|0.00|0.00|50000.00 0005|2022|10|8220|1|161002|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2022|10|8220|1|161002|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2022|10|8220|1|161002|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2022|10|8220|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |193871.63|589506.33|524226.69|259151.27 0005|2022|10|8220|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |13024.93|6000.00|10550.01|8474.92 0005|2022|10|8220|2|211001|000001|000000|000000|Administrativo|4555.14|6000.00|7250.01|3305.13 0005|2022|10|8220|2|211001|000001|000001|000000|Direccion|1555.14|6000.00|5250.01|2305.13 0005|2022|10|8220|2|211001|000001|000001|000002|DIRECCION|1555.14|6000.00|5250.01|2305.13 0005|2022|10|8220|2|211001|000001|000002|000000|Departamento Juridico|3000.00|0.00|2000.00|1000.00 0005|2022|10|8220|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|3000.00|0.00|2000.00|1000.00 0005|2022|10|8220|2|211001|000002|000000|000000|Desarrollo Social|6579.30|0.00|1500.00|5079.30 0005|2022|10|8220|2|211001|000002|000004|000000|Desayunos Escolares|4630.30|0.00|0.00|4630.30 0005|2022|10|8220|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|4630.30|0.00|0.00|4630.30 0005|2022|10|8220|2|211001|000002|000007|000000|Pamar|1549.00|0.00|1500.00|49.00 0005|2022|10|8220|2|211001|000002|000007|000008|PAMAR|1549.00|0.00|1500.00|49.00 0005|2022|10|8220|2|211001|000002|000008|000000|Departamento de Trabajo Social|400.00|0.00|0.00|400.00 0005|2022|10|8220|2|211001|000002|000008|000004|TRABAJO SOCIAL|400.00|0.00|0.00|400.00 0005|2022|10|8220|2|211001|000003|000000|000000|Asistencia Social|1890.49|0.00|1800.00|90.49 0005|2022|10|8220|2|211001|000003|000006|000000|Inapam|1890.49|0.00|1800.00|90.49 0005|2022|10|8220|2|211001|000003|000006|000005|INAPAM|1890.49|0.00|1800.00|90.49 0005|2022|10|8220|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |9025.48|0.00|7323.27|1702.21 0005|2022|10|8220|2|214001|000001|000000|000000|Administrativo|8412.80|0.00|7323.27|1089.53 0005|2022|10|8220|2|214001|000001|000001|000000|Direccion|5423.27|0.00|5423.27|0.00 0005|2022|10|8220|2|214001|000001|000001|000002|DIRECCION|5423.27|0.00|5423.27|0.00 0005|2022|10|8220|2|214001|000001|000002|000000|Departamento Juridico|2989.53|0.00|1900.00|1089.53 0005|2022|10|8220|2|214001|000001|000002|000003|DEPARTAMENTO JURIDICO|2989.53|0.00|1900.00|1089.53 0005|2022|10|8220|2|214001|000002|000000|000000|Desarrollo Social|612.68|0.00|0.00|612.68 0005|2022|10|8220|2|214001|000002|000004|000000|Desayunos Escolares|612.68|0.00|0.00|612.68 0005|2022|10|8220|2|214001|000002|000004|000007|ASISTENCIA ALIMENTARIA|612.68|0.00|0.00|612.68 0005|2022|10|8220|2|216001|000000|000000|000000|Material de limpieza |22384.02|7500.00|27418.69|2465.33 0005|2022|10|8220|2|216001|000001|000000|000000|Administrativo|11613.02|7500.00|16647.69|2465.33 0005|2022|10|8220|2|216001|000001|000001|000000|Direccion|11613.02|7500.00|16647.69|2465.33 0005|2022|10|8220|2|216001|000001|000001|000002|DIRECCION|11613.02|7500.00|16647.69|2465.33 0005|2022|10|8220|2|216001|000002|000000|000000|Desarrollo Social|1000.00|0.00|1000.00|0.00 0005|2022|10|8220|2|216001|000002|000008|000000|Departamento de Trabajo Social|1000.00|0.00|1000.00|0.00 0005|2022|10|8220|2|216001|000002|000008|000004|TRABAJO SOCIAL|1000.00|0.00|1000.00|0.00 0005|2022|10|8220|2|216001|000003|000000|000000|Asistencia Social|9771.00|0.00|9771.00|0.00 0005|2022|10|8220|2|216001|000003|000006|000000|Inapam|9771.00|0.00|9771.00|0.00 0005|2022|10|8220|2|216001|000003|000006|000005|INAPAM|9771.00|0.00|9771.00|0.00 0005|2022|10|8220|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|7462.78|219371.33|219966.65|6867.46 0005|2022|10|8220|2|221002|000003|000000|000000|Asistencia Social|7462.78|219371.33|219966.65|6867.46 0005|2022|10|8220|2|221002|000003|000006|000000|Inapam|7462.78|219371.33|219966.65|6867.46 0005|2022|10|8220|2|221002|000003|000006|000005|INAPAM|7462.78|219371.33|219966.65|6867.46 0005|2022|10|8220|2|221004|000000|000000|000000|GAS LP|6000.00|0.00|0.00|6000.00 0005|2022|10|8220|2|221004|000003|000000|000000|Asistencia Social|6000.00|0.00|0.00|6000.00 0005|2022|10|8220|2|221004|000003|000006|000000|Inapam|6000.00|0.00|0.00|6000.00 0005|2022|10|8220|2|221004|000003|000006|000005|INAPAM|6000.00|0.00|0.00|6000.00 0005|2022|10|8220|2|221007|000000|000000|000000|DESPENSAS|100000.00|0.00|100000.00|0.00 0005|2022|10|8220|2|221007|000002|000000|000000|Desarrollo Social|100000.00|0.00|100000.00|0.00 0005|2022|10|8220|2|221007|000002|000004|000000|Desayunos Escolares|100000.00|0.00|100000.00|0.00 0005|2022|10|8220|2|221007|000002|000004|000007|ASISTENCIA ALIMENTARIA|100000.00|0.00|100000.00|0.00 0005|2022|10|8220|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|4064.57|7635.00|10809.57|890.00 0005|2022|10|8220|2|249001|000001|000000|000000|Administrativo|4064.57|7635.00|10809.57|890.00 0005|2022|10|8220|2|249001|000001|000001|000000|Direccion|4064.57|7635.00|10809.57|890.00 0005|2022|10|8220|2|249001|000001|000001|000002|DIRECCION|4064.57|7635.00|10809.57|890.00 0005|2022|10|8220|2|253001|000000|000000|000000|Medicinas y Servicios medicos|4768.80|0.00|4000.00|768.80 0005|2022|10|8220|2|253001|000001|000000|000000|Administrativo|4768.80|0.00|4000.00|768.80 0005|2022|10|8220|2|253001|000001|000001|000000|Direccion|4768.80|0.00|4000.00|768.80 0005|2022|10|8220|2|253001|000001|000001|000002|DIRECCION|4768.80|0.00|4000.00|768.80 0005|2022|10|8220|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|2778.00|0.00|2778.00|0.00 0005|2022|10|8220|2|253002|000003|000000|000000|Asistencia Social|2778.00|0.00|2778.00|0.00 0005|2022|10|8220|2|253002|000003|000010|000000|Rehabilitacion Fisica|2778.00|0.00|2778.00|0.00 0005|2022|10|8220|2|253002|000003|000010|000006|REHABILITACION FISICA|2778.00|0.00|2778.00|0.00 0005|2022|10|8220|2|261001|000000|000000|000000|Combustibles y Lubricantes |6978.20|335000.00|111765.30|230212.90 0005|2022|10|8220|2|261001|000001|000000|000000|Administrativo|2970.01|15000.00|17712.20|257.81 0005|2022|10|8220|2|261001|000001|000001|000000|Direccion|2970.01|15000.00|17712.20|257.81 0005|2022|10|8220|2|261001|000001|000001|000002|DIRECCION|2970.01|15000.00|17712.20|257.81 0005|2022|10|8220|2|261001|000002|000000|000000|Desarrollo Social|4008.19|320000.00|94053.10|229955.09 0005|2022|10|8220|2|261001|000002|000004|000000|Desayunos Escolares|4008.19|320000.00|94053.10|229955.09 0005|2022|10|8220|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|4008.19|320000.00|94053.10|229955.09 0005|2022|10|8220|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |5000.00|0.00|5000.00|0.00 0005|2022|10|8220|2|294001|000001|000000|000000|Administrativo|5000.00|0.00|5000.00|0.00 0005|2022|10|8220|2|294001|000001|000001|000000|Direccion|5000.00|0.00|5000.00|0.00 0005|2022|10|8220|2|294001|000001|000001|000002|DIRECCION|5000.00|0.00|5000.00|0.00 0005|2022|10|8220|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |12384.85|14000.00|24615.20|1769.65 0005|2022|10|8220|2|296001|000002|000000|000000|Desarrollo Social|12384.85|14000.00|24615.20|1769.65 0005|2022|10|8220|2|296001|000002|000004|000000|Desayunos Escolares|12384.85|14000.00|24615.20|1769.65 0005|2022|10|8220|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|12384.85|14000.00|24615.20|1769.65 0005|2022|10|8220|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |175776.29|80733.50|150263.55|106246.24 0005|2022|10|8220|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |10081.28|0.00|10081.28|0.00 0005|2022|10|8220|3|311001|000001|000000|000000|Administrativo|10081.28|0.00|10081.28|0.00 0005|2022|10|8220|3|311001|000001|000001|000000|Direccion|10081.28|0.00|10081.28|0.00 0005|2022|10|8220|3|311001|000001|000001|000002|DIRECCION|10081.28|0.00|10081.28|0.00 0005|2022|10|8220|3|313001|000000|000000|000000|AGUA PURIFICADA|9657.79|8032.50|17690.29|0.00 0005|2022|10|8220|3|313001|000001|000000|000000|Administrativo|9657.79|8032.50|17690.29|0.00 0005|2022|10|8220|3|313001|000001|000001|000000|Direccion|9657.79|8032.50|17690.29|0.00 0005|2022|10|8220|3|313001|000001|000001|000002|DIRECCION|9657.79|8032.50|17690.29|0.00 0005|2022|10|8220|3|314001|000000|000000|000000|Telefonía tradicional |5503.99|0.00|5503.99|0.00 0005|2022|10|8220|3|314001|000001|000000|000000|Administrativo|5503.99|0.00|5503.99|0.00 0005|2022|10|8220|3|314001|000001|000001|000000|Direccion|5503.99|0.00|5503.99|0.00 0005|2022|10|8220|3|314001|000001|000001|000002|DIRECCION|5503.99|0.00|5503.99|0.00 0005|2022|10|8220|3|314002|000000|000000|000000|INTERNET|5500.00|8700.00|8400.00|5800.00 0005|2022|10|8220|3|314002|000001|000000|000000|Administrativo|5500.00|8700.00|8400.00|5800.00 0005|2022|10|8220|3|314002|000001|000001|000000|Direccion|5500.00|8700.00|8400.00|5800.00 0005|2022|10|8220|3|314002|000001|000001|000002|DIRECCION|5500.00|8700.00|8400.00|5800.00 0005|2022|10|8220|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|15049.00|0.00|11092.00|3957.00 0005|2022|10|8220|3|317003|000001|000000|000000|Administrativo|5592.00|0.00|5592.00|0.00 0005|2022|10|8220|3|317003|000001|000001|000000|Direccion|5592.00|0.00|5592.00|0.00 0005|2022|10|8220|3|317003|000001|000001|000002|DIRECCION|5592.00|0.00|5592.00|0.00 0005|2022|10|8220|3|317003|000002|000000|000000|Desarrollo Social|9457.00|0.00|5500.00|3957.00 0005|2022|10|8220|3|317003|000002|000004|000000|Desayunos Escolares|9457.00|0.00|5500.00|3957.00 0005|2022|10|8220|3|317003|000002|000004|000007|ASISTENCIA ALIMENTARIA|9457.00|0.00|5500.00|3957.00 0005|2022|10|8220|3|339001|000000|000000|000000|HONORARIOS PROFESIONALES|5188.80|0.00|5188.80|0.00 0005|2022|10|8220|3|339001|000001|000000|000000|Administrativo|5188.80|0.00|5188.80|0.00 0005|2022|10|8220|3|339001|000001|000001|000000|Direccion|5188.80|0.00|5188.80|0.00 0005|2022|10|8220|3|339001|000001|000001|000002|DIRECCION|5188.80|0.00|5188.80|0.00 0005|2022|10|8220|3|341001|000000|000000|000000|COMISIONES BANCARIAS |6670.56|0.00|5023.20|1647.36 0005|2022|10|8220|3|341001|000001|000000|000000|Administrativo|6670.56|0.00|5023.20|1647.36 0005|2022|10|8220|3|341001|000001|000001|000000|Direccion|6670.56|0.00|5023.20|1647.36 0005|2022|10|8220|3|341001|000001|000001|000002|DIRECCION|6670.56|0.00|5023.20|1647.36 0005|2022|10|8220|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|11489.19|2000.00|4000.00|9489.19 0005|2022|10|8220|3|351008|000003|000000|000000|Asistencia Social|11489.19|2000.00|4000.00|9489.19 0005|2022|10|8220|3|351008|000003|000006|000000|Inapam|11489.19|2000.00|4000.00|9489.19 0005|2022|10|8220|3|351008|000003|000006|000005|INAPAM|11489.19|2000.00|4000.00|9489.19 0005|2022|10|8220|3|352002|000000|000000|000000|MANTENIMIENTO AIRE ACONDICIONADOS Y MINISPLIT|5244.00|0.00|4500.00|744.00 0005|2022|10|8220|3|352002|000001|000000|000000|Administrativo|5244.00|0.00|4500.00|744.00 0005|2022|10|8220|3|352002|000001|000001|000000|Direccion|5244.00|0.00|4500.00|744.00 0005|2022|10|8220|3|352002|000001|000001|000002|DIRECCION|5244.00|0.00|4500.00|744.00 0005|2022|10|8220|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |12447.52|0.00|12447.00|.52 0005|2022|10|8220|3|355001|000003|000000|000000|Asistencia Social|12447.52|0.00|12447.00|.52 0005|2022|10|8220|3|355001|000003|000010|000000|Rehabilitacion Fisica|12447.52|0.00|12447.00|.52 0005|2022|10|8220|3|355001|000003|000010|000006|REHABILITACION FISICA|12447.52|0.00|12447.00|.52 0005|2022|10|8220|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |27967.94|0.00|8778.00|19189.94 0005|2022|10|8220|3|375001|000001|000000|000000|Administrativo|7489.44|0.00|4778.00|2711.44 0005|2022|10|8220|3|375001|000001|000001|000000|Direccion|5846.44|0.00|4610.00|1236.44 0005|2022|10|8220|3|375001|000001|000001|000002|DIRECCION|5846.44|0.00|4610.00|1236.44 0005|2022|10|8220|3|375001|000001|000002|000000|Departamento Juridico|1643.00|0.00|168.00|1475.00 0005|2022|10|8220|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|1643.00|0.00|168.00|1475.00 0005|2022|10|8220|3|375001|000002|000000|000000|Desarrollo Social|10427.50|0.00|2000.00|8427.50 0005|2022|10|8220|3|375001|000002|000004|000000|Desayunos Escolares|2444.00|0.00|0.00|2444.00 0005|2022|10|8220|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|2444.00|0.00|0.00|2444.00 0005|2022|10|8220|3|375001|000002|000007|000000|Pamar|3000.00|0.00|0.00|3000.00 0005|2022|10|8220|3|375001|000002|000007|000008|PAMAR|3000.00|0.00|0.00|3000.00 0005|2022|10|8220|3|375001|000002|000008|000000|Departamento de Trabajo Social|4983.50|0.00|2000.00|2983.50 0005|2022|10|8220|3|375001|000002|000008|000004|TRABAJO SOCIAL|4983.50|0.00|2000.00|2983.50 0005|2022|10|8220|3|375001|000003|000000|000000|Asistencia Social|10051.00|0.00|2000.00|8051.00 0005|2022|10|8220|3|375001|000003|000006|000000|Inapam|4336.00|0.00|2000.00|2336.00 0005|2022|10|8220|3|375001|000003|000006|000005|INAPAM|4336.00|0.00|2000.00|2336.00 0005|2022|10|8220|3|375001|000003|000010|000000|Rehabilitacion Fisica|5715.00|0.00|0.00|5715.00 0005|2022|10|8220|3|375001|000003|000010|000006|REHABILITACION FISICA|5715.00|0.00|0.00|5715.00 0005|2022|10|8220|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |7911.60|50000.00|7911.60|50000.00 0005|2022|10|8220|3|382001|000001|000000|000000|Administrativo|5911.60|50000.00|5911.60|50000.00 0005|2022|10|8220|3|382001|000001|000001|000000|Direccion|5911.60|50000.00|5911.60|50000.00 0005|2022|10|8220|3|382001|000001|000001|000002|DIRECCION|5911.60|50000.00|5911.60|50000.00 0005|2022|10|8220|3|382001|000003|000000|000000|Asistencia Social|2000.00|0.00|2000.00|0.00 0005|2022|10|8220|3|382001|000003|000006|000000|Inapam|2000.00|0.00|2000.00|0.00 0005|2022|10|8220|3|382001|000003|000006|000005|INAPAM|2000.00|0.00|2000.00|0.00 0005|2022|10|8220|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|8127.51|0.00|5554.84|2572.67 0005|2022|10|8220|3|385002|000001|000000|000000|Administrativo|5554.84|0.00|5554.84|0.00 0005|2022|10|8220|3|385002|000001|000001|000000|Direccion|5554.84|0.00|5554.84|0.00 0005|2022|10|8220|3|385002|000001|000001|000002|DIRECCION|5554.84|0.00|5554.84|0.00 0005|2022|10|8220|3|385002|000002|000000|000000|Desarrollo Social|2572.67|0.00|0.00|2572.67 0005|2022|10|8220|3|385002|000002|000007|000000|Pamar|2572.67|0.00|0.00|2572.67 0005|2022|10|8220|3|385002|000002|000007|000008|PAMAR|2572.67|0.00|0.00|2572.67 0005|2022|10|8220|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |25321.00|0.00|21000.00|4321.00 0005|2022|10|8220|3|395001|000001|000000|000000|Administrativo|25321.00|0.00|21000.00|4321.00 0005|2022|10|8220|3|395001|000001|000001|000000|Direccion|25321.00|0.00|21000.00|4321.00 0005|2022|10|8220|3|395001|000001|000001|000002|DIRECCION|25321.00|0.00|21000.00|4321.00 0005|2022|10|8220|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|19616.11|12001.00|23092.55|8524.56 0005|2022|10|8220|3|399001|000001|000000|000000|Administrativo|6511.89|2000.00|3711.51|4800.38 0005|2022|10|8220|3|399001|000001|000001|000000|Direccion|4011.89|2000.00|1211.51|4800.38 0005|2022|10|8220|3|399001|000001|000001|000002|DIRECCION|4011.89|2000.00|1211.51|4800.38 0005|2022|10|8220|3|399001|000001|000002|000000|Departamento Juridico|2500.00|0.00|2500.00|0.00 0005|2022|10|8220|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|2500.00|0.00|2500.00|0.00 0005|2022|10|8220|3|399001|000002|000000|000000|Desarrollo Social|9982.23|4001.00|12311.84|1671.39 0005|2022|10|8220|3|399001|000002|000004|000000|Desayunos Escolares|7410.23|4000.00|10410.23|1000.00 0005|2022|10|8220|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|7410.23|4000.00|10410.23|1000.00 0005|2022|10|8220|3|399001|000002|000007|000000|Pamar|1572.00|1.00|901.61|671.39 0005|2022|10|8220|3|399001|000002|000007|000008|PAMAR|1572.00|1.00|901.61|671.39 0005|2022|10|8220|3|399001|000002|000008|000000|Departamento de Trabajo Social|1000.00|0.00|1000.00|0.00 0005|2022|10|8220|3|399001|000002|000008|000004|TRABAJO SOCIAL|1000.00|0.00|1000.00|0.00 0005|2022|10|8220|3|399001|000003|000000|000000|Asistencia Social|3121.99|6000.00|7069.20|2052.79 0005|2022|10|8220|3|399001|000003|000006|000000|Inapam|473.63|6000.00|5420.84|1052.79 0005|2022|10|8220|3|399001|000003|000006|000005|INAPAM|473.63|6000.00|5420.84|1052.79 0005|2022|10|8220|3|399001|000003|000010|000000|Rehabilitacion Fisica|2648.36|0.00|1648.36|1000.00 0005|2022|10|8220|3|399001|000003|000010|000006|REHABILITACION FISICA|2648.36|0.00|1648.36|1000.00 0005|2022|10|8220|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|132478.60|0.00|69096.10|63382.50 0005|2022|10|8220|4|441001|000000|000000|000000|Apoyos Economicos |11650.00|0.00|6900.00|4750.00 0005|2022|10|8220|4|441001|000001|000000|000000|Administrativo|11650.00|0.00|6900.00|4750.00 0005|2022|10|8220|4|441001|000001|000001|000000|Direccion|11650.00|0.00|6900.00|4750.00 0005|2022|10|8220|4|441001|000001|000001|000002|DIRECCION|11650.00|0.00|6900.00|4750.00 0005|2022|10|8220|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|6000.00|0.00|6000.00|0.00 0005|2022|10|8220|4|441002|000001|000000|000000|Administrativo|6000.00|0.00|6000.00|0.00 0005|2022|10|8220|4|441002|000001|000001|000000|Direccion|6000.00|0.00|6000.00|0.00 0005|2022|10|8220|4|441002|000001|000001|000002|DIRECCION|6000.00|0.00|6000.00|0.00 0005|2022|10|8220|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|12741.40|0.00|8300.50|4440.90 0005|2022|10|8220|4|441005|000001|000000|000000|Administrativo|12741.40|0.00|8300.50|4440.90 0005|2022|10|8220|4|441005|000001|000001|000000|Direccion|12741.40|0.00|8300.50|4440.90 0005|2022|10|8220|4|441005|000001|000001|000002|DIRECCION|12741.40|0.00|8300.50|4440.90 0005|2022|10|8220|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|102087.20|0.00|47895.60|54191.60 0005|2022|10|8220|4|451001|000001|000000|000000|Administrativo|102087.20|0.00|47895.60|54191.60 0005|2022|10|8220|4|451001|000001|000007|000000|JUBILACIONES|102087.20|0.00|47895.60|54191.60 0005|2022|10|8220|4|451001|000001|000007|000009|JUBILACIONES|102087.20|0.00|47895.60|54191.60 0005|2022|10|8220|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|0.00|14268.00|14268.00|0.00 0005|2022|10|8220|5|512001|000000|000000|000000|MUEBLES EXCEPTO DE OFICINA Y ESTANTERIA|0.00|14268.00|14268.00|0.00 0005|2022|10|8220|5|512001|000003|000000|000000|Asistencia Social|0.00|14268.00|14268.00|0.00 0005|2022|10|8220|5|512001|000003|000006|000000|Inapam|0.00|14268.00|14268.00|0.00 0005|2022|10|8220|5|512001|000003|000006|000005|INAPAM|0.00|14268.00|14268.00|0.00 0005|2022|10|8220|9|000000|000000|000000|000000|DEUDA PÚBLICA|5000.00|0.00|0.00|5000.00 0005|2022|10|8220|9|991001|000000|000000|000000|ADEFAS 2018|5000.00|0.00|0.00|5000.00 0005|2022|10|8220|9|991001|000001|000000|000000|Administrativo|5000.00|0.00|0.00|5000.00 0005|2022|10|8220|9|991001|000001|000001|000000|Direccion|5000.00|0.00|0.00|5000.00 0005|2022|10|8220|9|991001|000001|000001|000002|DIRECCION|5000.00|0.00|0.00|5000.00 0005|2022|10|8230|0|000000|000000|000000|000000|Modificaciones al Presupuesto de Egresos Aprobado|2680321.00|347007.83|697007.83|3030321.00 0005|2022|10|8230|1|000000|000000|000000|000000|Sueldos Ordinarios |-358267.68|0.00|12500.00|-345767.68 0005|2022|10|8230|1|132001|000000|000000|000000|Aguinaldos|-435166.79|0.00|0.00|-435166.79 0005|2022|10|8230|1|132001|000001|000000|000000|Administrativo|-435166.79|0.00|0.00|-435166.79 0005|2022|10|8230|1|132001|000001|000007|000000|JUBILACIONES|-435166.79|0.00|0.00|-435166.79 0005|2022|10|8230|1|132001|000001|000007|000009|JUBILACIONES|-435166.79|0.00|0.00|-435166.79 0005|2022|10|8230|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|23140.00|0.00|2500.00|25640.00 0005|2022|10|8230|1|134003|000002|000000|000000|Desarrollo Social|13000.00|0.00|2500.00|15500.00 0005|2022|10|8230|1|134003|000002|000004|000000|Desayunos Escolares|10500.00|0.00|2500.00|13000.00 0005|2022|10|8230|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|10500.00|0.00|2500.00|13000.00 0005|2022|10|8230|1|134003|000002|000007|000000|Pamar|2500.00|0.00|0.00|2500.00 0005|2022|10|8230|1|134003|000002|000007|000008|PAMAR|2500.00|0.00|0.00|2500.00 0005|2022|10|8230|1|134003|000003|000000|000000|Asistencia Social|10140.00|0.00|0.00|10140.00 0005|2022|10|8230|1|134003|000003|000010|000000|Rehabilitacion Fisica|10140.00|0.00|0.00|10140.00 0005|2022|10|8230|1|134003|000003|000010|000006|REHABILITACION FISICA|10140.00|0.00|0.00|10140.00 0005|2022|10|8230|1|154002|000000|000000|000000|Uniformes |24000.00|0.00|0.00|24000.00 0005|2022|10|8230|1|154002|000001|000000|000000|Administrativo|24000.00|0.00|0.00|24000.00 0005|2022|10|8230|1|154002|000001|000001|000000|Direccion|24000.00|0.00|0.00|24000.00 0005|2022|10|8230|1|154002|000001|000001|000002|DIRECCION|24000.00|0.00|0.00|24000.00 0005|2022|10|8230|1|154003|000000|000000|000000|Vacaciones |19159.11|0.00|0.00|19159.11 0005|2022|10|8230|1|154003|000001|000000|000000|Administrativo|10246.87|0.00|0.00|10246.87 0005|2022|10|8230|1|154003|000001|000001|000000|Direccion|6236.40|0.00|0.00|6236.40 0005|2022|10|8230|1|154003|000001|000001|000002|DIRECCION|6236.40|0.00|0.00|6236.40 0005|2022|10|8230|1|154003|000001|000002|000000|Departamento Juridico|4010.47|0.00|0.00|4010.47 0005|2022|10|8230|1|154003|000001|000002|000003|DEPARTAMENTO JURIDICO|4010.47|0.00|0.00|4010.47 0005|2022|10|8230|1|154003|000002|000000|000000|Desarrollo Social|4940.36|0.00|0.00|4940.36 0005|2022|10|8230|1|154003|000002|000004|000000|Desayunos Escolares|4940.36|0.00|0.00|4940.36 0005|2022|10|8230|1|154003|000002|000004|000007|ASISTENCIA ALIMENTARIA|4940.36|0.00|0.00|4940.36 0005|2022|10|8230|1|154003|000003|000000|000000|Asistencia Social|3971.88|0.00|0.00|3971.88 0005|2022|10|8230|1|154003|000003|000006|000000|Inapam|3971.88|0.00|0.00|3971.88 0005|2022|10|8230|1|154003|000003|000006|000005|INAPAM|3971.88|0.00|0.00|3971.88 0005|2022|10|8230|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|10600.00|0.00|10000.00|20600.00 0005|2022|10|8230|1|154005|000002|000000|000000|Desarrollo Social|10600.00|0.00|10000.00|20600.00 0005|2022|10|8230|1|154005|000002|000004|000000|Desayunos Escolares|-10000.00|0.00|0.00|-10000.00 0005|2022|10|8230|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|-10000.00|0.00|0.00|-10000.00 0005|2022|10|8230|1|154005|000002|000008|000000|Departamento de Trabajo Social|20600.00|0.00|10000.00|30600.00 0005|2022|10|8230|1|154005|000002|000008|000004|TRABAJO SOCIAL|20600.00|0.00|10000.00|30600.00 0005|2022|10|8230|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |1543655.25|204265.38|589506.33|1928896.20 0005|2022|10|8230|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |87900.00|6800.00|6000.00|87100.00 0005|2022|10|8230|2|211001|000001|000000|000000|Administrativo|68000.00|3500.00|6000.00|70500.00 0005|2022|10|8230|2|211001|000001|000001|000000|Direccion|70000.00|1500.00|6000.00|74500.00 0005|2022|10|8230|2|211001|000001|000001|000002|DIRECCION|70000.00|1500.00|6000.00|74500.00 0005|2022|10|8230|2|211001|000001|000002|000000|Departamento Juridico|-2000.00|2000.00|0.00|-4000.00 0005|2022|10|8230|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|-2000.00|2000.00|0.00|-4000.00 0005|2022|10|8230|2|211001|000002|000000|000000|Desarrollo Social|10400.00|1500.00|0.00|8900.00 0005|2022|10|8230|2|211001|000002|000004|000000|Desayunos Escolares|18500.00|0.00|0.00|18500.00 0005|2022|10|8230|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|18500.00|0.00|0.00|18500.00 0005|2022|10|8230|2|211001|000002|000007|000000|Pamar|-2500.00|1500.00|0.00|-4000.00 0005|2022|10|8230|2|211001|000002|000007|000008|PAMAR|-2500.00|1500.00|0.00|-4000.00 0005|2022|10|8230|2|211001|000002|000008|000000|Departamento de Trabajo Social|-5600.00|0.00|0.00|-5600.00 0005|2022|10|8230|2|211001|000002|000008|000004|TRABAJO SOCIAL|-5600.00|0.00|0.00|-5600.00 0005|2022|10|8230|2|211001|000003|000000|000000|Asistencia Social|9500.00|1800.00|0.00|7700.00 0005|2022|10|8230|2|211001|000003|000006|000000|Inapam|9500.00|1800.00|0.00|7700.00 0005|2022|10|8230|2|211001|000003|000006|000005|INAPAM|9500.00|1800.00|0.00|7700.00 0005|2022|10|8230|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |-510.47|7323.27|0.00|-7833.74 0005|2022|10|8230|2|214001|000001|000000|000000|Administrativo|-15010.47|7323.27|0.00|-22333.74 0005|2022|10|8230|2|214001|000001|000001|000000|Direccion|-13000.00|5423.27|0.00|-18423.27 0005|2022|10|8230|2|214001|000001|000001|000002|DIRECCION|-13000.00|5423.27|0.00|-18423.27 0005|2022|10|8230|2|214001|000001|000002|000000|Departamento Juridico|-2010.47|1900.00|0.00|-3910.47 0005|2022|10|8230|2|214001|000001|000002|000003|DEPARTAMENTO JURIDICO|-2010.47|1900.00|0.00|-3910.47 0005|2022|10|8230|2|214001|000002|000000|000000|Desarrollo Social|14500.00|0.00|0.00|14500.00 0005|2022|10|8230|2|214001|000002|000004|000000|Desayunos Escolares|14500.00|0.00|0.00|14500.00 0005|2022|10|8230|2|214001|000002|000004|000007|ASISTENCIA ALIMENTARIA|14500.00|0.00|0.00|14500.00 0005|2022|10|8230|2|216001|000000|000000|000000|Material de limpieza |87500.00|13464.54|7500.00|81535.46 0005|2022|10|8230|2|216001|000001|000000|000000|Administrativo|40000.00|7000.00|7500.00|40500.00 0005|2022|10|8230|2|216001|000001|000001|000000|Direccion|40000.00|7000.00|7500.00|40500.00 0005|2022|10|8230|2|216001|000001|000001|000002|DIRECCION|40000.00|7000.00|7500.00|40500.00 0005|2022|10|8230|2|216001|000002|000000|000000|Desarrollo Social|-5000.00|1000.00|0.00|-6000.00 0005|2022|10|8230|2|216001|000002|000008|000000|Departamento de Trabajo Social|-5000.00|1000.00|0.00|-6000.00 0005|2022|10|8230|2|216001|000002|000008|000004|TRABAJO SOCIAL|-5000.00|1000.00|0.00|-6000.00 0005|2022|10|8230|2|216001|000003|000000|000000|Asistencia Social|52500.00|5464.54|0.00|47035.46 0005|2022|10|8230|2|216001|000003|000006|000000|Inapam|52500.00|5464.54|0.00|47035.46 0005|2022|10|8230|2|216001|000003|000006|000005|INAPAM|52500.00|5464.54|0.00|47035.46 0005|2022|10|8230|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|743028.12|1.00|219371.33|962398.45 0005|2022|10|8230|2|221002|000003|000000|000000|Asistencia Social|743028.12|1.00|219371.33|962398.45 0005|2022|10|8230|2|221002|000003|000006|000000|Inapam|743028.12|1.00|219371.33|962398.45 0005|2022|10|8230|2|221002|000003|000006|000005|INAPAM|743028.12|1.00|219371.33|962398.45 0005|2022|10|8230|2|221007|000000|000000|000000|DESPENSAS|0.00|100000.00|0.00|-100000.00 0005|2022|10|8230|2|221007|000002|000000|000000|Desarrollo Social|0.00|100000.00|0.00|-100000.00 0005|2022|10|8230|2|221007|000002|000004|000000|Desayunos Escolares|0.00|100000.00|0.00|-100000.00 0005|2022|10|8230|2|221007|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|100000.00|0.00|-100000.00 0005|2022|10|8230|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|-6237.40|4064.57|7635.00|-2666.97 0005|2022|10|8230|2|249001|000001|000000|000000|Administrativo|-6237.40|4064.57|7635.00|-2666.97 0005|2022|10|8230|2|249001|000001|000001|000000|Direccion|-6237.40|4064.57|7635.00|-2666.97 0005|2022|10|8230|2|249001|000001|000001|000002|DIRECCION|-6237.40|4064.57|7635.00|-2666.97 0005|2022|10|8230|2|253001|000000|000000|000000|Medicinas y Servicios medicos|15000.00|4000.00|0.00|11000.00 0005|2022|10|8230|2|253001|000001|000000|000000|Administrativo|15000.00|4000.00|0.00|11000.00 0005|2022|10|8230|2|253001|000001|000001|000000|Direccion|15000.00|4000.00|0.00|11000.00 0005|2022|10|8230|2|253001|000001|000001|000002|DIRECCION|15000.00|4000.00|0.00|11000.00 0005|2022|10|8230|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|128000.00|2778.00|0.00|125222.00 0005|2022|10|8230|2|253002|000003|000000|000000|Asistencia Social|128000.00|2778.00|0.00|125222.00 0005|2022|10|8230|2|253002|000003|000010|000000|Rehabilitacion Fisica|128000.00|2778.00|0.00|125222.00 0005|2022|10|8230|2|253002|000003|000010|000006|REHABILITACION FISICA|128000.00|2778.00|0.00|125222.00 0005|2022|10|8230|2|261001|000000|000000|000000|Combustibles y Lubricantes |226975.00|60834.00|335000.00|501141.00 0005|2022|10|8230|2|261001|000001|000000|000000|Administrativo|70000.00|8000.00|15000.00|77000.00 0005|2022|10|8230|2|261001|000001|000001|000000|Direccion|70000.00|8000.00|15000.00|77000.00 0005|2022|10|8230|2|261001|000001|000001|000002|DIRECCION|70000.00|8000.00|15000.00|77000.00 0005|2022|10|8230|2|261001|000002|000000|000000|Desarrollo Social|156975.00|52834.00|320000.00|424141.00 0005|2022|10|8230|2|261001|000002|000004|000000|Desayunos Escolares|156975.00|52834.00|320000.00|424141.00 0005|2022|10|8230|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|156975.00|52834.00|320000.00|424141.00 0005|2022|10|8230|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |-25000.00|5000.00|0.00|-30000.00 0005|2022|10|8230|2|294001|000001|000000|000000|Administrativo|-25000.00|5000.00|0.00|-30000.00 0005|2022|10|8230|2|294001|000001|000001|000000|Direccion|-25000.00|5000.00|0.00|-30000.00 0005|2022|10|8230|2|294001|000001|000001|000002|DIRECCION|-25000.00|5000.00|0.00|-30000.00 0005|2022|10|8230|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |287000.00|0.00|14000.00|301000.00 0005|2022|10|8230|2|296001|000002|000000|000000|Desarrollo Social|287000.00|0.00|14000.00|301000.00 0005|2022|10|8230|2|296001|000002|000004|000000|Desayunos Escolares|287000.00|0.00|14000.00|301000.00 0005|2022|10|8230|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|287000.00|0.00|14000.00|301000.00 0005|2022|10|8230|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |968250.64|124441.95|80733.50|924542.19 0005|2022|10|8230|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |-34000.00|10081.28|0.00|-44081.28 0005|2022|10|8230|3|311001|000001|000000|000000|Administrativo|-34000.00|10081.28|0.00|-44081.28 0005|2022|10|8230|3|311001|000001|000001|000000|Direccion|-34000.00|10081.28|0.00|-44081.28 0005|2022|10|8230|3|311001|000001|000001|000002|DIRECCION|-34000.00|10081.28|0.00|-44081.28 0005|2022|10|8230|3|313001|000000|000000|000000|AGUA PURIFICADA|-3600.00|7957.79|8032.50|-3525.29 0005|2022|10|8230|3|313001|000001|000000|000000|Administrativo|-3600.00|7957.79|8032.50|-3525.29 0005|2022|10|8230|3|313001|000001|000001|000000|Direccion|-3600.00|7957.79|8032.50|-3525.29 0005|2022|10|8230|3|313001|000001|000001|000002|DIRECCION|-3600.00|7957.79|8032.50|-3525.29 0005|2022|10|8230|3|314001|000000|000000|000000|Telefonía tradicional |-12500.00|5503.99|0.00|-18003.99 0005|2022|10|8230|3|314001|000001|000000|000000|Administrativo|-12500.00|5503.99|0.00|-18003.99 0005|2022|10|8230|3|314001|000001|000001|000000|Direccion|-12500.00|5503.99|0.00|-18003.99 0005|2022|10|8230|3|314001|000001|000001|000002|DIRECCION|-12500.00|5503.99|0.00|-18003.99 0005|2022|10|8230|3|314002|000000|000000|000000|INTERNET|31600.00|5500.00|8700.00|34800.00 0005|2022|10|8230|3|314002|000001|000000|000000|Administrativo|31600.00|5500.00|8700.00|34800.00 0005|2022|10|8230|3|314002|000001|000001|000000|Direccion|31600.00|5500.00|8700.00|34800.00 0005|2022|10|8230|3|314002|000001|000001|000002|DIRECCION|31600.00|5500.00|8700.00|34800.00 0005|2022|10|8230|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|56200.00|11092.00|0.00|45108.00 0005|2022|10|8230|3|317003|000001|000000|000000|Administrativo|10000.00|5592.00|0.00|4408.00 0005|2022|10|8230|3|317003|000001|000001|000000|Direccion|10000.00|5592.00|0.00|4408.00 0005|2022|10|8230|3|317003|000001|000001|000002|DIRECCION|10000.00|5592.00|0.00|4408.00 0005|2022|10|8230|3|317003|000002|000000|000000|Desarrollo Social|46200.00|5500.00|0.00|40700.00 0005|2022|10|8230|3|317003|000002|000004|000000|Desayunos Escolares|46200.00|5500.00|0.00|40700.00 0005|2022|10|8230|3|317003|000002|000004|000007|ASISTENCIA ALIMENTARIA|46200.00|5500.00|0.00|40700.00 0005|2022|10|8230|3|339001|000000|000000|000000|HONORARIOS PROFESIONALES|45000.00|5188.80|0.00|39811.20 0005|2022|10|8230|3|339001|000001|000000|000000|Administrativo|45000.00|5188.80|0.00|39811.20 0005|2022|10|8230|3|339001|000001|000001|000000|Direccion|45000.00|5188.80|0.00|39811.20 0005|2022|10|8230|3|339001|000001|000001|000002|DIRECCION|45000.00|5188.80|0.00|39811.20 0005|2022|10|8230|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|5000.00|0.00|-5000.00 0005|2022|10|8230|3|341001|000001|000000|000000|Administrativo|0.00|5000.00|0.00|-5000.00 0005|2022|10|8230|3|341001|000001|000001|000000|Direccion|0.00|5000.00|0.00|-5000.00 0005|2022|10|8230|3|341001|000001|000001|000002|DIRECCION|0.00|5000.00|0.00|-5000.00 0005|2022|10|8230|3|347001|000000|000000|000000|Fletes y Acarreos |16820.00|0.00|0.00|16820.00 0005|2022|10|8230|3|347001|000001|000000|000000|Administrativo|16820.00|0.00|0.00|16820.00 0005|2022|10|8230|3|347001|000001|000001|000000|Direccion|16820.00|0.00|0.00|16820.00 0005|2022|10|8230|3|347001|000001|000001|000002|DIRECCION|16820.00|0.00|0.00|16820.00 0005|2022|10|8230|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|131000.00|4000.00|2000.00|129000.00 0005|2022|10|8230|3|351008|000003|000000|000000|Asistencia Social|131000.00|4000.00|2000.00|129000.00 0005|2022|10|8230|3|351008|000003|000006|000000|Inapam|131000.00|4000.00|2000.00|129000.00 0005|2022|10|8230|3|351008|000003|000006|000005|INAPAM|131000.00|4000.00|2000.00|129000.00 0005|2022|10|8230|3|352002|000000|000000|000000|MANTENIMIENTO AIRE ACONDICIONADOS Y MINISPLIT|10000.00|4500.00|0.00|5500.00 0005|2022|10|8230|3|352002|000001|000000|000000|Administrativo|10000.00|4500.00|0.00|5500.00 0005|2022|10|8230|3|352002|000001|000001|000000|Direccion|10000.00|4500.00|0.00|5500.00 0005|2022|10|8230|3|352002|000001|000001|000002|DIRECCION|10000.00|4500.00|0.00|5500.00 0005|2022|10|8230|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |23500.00|12447.00|0.00|11053.00 0005|2022|10|8230|3|355001|000003|000000|000000|Asistencia Social|23500.00|12447.00|0.00|11053.00 0005|2022|10|8230|3|355001|000003|000010|000000|Rehabilitacion Fisica|23500.00|12447.00|0.00|11053.00 0005|2022|10|8230|3|355001|000003|000010|000006|REHABILITACION FISICA|23500.00|12447.00|0.00|11053.00 0005|2022|10|8230|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |-61200.00|4000.00|0.00|-65200.00 0005|2022|10|8230|3|375001|000001|000000|000000|Administrativo|-16000.00|0.00|0.00|-16000.00 0005|2022|10|8230|3|375001|000001|000001|000000|Direccion|-12500.00|0.00|0.00|-12500.00 0005|2022|10|8230|3|375001|000001|000001|000002|DIRECCION|-12500.00|0.00|0.00|-12500.00 0005|2022|10|8230|3|375001|000001|000002|000000|Departamento Juridico|-3500.00|0.00|0.00|-3500.00 0005|2022|10|8230|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|-3500.00|0.00|0.00|-3500.00 0005|2022|10|8230|3|375001|000002|000000|000000|Desarrollo Social|-27200.00|2000.00|0.00|-29200.00 0005|2022|10|8230|3|375001|000002|000004|000000|Desayunos Escolares|-27200.00|0.00|0.00|-27200.00 0005|2022|10|8230|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|-27200.00|0.00|0.00|-27200.00 0005|2022|10|8230|3|375001|000002|000007|000000|Pamar|-2000.00|0.00|0.00|-2000.00 0005|2022|10|8230|3|375001|000002|000007|000008|PAMAR|-2000.00|0.00|0.00|-2000.00 0005|2022|10|8230|3|375001|000002|000008|000000|Departamento de Trabajo Social|2000.00|2000.00|0.00|0.00 0005|2022|10|8230|3|375001|000002|000008|000004|TRABAJO SOCIAL|2000.00|2000.00|0.00|0.00 0005|2022|10|8230|3|375001|000003|000000|000000|Asistencia Social|-18000.00|2000.00|0.00|-20000.00 0005|2022|10|8230|3|375001|000003|000006|000000|Inapam|-14000.00|2000.00|0.00|-16000.00 0005|2022|10|8230|3|375001|000003|000006|000005|INAPAM|-14000.00|2000.00|0.00|-16000.00 0005|2022|10|8230|3|375001|000003|000010|000000|Rehabilitacion Fisica|-4000.00|0.00|0.00|-4000.00 0005|2022|10|8230|3|375001|000003|000010|000006|REHABILITACION FISICA|-4000.00|0.00|0.00|-4000.00 0005|2022|10|8230|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |-111500.00|7911.60|50000.00|-69411.60 0005|2022|10|8230|3|382001|000001|000000|000000|Administrativo|-93500.00|5911.60|50000.00|-49411.60 0005|2022|10|8230|3|382001|000001|000001|000000|Direccion|-93500.00|5911.60|50000.00|-49411.60 0005|2022|10|8230|3|382001|000001|000001|000002|DIRECCION|-93500.00|5911.60|50000.00|-49411.60 0005|2022|10|8230|3|382001|000003|000000|000000|Asistencia Social|-18000.00|2000.00|0.00|-20000.00 0005|2022|10|8230|3|382001|000003|000006|000000|Inapam|-18000.00|2000.00|0.00|-20000.00 0005|2022|10|8230|3|382001|000003|000006|000005|INAPAM|-18000.00|2000.00|0.00|-20000.00 0005|2022|10|8230|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|-21500.00|5554.84|0.00|-27054.84 0005|2022|10|8230|3|385002|000001|000000|000000|Administrativo|-30000.00|5554.84|0.00|-35554.84 0005|2022|10|8230|3|385002|000001|000001|000000|Direccion|-30000.00|5554.84|0.00|-35554.84 0005|2022|10|8230|3|385002|000001|000001|000002|DIRECCION|-30000.00|5554.84|0.00|-35554.84 0005|2022|10|8230|3|385002|000002|000000|000000|Desarrollo Social|8500.00|0.00|0.00|8500.00 0005|2022|10|8230|3|385002|000002|000007|000000|Pamar|8500.00|0.00|0.00|8500.00 0005|2022|10|8230|3|385002|000002|000007|000008|PAMAR|8500.00|0.00|0.00|8500.00 0005|2022|10|8230|3|392002|000000|000000|000000|Tenecias y Placas |12747.00|0.00|0.00|12747.00 0005|2022|10|8230|3|392002|000001|000000|000000|Administrativo|12747.00|0.00|0.00|12747.00 0005|2022|10|8230|3|392002|000001|000001|000000|Direccion|12747.00|0.00|0.00|12747.00 0005|2022|10|8230|3|392002|000001|000001|000002|DIRECCION|12747.00|0.00|0.00|12747.00 0005|2022|10|8230|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |905486.00|21000.00|0.00|884486.00 0005|2022|10|8230|3|395001|000001|000000|000000|Administrativo|905486.00|21000.00|0.00|884486.00 0005|2022|10|8230|3|395001|000001|000001|000000|Direccion|905486.00|21000.00|0.00|884486.00 0005|2022|10|8230|3|395001|000001|000001|000002|DIRECCION|905486.00|21000.00|0.00|884486.00 0005|2022|10|8230|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|-19802.36|14704.65|12001.00|-22506.01 0005|2022|10|8230|3|399001|000001|000000|000000|Administrativo|-20247.00|2500.00|2000.00|-20747.00 0005|2022|10|8230|3|399001|000001|000001|000000|Direccion|-17747.00|0.00|2000.00|-15747.00 0005|2022|10|8230|3|399001|000001|000001|000002|DIRECCION|-17747.00|0.00|2000.00|-15747.00 0005|2022|10|8230|3|399001|000001|000002|000000|Departamento Juridico|-2500.00|2500.00|0.00|-5000.00 0005|2022|10|8230|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|-2500.00|2500.00|0.00|-5000.00 0005|2022|10|8230|3|399001|000002|000000|000000|Desarrollo Social|-15915.36|8956.29|4001.00|-20870.65 0005|2022|10|8230|3|399001|000002|000004|000000|Desayunos Escolares|-8415.36|7956.29|4000.00|-12371.65 0005|2022|10|8230|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|-8415.36|7956.29|4000.00|-12371.65 0005|2022|10|8230|3|399001|000002|000007|000000|Pamar|-2500.00|0.00|1.00|-2499.00 0005|2022|10|8230|3|399001|000002|000007|000008|PAMAR|-2500.00|0.00|1.00|-2499.00 0005|2022|10|8230|3|399001|000002|000008|000000|Departamento de Trabajo Social|-5000.00|1000.00|0.00|-6000.00 0005|2022|10|8230|3|399001|000002|000008|000004|TRABAJO SOCIAL|-5000.00|1000.00|0.00|-6000.00 0005|2022|10|8230|3|399001|000003|000000|000000|Asistencia Social|16360.00|3248.36|6000.00|19111.64 0005|2022|10|8230|3|399001|000003|000006|000000|Inapam|15500.00|1600.00|6000.00|19900.00 0005|2022|10|8230|3|399001|000003|000006|000005|INAPAM|15500.00|1600.00|6000.00|19900.00 0005|2022|10|8230|3|399001|000003|000010|000000|Rehabilitacion Fisica|860.00|1648.36|0.00|-788.36 0005|2022|10|8230|3|399001|000003|000010|000006|REHABILITACION FISICA|860.00|1648.36|0.00|-788.36 0005|2022|10|8230|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|483347.79|18300.50|0.00|465047.29 0005|2022|10|8230|4|441001|000000|000000|000000|Apoyos Economicos |5000.00|4000.00|0.00|1000.00 0005|2022|10|8230|4|441001|000001|000000|000000|Administrativo|5000.00|4000.00|0.00|1000.00 0005|2022|10|8230|4|441001|000001|000001|000000|Direccion|5000.00|4000.00|0.00|1000.00 0005|2022|10|8230|4|441001|000001|000001|000002|DIRECCION|5000.00|4000.00|0.00|1000.00 0005|2022|10|8230|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|-14000.00|6000.00|0.00|-20000.00 0005|2022|10|8230|4|441002|000001|000000|000000|Administrativo|-14000.00|6000.00|0.00|-20000.00 0005|2022|10|8230|4|441002|000001|000001|000000|Direccion|-14000.00|6000.00|0.00|-20000.00 0005|2022|10|8230|4|441002|000001|000001|000002|DIRECCION|-14000.00|6000.00|0.00|-20000.00 0005|2022|10|8230|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|57180.00|8300.50|0.00|48879.50 0005|2022|10|8230|4|441005|000001|000000|000000|Administrativo|57180.00|8300.50|0.00|48879.50 0005|2022|10|8230|4|441005|000001|000001|000000|Direccion|57180.00|8300.50|0.00|48879.50 0005|2022|10|8230|4|441005|000001|000001|000002|DIRECCION|57180.00|8300.50|0.00|48879.50 0005|2022|10|8230|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|435167.79|0.00|0.00|435167.79 0005|2022|10|8230|4|451001|000001|000000|000000|Administrativo|435167.79|0.00|0.00|435167.79 0005|2022|10|8230|4|451001|000001|000007|000000|JUBILACIONES|435167.79|0.00|0.00|435167.79 0005|2022|10|8230|4|451001|000001|000007|000009|JUBILACIONES|435167.79|0.00|0.00|435167.79 0005|2022|10|8230|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|43335.00|0.00|14268.00|57603.00 0005|2022|10|8230|5|512001|000000|000000|000000|MUEBLES EXCEPTO DE OFICINA Y ESTANTERIA|0.00|0.00|14268.00|14268.00 0005|2022|10|8230|5|512001|000003|000000|000000|Asistencia Social|0.00|0.00|14268.00|14268.00 0005|2022|10|8230|5|512001|000003|000006|000000|Inapam|0.00|0.00|14268.00|14268.00 0005|2022|10|8230|5|512001|000003|000006|000005|INAPAM|0.00|0.00|14268.00|14268.00 0005|2022|10|8230|5|541001|000000|000000|000000|Equipo de Transporte|43335.00|0.00|0.00|43335.00 0005|2022|10|8230|5|541001|000001|000000|000000|Administrativo|43335.00|0.00|0.00|43335.00 0005|2022|10|8230|5|541001|000001|000001|000000|Direccion|43335.00|0.00|0.00|43335.00 0005|2022|10|8230|5|541001|000001|000001|000002|DIRECCION|43335.00|0.00|0.00|43335.00 0005|2022|10|8240|0|000000|000000|000000|000000|Presupuesto de Egresos Comprometido|0.00|854101.94|577392.82|276709.12 0005|2022|10|8240|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|443255.43|226758.30|216497.13 0005|2022|10|8240|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|381584.70|190792.35|190792.35 0005|2022|10|8240|1|113001|000001|000000|000000|Administrativo|0.00|86379.30|43189.65|43189.65 0005|2022|10|8240|1|113001|000001|000001|000000|Direccion|0.00|73038.30|36519.15|36519.15 0005|2022|10|8240|1|113001|000001|000001|000002|DIRECCION|0.00|73038.30|36519.15|36519.15 0005|2022|10|8240|1|113001|000001|000002|000000|Departamento Juridico|0.00|13341.00|6670.50|6670.50 0005|2022|10|8240|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|13341.00|6670.50|6670.50 0005|2022|10|8240|1|113001|000002|000000|000000|Desarrollo Social|0.00|226116.90|113058.45|113058.45 0005|2022|10|8240|1|113001|000002|000004|000000|Desayunos Escolares|0.00|181594.20|90797.10|90797.10 0005|2022|10|8240|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|181594.20|90797.10|90797.10 0005|2022|10|8240|1|113001|000002|000007|000000|Pamar|0.00|9989.10|4994.55|4994.55 0005|2022|10|8240|1|113001|000002|000007|000008|PAMAR|0.00|9989.10|4994.55|4994.55 0005|2022|10|8240|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|34533.60|17266.80|17266.80 0005|2022|10|8240|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|34533.60|17266.80|17266.80 0005|2022|10|8240|1|113001|000003|000000|000000|Asistencia Social|0.00|69088.50|34544.25|34544.25 0005|2022|10|8240|1|113001|000003|000006|000000|Inapam|0.00|42118.80|21059.40|21059.40 0005|2022|10|8240|1|113001|000003|000006|000005|INAPAM|0.00|42118.80|21059.40|21059.40 0005|2022|10|8240|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|26969.70|13484.85|13484.85 0005|2022|10|8240|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|26969.70|13484.85|13484.85 0005|2022|10|8240|1|132002|000000|000000|000000|Prima vacacional |0.00|7504.98|7504.98|0.00 0005|2022|10|8240|1|132002|000002|000000|000000|Desarrollo Social|0.00|4283.07|4283.07|0.00 0005|2022|10|8240|1|132002|000002|000004|000000|Desayunos Escolares|0.00|2634.76|2634.76|0.00 0005|2022|10|8240|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|2634.76|2634.76|0.00 0005|2022|10|8240|1|132002|000002|000008|000000|Departamento de Trabajo Social|0.00|1648.31|1648.31|0.00 0005|2022|10|8240|1|132002|000002|000008|000004|TRABAJO SOCIAL|0.00|1648.31|1648.31|0.00 0005|2022|10|8240|1|132002|000003|000000|000000|Asistencia Social|0.00|3221.91|3221.91|0.00 0005|2022|10|8240|1|132002|000003|000006|000000|Inapam|0.00|1435.50|1435.50|0.00 0005|2022|10|8240|1|132002|000003|000006|000005|INAPAM|0.00|1435.50|1435.50|0.00 0005|2022|10|8240|1|132002|000003|000010|000000|Rehabilitacion Fisica|0.00|1786.41|1786.41|0.00 0005|2022|10|8240|1|132002|000003|000010|000006|REHABILITACION FISICA|0.00|1786.41|1786.41|0.00 0005|2022|10|8240|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|12756.19|7756.19|5000.00 0005|2022|10|8240|1|134003|000001|000000|000000|Administrativo|0.00|9000.00|4000.00|5000.00 0005|2022|10|8240|1|134003|000001|000001|000000|Direccion|0.00|9000.00|4000.00|5000.00 0005|2022|10|8240|1|134003|000001|000001|000002|DIRECCION|0.00|9000.00|4000.00|5000.00 0005|2022|10|8240|1|134003|000002|000000|000000|Desarrollo Social|0.00|2209.85|2209.85|0.00 0005|2022|10|8240|1|134003|000002|000004|000000|Desayunos Escolares|0.00|1418.75|1418.75|0.00 0005|2022|10|8240|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|1418.75|1418.75|0.00 0005|2022|10|8240|1|134003|000002|000008|000000|Departamento de Trabajo Social|0.00|791.10|791.10|0.00 0005|2022|10|8240|1|134003|000002|000008|000004|TRABAJO SOCIAL|0.00|791.10|791.10|0.00 0005|2022|10|8240|1|134003|000003|000000|000000|Asistencia Social|0.00|1546.34|1546.34|0.00 0005|2022|10|8240|1|134003|000003|000006|000000|Inapam|0.00|688.96|688.96|0.00 0005|2022|10|8240|1|134003|000003|000006|000005|INAPAM|0.00|688.96|688.96|0.00 0005|2022|10|8240|1|134003|000003|000010|000000|Rehabilitacion Fisica|0.00|857.38|857.38|0.00 0005|2022|10|8240|1|134003|000003|000010|000006|REHABILITACION FISICA|0.00|857.38|857.38|0.00 0005|2022|10|8240|1|154004|000000|000000|000000|Quinquenios|0.00|3250.92|1625.46|1625.46 0005|2022|10|8240|1|154004|000001|000000|000000|Administrativo|0.00|1191.20|595.60|595.60 0005|2022|10|8240|1|154004|000001|000001|000000|Direccion|0.00|1191.20|595.60|595.60 0005|2022|10|8240|1|154004|000001|000001|000002|DIRECCION|0.00|1191.20|595.60|595.60 0005|2022|10|8240|1|154004|000002|000000|000000|Desarrollo Social|0.00|1480.30|740.15|740.15 0005|2022|10|8240|1|154004|000002|000004|000000|Desayunos Escolares|0.00|1480.30|740.15|740.15 0005|2022|10|8240|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|1480.30|740.15|740.15 0005|2022|10|8240|1|154004|000003|000000|000000|Asistencia Social|0.00|579.42|289.71|289.71 0005|2022|10|8240|1|154004|000003|000006|000000|Inapam|0.00|287.10|143.55|143.55 0005|2022|10|8240|1|154004|000003|000006|000005|INAPAM|0.00|287.10|143.55|143.55 0005|2022|10|8240|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|292.32|146.16|146.16 0005|2022|10|8240|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|292.32|146.16|146.16 0005|2022|10|8240|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|38158.64|19079.32|19079.32 0005|2022|10|8240|1|154005|000001|000000|000000|Administrativo|0.00|8637.96|4318.98|4318.98 0005|2022|10|8240|1|154005|000001|000001|000000|Direccion|0.00|7303.84|3651.92|3651.92 0005|2022|10|8240|1|154005|000001|000001|000002|DIRECCION|0.00|7303.84|3651.92|3651.92 0005|2022|10|8240|1|154005|000001|000002|000000|Departamento Juridico|0.00|1334.12|667.06|667.06 0005|2022|10|8240|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|1334.12|667.06|667.06 0005|2022|10|8240|1|154005|000002|000000|000000|Desarrollo Social|0.00|22611.84|11305.92|11305.92 0005|2022|10|8240|1|154005|000002|000004|000000|Desayunos Escolares|0.00|18159.52|9079.76|9079.76 0005|2022|10|8240|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|18159.52|9079.76|9079.76 0005|2022|10|8240|1|154005|000002|000007|000000|Pamar|0.00|998.92|499.46|499.46 0005|2022|10|8240|1|154005|000002|000007|000008|PAMAR|0.00|998.92|499.46|499.46 0005|2022|10|8240|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|3453.40|1726.70|1726.70 0005|2022|10|8240|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|3453.40|1726.70|1726.70 0005|2022|10|8240|1|154005|000003|000000|000000|Asistencia Social|0.00|6908.84|3454.42|3454.42 0005|2022|10|8240|1|154005|000003|000006|000000|Inapam|0.00|4211.84|2105.92|2105.92 0005|2022|10|8240|1|154005|000003|000006|000005|INAPAM|0.00|4211.84|2105.92|2105.92 0005|2022|10|8240|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|2697.00|1348.50|1348.50 0005|2022|10|8240|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|2697.00|1348.50|1348.50 0005|2022|10|8240|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|319961.31|296916.22|23045.09 0005|2022|10|8240|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |0.00|3750.01|3750.01|0.00 0005|2022|10|8240|2|211001|000001|000000|000000|Administrativo|0.00|3750.01|3750.01|0.00 0005|2022|10|8240|2|211001|000001|000001|000000|Direccion|0.00|3750.01|3750.01|0.00 0005|2022|10|8240|2|211001|000001|000001|000002|DIRECCION|0.00|3750.01|3750.01|0.00 0005|2022|10|8240|2|216001|000000|000000|000000|Material de limpieza |0.00|13954.15|6551.71|7402.44 0005|2022|10|8240|2|216001|000001|000000|000000|Administrativo|0.00|9647.69|6551.71|3095.98 0005|2022|10|8240|2|216001|000001|000001|000000|Direccion|0.00|9647.69|6551.71|3095.98 0005|2022|10|8240|2|216001|000001|000001|000002|DIRECCION|0.00|9647.69|6551.71|3095.98 0005|2022|10|8240|2|216001|000003|000000|000000|Asistencia Social|0.00|4306.46|0.00|4306.46 0005|2022|10|8240|2|216001|000003|000006|000000|Inapam|0.00|4306.46|0.00|4306.46 0005|2022|10|8240|2|216001|000003|000006|000005|INAPAM|0.00|4306.46|0.00|4306.46 0005|2022|10|8240|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|219965.65|204323.00|15642.65 0005|2022|10|8240|2|221002|000003|000000|000000|Asistencia Social|0.00|219965.65|204323.00|15642.65 0005|2022|10|8240|2|221002|000003|000006|000000|Inapam|0.00|219965.65|204323.00|15642.65 0005|2022|10|8240|2|221002|000003|000006|000005|INAPAM|0.00|219965.65|204323.00|15642.65 0005|2022|10|8240|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|0.00|6745.00|6745.00|0.00 0005|2022|10|8240|2|249001|000001|000000|000000|Administrativo|0.00|6745.00|6745.00|0.00 0005|2022|10|8240|2|249001|000001|000001|000000|Direccion|0.00|6745.00|6745.00|0.00 0005|2022|10|8240|2|249001|000001|000001|000002|DIRECCION|0.00|6745.00|6745.00|0.00 0005|2022|10|8240|2|261001|000000|000000|000000|Combustibles y Lubricantes |0.00|50931.30|50931.30|0.00 0005|2022|10|8240|2|261001|000001|000000|000000|Administrativo|0.00|9712.20|9712.20|0.00 0005|2022|10|8240|2|261001|000001|000001|000000|Direccion|0.00|9712.20|9712.20|0.00 0005|2022|10|8240|2|261001|000001|000001|000002|DIRECCION|0.00|9712.20|9712.20|0.00 0005|2022|10|8240|2|261001|000002|000000|000000|Desarrollo Social|0.00|41219.10|41219.10|0.00 0005|2022|10|8240|2|261001|000002|000004|000000|Desayunos Escolares|0.00|41219.10|41219.10|0.00 0005|2022|10|8240|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|41219.10|41219.10|0.00 0005|2022|10|8240|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|24615.20|24615.20|0.00 0005|2022|10|8240|2|296001|000002|000000|000000|Desarrollo Social|0.00|24615.20|24615.20|0.00 0005|2022|10|8240|2|296001|000002|000004|000000|Desayunos Escolares|0.00|24615.20|24615.20|0.00 0005|2022|10|8240|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|24615.20|24615.20|0.00 0005|2022|10|8240|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|25821.60|15502.50|10319.10 0005|2022|10|8240|3|313001|000000|000000|000000|AGUA PURIFICADA|0.00|9732.50|9732.50|0.00 0005|2022|10|8240|3|313001|000001|000000|000000|Administrativo|0.00|9732.50|9732.50|0.00 0005|2022|10|8240|3|313001|000001|000001|000000|Direccion|0.00|9732.50|9732.50|0.00 0005|2022|10|8240|3|313001|000001|000001|000002|DIRECCION|0.00|9732.50|9732.50|0.00 0005|2022|10|8240|3|314002|000000|000000|000000|INTERNET|0.00|2900.00|2900.00|0.00 0005|2022|10|8240|3|314002|000001|000000|000000|Administrativo|0.00|2900.00|2900.00|0.00 0005|2022|10|8240|3|314002|000001|000001|000000|Direccion|0.00|2900.00|2900.00|0.00 0005|2022|10|8240|3|314002|000001|000001|000002|DIRECCION|0.00|2900.00|2900.00|0.00 0005|2022|10|8240|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|23.20|23.20|0.00 0005|2022|10|8240|3|341001|000001|000000|000000|Administrativo|0.00|23.20|23.20|0.00 0005|2022|10|8240|3|341001|000001|000001|000000|Direccion|0.00|23.20|23.20|0.00 0005|2022|10|8240|3|341001|000001|000001|000002|DIRECCION|0.00|23.20|23.20|0.00 0005|2022|10|8240|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|4778.00|0.00|4778.00 0005|2022|10|8240|3|375001|000001|000000|000000|Administrativo|0.00|4778.00|0.00|4778.00 0005|2022|10|8240|3|375001|000001|000001|000000|Direccion|0.00|4610.00|0.00|4610.00 0005|2022|10|8240|3|375001|000001|000001|000002|DIRECCION|0.00|4610.00|0.00|4610.00 0005|2022|10|8240|3|375001|000001|000002|000000|Departamento Juridico|0.00|168.00|0.00|168.00 0005|2022|10|8240|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|168.00|0.00|168.00 0005|2022|10|8240|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|8387.90|2846.80|5541.10 0005|2022|10|8240|3|399001|000001|000000|000000|Administrativo|0.00|1211.51|1036.80|174.71 0005|2022|10|8240|3|399001|000001|000001|000000|Direccion|0.00|1211.51|1036.80|174.71 0005|2022|10|8240|3|399001|000001|000001|000002|DIRECCION|0.00|1211.51|1036.80|174.71 0005|2022|10|8240|3|399001|000002|000000|000000|Desarrollo Social|0.00|3355.55|0.00|3355.55 0005|2022|10|8240|3|399001|000002|000004|000000|Desayunos Escolares|0.00|2453.94|0.00|2453.94 0005|2022|10|8240|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|2453.94|0.00|2453.94 0005|2022|10|8240|3|399001|000002|000007|000000|Pamar|0.00|901.61|0.00|901.61 0005|2022|10|8240|3|399001|000002|000007|000008|PAMAR|0.00|901.61|0.00|901.61 0005|2022|10|8240|3|399001|000003|000000|000000|Asistencia Social|0.00|3820.84|1810.00|2010.84 0005|2022|10|8240|3|399001|000003|000006|000000|Inapam|0.00|3820.84|1810.00|2010.84 0005|2022|10|8240|3|399001|000003|000006|000005|INAPAM|0.00|3820.84|1810.00|2010.84 0005|2022|10|8240|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|50795.60|23947.80|26847.80 0005|2022|10|8240|4|441001|000000|000000|000000|Apoyos Economicos |0.00|2900.00|0.00|2900.00 0005|2022|10|8240|4|441001|000001|000000|000000|Administrativo|0.00|2900.00|0.00|2900.00 0005|2022|10|8240|4|441001|000001|000001|000000|Direccion|0.00|2900.00|0.00|2900.00 0005|2022|10|8240|4|441001|000001|000001|000002|DIRECCION|0.00|2900.00|0.00|2900.00 0005|2022|10|8240|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|47895.60|23947.80|23947.80 0005|2022|10|8240|4|451001|000001|000000|000000|Administrativo|0.00|47895.60|23947.80|23947.80 0005|2022|10|8240|4|451001|000001|000007|000000|JUBILACIONES|0.00|47895.60|23947.80|23947.80 0005|2022|10|8240|4|451001|000001|000007|000009|JUBILACIONES|0.00|47895.60|23947.80|23947.80 0005|2022|10|8240|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|0.00|14268.00|14268.00|0.00 0005|2022|10|8240|5|512001|000000|000000|000000|MUEBLES EXCEPTO DE OFICINA Y ESTANTERIA|0.00|14268.00|14268.00|0.00 0005|2022|10|8240|5|512001|000003|000000|000000|Asistencia Social|0.00|14268.00|14268.00|0.00 0005|2022|10|8240|5|512001|000003|000006|000000|Inapam|0.00|14268.00|14268.00|0.00 0005|2022|10|8240|5|512001|000003|000006|000005|INAPAM|0.00|14268.00|14268.00|0.00 0005|2022|10|8250|0|000000|000000|000000|000000|Presupuesto de Egresos Devengado|348302.13|577392.82|573184.76|352510.19 0005|2022|10|8250|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|226758.30|226758.30|0.00 0005|2022|10|8250|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|190792.35|190792.35|0.00 0005|2022|10|8250|1|113001|000001|000000|000000|Administrativo|0.00|43189.65|43189.65|0.00 0005|2022|10|8250|1|113001|000001|000001|000000|Direccion|0.00|36519.15|36519.15|0.00 0005|2022|10|8250|1|113001|000001|000001|000002|DIRECCION|0.00|36519.15|36519.15|0.00 0005|2022|10|8250|1|113001|000001|000002|000000|Departamento Juridico|0.00|6670.50|6670.50|0.00 0005|2022|10|8250|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|6670.50|6670.50|0.00 0005|2022|10|8250|1|113001|000002|000000|000000|Desarrollo Social|0.00|113058.45|113058.45|0.00 0005|2022|10|8250|1|113001|000002|000004|000000|Desayunos Escolares|0.00|90797.10|90797.10|0.00 0005|2022|10|8250|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|90797.10|90797.10|0.00 0005|2022|10|8250|1|113001|000002|000007|000000|Pamar|0.00|4994.55|4994.55|0.00 0005|2022|10|8250|1|113001|000002|000007|000008|PAMAR|0.00|4994.55|4994.55|0.00 0005|2022|10|8250|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|17266.80|17266.80|0.00 0005|2022|10|8250|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|17266.80|17266.80|0.00 0005|2022|10|8250|1|113001|000003|000000|000000|Asistencia Social|0.00|34544.25|34544.25|0.00 0005|2022|10|8250|1|113001|000003|000006|000000|Inapam|0.00|21059.40|21059.40|0.00 0005|2022|10|8250|1|113001|000003|000006|000005|INAPAM|0.00|21059.40|21059.40|0.00 0005|2022|10|8250|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|13484.85|13484.85|0.00 0005|2022|10|8250|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|13484.85|13484.85|0.00 0005|2022|10|8250|1|132002|000000|000000|000000|Prima vacacional |0.00|7504.98|7504.98|0.00 0005|2022|10|8250|1|132002|000002|000000|000000|Desarrollo Social|0.00|4283.07|4283.07|0.00 0005|2022|10|8250|1|132002|000002|000004|000000|Desayunos Escolares|0.00|2634.76|2634.76|0.00 0005|2022|10|8250|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|2634.76|2634.76|0.00 0005|2022|10|8250|1|132002|000002|000008|000000|Departamento de Trabajo Social|0.00|1648.31|1648.31|0.00 0005|2022|10|8250|1|132002|000002|000008|000004|TRABAJO SOCIAL|0.00|1648.31|1648.31|0.00 0005|2022|10|8250|1|132002|000003|000000|000000|Asistencia Social|0.00|3221.91|3221.91|0.00 0005|2022|10|8250|1|132002|000003|000006|000000|Inapam|0.00|1435.50|1435.50|0.00 0005|2022|10|8250|1|132002|000003|000006|000005|INAPAM|0.00|1435.50|1435.50|0.00 0005|2022|10|8250|1|132002|000003|000010|000000|Rehabilitacion Fisica|0.00|1786.41|1786.41|0.00 0005|2022|10|8250|1|132002|000003|000010|000006|REHABILITACION FISICA|0.00|1786.41|1786.41|0.00 0005|2022|10|8250|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|7756.19|7756.19|0.00 0005|2022|10|8250|1|134003|000001|000000|000000|Administrativo|0.00|4000.00|4000.00|0.00 0005|2022|10|8250|1|134003|000001|000001|000000|Direccion|0.00|4000.00|4000.00|0.00 0005|2022|10|8250|1|134003|000001|000001|000002|DIRECCION|0.00|4000.00|4000.00|0.00 0005|2022|10|8250|1|134003|000002|000000|000000|Desarrollo Social|0.00|2209.85|2209.85|0.00 0005|2022|10|8250|1|134003|000002|000004|000000|Desayunos Escolares|0.00|1418.75|1418.75|0.00 0005|2022|10|8250|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|1418.75|1418.75|0.00 0005|2022|10|8250|1|134003|000002|000008|000000|Departamento de Trabajo Social|0.00|791.10|791.10|0.00 0005|2022|10|8250|1|134003|000002|000008|000004|TRABAJO SOCIAL|0.00|791.10|791.10|0.00 0005|2022|10|8250|1|134003|000003|000000|000000|Asistencia Social|0.00|1546.34|1546.34|0.00 0005|2022|10|8250|1|134003|000003|000006|000000|Inapam|0.00|688.96|688.96|0.00 0005|2022|10|8250|1|134003|000003|000006|000005|INAPAM|0.00|688.96|688.96|0.00 0005|2022|10|8250|1|134003|000003|000010|000000|Rehabilitacion Fisica|0.00|857.38|857.38|0.00 0005|2022|10|8250|1|134003|000003|000010|000006|REHABILITACION FISICA|0.00|857.38|857.38|0.00 0005|2022|10|8250|1|154004|000000|000000|000000|Quinquenios|0.00|1625.46|1625.46|0.00 0005|2022|10|8250|1|154004|000001|000000|000000|Administrativo|0.00|595.60|595.60|0.00 0005|2022|10|8250|1|154004|000001|000001|000000|Direccion|0.00|595.60|595.60|0.00 0005|2022|10|8250|1|154004|000001|000001|000002|DIRECCION|0.00|595.60|595.60|0.00 0005|2022|10|8250|1|154004|000002|000000|000000|Desarrollo Social|0.00|740.15|740.15|0.00 0005|2022|10|8250|1|154004|000002|000004|000000|Desayunos Escolares|0.00|740.15|740.15|0.00 0005|2022|10|8250|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|740.15|740.15|0.00 0005|2022|10|8250|1|154004|000003|000000|000000|Asistencia Social|0.00|289.71|289.71|0.00 0005|2022|10|8250|1|154004|000003|000006|000000|Inapam|0.00|143.55|143.55|0.00 0005|2022|10|8250|1|154004|000003|000006|000005|INAPAM|0.00|143.55|143.55|0.00 0005|2022|10|8250|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|146.16|146.16|0.00 0005|2022|10|8250|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|146.16|146.16|0.00 0005|2022|10|8250|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|19079.32|19079.32|0.00 0005|2022|10|8250|1|154005|000001|000000|000000|Administrativo|0.00|4318.98|4318.98|0.00 0005|2022|10|8250|1|154005|000001|000001|000000|Direccion|0.00|3651.92|3651.92|0.00 0005|2022|10|8250|1|154005|000001|000001|000002|DIRECCION|0.00|3651.92|3651.92|0.00 0005|2022|10|8250|1|154005|000001|000002|000000|Departamento Juridico|0.00|667.06|667.06|0.00 0005|2022|10|8250|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|667.06|667.06|0.00 0005|2022|10|8250|1|154005|000002|000000|000000|Desarrollo Social|0.00|11305.92|11305.92|0.00 0005|2022|10|8250|1|154005|000002|000004|000000|Desayunos Escolares|0.00|9079.76|9079.76|0.00 0005|2022|10|8250|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|9079.76|9079.76|0.00 0005|2022|10|8250|1|154005|000002|000007|000000|Pamar|0.00|499.46|499.46|0.00 0005|2022|10|8250|1|154005|000002|000007|000008|PAMAR|0.00|499.46|499.46|0.00 0005|2022|10|8250|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|1726.70|1726.70|0.00 0005|2022|10|8250|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|1726.70|1726.70|0.00 0005|2022|10|8250|1|154005|000003|000000|000000|Asistencia Social|0.00|3454.42|3454.42|0.00 0005|2022|10|8250|1|154005|000003|000006|000000|Inapam|0.00|2105.92|2105.92|0.00 0005|2022|10|8250|1|154005|000003|000006|000005|INAPAM|0.00|2105.92|2105.92|0.00 0005|2022|10|8250|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|1348.50|1348.50|0.00 0005|2022|10|8250|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|1348.50|1348.50|0.00 0005|2022|10|8250|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |291537.65|296916.22|277451.18|311002.69 0005|2022|10|8250|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |0.00|3750.01|0.00|3750.01 0005|2022|10|8250|2|211001|000001|000000|000000|Administrativo|0.00|3750.01|0.00|3750.01 0005|2022|10|8250|2|211001|000001|000001|000000|Direccion|0.00|3750.01|0.00|3750.01 0005|2022|10|8250|2|211001|000001|000001|000002|DIRECCION|0.00|3750.01|0.00|3750.01 0005|2022|10|8250|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |4287.36|0.00|4287.36|0.00 0005|2022|10|8250|2|214001|000002|000000|000000|Desarrollo Social|4287.36|0.00|4287.36|0.00 0005|2022|10|8250|2|214001|000002|000004|000000|Desayunos Escolares|4287.36|0.00|4287.36|0.00 0005|2022|10|8250|2|214001|000002|000004|000007|ASISTENCIA ALIMENTARIA|4287.36|0.00|4287.36|0.00 0005|2022|10|8250|2|216001|000000|000000|000000|Material de limpieza |1067.20|6551.71|2543.91|5075.00 0005|2022|10|8250|2|216001|000001|000000|000000|Administrativo|1067.20|6551.71|2543.91|5075.00 0005|2022|10|8250|2|216001|000001|000001|000000|Direccion|1067.20|6551.71|2543.91|5075.00 0005|2022|10|8250|2|216001|000001|000001|000002|DIRECCION|1067.20|6551.71|2543.91|5075.00 0005|2022|10|8250|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|193927.60|204323.00|171952.60|226298.00 0005|2022|10|8250|2|221002|000003|000000|000000|Asistencia Social|193927.60|204323.00|171952.60|226298.00 0005|2022|10|8250|2|221002|000003|000006|000000|Inapam|193927.60|204323.00|171952.60|226298.00 0005|2022|10|8250|2|221002|000003|000006|000005|INAPAM|193927.60|204323.00|171952.60|226298.00 0005|2022|10|8250|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|0.00|6745.00|0.00|6745.00 0005|2022|10|8250|2|249001|000001|000000|000000|Administrativo|0.00|6745.00|0.00|6745.00 0005|2022|10|8250|2|249001|000001|000001|000000|Direccion|0.00|6745.00|0.00|6745.00 0005|2022|10|8250|2|249001|000001|000001|000002|DIRECCION|0.00|6745.00|0.00|6745.00 0005|2022|10|8250|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|6751.20|0.00|6751.20|0.00 0005|2022|10|8250|2|253002|000003|000000|000000|Asistencia Social|6751.20|0.00|6751.20|0.00 0005|2022|10|8250|2|253002|000003|000010|000000|Rehabilitacion Fisica|6751.20|0.00|6751.20|0.00 0005|2022|10|8250|2|253002|000003|000010|000006|REHABILITACION FISICA|6751.20|0.00|6751.20|0.00 0005|2022|10|8250|2|261001|000000|000000|000000|Combustibles y Lubricantes |47616.68|50931.30|71360.08|27187.90 0005|2022|10|8250|2|261001|000001|000000|000000|Administrativo|25496.40|9712.20|35208.60|0.00 0005|2022|10|8250|2|261001|000001|000001|000000|Direccion|25496.40|9712.20|35208.60|0.00 0005|2022|10|8250|2|261001|000001|000001|000002|DIRECCION|25496.40|9712.20|35208.60|0.00 0005|2022|10|8250|2|261001|000002|000000|000000|Desarrollo Social|22120.28|41219.10|36151.48|27187.90 0005|2022|10|8250|2|261001|000002|000004|000000|Desayunos Escolares|22120.28|41219.10|36151.48|27187.90 0005|2022|10|8250|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|22120.28|41219.10|36151.48|27187.90 0005|2022|10|8250|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |37887.61|24615.20|20556.03|41946.78 0005|2022|10|8250|2|296001|000002|000000|000000|Desarrollo Social|37887.61|24615.20|20556.03|41946.78 0005|2022|10|8250|2|296001|000002|000004|000000|Desayunos Escolares|37887.61|24615.20|20556.03|41946.78 0005|2022|10|8250|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|37887.61|24615.20|20556.03|41946.78 0005|2022|10|8250|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |56764.48|15502.50|45027.48|27239.50 0005|2022|10|8250|3|313001|000000|000000|000000|AGUA PURIFICADA|918.00|9732.50|0.00|10650.50 0005|2022|10|8250|3|313001|000001|000000|000000|Administrativo|918.00|9732.50|0.00|10650.50 0005|2022|10|8250|3|313001|000001|000001|000000|Direccion|918.00|9732.50|0.00|10650.50 0005|2022|10|8250|3|313001|000001|000001|000002|DIRECCION|918.00|9732.50|0.00|10650.50 0005|2022|10|8250|3|314002|000000|000000|000000|INTERNET|0.00|2900.00|0.00|2900.00 0005|2022|10|8250|3|314002|000001|000000|000000|Administrativo|0.00|2900.00|0.00|2900.00 0005|2022|10|8250|3|314002|000001|000001|000000|Direccion|0.00|2900.00|0.00|2900.00 0005|2022|10|8250|3|314002|000001|000001|000002|DIRECCION|0.00|2900.00|0.00|2900.00 0005|2022|10|8250|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|36743.00|0.00|36743.00|0.00 0005|2022|10|8250|3|317003|000002|000000|000000|Desarrollo Social|36743.00|0.00|36743.00|0.00 0005|2022|10|8250|3|317003|000002|000004|000000|Desayunos Escolares|36743.00|0.00|36743.00|0.00 0005|2022|10|8250|3|317003|000002|000004|000007|ASISTENCIA ALIMENTARIA|36743.00|0.00|36743.00|0.00 0005|2022|10|8250|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|23.20|23.20|0.00 0005|2022|10|8250|3|341001|000001|000000|000000|Administrativo|0.00|23.20|23.20|0.00 0005|2022|10|8250|3|341001|000001|000001|000000|Direccion|0.00|23.20|23.20|0.00 0005|2022|10|8250|3|341001|000001|000001|000002|DIRECCION|0.00|23.20|23.20|0.00 0005|2022|10|8250|3|352002|000000|000000|000000|MANTENIMIENTO AIRE ACONDICIONADOS Y MINISPLIT|4756.00|0.00|0.00|4756.00 0005|2022|10|8250|3|352002|000001|000000|000000|Administrativo|4756.00|0.00|0.00|4756.00 0005|2022|10|8250|3|352002|000001|000001|000000|Direccion|4756.00|0.00|0.00|4756.00 0005|2022|10|8250|3|352002|000001|000001|000002|DIRECCION|4756.00|0.00|0.00|4756.00 0005|2022|10|8250|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |11052.48|0.00|7224.48|3828.00 0005|2022|10|8250|3|355001|000003|000000|000000|Asistencia Social|11052.48|0.00|7224.48|3828.00 0005|2022|10|8250|3|355001|000003|000010|000000|Rehabilitacion Fisica|11052.48|0.00|7224.48|3828.00 0005|2022|10|8250|3|355001|000003|000010|000006|REHABILITACION FISICA|11052.48|0.00|7224.48|3828.00 0005|2022|10|8250|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|3295.00|2846.80|1036.80|5105.00 0005|2022|10|8250|3|399001|000001|000000|000000|Administrativo|945.00|1036.80|1036.80|945.00 0005|2022|10|8250|3|399001|000001|000001|000000|Direccion|945.00|1036.80|1036.80|945.00 0005|2022|10|8250|3|399001|000001|000001|000002|DIRECCION|945.00|1036.80|1036.80|945.00 0005|2022|10|8250|3|399001|000003|000000|000000|Asistencia Social|2350.00|1810.00|0.00|4160.00 0005|2022|10|8250|3|399001|000003|000006|000000|Inapam|2350.00|1810.00|0.00|4160.00 0005|2022|10|8250|3|399001|000003|000006|000005|INAPAM|2350.00|1810.00|0.00|4160.00 0005|2022|10|8250|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|23947.80|23947.80|0.00 0005|2022|10|8250|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|23947.80|23947.80|0.00 0005|2022|10|8250|4|451001|000001|000000|000000|Administrativo|0.00|23947.80|23947.80|0.00 0005|2022|10|8250|4|451001|000001|000007|000000|JUBILACIONES|0.00|23947.80|23947.80|0.00 0005|2022|10|8250|4|451001|000001|000007|000009|JUBILACIONES|0.00|23947.80|23947.80|0.00 0005|2022|10|8250|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|0.00|14268.00|0.00|14268.00 0005|2022|10|8250|5|512001|000000|000000|000000|MUEBLES EXCEPTO DE OFICINA Y ESTANTERIA|0.00|14268.00|0.00|14268.00 0005|2022|10|8250|5|512001|000003|000000|000000|Asistencia Social|0.00|14268.00|0.00|14268.00 0005|2022|10|8250|5|512001|000003|000006|000000|Inapam|0.00|14268.00|0.00|14268.00 0005|2022|10|8250|5|512001|000003|000006|000005|INAPAM|0.00|14268.00|0.00|14268.00 0005|2022|10|8260|0|000000|000000|000000|000000|Presupuesto de Egresos Ejercido|0.00|573184.76|573184.76|0.00 0005|2022|10|8260|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|226758.30|226758.30|0.00 0005|2022|10|8260|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|190792.35|190792.35|0.00 0005|2022|10|8260|1|113001|000001|000000|000000|Administrativo|0.00|43189.65|43189.65|0.00 0005|2022|10|8260|1|113001|000001|000001|000000|Direccion|0.00|36519.15|36519.15|0.00 0005|2022|10|8260|1|113001|000001|000001|000002|DIRECCION|0.00|36519.15|36519.15|0.00 0005|2022|10|8260|1|113001|000001|000002|000000|Departamento Juridico|0.00|6670.50|6670.50|0.00 0005|2022|10|8260|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|6670.50|6670.50|0.00 0005|2022|10|8260|1|113001|000002|000000|000000|Desarrollo Social|0.00|113058.45|113058.45|0.00 0005|2022|10|8260|1|113001|000002|000004|000000|Desayunos Escolares|0.00|90797.10|90797.10|0.00 0005|2022|10|8260|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|90797.10|90797.10|0.00 0005|2022|10|8260|1|113001|000002|000007|000000|Pamar|0.00|4994.55|4994.55|0.00 0005|2022|10|8260|1|113001|000002|000007|000008|PAMAR|0.00|4994.55|4994.55|0.00 0005|2022|10|8260|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|17266.80|17266.80|0.00 0005|2022|10|8260|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|17266.80|17266.80|0.00 0005|2022|10|8260|1|113001|000003|000000|000000|Asistencia Social|0.00|34544.25|34544.25|0.00 0005|2022|10|8260|1|113001|000003|000006|000000|Inapam|0.00|21059.40|21059.40|0.00 0005|2022|10|8260|1|113001|000003|000006|000005|INAPAM|0.00|21059.40|21059.40|0.00 0005|2022|10|8260|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|13484.85|13484.85|0.00 0005|2022|10|8260|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|13484.85|13484.85|0.00 0005|2022|10|8260|1|132002|000000|000000|000000|Prima vacacional |0.00|7504.98|7504.98|0.00 0005|2022|10|8260|1|132002|000002|000000|000000|Desarrollo Social|0.00|4283.07|4283.07|0.00 0005|2022|10|8260|1|132002|000002|000004|000000|Desayunos Escolares|0.00|2634.76|2634.76|0.00 0005|2022|10|8260|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|2634.76|2634.76|0.00 0005|2022|10|8260|1|132002|000002|000008|000000|Departamento de Trabajo Social|0.00|1648.31|1648.31|0.00 0005|2022|10|8260|1|132002|000002|000008|000004|TRABAJO SOCIAL|0.00|1648.31|1648.31|0.00 0005|2022|10|8260|1|132002|000003|000000|000000|Asistencia Social|0.00|3221.91|3221.91|0.00 0005|2022|10|8260|1|132002|000003|000006|000000|Inapam|0.00|1435.50|1435.50|0.00 0005|2022|10|8260|1|132002|000003|000006|000005|INAPAM|0.00|1435.50|1435.50|0.00 0005|2022|10|8260|1|132002|000003|000010|000000|Rehabilitacion Fisica|0.00|1786.41|1786.41|0.00 0005|2022|10|8260|1|132002|000003|000010|000006|REHABILITACION FISICA|0.00|1786.41|1786.41|0.00 0005|2022|10|8260|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|7756.19|7756.19|0.00 0005|2022|10|8260|1|134003|000001|000000|000000|Administrativo|0.00|4000.00|4000.00|0.00 0005|2022|10|8260|1|134003|000001|000001|000000|Direccion|0.00|4000.00|4000.00|0.00 0005|2022|10|8260|1|134003|000001|000001|000002|DIRECCION|0.00|4000.00|4000.00|0.00 0005|2022|10|8260|1|134003|000002|000000|000000|Desarrollo Social|0.00|2209.85|2209.85|0.00 0005|2022|10|8260|1|134003|000002|000004|000000|Desayunos Escolares|0.00|1418.75|1418.75|0.00 0005|2022|10|8260|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|1418.75|1418.75|0.00 0005|2022|10|8260|1|134003|000002|000008|000000|Departamento de Trabajo Social|0.00|791.10|791.10|0.00 0005|2022|10|8260|1|134003|000002|000008|000004|TRABAJO SOCIAL|0.00|791.10|791.10|0.00 0005|2022|10|8260|1|134003|000003|000000|000000|Asistencia Social|0.00|1546.34|1546.34|0.00 0005|2022|10|8260|1|134003|000003|000006|000000|Inapam|0.00|688.96|688.96|0.00 0005|2022|10|8260|1|134003|000003|000006|000005|INAPAM|0.00|688.96|688.96|0.00 0005|2022|10|8260|1|134003|000003|000010|000000|Rehabilitacion Fisica|0.00|857.38|857.38|0.00 0005|2022|10|8260|1|134003|000003|000010|000006|REHABILITACION FISICA|0.00|857.38|857.38|0.00 0005|2022|10|8260|1|154004|000000|000000|000000|Quinquenios|0.00|1625.46|1625.46|0.00 0005|2022|10|8260|1|154004|000001|000000|000000|Administrativo|0.00|595.60|595.60|0.00 0005|2022|10|8260|1|154004|000001|000001|000000|Direccion|0.00|595.60|595.60|0.00 0005|2022|10|8260|1|154004|000001|000001|000002|DIRECCION|0.00|595.60|595.60|0.00 0005|2022|10|8260|1|154004|000002|000000|000000|Desarrollo Social|0.00|740.15|740.15|0.00 0005|2022|10|8260|1|154004|000002|000004|000000|Desayunos Escolares|0.00|740.15|740.15|0.00 0005|2022|10|8260|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|740.15|740.15|0.00 0005|2022|10|8260|1|154004|000003|000000|000000|Asistencia Social|0.00|289.71|289.71|0.00 0005|2022|10|8260|1|154004|000003|000006|000000|Inapam|0.00|143.55|143.55|0.00 0005|2022|10|8260|1|154004|000003|000006|000005|INAPAM|0.00|143.55|143.55|0.00 0005|2022|10|8260|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|146.16|146.16|0.00 0005|2022|10|8260|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|146.16|146.16|0.00 0005|2022|10|8260|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|19079.32|19079.32|0.00 0005|2022|10|8260|1|154005|000001|000000|000000|Administrativo|0.00|4318.98|4318.98|0.00 0005|2022|10|8260|1|154005|000001|000001|000000|Direccion|0.00|3651.92|3651.92|0.00 0005|2022|10|8260|1|154005|000001|000001|000002|DIRECCION|0.00|3651.92|3651.92|0.00 0005|2022|10|8260|1|154005|000001|000002|000000|Departamento Juridico|0.00|667.06|667.06|0.00 0005|2022|10|8260|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|667.06|667.06|0.00 0005|2022|10|8260|1|154005|000002|000000|000000|Desarrollo Social|0.00|11305.92|11305.92|0.00 0005|2022|10|8260|1|154005|000002|000004|000000|Desayunos Escolares|0.00|9079.76|9079.76|0.00 0005|2022|10|8260|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|9079.76|9079.76|0.00 0005|2022|10|8260|1|154005|000002|000007|000000|Pamar|0.00|499.46|499.46|0.00 0005|2022|10|8260|1|154005|000002|000007|000008|PAMAR|0.00|499.46|499.46|0.00 0005|2022|10|8260|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|1726.70|1726.70|0.00 0005|2022|10|8260|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|1726.70|1726.70|0.00 0005|2022|10|8260|1|154005|000003|000000|000000|Asistencia Social|0.00|3454.42|3454.42|0.00 0005|2022|10|8260|1|154005|000003|000006|000000|Inapam|0.00|2105.92|2105.92|0.00 0005|2022|10|8260|1|154005|000003|000006|000005|INAPAM|0.00|2105.92|2105.92|0.00 0005|2022|10|8260|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|1348.50|1348.50|0.00 0005|2022|10|8260|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|1348.50|1348.50|0.00 0005|2022|10|8260|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|277451.18|277451.18|0.00 0005|2022|10|8260|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |0.00|4287.36|4287.36|0.00 0005|2022|10|8260|2|214001|000002|000000|000000|Desarrollo Social|0.00|4287.36|4287.36|0.00 0005|2022|10|8260|2|214001|000002|000004|000000|Desayunos Escolares|0.00|4287.36|4287.36|0.00 0005|2022|10|8260|2|214001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|4287.36|4287.36|0.00 0005|2022|10|8260|2|216001|000000|000000|000000|Material de limpieza |0.00|2543.91|2543.91|0.00 0005|2022|10|8260|2|216001|000001|000000|000000|Administrativo|0.00|2543.91|2543.91|0.00 0005|2022|10|8260|2|216001|000001|000001|000000|Direccion|0.00|2543.91|2543.91|0.00 0005|2022|10|8260|2|216001|000001|000001|000002|DIRECCION|0.00|2543.91|2543.91|0.00 0005|2022|10|8260|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|171952.60|171952.60|0.00 0005|2022|10|8260|2|221002|000003|000000|000000|Asistencia Social|0.00|171952.60|171952.60|0.00 0005|2022|10|8260|2|221002|000003|000006|000000|Inapam|0.00|171952.60|171952.60|0.00 0005|2022|10|8260|2|221002|000003|000006|000005|INAPAM|0.00|171952.60|171952.60|0.00 0005|2022|10|8260|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|0.00|6751.20|6751.20|0.00 0005|2022|10|8260|2|253002|000003|000000|000000|Asistencia Social|0.00|6751.20|6751.20|0.00 0005|2022|10|8260|2|253002|000003|000010|000000|Rehabilitacion Fisica|0.00|6751.20|6751.20|0.00 0005|2022|10|8260|2|253002|000003|000010|000006|REHABILITACION FISICA|0.00|6751.20|6751.20|0.00 0005|2022|10|8260|2|261001|000000|000000|000000|Combustibles y Lubricantes |0.00|71360.08|71360.08|0.00 0005|2022|10|8260|2|261001|000001|000000|000000|Administrativo|0.00|35208.60|35208.60|0.00 0005|2022|10|8260|2|261001|000001|000001|000000|Direccion|0.00|35208.60|35208.60|0.00 0005|2022|10|8260|2|261001|000001|000001|000002|DIRECCION|0.00|35208.60|35208.60|0.00 0005|2022|10|8260|2|261001|000002|000000|000000|Desarrollo Social|0.00|36151.48|36151.48|0.00 0005|2022|10|8260|2|261001|000002|000004|000000|Desayunos Escolares|0.00|36151.48|36151.48|0.00 0005|2022|10|8260|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|36151.48|36151.48|0.00 0005|2022|10|8260|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|20556.03|20556.03|0.00 0005|2022|10|8260|2|296001|000002|000000|000000|Desarrollo Social|0.00|20556.03|20556.03|0.00 0005|2022|10|8260|2|296001|000002|000004|000000|Desayunos Escolares|0.00|20556.03|20556.03|0.00 0005|2022|10|8260|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|20556.03|20556.03|0.00 0005|2022|10|8260|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|45027.48|45027.48|0.00 0005|2022|10|8260|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|0.00|36743.00|36743.00|0.00 0005|2022|10|8260|3|317003|000002|000000|000000|Desarrollo Social|0.00|36743.00|36743.00|0.00 0005|2022|10|8260|3|317003|000002|000004|000000|Desayunos Escolares|0.00|36743.00|36743.00|0.00 0005|2022|10|8260|3|317003|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|36743.00|36743.00|0.00 0005|2022|10|8260|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|23.20|23.20|0.00 0005|2022|10|8260|3|341001|000001|000000|000000|Administrativo|0.00|23.20|23.20|0.00 0005|2022|10|8260|3|341001|000001|000001|000000|Direccion|0.00|23.20|23.20|0.00 0005|2022|10|8260|3|341001|000001|000001|000002|DIRECCION|0.00|23.20|23.20|0.00 0005|2022|10|8260|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|7224.48|7224.48|0.00 0005|2022|10|8260|3|355001|000003|000000|000000|Asistencia Social|0.00|7224.48|7224.48|0.00 0005|2022|10|8260|3|355001|000003|000010|000000|Rehabilitacion Fisica|0.00|7224.48|7224.48|0.00 0005|2022|10|8260|3|355001|000003|000010|000006|REHABILITACION FISICA|0.00|7224.48|7224.48|0.00 0005|2022|10|8260|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|1036.80|1036.80|0.00 0005|2022|10|8260|3|399001|000001|000000|000000|Administrativo|0.00|1036.80|1036.80|0.00 0005|2022|10|8260|3|399001|000001|000001|000000|Direccion|0.00|1036.80|1036.80|0.00 0005|2022|10|8260|3|399001|000001|000001|000002|DIRECCION|0.00|1036.80|1036.80|0.00 0005|2022|10|8260|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|23947.80|23947.80|0.00 0005|2022|10|8260|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|23947.80|23947.80|0.00 0005|2022|10|8260|4|451001|000001|000000|000000|Administrativo|0.00|23947.80|23947.80|0.00 0005|2022|10|8260|4|451001|000001|000007|000000|JUBILACIONES|0.00|23947.80|23947.80|0.00 0005|2022|10|8260|4|451001|000001|000007|000009|JUBILACIONES|0.00|23947.80|23947.80|0.00 0005|2022|10|8270|0|000000|000000|000000|000000|Presupuesto de Egresos Pagado|7852289.58|573184.76|0.00|8425474.34 0005|2022|10|8270|1|000000|000000|000000|000000|Sueldos Ordinarios |4099788.94|226758.30|0.00|4326547.24 0005|2022|10|8270|1|113001|000000|000000|000000|Sueldos Ordinarios |3460059.03|190792.35|0.00|3650851.38 0005|2022|10|8270|1|113001|000001|000000|000000|Administrativo|823794.16|43189.65|0.00|866983.81 0005|2022|10|8270|1|113001|000001|000001|000000|Direccion|704214.33|36519.15|0.00|740733.48 0005|2022|10|8270|1|113001|000001|000001|000002|DIRECCION|704214.33|36519.15|0.00|740733.48 0005|2022|10|8270|1|113001|000001|000002|000000|Departamento Juridico|119579.83|6670.50|0.00|126250.33 0005|2022|10|8270|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|119579.83|6670.50|0.00|126250.33 0005|2022|10|8270|1|113001|000002|000000|000000|Desarrollo Social|2030494.59|113058.45|0.00|2143553.04 0005|2022|10|8270|1|113001|000002|000004|000000|Desayunos Escolares|1630023.38|90797.10|0.00|1720820.48 0005|2022|10|8270|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1630023.38|90797.10|0.00|1720820.48 0005|2022|10|8270|1|113001|000002|000007|000000|Pamar|90035.09|4994.55|0.00|95029.64 0005|2022|10|8270|1|113001|000002|000007|000008|PAMAR|90035.09|4994.55|0.00|95029.64 0005|2022|10|8270|1|113001|000002|000008|000000|Departamento de Trabajo Social|310436.12|17266.80|0.00|327702.92 0005|2022|10|8270|1|113001|000002|000008|000004|TRABAJO SOCIAL|310436.12|17266.80|0.00|327702.92 0005|2022|10|8270|1|113001|000003|000000|000000|Asistencia Social|605770.28|34544.25|0.00|640314.53 0005|2022|10|8270|1|113001|000003|000006|000000|Inapam|367349.48|21059.40|0.00|388408.88 0005|2022|10|8270|1|113001|000003|000006|000005|INAPAM|367349.48|21059.40|0.00|388408.88 0005|2022|10|8270|1|113001|000003|000010|000000|Rehabilitacion Fisica|238420.80|13484.85|0.00|251905.65 0005|2022|10|8270|1|113001|000003|000010|000006|REHABILITACION FISICA|238420.80|13484.85|0.00|251905.65 0005|2022|10|8270|1|132001|000000|000000|000000|Aguinaldos|98520.06|0.00|0.00|98520.06 0005|2022|10|8270|1|132001|000001|000000|000000|Administrativo|52771.86|0.00|0.00|52771.86 0005|2022|10|8270|1|132001|000001|000001|000000|Direccion|28708.99|0.00|0.00|28708.99 0005|2022|10|8270|1|132001|000001|000001|000002|DIRECCION|28708.99|0.00|0.00|28708.99 0005|2022|10|8270|1|132001|000001|000002|000000|Departamento Juridico|24062.87|0.00|0.00|24062.87 0005|2022|10|8270|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|24062.87|0.00|0.00|24062.87 0005|2022|10|8270|1|132001|000002|000000|000000|Desarrollo Social|27465.44|0.00|0.00|27465.44 0005|2022|10|8270|1|132001|000002|000004|000000|Desayunos Escolares|27465.44|0.00|0.00|27465.44 0005|2022|10|8270|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|27465.44|0.00|0.00|27465.44 0005|2022|10|8270|1|132001|000003|000000|000000|Asistencia Social|18282.76|0.00|0.00|18282.76 0005|2022|10|8270|1|132001|000003|000006|000000|Inapam|18282.76|0.00|0.00|18282.76 0005|2022|10|8270|1|132001|000003|000006|000005|INAPAM|18282.76|0.00|0.00|18282.76 0005|2022|10|8270|1|132002|000000|000000|000000|Prima vacacional |18188.38|7504.98|0.00|25693.36 0005|2022|10|8270|1|132002|000001|000000|000000|Administrativo|8483.32|0.00|0.00|8483.32 0005|2022|10|8270|1|132002|000001|000001|000000|Direccion|6999.44|0.00|0.00|6999.44 0005|2022|10|8270|1|132002|000001|000001|000002|DIRECCION|6999.44|0.00|0.00|6999.44 0005|2022|10|8270|1|132002|000001|000002|000000|Departamento Juridico|1483.88|0.00|0.00|1483.88 0005|2022|10|8270|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|1483.88|0.00|0.00|1483.88 0005|2022|10|8270|1|132002|000002|000000|000000|Desarrollo Social|7218.90|4283.07|0.00|11501.97 0005|2022|10|8270|1|132002|000002|000004|000000|Desayunos Escolares|7218.90|2634.76|0.00|9853.66 0005|2022|10|8270|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|7218.90|2634.76|0.00|9853.66 0005|2022|10|8270|1|132002|000002|000008|000000|Departamento de Trabajo Social|0.00|1648.31|0.00|1648.31 0005|2022|10|8270|1|132002|000002|000008|000004|TRABAJO SOCIAL|0.00|1648.31|0.00|1648.31 0005|2022|10|8270|1|132002|000003|000000|000000|Asistencia Social|2486.16|3221.91|0.00|5708.07 0005|2022|10|8270|1|132002|000003|000006|000000|Inapam|2486.16|1435.50|0.00|3921.66 0005|2022|10|8270|1|132002|000003|000006|000005|INAPAM|2486.16|1435.50|0.00|3921.66 0005|2022|10|8270|1|132002|000003|000010|000000|Rehabilitacion Fisica|0.00|1786.41|0.00|1786.41 0005|2022|10|8270|1|132002|000003|000010|000006|REHABILITACION FISICA|0.00|1786.41|0.00|1786.41 0005|2022|10|8270|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|104563.16|7756.19|0.00|112319.35 0005|2022|10|8270|1|134003|000001|000000|000000|Administrativo|58228.79|4000.00|0.00|62228.79 0005|2022|10|8270|1|134003|000001|000001|000000|Direccion|54739.62|4000.00|0.00|58739.62 0005|2022|10|8270|1|134003|000001|000001|000002|DIRECCION|54739.62|4000.00|0.00|58739.62 0005|2022|10|8270|1|134003|000001|000002|000000|Departamento Juridico|3489.17|0.00|0.00|3489.17 0005|2022|10|8270|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|3489.17|0.00|0.00|3489.17 0005|2022|10|8270|1|134003|000002|000000|000000|Desarrollo Social|25644.35|2209.85|0.00|27854.20 0005|2022|10|8270|1|134003|000002|000004|000000|Desayunos Escolares|24911.80|1418.75|0.00|26330.55 0005|2022|10|8270|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|24911.80|1418.75|0.00|26330.55 0005|2022|10|8270|1|134003|000002|000007|000000|Pamar|366.27|0.00|0.00|366.27 0005|2022|10|8270|1|134003|000002|000007|000008|PAMAR|366.27|0.00|0.00|366.27 0005|2022|10|8270|1|134003|000002|000008|000000|Departamento de Trabajo Social|366.28|791.10|0.00|1157.38 0005|2022|10|8270|1|134003|000002|000008|000004|TRABAJO SOCIAL|366.28|791.10|0.00|1157.38 0005|2022|10|8270|1|134003|000003|000000|000000|Asistencia Social|20690.02|1546.34|0.00|22236.36 0005|2022|10|8270|1|134003|000003|000006|000000|Inapam|6050.02|688.96|0.00|6738.98 0005|2022|10|8270|1|134003|000003|000006|000005|INAPAM|6050.02|688.96|0.00|6738.98 0005|2022|10|8270|1|134003|000003|000010|000000|Rehabilitacion Fisica|14640.00|857.38|0.00|15497.38 0005|2022|10|8270|1|134003|000003|000010|000006|REHABILITACION FISICA|14640.00|857.38|0.00|15497.38 0005|2022|10|8270|1|154002|000000|000000|000000|Uniformes |23872.80|0.00|0.00|23872.80 0005|2022|10|8270|1|154002|000001|000000|000000|Administrativo|23872.80|0.00|0.00|23872.80 0005|2022|10|8270|1|154002|000001|000001|000000|Direccion|23872.80|0.00|0.00|23872.80 0005|2022|10|8270|1|154002|000001|000001|000002|DIRECCION|23872.80|0.00|0.00|23872.80 0005|2022|10|8270|1|154003|000000|000000|000000|Vacaciones |19159.11|0.00|0.00|19159.11 0005|2022|10|8270|1|154003|000001|000000|000000|Administrativo|10246.87|0.00|0.00|10246.87 0005|2022|10|8270|1|154003|000001|000001|000000|Direccion|6236.40|0.00|0.00|6236.40 0005|2022|10|8270|1|154003|000001|000001|000002|DIRECCION|6236.40|0.00|0.00|6236.40 0005|2022|10|8270|1|154003|000001|000002|000000|Departamento Juridico|4010.47|0.00|0.00|4010.47 0005|2022|10|8270|1|154003|000001|000002|000003|DEPARTAMENTO JURIDICO|4010.47|0.00|0.00|4010.47 0005|2022|10|8270|1|154003|000002|000000|000000|Desarrollo Social|4940.36|0.00|0.00|4940.36 0005|2022|10|8270|1|154003|000002|000004|000000|Desayunos Escolares|4940.36|0.00|0.00|4940.36 0005|2022|10|8270|1|154003|000002|000004|000007|ASISTENCIA ALIMENTARIA|4940.36|0.00|0.00|4940.36 0005|2022|10|8270|1|154003|000003|000000|000000|Asistencia Social|3971.88|0.00|0.00|3971.88 0005|2022|10|8270|1|154003|000003|000006|000000|Inapam|3971.88|0.00|0.00|3971.88 0005|2022|10|8270|1|154003|000003|000006|000005|INAPAM|3971.88|0.00|0.00|3971.88 0005|2022|10|8270|1|154004|000000|000000|000000|Quinquenios|29258.28|1625.46|0.00|30883.74 0005|2022|10|8270|1|154004|000001|000000|000000|Administrativo|10720.80|595.60|0.00|11316.40 0005|2022|10|8270|1|154004|000001|000001|000000|Direccion|10720.80|595.60|0.00|11316.40 0005|2022|10|8270|1|154004|000001|000001|000002|DIRECCION|10720.80|595.60|0.00|11316.40 0005|2022|10|8270|1|154004|000002|000000|000000|Desarrollo Social|13322.70|740.15|0.00|14062.85 0005|2022|10|8270|1|154004|000002|000004|000000|Desayunos Escolares|13322.70|740.15|0.00|14062.85 0005|2022|10|8270|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|13322.70|740.15|0.00|14062.85 0005|2022|10|8270|1|154004|000003|000000|000000|Asistencia Social|5214.78|289.71|0.00|5504.49 0005|2022|10|8270|1|154004|000003|000006|000000|Inapam|2583.90|143.55|0.00|2727.45 0005|2022|10|8270|1|154004|000003|000006|000005|INAPAM|2583.90|143.55|0.00|2727.45 0005|2022|10|8270|1|154004|000003|000010|000000|Rehabilitacion Fisica|2630.88|146.16|0.00|2777.04 0005|2022|10|8270|1|154004|000003|000010|000006|REHABILITACION FISICA|2630.88|146.16|0.00|2777.04 0005|2022|10|8270|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|346168.12|19079.32|0.00|365247.44 0005|2022|10|8270|1|154005|000001|000000|000000|Administrativo|82527.88|4318.98|0.00|86846.86 0005|2022|10|8270|1|154005|000001|000001|000000|Direccion|70520.80|3651.92|0.00|74172.72 0005|2022|10|8270|1|154005|000001|000001|000002|DIRECCION|70520.80|3651.92|0.00|74172.72 0005|2022|10|8270|1|154005|000001|000002|000000|Departamento Juridico|12007.08|667.06|0.00|12674.14 0005|2022|10|8270|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|12007.08|667.06|0.00|12674.14 0005|2022|10|8270|1|154005|000002|000000|000000|Desarrollo Social|203007.10|11305.92|0.00|214313.02 0005|2022|10|8270|1|154005|000002|000004|000000|Desayunos Escolares|163435.68|9079.76|0.00|172515.44 0005|2022|10|8270|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|163435.68|9079.76|0.00|172515.44 0005|2022|10|8270|1|154005|000002|000007|000000|Pamar|8490.82|499.46|0.00|8990.28 0005|2022|10|8270|1|154005|000002|000007|000008|PAMAR|8490.82|499.46|0.00|8990.28 0005|2022|10|8270|1|154005|000002|000008|000000|Departamento de Trabajo Social|31080.60|1726.70|0.00|32807.30 0005|2022|10|8270|1|154005|000002|000008|000004|TRABAJO SOCIAL|31080.60|1726.70|0.00|32807.30 0005|2022|10|8270|1|154005|000003|000000|000000|Asistencia Social|60633.14|3454.42|0.00|64087.56 0005|2022|10|8270|1|154005|000003|000006|000000|Inapam|36790.80|2105.92|0.00|38896.72 0005|2022|10|8270|1|154005|000003|000006|000005|INAPAM|36790.80|2105.92|0.00|38896.72 0005|2022|10|8270|1|154005|000003|000010|000000|Rehabilitacion Fisica|23842.34|1348.50|0.00|25190.84 0005|2022|10|8270|1|154005|000003|000010|000006|REHABILITACION FISICA|23842.34|1348.50|0.00|25190.84 0005|2022|10|8270|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |1871245.97|277451.18|0.00|2148697.15 0005|2022|10|8270|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |150875.07|0.00|0.00|150875.07 0005|2022|10|8270|2|211001|000001|000000|000000|Administrativo|98444.86|0.00|0.00|98444.86 0005|2022|10|8270|2|211001|000001|000001|000000|Direccion|98444.86|0.00|0.00|98444.86 0005|2022|10|8270|2|211001|000001|000001|000002|DIRECCION|98444.86|0.00|0.00|98444.86 0005|2022|10|8270|2|211001|000002|000000|000000|Desarrollo Social|34820.70|0.00|0.00|34820.70 0005|2022|10|8270|2|211001|000002|000004|000000|Desayunos Escolares|33869.70|0.00|0.00|33869.70 0005|2022|10|8270|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|33869.70|0.00|0.00|33869.70 0005|2022|10|8270|2|211001|000002|000007|000000|Pamar|951.00|0.00|0.00|951.00 0005|2022|10|8270|2|211001|000002|000007|000008|PAMAR|951.00|0.00|0.00|951.00 0005|2022|10|8270|2|211001|000003|000000|000000|Asistencia Social|17609.51|0.00|0.00|17609.51 0005|2022|10|8270|2|211001|000003|000006|000000|Inapam|17609.51|0.00|0.00|17609.51 0005|2022|10|8270|2|211001|000003|000006|000005|INAPAM|17609.51|0.00|0.00|17609.51 0005|2022|10|8270|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |21176.69|4287.36|0.00|25464.05 0005|2022|10|8270|2|214001|000001|000000|000000|Administrativo|11576.73|0.00|0.00|11576.73 0005|2022|10|8270|2|214001|000001|000001|000000|Direccion|11576.73|0.00|0.00|11576.73 0005|2022|10|8270|2|214001|000001|000001|000002|DIRECCION|11576.73|0.00|0.00|11576.73 0005|2022|10|8270|2|214001|000002|000000|000000|Desarrollo Social|9599.96|4287.36|0.00|13887.32 0005|2022|10|8270|2|214001|000002|000004|000000|Desayunos Escolares|9599.96|4287.36|0.00|13887.32 0005|2022|10|8270|2|214001|000002|000004|000007|ASISTENCIA ALIMENTARIA|9599.96|4287.36|0.00|13887.32 0005|2022|10|8270|2|216001|000000|000000|000000|Material de limpieza |110048.78|2543.91|0.00|112592.69 0005|2022|10|8270|2|216001|000001|000000|000000|Administrativo|57319.78|2543.91|0.00|59863.69 0005|2022|10|8270|2|216001|000001|000001|000000|Direccion|57319.78|2543.91|0.00|59863.69 0005|2022|10|8270|2|216001|000001|000001|000002|DIRECCION|57319.78|2543.91|0.00|59863.69 0005|2022|10|8270|2|216001|000003|000000|000000|Asistencia Social|52729.00|0.00|0.00|52729.00 0005|2022|10|8270|2|216001|000003|000006|000000|Inapam|52729.00|0.00|0.00|52729.00 0005|2022|10|8270|2|216001|000003|000006|000005|INAPAM|52729.00|0.00|0.00|52729.00 0005|2022|10|8270|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|741637.74|171952.60|0.00|913590.34 0005|2022|10|8270|2|221002|000003|000000|000000|Asistencia Social|741637.74|171952.60|0.00|913590.34 0005|2022|10|8270|2|221002|000003|000006|000000|Inapam|741637.74|171952.60|0.00|913590.34 0005|2022|10|8270|2|221002|000003|000006|000005|INAPAM|741637.74|171952.60|0.00|913590.34 0005|2022|10|8270|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|34698.03|0.00|0.00|34698.03 0005|2022|10|8270|2|249001|000001|000000|000000|Administrativo|34698.03|0.00|0.00|34698.03 0005|2022|10|8270|2|249001|000001|000001|000000|Direccion|34698.03|0.00|0.00|34698.03 0005|2022|10|8270|2|249001|000001|000001|000002|DIRECCION|34698.03|0.00|0.00|34698.03 0005|2022|10|8270|2|253001|000000|000000|000000|Medicinas y Servicios medicos|10231.20|0.00|0.00|10231.20 0005|2022|10|8270|2|253001|000001|000000|000000|Administrativo|10231.20|0.00|0.00|10231.20 0005|2022|10|8270|2|253001|000001|000001|000000|Direccion|10231.20|0.00|0.00|10231.20 0005|2022|10|8270|2|253001|000001|000001|000002|DIRECCION|10231.20|0.00|0.00|10231.20 0005|2022|10|8270|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|118470.80|6751.20|0.00|125222.00 0005|2022|10|8270|2|253002|000003|000000|000000|Asistencia Social|118470.80|6751.20|0.00|125222.00 0005|2022|10|8270|2|253002|000003|000010|000000|Rehabilitacion Fisica|118470.80|6751.20|0.00|125222.00 0005|2022|10|8270|2|253002|000003|000010|000006|REHABILITACION FISICA|118470.80|6751.20|0.00|125222.00 0005|2022|10|8270|2|261001|000000|000000|000000|Combustibles y Lubricantes |372380.12|71360.08|0.00|443740.20 0005|2022|10|8270|2|261001|000001|000000|000000|Administrativo|41533.59|35208.60|0.00|76742.19 0005|2022|10|8270|2|261001|000001|000001|000000|Direccion|41533.59|35208.60|0.00|76742.19 0005|2022|10|8270|2|261001|000001|000001|000002|DIRECCION|41533.59|35208.60|0.00|76742.19 0005|2022|10|8270|2|261001|000002|000000|000000|Desarrollo Social|330846.53|36151.48|0.00|366998.01 0005|2022|10|8270|2|261001|000002|000004|000000|Desayunos Escolares|330846.53|36151.48|0.00|366998.01 0005|2022|10|8270|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|330846.53|36151.48|0.00|366998.01 0005|2022|10|8270|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |311727.54|20556.03|0.00|332283.57 0005|2022|10|8270|2|296001|000002|000000|000000|Desarrollo Social|311727.54|20556.03|0.00|332283.57 0005|2022|10|8270|2|296001|000002|000004|000000|Desayunos Escolares|311727.54|20556.03|0.00|332283.57 0005|2022|10|8270|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|311727.54|20556.03|0.00|332283.57 0005|2022|10|8270|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |1330016.92|45027.48|0.00|1375044.40 0005|2022|10|8270|3|313001|000000|000000|000000|AGUA PURIFICADA|35824.21|0.00|0.00|35824.21 0005|2022|10|8270|3|313001|000001|000000|000000|Administrativo|35824.21|0.00|0.00|35824.21 0005|2022|10|8270|3|313001|000001|000001|000000|Direccion|35824.21|0.00|0.00|35824.21 0005|2022|10|8270|3|313001|000001|000001|000002|DIRECCION|35824.21|0.00|0.00|35824.21 0005|2022|10|8270|3|314001|000000|000000|000000|Telefonía tradicional |1996.01|0.00|0.00|1996.01 0005|2022|10|8270|3|314001|000001|000000|000000|Administrativo|1996.01|0.00|0.00|1996.01 0005|2022|10|8270|3|314001|000001|000001|000000|Direccion|1996.01|0.00|0.00|1996.01 0005|2022|10|8270|3|314001|000001|000001|000002|DIRECCION|1996.01|0.00|0.00|1996.01 0005|2022|10|8270|3|314002|000000|000000|000000|INTERNET|26100.00|0.00|0.00|26100.00 0005|2022|10|8270|3|314002|000001|000000|000000|Administrativo|26100.00|0.00|0.00|26100.00 0005|2022|10|8270|3|314002|000001|000001|000000|Direccion|26100.00|0.00|0.00|26100.00 0005|2022|10|8270|3|314002|000001|000001|000002|DIRECCION|26100.00|0.00|0.00|26100.00 0005|2022|10|8270|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|4408.00|36743.00|0.00|41151.00 0005|2022|10|8270|3|317003|000001|000000|000000|Administrativo|4408.00|0.00|0.00|4408.00 0005|2022|10|8270|3|317003|000001|000001|000000|Direccion|4408.00|0.00|0.00|4408.00 0005|2022|10|8270|3|317003|000001|000001|000002|DIRECCION|4408.00|0.00|0.00|4408.00 0005|2022|10|8270|3|317003|000002|000000|000000|Desarrollo Social|0.00|36743.00|0.00|36743.00 0005|2022|10|8270|3|317003|000002|000004|000000|Desayunos Escolares|0.00|36743.00|0.00|36743.00 0005|2022|10|8270|3|317003|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|36743.00|0.00|36743.00 0005|2022|10|8270|3|339001|000000|000000|000000|HONORARIOS PROFESIONALES|39811.20|0.00|0.00|39811.20 0005|2022|10|8270|3|339001|000001|000000|000000|Administrativo|39811.20|0.00|0.00|39811.20 0005|2022|10|8270|3|339001|000001|000001|000000|Direccion|39811.20|0.00|0.00|39811.20 0005|2022|10|8270|3|339001|000001|000001|000002|DIRECCION|39811.20|0.00|0.00|39811.20 0005|2022|10|8270|3|341001|000000|000000|000000|COMISIONES BANCARIAS |329.44|23.20|0.00|352.64 0005|2022|10|8270|3|341001|000001|000000|000000|Administrativo|329.44|23.20|0.00|352.64 0005|2022|10|8270|3|341001|000001|000001|000000|Direccion|329.44|23.20|0.00|352.64 0005|2022|10|8270|3|341001|000001|000001|000002|DIRECCION|329.44|23.20|0.00|352.64 0005|2022|10|8270|3|347001|000000|000000|000000|Fletes y Acarreos |16820.00|0.00|0.00|16820.00 0005|2022|10|8270|3|347001|000001|000000|000000|Administrativo|16820.00|0.00|0.00|16820.00 0005|2022|10|8270|3|347001|000001|000001|000000|Direccion|16820.00|0.00|0.00|16820.00 0005|2022|10|8270|3|347001|000001|000001|000002|DIRECCION|16820.00|0.00|0.00|16820.00 0005|2022|10|8270|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|119510.81|0.00|0.00|119510.81 0005|2022|10|8270|3|351008|000003|000000|000000|Asistencia Social|119510.81|0.00|0.00|119510.81 0005|2022|10|8270|3|351008|000003|000006|000000|Inapam|119510.81|0.00|0.00|119510.81 0005|2022|10|8270|3|351008|000003|000006|000005|INAPAM|119510.81|0.00|0.00|119510.81 0005|2022|10|8270|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|7224.48|0.00|7224.48 0005|2022|10|8270|3|355001|000003|000000|000000|Asistencia Social|0.00|7224.48|0.00|7224.48 0005|2022|10|8270|3|355001|000003|000010|000000|Rehabilitacion Fisica|0.00|7224.48|0.00|7224.48 0005|2022|10|8270|3|355001|000003|000010|000006|REHABILITACION FISICA|0.00|7224.48|0.00|7224.48 0005|2022|10|8270|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |43832.06|0.00|0.00|43832.06 0005|2022|10|8270|3|375001|000001|000000|000000|Administrativo|33510.56|0.00|0.00|33510.56 0005|2022|10|8270|3|375001|000001|000001|000000|Direccion|31653.56|0.00|0.00|31653.56 0005|2022|10|8270|3|375001|000001|000001|000002|DIRECCION|31653.56|0.00|0.00|31653.56 0005|2022|10|8270|3|375001|000001|000002|000000|Departamento Juridico|1857.00|0.00|0.00|1857.00 0005|2022|10|8270|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|1857.00|0.00|0.00|1857.00 0005|2022|10|8270|3|375001|000002|000000|000000|Desarrollo Social|8372.50|0.00|0.00|8372.50 0005|2022|10|8270|3|375001|000002|000004|000000|Desayunos Escolares|5356.00|0.00|0.00|5356.00 0005|2022|10|8270|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|5356.00|0.00|0.00|5356.00 0005|2022|10|8270|3|375001|000002|000008|000000|Departamento de Trabajo Social|3016.50|0.00|0.00|3016.50 0005|2022|10|8270|3|375001|000002|000008|000004|TRABAJO SOCIAL|3016.50|0.00|0.00|3016.50 0005|2022|10|8270|3|375001|000003|000000|000000|Asistencia Social|1949.00|0.00|0.00|1949.00 0005|2022|10|8270|3|375001|000003|000006|000000|Inapam|1664.00|0.00|0.00|1664.00 0005|2022|10|8270|3|375001|000003|000006|000005|INAPAM|1664.00|0.00|0.00|1664.00 0005|2022|10|8270|3|375001|000003|000010|000000|Rehabilitacion Fisica|285.00|0.00|0.00|285.00 0005|2022|10|8270|3|375001|000003|000010|000006|REHABILITACION FISICA|285.00|0.00|0.00|285.00 0005|2022|10|8270|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |40588.40|0.00|0.00|40588.40 0005|2022|10|8270|3|382001|000001|000000|000000|Administrativo|40588.40|0.00|0.00|40588.40 0005|2022|10|8270|3|382001|000001|000001|000000|Direccion|40588.40|0.00|0.00|40588.40 0005|2022|10|8270|3|382001|000001|000001|000002|DIRECCION|40588.40|0.00|0.00|40588.40 0005|2022|10|8270|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|39598.26|0.00|0.00|39598.26 0005|2022|10|8270|3|385002|000001|000000|000000|Administrativo|33670.93|0.00|0.00|33670.93 0005|2022|10|8270|3|385002|000001|000001|000000|Direccion|33670.93|0.00|0.00|33670.93 0005|2022|10|8270|3|385002|000001|000001|000002|DIRECCION|33670.93|0.00|0.00|33670.93 0005|2022|10|8270|3|385002|000002|000000|000000|Desarrollo Social|5927.33|0.00|0.00|5927.33 0005|2022|10|8270|3|385002|000002|000007|000000|Pamar|5927.33|0.00|0.00|5927.33 0005|2022|10|8270|3|385002|000002|000007|000008|PAMAR|5927.33|0.00|0.00|5927.33 0005|2022|10|8270|3|392002|000000|000000|000000|Tenecias y Placas |12747.00|0.00|0.00|12747.00 0005|2022|10|8270|3|392002|000001|000000|000000|Administrativo|12747.00|0.00|0.00|12747.00 0005|2022|10|8270|3|392002|000001|000001|000000|Direccion|12747.00|0.00|0.00|12747.00 0005|2022|10|8270|3|392002|000001|000001|000002|DIRECCION|12747.00|0.00|0.00|12747.00 0005|2022|10|8270|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |880165.00|0.00|0.00|880165.00 0005|2022|10|8270|3|395001|000001|000000|000000|Administrativo|880165.00|0.00|0.00|880165.00 0005|2022|10|8270|3|395001|000001|000001|000000|Direccion|880165.00|0.00|0.00|880165.00 0005|2022|10|8270|3|395001|000001|000001|000002|DIRECCION|880165.00|0.00|0.00|880165.00 0005|2022|10|8270|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|68286.53|1036.80|0.00|69323.33 0005|2022|10|8270|3|399001|000001|000000|000000|Administrativo|17296.11|1036.80|0.00|18332.91 0005|2022|10|8270|3|399001|000001|000001|000000|Direccion|17296.11|1036.80|0.00|18332.91 0005|2022|10|8270|3|399001|000001|000001|000002|DIRECCION|17296.11|1036.80|0.00|18332.91 0005|2022|10|8270|3|399001|000002|000000|000000|Desarrollo Social|20102.41|0.00|0.00|20102.41 0005|2022|10|8270|3|399001|000002|000004|000000|Desayunos Escolares|19174.41|0.00|0.00|19174.41 0005|2022|10|8270|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|19174.41|0.00|0.00|19174.41 0005|2022|10|8270|3|399001|000002|000007|000000|Pamar|928.00|0.00|0.00|928.00 0005|2022|10|8270|3|399001|000002|000007|000008|PAMAR|928.00|0.00|0.00|928.00 0005|2022|10|8270|3|399001|000003|000000|000000|Asistencia Social|30888.01|0.00|0.00|30888.01 0005|2022|10|8270|3|399001|000003|000006|000000|Inapam|22676.37|0.00|0.00|22676.37 0005|2022|10|8270|3|399001|000003|000006|000005|INAPAM|22676.37|0.00|0.00|22676.37 0005|2022|10|8270|3|399001|000003|000010|000000|Rehabilitacion Fisica|8211.64|0.00|0.00|8211.64 0005|2022|10|8270|3|399001|000003|000010|000006|REHABILITACION FISICA|8211.64|0.00|0.00|8211.64 0005|2022|10|8270|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|507902.75|23947.80|0.00|531850.55 0005|2022|10|8270|4|441001|000000|000000|000000|Apoyos Economicos |18350.00|0.00|0.00|18350.00 0005|2022|10|8270|4|441001|000001|000000|000000|Administrativo|18350.00|0.00|0.00|18350.00 0005|2022|10|8270|4|441001|000001|000001|000000|Direccion|18350.00|0.00|0.00|18350.00 0005|2022|10|8270|4|441001|000001|000001|000002|DIRECCION|18350.00|0.00|0.00|18350.00 0005|2022|10|8270|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|69438.60|0.00|0.00|69438.60 0005|2022|10|8270|4|441005|000001|000000|000000|Administrativo|69438.60|0.00|0.00|69438.60 0005|2022|10|8270|4|441005|000001|000001|000000|Direccion|69438.60|0.00|0.00|69438.60 0005|2022|10|8270|4|441005|000001|000001|000002|DIRECCION|69438.60|0.00|0.00|69438.60 0005|2022|10|8270|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|420114.15|23947.80|0.00|444061.95 0005|2022|10|8270|4|451001|000001|000000|000000|Administrativo|420114.15|23947.80|0.00|444061.95 0005|2022|10|8270|4|451001|000001|000007|000000|JUBILACIONES|420114.15|23947.80|0.00|444061.95 0005|2022|10|8270|4|451001|000001|000007|000009|JUBILACIONES|420114.15|23947.80|0.00|444061.95 0005|2022|10|8270|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|43335.00|0.00|0.00|43335.00 0005|2022|10|8270|5|541001|000000|000000|000000|Equipo de Transporte|43335.00|0.00|0.00|43335.00 0005|2022|10|8270|5|541001|000001|000000|000000|Administrativo|43335.00|0.00|0.00|43335.00 0005|2022|10|8270|5|541001|000001|000001|000000|Direccion|43335.00|0.00|0.00|43335.00 0005|2022|10|8270|5|541001|000001|000001|000002|DIRECCION|43335.00|0.00|0.00|43335.00