0005|2022|11|1000|0|000000|000000|000000|000000|ACTIVO|469988.76|1390070.25|1391898.63|468160.38 0005|2022|11|1100|0|000000|000000|000000|000000|ACTIVO CIRCULANTE|123123.11|1390070.25|1391898.63|121294.73 0005|2022|11|1110|0|000000|000000|000000|000000|Efectivo y Equivalentes|51234.69|695010.25|696898.63|49346.31 0005|2022|11|1112|0|000000|000000|000000|000000|Bancos/Tesorería|51234.69|695010.25|696898.63|49346.31 0005|2022|11|1112|1|000000|000000|000000|000000|BANAMEX|36229.40|0.00|0.00|36229.40 0005|2022|11|1112|1|000001|000000|000000|000000|CUENTA 35781|35812.90|0.00|0.00|35812.90 0005|2022|11|1112|1|000002|000000|000000|000000|CUENTA 19662|416.50|0.00|0.00|416.50 0005|2022|11|1112|2|000000|000000|000000|000000|BANCO AZTECA|15005.29|695010.25|696898.63|13116.91 0005|2022|11|1112|2|000001|000000|000000|000000|01720115210603|9.28|0.00|0.00|9.28 0005|2022|11|1112|2|000002|000000|000000|000000|BANCO AZTECA|14996.01|695010.25|696898.63|13107.63 0005|2022|11|1120|0|000000|000000|000000|000000|Derechos a Recibir Efectivo o Equivalentes|66839.42|695060.00|695000.00|66899.42 0005|2022|11|1122|0|000000|000000|000000|000000|Cuentas por Cobrar a Corto Plazo|0.00|695000.00|695000.00|0.00 0005|2022|11|1122|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones|0.00|695000.00|695000.00|0.00 0005|2022|11|1122|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|695000.00|695000.00|0.00 0005|2022|11|1123|0|000000|000000|000000|000000|Deudores Diversos por Cobrar a Corto Plazo|39747.11|60.00|0.00|39807.11 0005|2022|11|1123|1|000000|000000|000000|000000|GASTOS POR CONRPOBAR|23807.95|60.00|0.00|23867.95 0005|2022|11|1123|1|000005|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|1364.26|0.00|0.00|1364.26 0005|2022|11|1123|1|000006|000000|000000|000000|BACHOCO SA DE CV|20444.69|0.00|0.00|20444.69 0005|2022|11|1123|1|000011|000000|000000|000000|AIDEE CORRALES CORRALES|1999.00|60.00|0.00|2059.00 0005|2022|11|1123|3|000000|000000|000000|000000|PRESTAMOS PERSONALES|15939.15|0.00|0.00|15939.15 0005|2022|11|1123|3|000004|000000|000000|000000|GREGORIA ONTIVEROS CARRANZA|15939.15|0.00|0.00|15939.15 0005|2022|11|1123|4|000000|000000|000000|000000|ANTICIPO A PROVEEDORES|.01|0.00|0.00|.01 0005|2022|11|1123|4|000001|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|.01|0.00|0.00|.01 0005|2022|11|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|11|1129|1|000000|000000|000000|000000|ANTICIPO DE IMPUESTOS|27092.31|0.00|0.00|27092.31 0005|2022|11|1129|1|000001|000000|000000|000000|SUBSIDIO AL EMPLEO|27092.31|0.00|0.00|27092.31 0005|2022|11|1130|0|000000|000000|000000|000000|Derechos a Recibir Bienes o Servicios|5049.00|0.00|0.00|5049.00 0005|2022|11|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|11|1131|6|000000|000000|000000|000000|BACHOCO SA DE CV|5000.00|0.00|0.00|5000.00 0005|2022|11|1131|7|000000|000000|000000|000000|JUAN CARLOS OCHOA CARRILLO|49.00|0.00|0.00|49.00 0005|2022|11|1200|0|000000|000000|000000|000000|ACTIVO NO CIRCULANTE|346865.65|0.00|0.00|346865.65 0005|2022|11|1230|0|000000|000000|000000|000000|Bienes Inmuebles, Infraestructura y Construcciones en Proceso|67001.00|0.00|0.00|67001.00 0005|2022|11|1233|0|000000|000000|000000|000000|Edificios no Habitacionales|67001.00|0.00|0.00|67001.00 0005|2022|11|1233|1|000000|000000|000000|000000|EDIFICIOS|67001.00|0.00|0.00|67001.00 0005|2022|11|1233|1|000001|000000|000000|000000|EDIFICIO DIF|1.00|0.00|0.00|1.00 0005|2022|11|1233|1|000002|000000|000000|000000|CASA INAPAM|67000.00|0.00|0.00|67000.00 0005|2022|11|1240|0|000000|000000|000000|000000|Bienes Muebles|675949.17|0.00|0.00|675949.17 0005|2022|11|1241|0|000000|000000|000000|000000|Mobiliario y Equipo de Administración|243588.79|0.00|0.00|243588.79 0005|2022|11|1241|1|000000|000000|000000|000000|Muebles de Oficina y Estantería |66616.62|0.00|0.00|66616.62 0005|2022|11|1241|1|000001|000000|000000|000000|ADMINISTRACION|58838.12|0.00|0.00|58838.12 0005|2022|11|1241|1|000001|000001|000000|000000|SILLON EJECUTIVOMODELO SAN RE|2645.00|0.00|0.00|2645.00 0005|2022|11|1241|1|000001|000002|000000|000000|ESCRITORIO EJECUTIVO MADERA|100.00|0.00|0.00|100.00 0005|2022|11|1241|1|000001|000003|000000|000000|ESCRITORIO EJECUTIVO|1279.40|0.00|0.00|1279.40 0005|2022|11|1241|1|000001|000004|000000|000000|SILLON EJECUTIVO 4035-C EN PLA|1335.58|0.00|0.00|1335.58 0005|2022|11|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|11|1241|1|000001|000006|000000|000000|4 ESTANTES DE 24 ENTREPAÑOS|9955.58|0.00|0.00|9955.58 0005|2022|11|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|11|1241|1|000001|000008|000000|000000|TRES LIBREROS DE MADERA|1500.00|0.00|0.00|1500.00 0005|2022|11|1241|1|000001|000009|000000|000000|DOS ANAQUELES METÁLICOS|100.00|0.00|0.00|100.00 0005|2022|11|1241|1|000001|000010|000000|000000|4 ESCRITORIOS METÁLICOS|2400.00|0.00|0.00|2400.00 0005|2022|11|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|11|1241|1|000001|000012|000000|000000|CREDENZA L-3000 DE MELAMINA|2415.00|0.00|0.00|2415.00 0005|2022|11|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|11|1241|1|000001|000014|000000|000000|DOS SILLAS MODELO 2010 COLOR|805.00|0.00|0.00|805.00 0005|2022|11|1241|1|000001|000015|000000|000000|4 SILLAS SECRETARIALES COLOR V|2070.00|0.00|0.00|2070.00 0005|2022|11|1241|1|000001|000016|000000|000000|SILLÓN EJECUTIVO MODELO 107|1437.50|0.00|0.00|1437.50 0005|2022|11|1241|1|000001|000017|000000|000000|MOBILIARIO Y EQUIPO DE OFICINA|250.00|0.00|0.00|250.00 0005|2022|11|1241|1|000001|000021|000000|000000|SILLA SECRETARIAL COLOR NEGRO|2105.40|0.00|0.00|2105.40 0005|2022|11|1241|1|000002|000000|000000|000000|ANCIANOS|5950.00|0.00|0.00|5950.00 0005|2022|11|1241|1|000002|000001|000000|000000|ARCHIVERO CAJA MADERA (ANCIANO)|1600.00|0.00|0.00|1600.00 0005|2022|11|1241|1|000002|000002|000000|000000|ESCRITORIO CAJA MADERA (ANCIANO)|1500.00|0.00|0.00|1500.00 0005|2022|11|1241|1|000002|000003|000000|000000|SILLA GIRATORIA (ANCIANO)|750.00|0.00|0.00|750.00 0005|2022|11|1241|1|000002|000004|000000|000000|DOS ESTÁNTES METÁLICOS # INV(1201-002-001-031)|600.00|0.00|0.00|600.00 0005|2022|11|1241|1|000002|000005|000000|000000|LIBRERO DE MADERA # INV(1201-002-001-032)|1500.00|0.00|0.00|1500.00 0005|2022|11|1241|1|000003|000000|000000|000000|REHABILITACION FISICA|1828.50|0.00|0.00|1828.50 0005|2022|11|1241|1|000003|000001|000000|000000|SILLON EJECUTIVO NEGRO NORUEGA|1828.50|0.00|0.00|1828.50 0005|2022|11|1241|2|000000|000000|000000|000000|Muebles, Excepto de Oficina y Estantería |46418.00|0.00|0.00|46418.00 0005|2022|11|1241|2|000001|000000|000000|000000|ADMINISTRACION|6600.00|0.00|0.00|6600.00 0005|2022|11|1241|2|000001|000001|000000|000000|DOS MESAS DE MADERA|400.00|0.00|0.00|400.00 0005|2022|11|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|11|1241|2|000001|000003|000000|000000|DOS COLCHONES SIN MARCA|300.00|0.00|0.00|300.00 0005|2022|11|1241|2|000001|000004|000000|000000|ESTUFA IEM M-1240 EQUIPADA|2800.00|0.00|0.00|2800.00 0005|2022|11|1241|2|000001|000005|000000|000000|LOCKER METALICO DE 4 PUERTAS|1100.00|0.00|0.00|1100.00 0005|2022|11|1241|2|000002|000000|000000|000000|ANCIANOS|39818.00|0.00|0.00|39818.00 0005|2022|11|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|11|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|11|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|11|1241|2|000002|000006|000000|000000|TRES SILLAS DE RUEDAS |1800.00|0.00|0.00|1800.00 0005|2022|11|1241|2|000002|000007|000000|000000|ANDADERAS |1600.00|0.00|0.00|1600.00 0005|2022|11|1241|2|000002|000008|000000|000000|BASTONES |2400.00|0.00|0.00|2400.00 0005|2022|11|1241|2|000002|000009|000000|000000|LICUADORA METALICA MONAT |1500.00|0.00|0.00|1500.00 0005|2022|11|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|11|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|11|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|11|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|11|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|11|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|11|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|11|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|11|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|11|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|11|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|11|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|11|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|11|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|11|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|11|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|11|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|11|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|11|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|11|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|11|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|11|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|11|1241|2|000002|000036|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2022|11|1241|2|000002|000037|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2022|11|1241|2|000002|000038|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2022|11|1241|2|000002|000039|000000|000000|TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2022|11|1241|2|000002|000040|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2022|11|1241|2|000002|000041|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2022|11|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|11|1241|3|000001|000000|000000|000000|ADMINISTRACION|68784.50|0.00|0.00|68784.50 0005|2022|11|1241|3|000001|000001|000000|000000|FAX HP MODELO 2140|2204.00|0.00|0.00|2204.00 0005|2022|11|1241|3|000001|000002|000000|000000|2 COMPUTADORAS GUÍAS # INV(1201-002-001-023)|15544.00|0.00|0.00|15544.00 0005|2022|11|1241|3|000001|000003|000000|000000|COMPUTADORA S-2596971274393|10604.15|0.00|0.00|10604.15 0005|2022|11|1241|3|000001|000004|000000|000000|IMPRESORA DESKJET 6940|2788.75|0.00|0.00|2788.75 0005|2022|11|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|11|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|11|1241|3|000001|000007|000000|000000|MULTIFUNCIONAL 8610|2454.19|0.00|0.00|2454.19 0005|2022|11|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|11|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|11|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|11|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|11|1241|3|000002|000000|000000|000000|DIRECCION|46252.67|0.00|0.00|46252.67 0005|2022|11|1241|3|000002|000001|000000|000000|COPIADORA KM-1535 KYOCERA|26795.00|0.00|0.00|26795.00 0005|2022|11|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|11|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|11|1241|3|000002|000006|000000|000000|IMPRESORA EPSON L4150|4572.46|0.00|0.00|4572.46 0005|2022|11|1241|9|000000|000000|000000|000000|Otros Mobiliarios y Equipos de Administración |15517.00|0.00|0.00|15517.00 0005|2022|11|1241|9|000001|000000|000000|000000|ADMINISTRACION|15517.00|0.00|0.00|15517.00 0005|2022|11|1241|9|000001|000001|000000|000000|TRES VENTILADORES DE TECHO|1050.00|0.00|0.00|1050.00 0005|2022|11|1241|9|000001|000002|000000|000000|VENTILADOR DE TECHO MARCA TITA|1995.00|0.00|0.00|1995.00 0005|2022|11|1241|9|000001|000003|000000|000000|ENFRIADOR DE AGUA MEBE CANCI|2000.00|0.00|0.00|2000.00 0005|2022|11|1241|9|000001|000004|000000|000000|VENTILADOR DE PEDESTAL MILTEK|719.00|0.00|0.00|719.00 0005|2022|11|1241|9|000001|000005|000000|000000|4 ABANICOS DE TECHO|800.00|0.00|0.00|800.00 0005|2022|11|1241|9|000001|000007|000000|000000|COPIADORA CANNON D-320|7475.00|0.00|0.00|7475.00 0005|2022|11|1241|9|000001|000008|000000|000000|UN VENTILADOR|1478.00|0.00|0.00|1478.00 0005|2022|11|1242|0|000000|000000|000000|000000|Mobiliario y Equipo Educacional y Recreativo|15293.00|0.00|0.00|15293.00 0005|2022|11|1242|1|000000|000000|000000|000000|Equipos y Aparatos Audiovisuales |12399.00|0.00|0.00|12399.00 0005|2022|11|1242|1|000001|000000|000000|000000|ADMINISTRACION|3500.00|0.00|0.00|3500.00 0005|2022|11|1242|1|000001|000001|000000|000000|RADIOGRABADORA PHILLIPS DE CD|1500.00|0.00|0.00|1500.00 0005|2022|11|1242|1|000001|000002|000000|000000|TELEVISOR SONY|2000.00|0.00|0.00|2000.00 0005|2022|11|1242|1|000002|000000|000000|000000|ANCIANOS|8899.00|0.00|0.00|8899.00 0005|2022|11|1242|1|000002|000001|000000|000000|VIDEO MARCA SONY (ANCIANO)|1900.00|0.00|0.00|1900.00 0005|2022|11|1242|1|000002|000002|000000|000000|BOCINA MAX 9000|6999.00|0.00|0.00|6999.00 0005|2022|11|1242|3|000000|000000|000000|000000|Cámaras Fotográficas y de Video |2894.00|0.00|0.00|2894.00 0005|2022|11|1242|3|000001|000000|000000|000000|ADMINISTRACION|2894.00|0.00|0.00|2894.00 0005|2022|11|1242|3|000001|000001|000000|000000|CAMARA CANON POWERSHOT SD770|2894.00|0.00|0.00|2894.00 0005|2022|11|1243|0|000000|000000|000000|000000|Equipo e Instrumental Médico y de Laboratorio|51590.00|0.00|0.00|51590.00 0005|2022|11|1243|1|000000|000000|000000|000000|Equipo Médico y de Laboratorio |51590.00|0.00|0.00|51590.00 0005|2022|11|1243|1|000001|000000|000000|000000|ADMINISTRACION|46900.00|0.00|0.00|46900.00 0005|2022|11|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|11|1243|1|000001|000002|000000|000000|BARRA DE REHABILITACIÓN # INV(1201-002-001-043)|1500.00|0.00|0.00|1500.00 0005|2022|11|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|11|1243|1|000001|000004|000000|000000|BALANCIN|1500.00|0.00|0.00|1500.00 0005|2022|11|1243|1|000001|000005|000000|000000|LAMPARA INFRARROJOS # INV(1201-002-001-117)|5000.00|0.00|0.00|5000.00 0005|2022|11|1243|1|000001|000006|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|30000.00|0.00|0.00|30000.00 0005|2022|11|1243|1|000001|000007|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|7000.00|0.00|0.00|7000.00 0005|2022|11|1243|1|000002|000000|000000|000000|ANCIANOS|800.00|0.00|0.00|800.00 0005|2022|11|1243|1|000002|000001|000000|000000|2 COLCHONES PARA REHABILITACION|800.00|0.00|0.00|800.00 0005|2022|11|1243|1|000003|000000|000000|000000|PSICOLOGIA|3890.00|0.00|0.00|3890.00 0005|2022|11|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|11|1244|0|000000|000000|000000|000000|Vehículos y Equipo de Transporte|309635.00|0.00|0.00|309635.00 0005|2022|11|1244|1|000000|000000|000000|000000|Vehículos y Equipo de Transporte|309635.00|0.00|0.00|309635.00 0005|2022|11|1244|1|000001|000000|000000|000000|ADMINISTRACION|309635.00|0.00|0.00|309635.00 0005|2022|11|1244|1|000001|000001|000000|000000|CAMIONETA DOBLE RODADO MOD|172000.00|0.00|0.00|172000.00 0005|2022|11|1244|1|000001|000002|000000|000000|CAMIONETA DOBLE RODADO MOD|49300.00|0.00|0.00|49300.00 0005|2022|11|1244|1|000001|000003|000000|000000|EXPLORER 4 PUERTAS 6 CILINDROS|45000.00|0.00|0.00|45000.00 0005|2022|11|1244|1|000001|000004|000000|000000|HONDA, CITY EX CVT, MODELO 2018, COLOR AZUL|43335.00|0.00|0.00|43335.00 0005|2022|11|1246|0|000000|000000|000000|000000|Maquinaria, Otros Equipos y Herramientas|55842.38|0.00|0.00|55842.38 0005|2022|11|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|11|1246|4|000001|000000|000000|000000|ADMINISTRACION|6000.00|0.00|0.00|6000.00 0005|2022|11|1246|4|000001|000001|000000|000000|AIRE ACONDICIONADO MIRAGE|6000.00|0.00|0.00|6000.00 0005|2022|11|1246|4|000002|000000|000000|000000|DIRECCION|19024.00|0.00|0.00|19024.00 0005|2022|11|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|11|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|11|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|11|1246|4|000003|000000|000000|000000|TRABAJO SOCIAL|5800.00|0.00|0.00|5800.00 0005|2022|11|1246|4|000003|000001|000000|000000|MINISPLIT DE 1 TONELADA|5800.00|0.00|0.00|5800.00 0005|2022|11|1246|4|000004|000000|000000|000000|DEPARTAMENTO JURIDICO|8700.00|0.00|0.00|8700.00 0005|2022|11|1246|4|000004|000001|000000|000000|MINISPLIT DE 1 1/2 TONS|8700.00|0.00|0.00|8700.00 0005|2022|11|1246|4|000005|000000|000000|000000|REHABILITACION FISICA|6242.86|0.00|0.00|6242.86 0005|2022|11|1246|4|000005|000001|000000|000000|AIRE ACONDICIONADO MIRAGE # INV(1201-002-001-212)|6242.86|0.00|0.00|6242.86 0005|2022|11|1246|4|000007|000000|000000|000000|INAPAM|8100.00|0.00|0.00|8100.00 0005|2022|11|1246|4|000007|000001|000000|000000|AIRE ACONDICIONADO|8100.00|0.00|0.00|8100.00 0005|2022|11|1246|5|000000|000000|000000|000000|Equipo de Comunicación y Telecomunicación |245.52|0.00|0.00|245.52 0005|2022|11|1246|5|000001|000000|000000|000000|ADMINISTRACION|245.52|0.00|0.00|245.52 0005|2022|11|1246|5|000001|000001|000000|000000|TELEFONO UNILINEA|245.52|0.00|0.00|245.52 0005|2022|11|1246|7|000000|000000|000000|000000|Herramientas y Máquinas-Herramienta |1730.00|0.00|0.00|1730.00 0005|2022|11|1246|7|000001|000000|000000|000000|ADMINISTRACION|1300.00|0.00|0.00|1300.00 0005|2022|11|1246|7|000001|000001|000000|000000|ESCALERA DE MESA DE EXPULSION|250.00|0.00|0.00|250.00 0005|2022|11|1246|7|000001|000002|000000|000000|ESCALERA RAMPA # INV(1201-002-001-052)|800.00|0.00|0.00|800.00 0005|2022|11|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|11|1246|7|000002|000000|000000|000000|ANCIANOS|430.00|0.00|0.00|430.00 0005|2022|11|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|11|1246|7|000002|000004|000000|000000|2 RASTRILLOS CON MANGO|120.00|0.00|0.00|120.00 0005|2022|11|1246|7|000002|000005|000000|000000|4 ARAÑAS PARA JARDIN|160.00|0.00|0.00|160.00 0005|2022|11|1260|0|000000|000000|000000|000000|Depreciación, Deterioro y Amortización Acumulada de Bienes|396084.52|0.00|0.00|396084.52 0005|2022|11|1263|0|000000|000000|000000|000000|Depreciación Acumulada de Bienes Muebles|396084.52|0.00|0.00|396084.52 0005|2022|11|1263|1|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE OFICINA|102690.57|0.00|0.00|102690.57 0005|2022|11|1263|1|000001|000000|000000|000000|ACUMULADA|102690.57|0.00|0.00|102690.57 0005|2022|11|1263|2|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE TRANSPORTE|232239.90|0.00|0.00|232239.90 0005|2022|11|1263|2|000001|000000|000000|000000|ACUMULADA|232239.90|0.00|0.00|232239.90 0005|2022|11|1263|3|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE COMPUTO|42119.59|0.00|0.00|42119.59 0005|2022|11|1263|3|000001|000000|000000|000000|ACUMULADA|42119.59|0.00|0.00|42119.59 0005|2022|11|1263|7|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MUEBLES SISTEMAS DE AIRE ACONDICIONADO|16725.67|0.00|0.00|16725.67 0005|2022|11|1263|7|000001|000000|000000|000000|ACUMULADA|16725.67|0.00|0.00|16725.67 0005|2022|11|1263|9|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MAQUINARIA OTROS EQUIPOS Y HERRAMIENTAS|2308.79|0.00|0.00|2308.79 0005|2022|11|1263|9|000001|000000|000000|000000|ACUMULADA|2243.76|0.00|0.00|2243.76 0005|2022|11|1263|9|000002|000000|000000|000000|EQUIPO MEDICO|65.03|0.00|0.00|65.03 0005|2022|11|2000|0|000000|000000|000000|000000|PASIVO|6460087.13|620622.10|644229.76|6483694.79 0005|2022|11|2100|0|000000|000000|000000|000000|PASIVO CIRCULANTE|6460087.13|620622.10|644229.76|6483694.79 0005|2022|11|2110|0|000000|000000|000000|000000|Cuentas por Pagar a Corto Plazo|6460013.82|620622.10|644219.51|6483611.23 0005|2022|11|2111|0|000000|000000|000000|000000|Servicios Personales por Pagar a Corto Plazo|96146.72|393925.33|393925.33|96146.72 0005|2022|11|2111|3|000000|000000|000000|000000|SUELDOS Y SALARIOS|96146.72|393925.33|393925.33|96146.72 0005|2022|11|2111|3|000001|000000|000000|000000|NOMINAS|96146.72|393925.33|393925.33|96146.72 0005|2022|11|2111|3|000001|000001|000000|000000|NOMINA QUINCENAL|34333.57|393925.33|393925.33|34333.57 0005|2022|11|2111|3|000001|000002|000000|000000|AGUINALDOS|61763.15|0.00|0.00|61763.15 0005|2022|11|2111|3|000001|000004|000000|000000|FINIQUITOS DEL EJERCICIO FISCAL 2021|50.00|0.00|0.00|50.00 0005|2022|11|2112|0|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|837873.61|189952.77|165150.12|813070.96 0005|2022|11|2112|1|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|837873.61|189952.77|165150.12|813070.96 0005|2022|11|2112|1|000002|000000|000000|000000|JUAN FRANCISCO TRUJILLO RICALDE|2460.00|0.00|0.00|2460.00 0005|2022|11|2112|1|000006|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|31731.00|0.00|0.00|31731.00 0005|2022|11|2112|1|000009|000000|000000|000000|TELEFONOS DE MEXICO, SAB DE CV|2175.00|0.00|0.00|2175.00 0005|2022|11|2112|1|000015|000000|000000|000000|ROBERTO GARCIA TRUJILLO|10669.26|0.00|0.00|10669.26 0005|2022|11|2112|1|000017|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|27187.90|27187.90|73293.50|73293.50 0005|2022|11|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|11|2112|1|000023|000000|000000|000000|REGINALDO RODRIGUEZ PADILLA|11669.60|0.00|0.00|11669.60 0005|2022|11|2112|1|000024|000000|000000|000000|ANA CRISTINA BENITEZ ARELLANO|3828.00|0.00|0.00|3828.00 0005|2022|11|2112|1|000029|000000|000000|000000|REYNALDO CORRALES YAÑEZ|3640.21|0.00|0.00|3640.21 0005|2022|11|2112|1|000041|000000|000000|000000|HUMBERTO CHÁVEZ LUZANILLO|24360.00|0.00|0.00|24360.00 0005|2022|11|2112|1|000042|000000|000000|000000|FERRECONSTRUCCIONES DE COSALA, SA DE CV|5109.00|0.00|0.00|5109.00 0005|2022|11|2112|1|000045|000000|000000|000000|CECILIA RAMONA BELTRAN CORRALES|22850.18|0.00|0.00|22850.18 0005|2022|11|2112|1|000046|000000|000000|000000|AIDA HERNANDEZ QUINTERO|19346.20|0.00|0.00|19346.20 0005|2022|11|2112|1|000047|000000|000000|000000|JOSE AYON ZEPEDA|440.00|0.00|0.00|440.00 0005|2022|11|2112|1|000048|000000|000000|000000|ADOLFO CORDERO GARCIA|4640.00|0.00|0.00|4640.00 0005|2022|11|2112|1|000049|000000|000000|000000|ALJAYAJE SA DE CV|22485.00|0.00|0.00|22485.00 0005|2022|11|2112|1|000052|000000|000000|000000|KARINA SALCIDO GONZALEZ|24731.20|0.00|0.00|24731.20 0005|2022|11|2112|1|000066|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|14659.62|0.00|0.00|14659.62 0005|2022|11|2112|1|000073|000000|000000|000000|HECTOR HERNANDEZ CASTILLO|157992.00|0.00|0.00|157992.00 0005|2022|11|2112|1|000081|000000|000000|000000|CESAR REGINALDO CORRALES ARREDONDO|17104.00|13804.00|0.00|3300.00 0005|2022|11|2112|1|000082|000000|000000|000000|GUADALUPE ARTEMIO BELTRAN ALVARADO|8941.20|0.00|0.00|8941.20 0005|2022|11|2112|1|000083|000000|000000|000000|GRAFICOS CG3 SA DE CV|5044.84|0.00|0.00|5044.84 0005|2022|11|2112|1|000088|000000|000000|000000|MARIA DEL CARMEN ACOSTA MORALES|1200.00|0.00|0.00|1200.00 0005|2022|11|2112|1|000090|000000|000000|000000|ISALIA ARTEAGA SANDOVAL|18300.00|0.00|0.00|18300.00 0005|2022|11|2112|1|000103|000000|000000|000000|OSCAR FONSECA RAMIREZ|35235.39|0.00|0.00|35235.39 0005|2022|11|2112|1|000127|000000|000000|000000|SERVICIOS LA CRUZ SA DE CV|419.40|0.00|0.00|419.40 0005|2022|11|2112|1|000132|000000|000000|000000|JUAN CARLOS PERALTA LIZARRAGA|3713.40|0.00|0.00|3713.40 0005|2022|11|2112|1|000133|000000|000000|000000|CRISTOBAL CAMARENA MENDOZA|3100.00|0.00|0.00|3100.00 0005|2022|11|2112|1|000144|000000|000000|000000|ADELA GARCIA BELTRAN|200.00|0.00|0.00|200.00 0005|2022|11|2112|1|000146|000000|000000|000000|JUAN CARLOS OCHOA CARRILLO|30.10|0.00|0.00|30.10 0005|2022|11|2112|1|000149|000000|000000|000000|MARIA MARGARITA AMARAL PADILLA|1392.00|0.00|0.00|1392.00 0005|2022|11|2112|1|000157|000000|000000|000000|MANUEL SILVAS ACOSTA|15570.01|17955.02|2385.01|0.00 0005|2022|11|2112|1|000164|000000|000000|000000|LUIS ALFREDO OSUNA SALCIDO|14802.75|14802.75|0.00|0.00 0005|2022|11|2112|1|000182|000000|000000|000000|JUAN FRANCISCO TRUJILLO RODRIGUEZ|.01|0.00|0.00|.01 0005|2022|11|2112|1|000188|000000|000000|000000|MIREYA CELINA TRUJILLO RODRIGUEZ|3500.03|0.00|0.00|3500.03 0005|2022|11|2112|1|000194|000000|000000|000000|MARIA GUADALUPE ARREDONDO TRUJILLO|0.00|0.00|4580.00|4580.00 0005|2022|11|2112|1|000195|000000|000000|000000|ISMAEL BAEZ GERARDO|343.36|0.00|0.00|343.36 0005|2022|11|2112|1|000199|000000|000000|000000|COMCOM INDUSTRIES SA DE CV|2900.00|0.00|2900.00|5800.00 0005|2022|11|2112|1|000200|000000|000000|000000|AZAEL ARMANDO ALFARO LOPEZ|14268.00|0.00|63577.40|77845.40 0005|2022|11|2112|1|000204|000000|000000|000000|FERNANDO DOMINGO SARABIA PEREZ|9651.20|0.00|10028.20|19679.40 0005|2022|11|2112|1|000205|000000|000000|000000|ESMERALDA GUADALUPE CHAVEZ|6805.00|0.00|0.00|6805.00 0005|2022|11|2112|1|000208|000000|000000|000000|LUCIA ESMERALDA ORTIZ VALENZUELA|226298.00|116203.10|8386.01|118480.91 0005|2022|11|2112|1|000210|000000|000000|000000|ROXANA YAÑEZ AYON|8950.50|0.00|0.00|8950.50 0005|2022|11|2117|0|000000|000000|000000|000000|Retenciones y Contribuciones por Pagar a Corto Plazo|4663322.45|36744.00|85050.35|4711628.80 0005|2022|11|2117|1|000000|000000|000000|000000|IMPUESTOS Y CUOTAS POR PAGAR|4663322.45|36744.00|85050.35|4711628.80 0005|2022|11|2117|1|000001|000000|000000|000000|ISSSTE|3019448.27|0.00|40524.40|3059972.67 0005|2022|11|2117|1|000002|000000|000000|000000|SINDICALES|31949.78|0.00|880.10|32829.88 0005|2022|11|2117|1|000003|000000|000000|000000|ISPT|213408.93|36744.00|37775.26|214440.19 0005|2022|11|2117|1|000004|000000|000000|000000|OTRAS DEDUCCIONES|29140.60|0.00|0.00|29140.60 0005|2022|11|2117|1|000005|000000|000000|000000|RETENCIÓN DEL 10% ISR|25527.12|0.00|0.00|25527.12 0005|2022|11|2117|1|000006|000000|000000|000000|ISSSTESIN|391778.98|0.00|0.00|391778.98 0005|2022|11|2117|1|000007|000000|000000|000000|LICENCIA|2250.80|0.00|0.00|2250.80 0005|2022|11|2117|1|000009|000000|000000|000000|PRESTAMOS ISSSTE|948412.54|0.00|5870.59|954283.13 0005|2022|11|2117|1|000010|000000|000000|000000|RETENCION IVA 10.66%|391.59|0.00|0.00|391.59 0005|2022|11|2117|1|000012|000000|000000|000000|ISR RETENIDO|852.59|0.00|0.00|852.59 0005|2022|11|2117|1|000013|000000|000000|000000|ISRR 0.0125|161.25|0.00|0.00|161.25 0005|2022|11|2119|0|000000|000000|000000|000000|Otras Cuentas por Pagar a Corto Plazo|862671.04|0.00|93.71|862764.75 0005|2022|11|2119|1|000000|000000|000000|000000|ACREEDORES DIVERSOS|862671.04|0.00|93.71|862764.75 0005|2022|11|2119|1|000001|000000|000000|000000|MUNICIPIO DE COSALA|367457.43|0.00|0.00|367457.43 0005|2022|11|2119|1|000002|000000|000000|000000|CLARISA ROSALINA MONTALVO PADILLA|20242.24|0.00|0.00|20242.24 0005|2022|11|2119|1|000003|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|1.16|0.00|0.00|1.16 0005|2022|11|2119|1|000004|000000|000000|000000|PRESTAMOS A PERSONAL DEL ISSSTE|474821.15|0.00|0.00|474821.15 0005|2022|11|2119|1|000005|000000|000000|000000|MARIA CONCEPCION MARTINEZ APODACA|92.45|0.00|0.00|92.45 0005|2022|11|2119|1|000007|000000|000000|000000|DULCE ELENA BAÑUELOS ZAMORA|56.60|0.00|0.00|56.60 0005|2022|11|2119|1|000009|000000|000000|000000|AIDA HERNANDEZ QUINTERO|.01|0.00|0.00|.01 0005|2022|11|2119|1|000011|000000|000000|000000|CFE SSB NORESTE-CULIACAN|0.00|0.00|93.71|93.71 0005|2022|11|2190|0|000000|000000|000000|000000|Otros Pasivos a Corto Plazo|73.31|0.00|10.25|83.56 0005|2022|11|2191|0|000000|000000|000000|000000|Ingresos por Clasificar|73.31|0.00|10.25|83.56 0005|2022|11|2191|1|000000|000000|000000|000000|BANCO|73.31|0.00|10.25|83.56 0005|2022|11|2191|1|000001|000000|000000|000000|BANAMEX|.92|0.00|0.00|.92 0005|2022|11|2191|1|000001|000001|000000|000000|BANAMEX 35781|.92|0.00|0.00|.92 0005|2022|11|2191|1|000002|000000|000000|000000|AZTECA|72.39|0.00|10.25|82.64 0005|2022|11|3000|0|000000|000000|000000|000000|HACIENDA PÚBLICA/ PATRIMONIO|-6029716.84|0.00|0.00|-6029716.84 0005|2022|11|3100|0|000000|000000|000000|000000|HACIENDA PÚBLICA/PATRIMONIO CONTRIBUIDO|852188.95|0.00|0.00|852188.95 0005|2022|11|3110|0|000000|000000|000000|000000|Aportaciones|796184.09|0.00|0.00|796184.09 0005|2022|11|3110|1|000000|000000|000000|000000|AUM PATRIM X ADQ DE ACTIVOS FIJOS|17022.00|0.00|0.00|17022.00 0005|2022|11|3110|2|000000|000000|000000|000000|GLOBAL|779162.09|0.00|0.00|779162.09 0005|2022|11|3120|0|000000|000000|000000|000000|Donaciones de Capital|56004.86|0.00|0.00|56004.86 0005|2022|11|3120|1|000000|000000|000000|000000|Donativos|56004.86|0.00|0.00|56004.86 0005|2022|11|3120|1|000001|000000|000000|000000|Transferencias del Municipio de Cosalá|56004.86|0.00|0.00|56004.86 0005|2022|11|3200|0|000000|000000|000000|000000|HACIENDA PÚBLICA /PATRIMONIO GENERADO|-6881905.79|0.00|0.00|-6881905.79 0005|2022|11|3220|0|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-6881905.70|0.00|0.00|-6881905.70 0005|2022|11|3220|1|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-6881905.70|0.00|0.00|-6881905.70 0005|2022|11|3220|1|000001|000000|000000|000000|EJERCICIO 2000|-93123.00|0.00|0.00|-93123.00 0005|2022|11|3220|1|000002|000000|000000|000000|EJERCICIO 2001|-186312.91|0.00|0.00|-186312.91 0005|2022|11|3220|1|000003|000000|000000|000000|EJERCICIO 2002|-161991.33|0.00|0.00|-161991.33 0005|2022|11|3220|1|000004|000000|000000|000000|EJERCICIO 2003|697066.34|0.00|0.00|697066.34 0005|2022|11|3220|1|000005|000000|000000|000000|EJERCICIO 2004|-69260.22|0.00|0.00|-69260.22 0005|2022|11|3220|1|000006|000000|000000|000000|EJERCICIO 2005|-115863.88|0.00|0.00|-115863.88 0005|2022|11|3220|1|000007|000000|000000|000000|EJERCICIO 2006|-41403.36|0.00|0.00|-41403.36 0005|2022|11|3220|1|000008|000000|000000|000000|EJERCICIO 2007|10217.16|0.00|0.00|10217.16 0005|2022|11|3220|1|000009|000000|000000|000000|EJERCICIO 2008|76665.25|0.00|0.00|76665.25 0005|2022|11|3220|1|000010|000000|000000|000000|EJERCICIO 2009|-79675.50|0.00|0.00|-79675.50 0005|2022|11|3220|1|000011|000000|000000|000000|EJERCICIO 2010|-128916.00|0.00|0.00|-128916.00 0005|2022|11|3220|1|000012|000000|000000|000000|AFECTACIONES A RESULTADOS|-812940.52|0.00|0.00|-812940.52 0005|2022|11|3220|1|000013|000000|000000|000000|EJERCICIO 2011|-244948.78|0.00|0.00|-244948.78 0005|2022|11|3220|1|000014|000000|000000|000000|EJERCICIO 2012|-356577.18|0.00|0.00|-356577.18 0005|2022|11|3220|1|000015|000000|000000|000000|EJERCICIO 2013|-253572.04|0.00|0.00|-253572.04 0005|2022|11|3220|1|000016|000000|000000|000000|EJERCICIO 2014|-146415.65|0.00|0.00|-146415.65 0005|2022|11|3220|1|000017|000000|000000|000000|EJERCICIO 2015|-491483.44|0.00|0.00|-491483.44 0005|2022|11|3220|1|000018|000000|000000|000000|EJERCICIO 2016|-1162873.77|0.00|0.00|-1162873.77 0005|2022|11|3220|1|000019|000000|000000|000000|EJERCICIO 2017|-899488.12|0.00|0.00|-899488.12 0005|2022|11|3220|1|000020|000000|000000|000000|EJERCICIO 2018|-1159946.36|0.00|0.00|-1159946.36 0005|2022|11|3220|1|000021|000000|000000|000000|EJERCICIO 2019|-847852.34|0.00|0.00|-847852.34 0005|2022|11|3220|1|000022|000000|000000|000000|EJERCICIO 2020|-73986.12|0.00|0.00|-73986.12 0005|2022|11|3220|1|000023|000000|000000|000000|EJERCICIO 2021|-339223.93|0.00|0.00|-339223.93 0005|2022|11|3230|0|000000|000000|000000|000000|Revalúos|-.09|0.00|0.00|-.09 0005|2022|11|3232|0|000000|000000|000000|000000|Revalúo de Bienes Muebles|-.09|0.00|0.00|-.09 0005|2022|11|3232|1|000000|000000|000000|000000|REVALUACION DE ACTIVOS|-.09|0.00|0.00|-.09 0005|2022|11|3232|1|000001|000000|000000|000000|GLOBAL|6027.15|0.00|0.00|6027.15 0005|2022|11|3232|1|000002|000000|000000|000000|MOBILIARIO Y EQUIPO|-5566.51|0.00|0.00|-5566.51 0005|2022|11|3232|1|000003|000000|000000|000000|HERRAMIENTAS|-46.06|0.00|0.00|-46.06 0005|2022|11|3232|1|000004|000000|000000|000000|EQUIPO DE COMPUTO|-414.67|0.00|0.00|-414.67 0005|2022|11|4000|0|000000|000000|000000|000000|INGRESOS Y OTROS BENEFICIOS|8760000.00|0.00|695000.00|9455000.00 0005|2022|11|4200|0|000000|000000|000000|000000|PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|8760000.00|0.00|695000.00|9455000.00 0005|2022|11|4220|0|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras ayudas|8760000.00|0.00|695000.00|9455000.00 0005|2022|11|4221|0|000000|000000|000000|000000|del Sector Público|8760000.00|0.00|695000.00|9455000.00 0005|2022|11|4221|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|8760000.00|0.00|695000.00|9455000.00 0005|2022|11|4221|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|8760000.00|0.00|695000.00|9455000.00 0005|2022|11|5000|0|000000|000000|000000|000000|GASTOS Y OTRAS PÉRDIDAS|8720381.53|720436.04|0.00|9440817.57 0005|2022|11|5100|0|000000|000000|000000|000000|GASTOS DE FUNCIONAMIENTO|8188530.98|666136.94|0.00|8854667.92 0005|2022|11|5110|0|000000|000000|000000|000000|Servicios Personales|4326547.24|427994.26|0.00|4754541.50 0005|2022|11|5111|0|000000|000000|000000|000000|Remuneraciones al Personal de Carácter Permanente|3650851.38|381584.70|0.00|4032436.08 0005|2022|11|5111|1|000000|000000|000000|000000|SERVICIOS PERSONALES|3650851.38|381584.70|0.00|4032436.08 0005|2022|11|5111|1|113001|000000|000000|000000|Sueldos Ordinarios |3650851.38|381584.70|0.00|4032436.08 0005|2022|11|5111|1|113001|000001|000000|000000|Administrativo|866983.81|86379.30|0.00|953363.11 0005|2022|11|5111|1|113001|000001|000001|000000|Direccion|740733.48|73038.30|0.00|813771.78 0005|2022|11|5111|1|113001|000001|000001|000002|DIRECCION|740733.48|73038.30|0.00|813771.78 0005|2022|11|5111|1|113001|000001|000002|000000|Departamento Juridico|126250.33|13341.00|0.00|139591.33 0005|2022|11|5111|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|126250.33|13341.00|0.00|139591.33 0005|2022|11|5111|1|113001|000002|000000|000000|Desarrollo Social|2143553.04|226116.90|0.00|2369669.94 0005|2022|11|5111|1|113001|000002|000004|000000|Desayunos Escolares|1720820.48|181594.20|0.00|1902414.68 0005|2022|11|5111|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1720820.48|181594.20|0.00|1902414.68 0005|2022|11|5111|1|113001|000002|000007|000000|Pamar|95029.64|9989.10|0.00|105018.74 0005|2022|11|5111|1|113001|000002|000007|000008|PAMAR|95029.64|9989.10|0.00|105018.74 0005|2022|11|5111|1|113001|000002|000008|000000|Departamento de Trabajo Social|327702.92|34533.60|0.00|362236.52 0005|2022|11|5111|1|113001|000002|000008|000004|TRABAJO SOCIAL|327702.92|34533.60|0.00|362236.52 0005|2022|11|5111|1|113001|000003|000000|000000|Asistencia Social|640314.53|69088.50|0.00|709403.03 0005|2022|11|5111|1|113001|000003|000006|000000|Inapam|388408.88|42118.80|0.00|430527.68 0005|2022|11|5111|1|113001|000003|000006|000005|INAPAM|388408.88|42118.80|0.00|430527.68 0005|2022|11|5111|1|113001|000003|000010|000000|Rehabilitacion Fisica|251905.65|26969.70|0.00|278875.35 0005|2022|11|5111|1|113001|000003|000010|000006|REHABILITACION FISICA|251905.65|26969.70|0.00|278875.35 0005|2022|11|5113|0|000000|000000|000000|000000|Remuneraciones Adicionales y Especiales|236532.77|5000.00|0.00|241532.77 0005|2022|11|5113|1|000000|000000|000000|000000|SERVICIOS PERSONALES|236532.77|5000.00|0.00|241532.77 0005|2022|11|5113|1|132001|000000|000000|000000|Aguinaldos|98520.06|0.00|0.00|98520.06 0005|2022|11|5113|1|132001|000001|000000|000000|Administrativo|52771.86|0.00|0.00|52771.86 0005|2022|11|5113|1|132001|000001|000001|000000|Direccion|28708.99|0.00|0.00|28708.99 0005|2022|11|5113|1|132001|000001|000001|000002|DIRECCION|28708.99|0.00|0.00|28708.99 0005|2022|11|5113|1|132001|000001|000002|000000|Departamento Juridico|24062.87|0.00|0.00|24062.87 0005|2022|11|5113|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|24062.87|0.00|0.00|24062.87 0005|2022|11|5113|1|132001|000002|000000|000000|Desarrollo Social|27465.44|0.00|0.00|27465.44 0005|2022|11|5113|1|132001|000002|000004|000000|Desayunos Escolares|27465.44|0.00|0.00|27465.44 0005|2022|11|5113|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|27465.44|0.00|0.00|27465.44 0005|2022|11|5113|1|132001|000003|000000|000000|Asistencia Social|18282.76|0.00|0.00|18282.76 0005|2022|11|5113|1|132001|000003|000006|000000|Inapam|18282.76|0.00|0.00|18282.76 0005|2022|11|5113|1|132001|000003|000006|000005|INAPAM|18282.76|0.00|0.00|18282.76 0005|2022|11|5113|1|132002|000000|000000|000000|Prima vacacional |25693.36|0.00|0.00|25693.36 0005|2022|11|5113|1|132002|000001|000000|000000|Administrativo|8483.32|0.00|0.00|8483.32 0005|2022|11|5113|1|132002|000001|000001|000000|Direccion|6999.44|0.00|0.00|6999.44 0005|2022|11|5113|1|132002|000001|000001|000002|DIRECCION|6999.44|0.00|0.00|6999.44 0005|2022|11|5113|1|132002|000001|000002|000000|Departamento Juridico|1483.88|0.00|0.00|1483.88 0005|2022|11|5113|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|1483.88|0.00|0.00|1483.88 0005|2022|11|5113|1|132002|000002|000000|000000|Desarrollo Social|11501.97|0.00|0.00|11501.97 0005|2022|11|5113|1|132002|000002|000004|000000|Desayunos Escolares|9853.66|0.00|0.00|9853.66 0005|2022|11|5113|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|9853.66|0.00|0.00|9853.66 0005|2022|11|5113|1|132002|000002|000008|000000|Departamento de Trabajo Social|1648.31|0.00|0.00|1648.31 0005|2022|11|5113|1|132002|000002|000008|000004|TRABAJO SOCIAL|1648.31|0.00|0.00|1648.31 0005|2022|11|5113|1|132002|000003|000000|000000|Asistencia Social|5708.07|0.00|0.00|5708.07 0005|2022|11|5113|1|132002|000003|000006|000000|Inapam|3921.66|0.00|0.00|3921.66 0005|2022|11|5113|1|132002|000003|000006|000005|INAPAM|3921.66|0.00|0.00|3921.66 0005|2022|11|5113|1|132002|000003|000010|000000|Rehabilitacion Fisica|1786.41|0.00|0.00|1786.41 0005|2022|11|5113|1|132002|000003|000010|000006|REHABILITACION FISICA|1786.41|0.00|0.00|1786.41 0005|2022|11|5113|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|112319.35|5000.00|0.00|117319.35 0005|2022|11|5113|1|134003|000001|000000|000000|Administrativo|62228.79|5000.00|0.00|67228.79 0005|2022|11|5113|1|134003|000001|000001|000000|Direccion|58739.62|5000.00|0.00|63739.62 0005|2022|11|5113|1|134003|000001|000001|000002|DIRECCION|58739.62|5000.00|0.00|63739.62 0005|2022|11|5113|1|134003|000001|000002|000000|Departamento Juridico|3489.17|0.00|0.00|3489.17 0005|2022|11|5113|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|3489.17|0.00|0.00|3489.17 0005|2022|11|5113|1|134003|000002|000000|000000|Desarrollo Social|27854.20|0.00|0.00|27854.20 0005|2022|11|5113|1|134003|000002|000004|000000|Desayunos Escolares|26330.55|0.00|0.00|26330.55 0005|2022|11|5113|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|26330.55|0.00|0.00|26330.55 0005|2022|11|5113|1|134003|000002|000007|000000|Pamar|366.27|0.00|0.00|366.27 0005|2022|11|5113|1|134003|000002|000007|000008|PAMAR|366.27|0.00|0.00|366.27 0005|2022|11|5113|1|134003|000002|000008|000000|Departamento de Trabajo Social|1157.38|0.00|0.00|1157.38 0005|2022|11|5113|1|134003|000002|000008|000004|TRABAJO SOCIAL|1157.38|0.00|0.00|1157.38 0005|2022|11|5113|1|134003|000003|000000|000000|Asistencia Social|22236.36|0.00|0.00|22236.36 0005|2022|11|5113|1|134003|000003|000006|000000|Inapam|6738.98|0.00|0.00|6738.98 0005|2022|11|5113|1|134003|000003|000006|000005|INAPAM|6738.98|0.00|0.00|6738.98 0005|2022|11|5113|1|134003|000003|000010|000000|Rehabilitacion Fisica|15497.38|0.00|0.00|15497.38 0005|2022|11|5113|1|134003|000003|000010|000006|REHABILITACION FISICA|15497.38|0.00|0.00|15497.38 0005|2022|11|5115|0|000000|000000|000000|000000|Otras Prestaciones Sociales y Económicas|439163.09|41409.56|0.00|480572.65 0005|2022|11|5115|1|000000|000000|000000|000000|SERVICIOS PERSONALES|439163.09|41409.56|0.00|480572.65 0005|2022|11|5115|1|154002|000000|000000|000000|Uniformes |23872.80|0.00|0.00|23872.80 0005|2022|11|5115|1|154002|000001|000000|000000|Administrativo|23872.80|0.00|0.00|23872.80 0005|2022|11|5115|1|154002|000001|000001|000000|Direccion|23872.80|0.00|0.00|23872.80 0005|2022|11|5115|1|154002|000001|000001|000002|DIRECCION|23872.80|0.00|0.00|23872.80 0005|2022|11|5115|1|154003|000000|000000|000000|Vacaciones |19159.11|0.00|0.00|19159.11 0005|2022|11|5115|1|154003|000001|000000|000000|Administrativo|10246.87|0.00|0.00|10246.87 0005|2022|11|5115|1|154003|000001|000001|000000|Direccion|6236.40|0.00|0.00|6236.40 0005|2022|11|5115|1|154003|000001|000001|000002|DIRECCION|6236.40|0.00|0.00|6236.40 0005|2022|11|5115|1|154003|000001|000002|000000|Departamento Juridico|4010.47|0.00|0.00|4010.47 0005|2022|11|5115|1|154003|000001|000002|000003|DEPARTAMENTO JURIDICO|4010.47|0.00|0.00|4010.47 0005|2022|11|5115|1|154003|000002|000000|000000|Desarrollo Social|4940.36|0.00|0.00|4940.36 0005|2022|11|5115|1|154003|000002|000004|000000|Desayunos Escolares|4940.36|0.00|0.00|4940.36 0005|2022|11|5115|1|154003|000002|000004|000007|ASISTENCIA ALIMENTARIA|4940.36|0.00|0.00|4940.36 0005|2022|11|5115|1|154003|000003|000000|000000|Asistencia Social|3971.88|0.00|0.00|3971.88 0005|2022|11|5115|1|154003|000003|000006|000000|Inapam|3971.88|0.00|0.00|3971.88 0005|2022|11|5115|1|154003|000003|000006|000005|INAPAM|3971.88|0.00|0.00|3971.88 0005|2022|11|5115|1|154004|000000|000000|000000|Quinquenios|30883.74|3250.92|0.00|34134.66 0005|2022|11|5115|1|154004|000001|000000|000000|Administrativo|11316.40|1191.20|0.00|12507.60 0005|2022|11|5115|1|154004|000001|000001|000000|Direccion|11316.40|1191.20|0.00|12507.60 0005|2022|11|5115|1|154004|000001|000001|000002|DIRECCION|11316.40|1191.20|0.00|12507.60 0005|2022|11|5115|1|154004|000002|000000|000000|Desarrollo Social|14062.85|1480.30|0.00|15543.15 0005|2022|11|5115|1|154004|000002|000004|000000|Desayunos Escolares|14062.85|1480.30|0.00|15543.15 0005|2022|11|5115|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|14062.85|1480.30|0.00|15543.15 0005|2022|11|5115|1|154004|000003|000000|000000|Asistencia Social|5504.49|579.42|0.00|6083.91 0005|2022|11|5115|1|154004|000003|000006|000000|Inapam|2727.45|287.10|0.00|3014.55 0005|2022|11|5115|1|154004|000003|000006|000005|INAPAM|2727.45|287.10|0.00|3014.55 0005|2022|11|5115|1|154004|000003|000010|000000|Rehabilitacion Fisica|2777.04|292.32|0.00|3069.36 0005|2022|11|5115|1|154004|000003|000010|000006|REHABILITACION FISICA|2777.04|292.32|0.00|3069.36 0005|2022|11|5115|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|365247.44|38158.64|0.00|403406.08 0005|2022|11|5115|1|154005|000001|000000|000000|Administrativo|86846.86|8637.96|0.00|95484.82 0005|2022|11|5115|1|154005|000001|000001|000000|Direccion|74172.72|7303.84|0.00|81476.56 0005|2022|11|5115|1|154005|000001|000001|000002|DIRECCION|74172.72|7303.84|0.00|81476.56 0005|2022|11|5115|1|154005|000001|000002|000000|Departamento Juridico|12674.14|1334.12|0.00|14008.26 0005|2022|11|5115|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|12674.14|1334.12|0.00|14008.26 0005|2022|11|5115|1|154005|000002|000000|000000|Desarrollo Social|214313.02|22611.84|0.00|236924.86 0005|2022|11|5115|1|154005|000002|000004|000000|Desayunos Escolares|172515.44|18159.52|0.00|190674.96 0005|2022|11|5115|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|172515.44|18159.52|0.00|190674.96 0005|2022|11|5115|1|154005|000002|000007|000000|Pamar|8990.28|998.92|0.00|9989.20 0005|2022|11|5115|1|154005|000002|000007|000008|PAMAR|8990.28|998.92|0.00|9989.20 0005|2022|11|5115|1|154005|000002|000008|000000|Departamento de Trabajo Social|32807.30|3453.40|0.00|36260.70 0005|2022|11|5115|1|154005|000002|000008|000004|TRABAJO SOCIAL|32807.30|3453.40|0.00|36260.70 0005|2022|11|5115|1|154005|000003|000000|000000|Asistencia Social|64087.56|6908.84|0.00|70996.40 0005|2022|11|5115|1|154005|000003|000006|000000|Inapam|38896.72|4211.84|0.00|43108.56 0005|2022|11|5115|1|154005|000003|000006|000005|INAPAM|38896.72|4211.84|0.00|43108.56 0005|2022|11|5115|1|154005|000003|000010|000000|Rehabilitacion Fisica|25190.84|2697.00|0.00|27887.84 0005|2022|11|5115|1|154005|000003|000010|000006|REHABILITACION FISICA|25190.84|2697.00|0.00|27887.84 0005|2022|11|5120|0|000000|000000|000000|000000|Materiales y Suministros|2459699.84|187832.30|0.00|2647532.14 0005|2022|11|5121|0|000000|000000|000000|000000|Materiales de Administración, Emisión de Documentos y Artículos Oficiales|297756.82|61669.44|0.00|359426.26 0005|2022|11|5121|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|297756.82|61669.44|0.00|359426.26 0005|2022|11|5121|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |154625.08|44944.98|0.00|199570.06 0005|2022|11|5121|2|211001|000001|000000|000000|Administrativo|102194.87|44944.98|0.00|147139.85 0005|2022|11|5121|2|211001|000001|000001|000000|Direccion|102194.87|44944.98|0.00|147139.85 0005|2022|11|5121|2|211001|000001|000001|000002|DIRECCION|102194.87|44944.98|0.00|147139.85 0005|2022|11|5121|2|211001|000002|000000|000000|Desarrollo Social|34820.70|0.00|0.00|34820.70 0005|2022|11|5121|2|211001|000002|000004|000000|Desayunos Escolares|33869.70|0.00|0.00|33869.70 0005|2022|11|5121|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|33869.70|0.00|0.00|33869.70 0005|2022|11|5121|2|211001|000002|000007|000000|Pamar|951.00|0.00|0.00|951.00 0005|2022|11|5121|2|211001|000002|000007|000008|PAMAR|951.00|0.00|0.00|951.00 0005|2022|11|5121|2|211001|000003|000000|000000|Asistencia Social|17609.51|0.00|0.00|17609.51 0005|2022|11|5121|2|211001|000003|000006|000000|Inapam|17609.51|0.00|0.00|17609.51 0005|2022|11|5121|2|211001|000003|000006|000005|INAPAM|17609.51|0.00|0.00|17609.51 0005|2022|11|5121|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |25464.05|8398.42|0.00|33862.47 0005|2022|11|5121|2|214001|000001|000000|000000|Administrativo|11576.73|8398.42|0.00|19975.15 0005|2022|11|5121|2|214001|000001|000001|000000|Direccion|11576.73|8398.42|0.00|19975.15 0005|2022|11|5121|2|214001|000001|000001|000002|DIRECCION|11576.73|8398.42|0.00|19975.15 0005|2022|11|5121|2|214001|000002|000000|000000|Desarrollo Social|13887.32|0.00|0.00|13887.32 0005|2022|11|5121|2|214001|000002|000004|000000|Desayunos Escolares|13887.32|0.00|0.00|13887.32 0005|2022|11|5121|2|214001|000002|000004|000007|ASISTENCIA ALIMENTARIA|13887.32|0.00|0.00|13887.32 0005|2022|11|5121|2|216001|000000|000000|000000|Material de limpieza |117667.69|8326.04|0.00|125993.73 0005|2022|11|5121|2|216001|000001|000000|000000|Administrativo|64938.69|3095.98|0.00|68034.67 0005|2022|11|5121|2|216001|000001|000001|000000|Direccion|64938.69|3095.98|0.00|68034.67 0005|2022|11|5121|2|216001|000001|000001|000002|DIRECCION|64938.69|3095.98|0.00|68034.67 0005|2022|11|5121|2|216001|000002|000000|000000|Desarrollo Social|0.00|923.60|0.00|923.60 0005|2022|11|5121|2|216001|000002|000004|000000|Desayunos Escolares|0.00|923.60|0.00|923.60 0005|2022|11|5121|2|216001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|923.60|0.00|923.60 0005|2022|11|5121|2|216001|000003|000000|000000|Asistencia Social|52729.00|4306.46|0.00|57035.46 0005|2022|11|5121|2|216001|000003|000006|000000|Inapam|52729.00|4306.46|0.00|57035.46 0005|2022|11|5121|2|216001|000003|000006|000005|INAPAM|52729.00|4306.46|0.00|57035.46 0005|2022|11|5122|0|000000|000000|000000|000000|Alimentos y Utensilios|1139888.34|24028.66|0.00|1163917.00 0005|2022|11|5122|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|1139888.34|24028.66|0.00|1163917.00 0005|2022|11|5122|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|1139888.34|24028.66|0.00|1163917.00 0005|2022|11|5122|2|221002|000003|000000|000000|Asistencia Social|1139888.34|24028.66|0.00|1163917.00 0005|2022|11|5122|2|221002|000003|000006|000000|Inapam|1139888.34|24028.66|0.00|1163917.00 0005|2022|11|5122|2|221002|000003|000006|000005|INAPAM|1139888.34|24028.66|0.00|1163917.00 0005|2022|11|5124|0|000000|000000|000000|000000|Materiales y Artículos de Construcción y de Reparación|41443.03|2748.50|0.00|44191.53 0005|2022|11|5124|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|41443.03|2748.50|0.00|44191.53 0005|2022|11|5124|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|41443.03|2748.50|0.00|44191.53 0005|2022|11|5124|2|249001|000001|000000|000000|Administrativo|41443.03|0.00|0.00|41443.03 0005|2022|11|5124|2|249001|000001|000001|000000|Direccion|41443.03|0.00|0.00|41443.03 0005|2022|11|5124|2|249001|000001|000001|000002|DIRECCION|41443.03|0.00|0.00|41443.03 0005|2022|11|5124|2|249001|000002|000000|000000|Desarrollo Social|0.00|2748.50|0.00|2748.50 0005|2022|11|5124|2|249001|000002|000004|000000|Desayunos Escolares|0.00|2748.50|0.00|2748.50 0005|2022|11|5124|2|249001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|2748.50|0.00|2748.50 0005|2022|11|5125|0|000000|000000|000000|000000|Productos Químicos, Farmacéuticos y de Laboratorio|135453.20|11484.00|0.00|146937.20 0005|2022|11|5125|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|135453.20|11484.00|0.00|146937.20 0005|2022|11|5125|2|253001|000000|000000|000000|Medicinas y Servicios medicos|10231.20|0.00|0.00|10231.20 0005|2022|11|5125|2|253001|000001|000000|000000|Administrativo|10231.20|0.00|0.00|10231.20 0005|2022|11|5125|2|253001|000001|000001|000000|Direccion|10231.20|0.00|0.00|10231.20 0005|2022|11|5125|2|253001|000001|000001|000002|DIRECCION|10231.20|0.00|0.00|10231.20 0005|2022|11|5125|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|125222.00|11484.00|0.00|136706.00 0005|2022|11|5125|2|253002|000003|000000|000000|Asistencia Social|125222.00|11484.00|0.00|136706.00 0005|2022|11|5125|2|253002|000003|000010|000000|Rehabilitacion Fisica|125222.00|11484.00|0.00|136706.00 0005|2022|11|5125|2|253002|000003|000010|000006|REHABILITACION FISICA|125222.00|11484.00|0.00|136706.00 0005|2022|11|5126|0|000000|000000|000000|000000|Combustibles, Lubricantes y Aditivos|470928.10|74271.08|0.00|545199.18 0005|2022|11|5126|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|470928.10|74271.08|0.00|545199.18 0005|2022|11|5126|2|261001|000000|000000|000000|Combustibles y Lubricantes |470928.10|74271.08|0.00|545199.18 0005|2022|11|5126|2|261001|000001|000000|000000|Administrativo|76742.19|0.00|0.00|76742.19 0005|2022|11|5126|2|261001|000001|000001|000000|Direccion|76742.19|0.00|0.00|76742.19 0005|2022|11|5126|2|261001|000001|000001|000002|DIRECCION|76742.19|0.00|0.00|76742.19 0005|2022|11|5126|2|261001|000002|000000|000000|Desarrollo Social|394185.91|74271.08|0.00|468456.99 0005|2022|11|5126|2|261001|000002|000004|000000|Desayunos Escolares|394185.91|74271.08|0.00|468456.99 0005|2022|11|5126|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|394185.91|74271.08|0.00|468456.99 0005|2022|11|5129|0|000000|000000|000000|000000|Herramientas, Refacciones y Accesorios Menores|374230.35|13630.62|0.00|387860.97 0005|2022|11|5129|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|374230.35|13630.62|0.00|387860.97 0005|2022|11|5129|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |374230.35|13630.62|0.00|387860.97 0005|2022|11|5129|2|296001|000002|000000|000000|Desarrollo Social|374230.35|13630.62|0.00|387860.97 0005|2022|11|5129|2|296001|000002|000004|000000|Desayunos Escolares|374230.35|13630.62|0.00|387860.97 0005|2022|11|5129|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|374230.35|13630.62|0.00|387860.97 0005|2022|11|5130|0|000000|000000|000000|000000|Servicios Generales|1402283.90|50310.38|0.00|1452594.28 0005|2022|11|5131|0|000000|000000|000000|000000|Servicios Básicos|118621.72|35199.71|0.00|153821.43 0005|2022|11|5131|3|000000|000000|000000|000000|SERVICIOS GENERALES|118621.72|35199.71|0.00|153821.43 0005|2022|11|5131|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |0.00|32299.71|0.00|32299.71 0005|2022|11|5131|3|311001|000001|000000|000000|Administrativo|0.00|32299.71|0.00|32299.71 0005|2022|11|5131|3|311001|000001|000001|000000|Direccion|0.00|32299.71|0.00|32299.71 0005|2022|11|5131|3|311001|000001|000001|000002|DIRECCION|0.00|32299.71|0.00|32299.71 0005|2022|11|5131|3|313001|000000|000000|000000|AGUA PURIFICADA|46474.71|0.00|0.00|46474.71 0005|2022|11|5131|3|313001|000001|000000|000000|Administrativo|46474.71|0.00|0.00|46474.71 0005|2022|11|5131|3|313001|000001|000001|000000|Direccion|46474.71|0.00|0.00|46474.71 0005|2022|11|5131|3|313001|000001|000001|000002|DIRECCION|46474.71|0.00|0.00|46474.71 0005|2022|11|5131|3|314001|000000|000000|000000|Telefonía tradicional |1996.01|0.00|0.00|1996.01 0005|2022|11|5131|3|314001|000001|000000|000000|Administrativo|1996.01|0.00|0.00|1996.01 0005|2022|11|5131|3|314001|000001|000001|000000|Direccion|1996.01|0.00|0.00|1996.01 0005|2022|11|5131|3|314001|000001|000001|000002|DIRECCION|1996.01|0.00|0.00|1996.01 0005|2022|11|5131|3|314002|000000|000000|000000|INTERNET|29000.00|2900.00|0.00|31900.00 0005|2022|11|5131|3|314002|000001|000000|000000|Administrativo|29000.00|2900.00|0.00|31900.00 0005|2022|11|5131|3|314002|000001|000001|000000|Direccion|29000.00|2900.00|0.00|31900.00 0005|2022|11|5131|3|314002|000001|000001|000002|DIRECCION|29000.00|2900.00|0.00|31900.00 0005|2022|11|5131|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|41151.00|0.00|0.00|41151.00 0005|2022|11|5131|3|317003|000001|000000|000000|Administrativo|4408.00|0.00|0.00|4408.00 0005|2022|11|5131|3|317003|000001|000001|000000|Direccion|4408.00|0.00|0.00|4408.00 0005|2022|11|5131|3|317003|000001|000001|000002|DIRECCION|4408.00|0.00|0.00|4408.00 0005|2022|11|5131|3|317003|000002|000000|000000|Desarrollo Social|36743.00|0.00|0.00|36743.00 0005|2022|11|5131|3|317003|000002|000004|000000|Desayunos Escolares|36743.00|0.00|0.00|36743.00 0005|2022|11|5131|3|317003|000002|000004|000007|ASISTENCIA ALIMENTARIA|36743.00|0.00|0.00|36743.00 0005|2022|11|5133|0|000000|000000|000000|000000|Servicios Profesionales, Científicos y Técnicos y Otros Servicios|39811.20|0.00|0.00|39811.20 0005|2022|11|5133|3|000000|000000|000000|000000|SERVICIOS GENERALES|39811.20|0.00|0.00|39811.20 0005|2022|11|5133|3|339001|000000|000000|000000|HONORARIOS PROFESIONALES|39811.20|0.00|0.00|39811.20 0005|2022|11|5133|3|339001|000001|000000|000000|Administrativo|39811.20|0.00|0.00|39811.20 0005|2022|11|5133|3|339001|000001|000001|000000|Direccion|39811.20|0.00|0.00|39811.20 0005|2022|11|5133|3|339001|000001|000001|000002|DIRECCION|39811.20|0.00|0.00|39811.20 0005|2022|11|5134|0|000000|000000|000000|000000|Servicios Financieros, Bancarios y Comerciales|17172.64|18.56|0.00|17191.20 0005|2022|11|5134|3|000000|000000|000000|000000|SERVICIOS GENERALES|17172.64|18.56|0.00|17191.20 0005|2022|11|5134|3|341001|000000|000000|000000|COMISIONES BANCARIAS |352.64|18.56|0.00|371.20 0005|2022|11|5134|3|341001|000001|000000|000000|Administrativo|352.64|18.56|0.00|371.20 0005|2022|11|5134|3|341001|000001|000001|000000|Direccion|352.64|18.56|0.00|371.20 0005|2022|11|5134|3|341001|000001|000001|000002|DIRECCION|352.64|18.56|0.00|371.20 0005|2022|11|5134|3|347001|000000|000000|000000|Fletes y Acarreos |16820.00|0.00|0.00|16820.00 0005|2022|11|5134|3|347001|000001|000000|000000|Administrativo|16820.00|0.00|0.00|16820.00 0005|2022|11|5134|3|347001|000001|000001|000000|Direccion|16820.00|0.00|0.00|16820.00 0005|2022|11|5134|3|347001|000001|000001|000002|DIRECCION|16820.00|0.00|0.00|16820.00 0005|2022|11|5135|0|000000|000000|000000|000000|Servicios de Instalación, Reparación, Mantenimiento y Conservación|135319.29|1135.01|0.00|136454.30 0005|2022|11|5135|3|000000|000000|000000|000000|SERVICIOS GENERALES|135319.29|1135.01|0.00|136454.30 0005|2022|11|5135|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|119510.81|1135.01|0.00|120645.82 0005|2022|11|5135|3|351008|000003|000000|000000|Asistencia Social|119510.81|1135.01|0.00|120645.82 0005|2022|11|5135|3|351008|000003|000006|000000|Inapam|119510.81|1135.01|0.00|120645.82 0005|2022|11|5135|3|351008|000003|000006|000005|INAPAM|119510.81|1135.01|0.00|120645.82 0005|2022|11|5135|3|352002|000000|000000|000000|MANTENIMIENTO AIRE ACONDICIONADOS Y MINISPLIT|4756.00|0.00|0.00|4756.00 0005|2022|11|5135|3|352002|000001|000000|000000|Administrativo|4756.00|0.00|0.00|4756.00 0005|2022|11|5135|3|352002|000001|000001|000000|Direccion|4756.00|0.00|0.00|4756.00 0005|2022|11|5135|3|352002|000001|000001|000002|DIRECCION|4756.00|0.00|0.00|4756.00 0005|2022|11|5135|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |11052.48|0.00|0.00|11052.48 0005|2022|11|5135|3|355001|000003|000000|000000|Asistencia Social|11052.48|0.00|0.00|11052.48 0005|2022|11|5135|3|355001|000003|000010|000000|Rehabilitacion Fisica|11052.48|0.00|0.00|11052.48 0005|2022|11|5135|3|355001|000003|000010|000006|REHABILITACION FISICA|11052.48|0.00|0.00|11052.48 0005|2022|11|5137|0|000000|000000|000000|000000|Servicios de Traslado y Viáticos|43832.06|5984.00|0.00|49816.06 0005|2022|11|5137|3|000000|000000|000000|000000|SERVICIOS GENERALES|43832.06|5984.00|0.00|49816.06 0005|2022|11|5137|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |43832.06|5984.00|0.00|49816.06 0005|2022|11|5137|3|375001|000001|000000|000000|Administrativo|33510.56|5984.00|0.00|39494.56 0005|2022|11|5137|3|375001|000001|000001|000000|Direccion|31653.56|5816.00|0.00|37469.56 0005|2022|11|5137|3|375001|000001|000001|000002|DIRECCION|31653.56|5816.00|0.00|37469.56 0005|2022|11|5137|3|375001|000001|000002|000000|Departamento Juridico|1857.00|168.00|0.00|2025.00 0005|2022|11|5137|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|1857.00|168.00|0.00|2025.00 0005|2022|11|5137|3|375001|000002|000000|000000|Desarrollo Social|8372.50|0.00|0.00|8372.50 0005|2022|11|5137|3|375001|000002|000004|000000|Desayunos Escolares|5356.00|0.00|0.00|5356.00 0005|2022|11|5137|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|5356.00|0.00|0.00|5356.00 0005|2022|11|5137|3|375001|000002|000008|000000|Departamento de Trabajo Social|3016.50|0.00|0.00|3016.50 0005|2022|11|5137|3|375001|000002|000008|000004|TRABAJO SOCIAL|3016.50|0.00|0.00|3016.50 0005|2022|11|5137|3|375001|000003|000000|000000|Asistencia Social|1949.00|0.00|0.00|1949.00 0005|2022|11|5137|3|375001|000003|000006|000000|Inapam|1664.00|0.00|0.00|1664.00 0005|2022|11|5137|3|375001|000003|000006|000005|INAPAM|1664.00|0.00|0.00|1664.00 0005|2022|11|5137|3|375001|000003|000010|000000|Rehabilitacion Fisica|285.00|0.00|0.00|285.00 0005|2022|11|5137|3|375001|000003|000010|000006|REHABILITACION FISICA|285.00|0.00|0.00|285.00 0005|2022|11|5138|0|000000|000000|000000|000000|Servicios Oficiales|80186.66|0.00|0.00|80186.66 0005|2022|11|5138|3|000000|000000|000000|000000|SERVICIOS GENERALES|80186.66|0.00|0.00|80186.66 0005|2022|11|5138|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |40588.40|0.00|0.00|40588.40 0005|2022|11|5138|3|382001|000001|000000|000000|Administrativo|40588.40|0.00|0.00|40588.40 0005|2022|11|5138|3|382001|000001|000001|000000|Direccion|40588.40|0.00|0.00|40588.40 0005|2022|11|5138|3|382001|000001|000001|000002|DIRECCION|40588.40|0.00|0.00|40588.40 0005|2022|11|5138|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|39598.26|0.00|0.00|39598.26 0005|2022|11|5138|3|385002|000001|000000|000000|Administrativo|33670.93|0.00|0.00|33670.93 0005|2022|11|5138|3|385002|000001|000001|000000|Direccion|33670.93|0.00|0.00|33670.93 0005|2022|11|5138|3|385002|000001|000001|000002|DIRECCION|33670.93|0.00|0.00|33670.93 0005|2022|11|5138|3|385002|000002|000000|000000|Desarrollo Social|5927.33|0.00|0.00|5927.33 0005|2022|11|5138|3|385002|000002|000007|000000|Pamar|5927.33|0.00|0.00|5927.33 0005|2022|11|5138|3|385002|000002|000007|000008|PAMAR|5927.33|0.00|0.00|5927.33 0005|2022|11|5139|0|000000|000000|000000|000000|Otros Servicios Generales|967340.33|7973.10|0.00|975313.43 0005|2022|11|5139|3|000000|000000|000000|000000|SERVICIOS GENERALES|967340.33|7973.10|0.00|975313.43 0005|2022|11|5139|3|392002|000000|000000|000000|Tenecias y Placas |12747.00|0.00|0.00|12747.00 0005|2022|11|5139|3|392002|000001|000000|000000|Administrativo|12747.00|0.00|0.00|12747.00 0005|2022|11|5139|3|392002|000001|000001|000000|Direccion|12747.00|0.00|0.00|12747.00 0005|2022|11|5139|3|392002|000001|000001|000002|DIRECCION|12747.00|0.00|0.00|12747.00 0005|2022|11|5139|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |880165.00|2127.00|0.00|882292.00 0005|2022|11|5139|3|395001|000001|000000|000000|Administrativo|880165.00|2127.00|0.00|882292.00 0005|2022|11|5139|3|395001|000001|000001|000000|Direccion|880165.00|2127.00|0.00|882292.00 0005|2022|11|5139|3|395001|000001|000001|000002|DIRECCION|880165.00|2127.00|0.00|882292.00 0005|2022|11|5139|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|74428.33|5846.10|0.00|80274.43 0005|2022|11|5139|3|399001|000001|000000|000000|Administrativo|19277.91|479.71|0.00|19757.62 0005|2022|11|5139|3|399001|000001|000001|000000|Direccion|19277.91|479.71|0.00|19757.62 0005|2022|11|5139|3|399001|000001|000001|000002|DIRECCION|19277.91|479.71|0.00|19757.62 0005|2022|11|5139|3|399001|000002|000000|000000|Desarrollo Social|20102.41|3355.55|0.00|23457.96 0005|2022|11|5139|3|399001|000002|000004|000000|Desayunos Escolares|19174.41|2453.94|0.00|21628.35 0005|2022|11|5139|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|19174.41|2453.94|0.00|21628.35 0005|2022|11|5139|3|399001|000002|000007|000000|Pamar|928.00|901.61|0.00|1829.61 0005|2022|11|5139|3|399001|000002|000007|000008|PAMAR|928.00|901.61|0.00|1829.61 0005|2022|11|5139|3|399001|000003|000000|000000|Asistencia Social|35048.01|2010.84|0.00|37058.85 0005|2022|11|5139|3|399001|000003|000006|000000|Inapam|26836.37|2010.84|0.00|28847.21 0005|2022|11|5139|3|399001|000003|000006|000005|INAPAM|26836.37|2010.84|0.00|28847.21 0005|2022|11|5139|3|399001|000003|000010|000000|Rehabilitacion Fisica|8211.64|0.00|0.00|8211.64 0005|2022|11|5139|3|399001|000003|000010|000006|REHABILITACION FISICA|8211.64|0.00|0.00|8211.64 0005|2022|11|5200|0|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|531850.55|54299.10|0.00|586149.65 0005|2022|11|5240|0|000000|000000|000000|000000|Ayudas Sociales|87788.60|6403.50|0.00|94192.10 0005|2022|11|5241|0|000000|000000|000000|000000|Ayudas Sociales a Personas|87788.60|6403.50|0.00|94192.10 0005|2022|11|5241|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|87788.60|6403.50|0.00|94192.10 0005|2022|11|5241|4|441001|000000|000000|000000|Apoyos Economicos |18350.00|3905.00|0.00|22255.00 0005|2022|11|5241|4|441001|000001|000000|000000|Administrativo|18350.00|3905.00|0.00|22255.00 0005|2022|11|5241|4|441001|000001|000001|000000|Direccion|18350.00|3905.00|0.00|22255.00 0005|2022|11|5241|4|441001|000001|000001|000002|DIRECCION|18350.00|3905.00|0.00|22255.00 0005|2022|11|5241|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|69438.60|2498.50|0.00|71937.10 0005|2022|11|5241|4|441005|000001|000000|000000|Administrativo|69438.60|2498.50|0.00|71937.10 0005|2022|11|5241|4|441005|000001|000001|000000|Direccion|69438.60|2498.50|0.00|71937.10 0005|2022|11|5241|4|441005|000001|000001|000002|DIRECCION|69438.60|2498.50|0.00|71937.10 0005|2022|11|5250|0|000000|000000|000000|000000|Pensiones y Jubilaciones|444061.95|47895.60|0.00|491957.55 0005|2022|11|5251|0|000000|000000|000000|000000|Pensiones|444061.95|47895.60|0.00|491957.55 0005|2022|11|5251|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|444061.95|47895.60|0.00|491957.55 0005|2022|11|5251|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|444061.95|47895.60|0.00|491957.55 0005|2022|11|5251|4|451001|000001|000000|000000|Administrativo|444061.95|47895.60|0.00|491957.55 0005|2022|11|5251|4|451001|000001|000007|000000|JUBILACIONES|444061.95|47895.60|0.00|491957.55 0005|2022|11|5251|4|451001|000001|000007|000009|JUBILACIONES|444061.95|47895.60|0.00|491957.55 0005|2022|11|8000|0|000000|000000|000000|000000|CUENTAS DE ORDEN PRESUPUESTARIAS|0.00|4980771.02|4980771.02|0.00 0005|2022|11|8100|0|000000|000000|000000|000000|LEY DE INGRESOS|0.00|1490000.00|1490000.00|0.00 0005|2022|11|8110|0|000000|000000|000000|000000|Ley de Ingresos Estimada|8085600.00|0.00|0.00|8085600.00 0005|2022|11|8110|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|244400.00|0.00|0.00|244400.00 0005|2022|11|8110|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|122200.00|0.00|0.00|122200.00 0005|2022|11|8110|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|122200.00|0.00|0.00|122200.00 0005|2022|11|8110|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|7841200.00|0.00|0.00|7841200.00 0005|2022|11|8110|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|7841200.00|0.00|0.00|7841200.00 0005|2022|11|8120|0|000000|000000|000000|000000|Ley de Ingresos por Ejecutar|2355921.00|695000.00|100000.00|1760921.00 0005|2022|11|8120|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|244400.00|0.00|0.00|244400.00 0005|2022|11|8120|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|122200.00|0.00|0.00|122200.00 0005|2022|11|8120|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|122200.00|0.00|0.00|122200.00 0005|2022|11|8120|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|2111521.00|695000.00|100000.00|1516521.00 0005|2022|11|8120|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|2111521.00|695000.00|100000.00|1516521.00 0005|2022|11|8130|0|000000|000000|000000|000000|Modificaciones a la Ley de Ingresos Estimada|3030321.00|100000.00|0.00|3130321.00 0005|2022|11|8130|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|3030321.00|100000.00|0.00|3130321.00 0005|2022|11|8130|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|3030321.00|100000.00|0.00|3130321.00 0005|2022|11|8140|0|000000|000000|000000|000000|Ley de Ingresos Devengada|0.00|695000.00|695000.00|0.00 0005|2022|11|8140|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|0.00|695000.00|695000.00|0.00 0005|2022|11|8140|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|695000.00|695000.00|0.00 0005|2022|11|8150|0|000000|000000|000000|000000|Ley de Ingresos Recaudada|8760000.00|0.00|695000.00|9455000.00 0005|2022|11|8150|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|8760000.00|0.00|695000.00|9455000.00 0005|2022|11|8150|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|8760000.00|0.00|695000.00|9455000.00 0005|2022|11|8200|0|000000|000000|000000|000000|PRESUPUESTO DE EGRESOS|0.00|3490771.02|3490771.02|0.00 0005|2022|11|8210|0|000000|000000|000000|000000|Presupuesto de Egresos Aprobado|8085600.00|0.00|0.00|8085600.00 0005|2022|11|8210|1|000000|000000|000000|000000|Sueldos Ordinarios |6516259.39|0.00|0.00|6516259.39 0005|2022|11|8210|1|113001|000000|000000|000000|Sueldos Ordinarios |4480854.83|0.00|0.00|4480854.83 0005|2022|11|8210|1|113001|000001|000000|000000|Administrativo|1180137.74|0.00|0.00|1180137.74 0005|2022|11|8210|1|113001|000001|000001|000000|Direccion|1020044.84|0.00|0.00|1020044.84 0005|2022|11|8210|1|113001|000001|000001|000002|DIRECCION|1020044.84|0.00|0.00|1020044.84 0005|2022|11|8210|1|113001|000001|000002|000000|Departamento Juridico|160092.90|0.00|0.00|160092.90 0005|2022|11|8210|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|160092.90|0.00|0.00|160092.90 0005|2022|11|8210|1|113001|000002|000000|000000|Desarrollo Social|2471652.69|0.00|0.00|2471652.69 0005|2022|11|8210|1|113001|000002|000004|000000|Desayunos Escolares|1937381.80|0.00|0.00|1937381.80 0005|2022|11|8210|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1937381.80|0.00|0.00|1937381.80 0005|2022|11|8210|1|113001|000002|000007|000000|Pamar|119868.52|0.00|0.00|119868.52 0005|2022|11|8210|1|113001|000002|000007|000008|PAMAR|119868.52|0.00|0.00|119868.52 0005|2022|11|8210|1|113001|000002|000008|000000|Departamento de Trabajo Social|414402.37|0.00|0.00|414402.37 0005|2022|11|8210|1|113001|000002|000008|000004|TRABAJO SOCIAL|414402.37|0.00|0.00|414402.37 0005|2022|11|8210|1|113001|000003|000000|000000|Asistencia Social|829064.40|0.00|0.00|829064.40 0005|2022|11|8210|1|113001|000003|000006|000000|Inapam|505426.36|0.00|0.00|505426.36 0005|2022|11|8210|1|113001|000003|000006|000005|INAPAM|505426.36|0.00|0.00|505426.36 0005|2022|11|8210|1|113001|000003|000010|000000|Rehabilitacion Fisica|323638.04|0.00|0.00|323638.04 0005|2022|11|8210|1|113001|000003|000010|000006|REHABILITACION FISICA|323638.04|0.00|0.00|323638.04 0005|2022|11|8210|1|132001|000000|000000|000000|Aguinaldos|1291291.10|0.00|0.00|1291291.10 0005|2022|11|8210|1|132001|000001|000000|000000|Administrativo|718890.97|0.00|0.00|718890.97 0005|2022|11|8210|1|132001|000001|000001|000000|Direccion|170007.47|0.00|0.00|170007.47 0005|2022|11|8210|1|132001|000001|000001|000002|DIRECCION|170007.47|0.00|0.00|170007.47 0005|2022|11|8210|1|132001|000001|000002|000000|Departamento Juridico|26682.15|0.00|0.00|26682.15 0005|2022|11|8210|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|26682.15|0.00|0.00|26682.15 0005|2022|11|8210|1|132001|000001|000007|000000|JUBILACIONES|522201.35|0.00|0.00|522201.35 0005|2022|11|8210|1|132001|000001|000007|000009|JUBILACIONES|522201.35|0.00|0.00|522201.35 0005|2022|11|8210|1|132001|000002|000000|000000|Desarrollo Social|434222.73|0.00|0.00|434222.73 0005|2022|11|8210|1|132001|000002|000004|000000|Desayunos Escolares|363188.84|0.00|0.00|363188.84 0005|2022|11|8210|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|363188.84|0.00|0.00|363188.84 0005|2022|11|8210|1|132001|000002|000007|000000|Pamar|19978.09|0.00|0.00|19978.09 0005|2022|11|8210|1|132001|000002|000007|000008|PAMAR|19978.09|0.00|0.00|19978.09 0005|2022|11|8210|1|132001|000002|000008|000000|Departamento de Trabajo Social|51055.80|0.00|0.00|51055.80 0005|2022|11|8210|1|132001|000002|000008|000004|TRABAJO SOCIAL|51055.80|0.00|0.00|51055.80 0005|2022|11|8210|1|132001|000003|000000|000000|Asistencia Social|138177.40|0.00|0.00|138177.40 0005|2022|11|8210|1|132001|000003|000006|000000|Inapam|84237.73|0.00|0.00|84237.73 0005|2022|11|8210|1|132001|000003|000006|000005|INAPAM|84237.73|0.00|0.00|84237.73 0005|2022|11|8210|1|132001|000003|000010|000000|Rehabilitacion Fisica|53939.67|0.00|0.00|53939.67 0005|2022|11|8210|1|132001|000003|000010|000006|REHABILITACION FISICA|53939.67|0.00|0.00|53939.67 0005|2022|11|8210|1|132002|000000|000000|000000|Prima vacacional |58000.00|0.00|0.00|58000.00 0005|2022|11|8210|1|132002|000001|000000|000000|Administrativo|17000.00|0.00|0.00|17000.00 0005|2022|11|8210|1|132002|000001|000001|000000|Direccion|15000.00|0.00|0.00|15000.00 0005|2022|11|8210|1|132002|000001|000001|000002|DIRECCION|15000.00|0.00|0.00|15000.00 0005|2022|11|8210|1|132002|000001|000002|000000|Departamento Juridico|2000.00|0.00|0.00|2000.00 0005|2022|11|8210|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|2000.00|0.00|0.00|2000.00 0005|2022|11|8210|1|132002|000002|000000|000000|Desarrollo Social|25000.00|0.00|0.00|25000.00 0005|2022|11|8210|1|132002|000002|000004|000000|Desayunos Escolares|20000.00|0.00|0.00|20000.00 0005|2022|11|8210|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2022|11|8210|1|132002|000002|000007|000000|Pamar|1000.00|0.00|0.00|1000.00 0005|2022|11|8210|1|132002|000002|000007|000008|PAMAR|1000.00|0.00|0.00|1000.00 0005|2022|11|8210|1|132002|000002|000008|000000|Departamento de Trabajo Social|4000.00|0.00|0.00|4000.00 0005|2022|11|8210|1|132002|000002|000008|000004|TRABAJO SOCIAL|4000.00|0.00|0.00|4000.00 0005|2022|11|8210|1|132002|000003|000000|000000|Asistencia Social|16000.00|0.00|0.00|16000.00 0005|2022|11|8210|1|132002|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|1|132002|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|1|132002|000003|000010|000000|Rehabilitacion Fisica|6000.00|0.00|0.00|6000.00 0005|2022|11|8210|1|132002|000003|000010|000006|REHABILITACION FISICA|6000.00|0.00|0.00|6000.00 0005|2022|11|8210|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|129092.68|0.00|0.00|129092.68 0005|2022|11|8210|1|134003|000001|000000|000000|Administrativo|82092.68|0.00|0.00|82092.68 0005|2022|11|8210|1|134003|000001|000001|000000|Direccion|77092.68|0.00|0.00|77092.68 0005|2022|11|8210|1|134003|000001|000001|000002|DIRECCION|77092.68|0.00|0.00|77092.68 0005|2022|11|8210|1|134003|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2022|11|8210|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|5000.00|0.00|0.00|5000.00 0005|2022|11|8210|1|134003|000002|000000|000000|Desarrollo Social|27000.00|0.00|0.00|27000.00 0005|2022|11|8210|1|134003|000002|000004|000000|Desayunos Escolares|15000.00|0.00|0.00|15000.00 0005|2022|11|8210|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|15000.00|0.00|0.00|15000.00 0005|2022|11|8210|1|134003|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00 0005|2022|11|8210|1|134003|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00 0005|2022|11|8210|1|134003|000003|000000|000000|Asistencia Social|20000.00|0.00|0.00|20000.00 0005|2022|11|8210|1|134003|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|1|134003|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|1|134003|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|1|134003|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|1|154004|000000|000000|000000|Quinquenios|60883.62|0.00|0.00|60883.62 0005|2022|11|8210|1|154004|000001|000000|000000|Administrativo|14294.34|0.00|0.00|14294.34 0005|2022|11|8210|1|154004|000001|000001|000000|Direccion|14294.34|0.00|0.00|14294.34 0005|2022|11|8210|1|154004|000001|000001|000002|DIRECCION|14294.34|0.00|0.00|14294.34 0005|2022|11|8210|1|154004|000002|000000|000000|Desarrollo Social|32633.04|0.00|0.00|32633.04 0005|2022|11|8210|1|154004|000002|000004|000000|Desayunos Escolares|26364.48|0.00|0.00|26364.48 0005|2022|11|8210|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|26364.48|0.00|0.00|26364.48 0005|2022|11|8210|1|154004|000002|000008|000000|Departamento de Trabajo Social|6268.56|0.00|0.00|6268.56 0005|2022|11|8210|1|154004|000002|000008|000004|TRABAJO SOCIAL|6268.56|0.00|0.00|6268.56 0005|2022|11|8210|1|154004|000003|000000|000000|Asistencia Social|13956.24|0.00|0.00|13956.24 0005|2022|11|8210|1|154004|000003|000006|000000|Inapam|7634.40|0.00|0.00|7634.40 0005|2022|11|8210|1|154004|000003|000006|000005|INAPAM|7634.40|0.00|0.00|7634.40 0005|2022|11|8210|1|154004|000003|000010|000000|Rehabilitacion Fisica|6321.84|0.00|0.00|6321.84 0005|2022|11|8210|1|154004|000003|000010|000006|REHABILITACION FISICA|6321.84|0.00|0.00|6321.84 0005|2022|11|8210|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|446137.16|0.00|0.00|446137.16 0005|2022|11|8210|1|154005|000001|000000|000000|Administrativo|118013.77|0.00|0.00|118013.77 0005|2022|11|8210|1|154005|000001|000001|000000|Direccion|102004.48|0.00|0.00|102004.48 0005|2022|11|8210|1|154005|000001|000001|000002|DIRECCION|102004.48|0.00|0.00|102004.48 0005|2022|11|8210|1|154005|000001|000002|000000|Departamento Juridico|16009.29|0.00|0.00|16009.29 0005|2022|11|8210|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|16009.29|0.00|0.00|16009.29 0005|2022|11|8210|1|154005|000002|000000|000000|Desarrollo Social|245216.95|0.00|0.00|245216.95 0005|2022|11|8210|1|154005|000002|000004|000000|Desayunos Escolares|217913.30|0.00|0.00|217913.30 0005|2022|11|8210|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|217913.30|0.00|0.00|217913.30 0005|2022|11|8210|1|154005|000002|000007|000000|Pamar|11986.85|0.00|0.00|11986.85 0005|2022|11|8210|1|154005|000002|000007|000008|PAMAR|11986.85|0.00|0.00|11986.85 0005|2022|11|8210|1|154005|000002|000008|000000|Departamento de Trabajo Social|15316.80|0.00|0.00|15316.80 0005|2022|11|8210|1|154005|000002|000008|000004|TRABAJO SOCIAL|15316.80|0.00|0.00|15316.80 0005|2022|11|8210|1|154005|000003|000000|000000|Asistencia Social|82906.44|0.00|0.00|82906.44 0005|2022|11|8210|1|154005|000003|000006|000000|Inapam|50542.64|0.00|0.00|50542.64 0005|2022|11|8210|1|154005|000003|000006|000005|INAPAM|50542.64|0.00|0.00|50542.64 0005|2022|11|8210|1|154005|000003|000010|000000|Rehabilitacion Fisica|32363.80|0.00|0.00|32363.80 0005|2022|11|8210|1|154005|000003|000010|000006|REHABILITACION FISICA|32363.80|0.00|0.00|32363.80 0005|2022|11|8210|1|161002|000000|000000|000000|PREVISIONES SALARIALES|50000.00|0.00|0.00|50000.00 0005|2022|11|8210|1|161002|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2022|11|8210|1|161002|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2022|11|8210|1|161002|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2022|11|8210|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |813000.00|0.00|0.00|813000.00 0005|2022|11|8210|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |76000.00|0.00|0.00|76000.00 0005|2022|11|8210|2|211001|000001|000000|000000|Administrativo|35000.00|0.00|0.00|35000.00 0005|2022|11|8210|2|211001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2022|11|8210|2|211001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2022|11|8210|2|211001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2022|11|8210|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2022|11|8210|2|211001|000002|000000|000000|Desarrollo Social|31000.00|0.00|0.00|31000.00 0005|2022|11|8210|2|211001|000002|000004|000000|Desayunos Escolares|20000.00|0.00|0.00|20000.00 0005|2022|11|8210|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2022|11|8210|2|211001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2022|11|8210|2|211001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2022|11|8210|2|211001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2022|11|8210|2|211001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2022|11|8210|2|211001|000003|000000|000000|Asistencia Social|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|2|211001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|2|211001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |35000.00|0.00|0.00|35000.00 0005|2022|11|8210|2|214001|000001|000000|000000|Administrativo|35000.00|0.00|0.00|35000.00 0005|2022|11|8210|2|214001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2022|11|8210|2|214001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2022|11|8210|2|214001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2022|11|8210|2|214001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2022|11|8210|2|216001|000000|000000|000000|Material de limpieza |46000.00|0.00|0.00|46000.00 0005|2022|11|8210|2|216001|000001|000000|000000|Administrativo|30000.00|0.00|0.00|30000.00 0005|2022|11|8210|2|216001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2022|11|8210|2|216001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2022|11|8210|2|216001|000002|000000|000000|Desarrollo Social|6000.00|0.00|0.00|6000.00 0005|2022|11|8210|2|216001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2022|11|8210|2|216001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2022|11|8210|2|216001|000003|000000|000000|Asistencia Social|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|2|216001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|2|216001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|200000.00|0.00|0.00|200000.00 0005|2022|11|8210|2|221002|000003|000000|000000|Asistencia Social|200000.00|0.00|0.00|200000.00 0005|2022|11|8210|2|221002|000003|000006|000000|Inapam|200000.00|0.00|0.00|200000.00 0005|2022|11|8210|2|221002|000003|000006|000005|INAPAM|200000.00|0.00|0.00|200000.00 0005|2022|11|8210|2|221004|000000|000000|000000|GAS LP|6000.00|0.00|0.00|6000.00 0005|2022|11|8210|2|221004|000003|000000|000000|Asistencia Social|6000.00|0.00|0.00|6000.00 0005|2022|11|8210|2|221004|000003|000006|000000|Inapam|6000.00|0.00|0.00|6000.00 0005|2022|11|8210|2|221004|000003|000006|000005|INAPAM|6000.00|0.00|0.00|6000.00 0005|2022|11|8210|2|221007|000000|000000|000000|DESPENSAS|100000.00|0.00|0.00|100000.00 0005|2022|11|8210|2|221007|000002|000000|000000|Desarrollo Social|100000.00|0.00|0.00|100000.00 0005|2022|11|8210|2|221007|000002|000004|000000|Desayunos Escolares|100000.00|0.00|0.00|100000.00 0005|2022|11|8210|2|221007|000002|000004|000007|ASISTENCIA ALIMENTARIA|100000.00|0.00|0.00|100000.00 0005|2022|11|8210|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|45000.00|0.00|0.00|45000.00 0005|2022|11|8210|2|249001|000001|000000|000000|Administrativo|45000.00|0.00|0.00|45000.00 0005|2022|11|8210|2|249001|000001|000001|000000|Direccion|45000.00|0.00|0.00|45000.00 0005|2022|11|8210|2|249001|000001|000001|000002|DIRECCION|45000.00|0.00|0.00|45000.00 0005|2022|11|8210|2|261001|000000|000000|000000|Combustibles y Lubricantes |200000.00|0.00|0.00|200000.00 0005|2022|11|8210|2|261001|000002|000000|000000|Desarrollo Social|200000.00|0.00|0.00|200000.00 0005|2022|11|8210|2|261001|000002|000004|000000|Desayunos Escolares|200000.00|0.00|0.00|200000.00 0005|2022|11|8210|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|200000.00|0.00|0.00|200000.00 0005|2022|11|8210|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |30000.00|0.00|0.00|30000.00 0005|2022|11|8210|2|294001|000001|000000|000000|Administrativo|30000.00|0.00|0.00|30000.00 0005|2022|11|8210|2|294001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2022|11|8210|2|294001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2022|11|8210|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |75000.00|0.00|0.00|75000.00 0005|2022|11|8210|2|296001|000002|000000|000000|Desarrollo Social|75000.00|0.00|0.00|75000.00 0005|2022|11|8210|2|296001|000002|000004|000000|Desayunos Escolares|75000.00|0.00|0.00|75000.00 0005|2022|11|8210|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|75000.00|0.00|0.00|75000.00 0005|2022|11|8210|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |594307.05|0.00|0.00|594307.05 0005|2022|11|8210|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |44081.28|0.00|0.00|44081.28 0005|2022|11|8210|3|311001|000001|000000|000000|Administrativo|44081.28|0.00|0.00|44081.28 0005|2022|11|8210|3|311001|000001|000001|000000|Direccion|44081.28|0.00|0.00|44081.28 0005|2022|11|8210|3|311001|000001|000001|000002|DIRECCION|44081.28|0.00|0.00|44081.28 0005|2022|11|8210|3|313001|000000|000000|000000|AGUA PURIFICADA|50000.00|0.00|0.00|50000.00 0005|2022|11|8210|3|313001|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2022|11|8210|3|313001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2022|11|8210|3|313001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2022|11|8210|3|314001|000000|000000|000000|Telefonía tradicional |20000.00|0.00|0.00|20000.00 0005|2022|11|8210|3|314001|000001|000000|000000|Administrativo|20000.00|0.00|0.00|20000.00 0005|2022|11|8210|3|314001|000001|000001|000000|Direccion|20000.00|0.00|0.00|20000.00 0005|2022|11|8210|3|314001|000001|000001|000002|DIRECCION|20000.00|0.00|0.00|20000.00 0005|2022|11|8210|3|341001|000000|000000|000000|COMISIONES BANCARIAS |7000.00|0.00|0.00|7000.00 0005|2022|11|8210|3|341001|000001|000000|000000|Administrativo|7000.00|0.00|0.00|7000.00 0005|2022|11|8210|3|341001|000001|000001|000000|Direccion|7000.00|0.00|0.00|7000.00 0005|2022|11|8210|3|341001|000001|000001|000002|DIRECCION|7000.00|0.00|0.00|7000.00 0005|2022|11|8210|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |133000.00|0.00|0.00|133000.00 0005|2022|11|8210|3|375001|000001|000000|000000|Administrativo|57000.00|0.00|0.00|57000.00 0005|2022|11|8210|3|375001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2022|11|8210|3|375001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2022|11|8210|3|375001|000001|000002|000000|Departamento Juridico|7000.00|0.00|0.00|7000.00 0005|2022|11|8210|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|7000.00|0.00|0.00|7000.00 0005|2022|11|8210|3|375001|000002|000000|000000|Desarrollo Social|46000.00|0.00|0.00|46000.00 0005|2022|11|8210|3|375001|000002|000004|000000|Desayunos Escolares|35000.00|0.00|0.00|35000.00 0005|2022|11|8210|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|35000.00|0.00|0.00|35000.00 0005|2022|11|8210|3|375001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2022|11|8210|3|375001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2022|11|8210|3|375001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2022|11|8210|3|375001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2022|11|8210|3|375001|000003|000000|000000|Asistencia Social|30000.00|0.00|0.00|30000.00 0005|2022|11|8210|3|375001|000003|000006|000000|Inapam|20000.00|0.00|0.00|20000.00 0005|2022|11|8210|3|375001|000003|000006|000005|INAPAM|20000.00|0.00|0.00|20000.00 0005|2022|11|8210|3|375001|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|3|375001|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |160000.00|0.00|0.00|160000.00 0005|2022|11|8210|3|382001|000001|000000|000000|Administrativo|140000.00|0.00|0.00|140000.00 0005|2022|11|8210|3|382001|000001|000001|000000|Direccion|140000.00|0.00|0.00|140000.00 0005|2022|11|8210|3|382001|000001|000001|000002|DIRECCION|140000.00|0.00|0.00|140000.00 0005|2022|11|8210|3|382001|000003|000000|000000|Asistencia Social|20000.00|0.00|0.00|20000.00 0005|2022|11|8210|3|382001|000003|000006|000000|Inapam|20000.00|0.00|0.00|20000.00 0005|2022|11|8210|3|382001|000003|000006|000005|INAPAM|20000.00|0.00|0.00|20000.00 0005|2022|11|8210|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|69225.77|0.00|0.00|69225.77 0005|2022|11|8210|3|385002|000001|000000|000000|Administrativo|69225.77|0.00|0.00|69225.77 0005|2022|11|8210|3|385002|000001|000001|000000|Direccion|69225.77|0.00|0.00|69225.77 0005|2022|11|8210|3|385002|000001|000001|000002|DIRECCION|69225.77|0.00|0.00|69225.77 0005|2022|11|8210|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|111000.00|0.00|0.00|111000.00 0005|2022|11|8210|3|399001|000001|000000|000000|Administrativo|45000.00|0.00|0.00|45000.00 0005|2022|11|8210|3|399001|000001|000001|000000|Direccion|40000.00|0.00|0.00|40000.00 0005|2022|11|8210|3|399001|000001|000001|000002|DIRECCION|40000.00|0.00|0.00|40000.00 0005|2022|11|8210|3|399001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2022|11|8210|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2022|11|8210|3|399001|000002|000000|000000|Desarrollo Social|46000.00|0.00|0.00|46000.00 0005|2022|11|8210|3|399001|000002|000004|000000|Desayunos Escolares|35000.00|0.00|0.00|35000.00 0005|2022|11|8210|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|35000.00|0.00|0.00|35000.00 0005|2022|11|8210|3|399001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2022|11|8210|3|399001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2022|11|8210|3|399001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2022|11|8210|3|399001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2022|11|8210|3|399001|000003|000000|000000|Asistencia Social|20000.00|0.00|0.00|20000.00 0005|2022|11|8210|3|399001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|3|399001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|3|399001|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|3|399001|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|157033.56|0.00|0.00|157033.56 0005|2022|11|8210|4|441001|000000|000000|000000|Apoyos Economicos |25000.00|0.00|0.00|25000.00 0005|2022|11|8210|4|441001|000001|000000|000000|Administrativo|25000.00|0.00|0.00|25000.00 0005|2022|11|8210|4|441001|000001|000001|000000|Direccion|25000.00|0.00|0.00|25000.00 0005|2022|11|8210|4|441001|000001|000001|000002|DIRECCION|25000.00|0.00|0.00|25000.00 0005|2022|11|8210|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|20000.00|0.00|0.00|20000.00 0005|2022|11|8210|4|441002|000001|000000|000000|Administrativo|20000.00|0.00|0.00|20000.00 0005|2022|11|8210|4|441002|000001|000001|000000|Direccion|20000.00|0.00|0.00|20000.00 0005|2022|11|8210|4|441002|000001|000001|000002|DIRECCION|20000.00|0.00|0.00|20000.00 0005|2022|11|8210|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|25000.00|0.00|0.00|25000.00 0005|2022|11|8210|4|441005|000001|000000|000000|Administrativo|25000.00|0.00|0.00|25000.00 0005|2022|11|8210|4|441005|000001|000001|000000|Direccion|25000.00|0.00|0.00|25000.00 0005|2022|11|8210|4|441005|000001|000001|000002|DIRECCION|25000.00|0.00|0.00|25000.00 0005|2022|11|8210|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2022|11|8210|4|451001|000001|000000|000000|Administrativo|87033.56|0.00|0.00|87033.56 0005|2022|11|8210|4|451001|000001|000007|000000|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2022|11|8210|4|451001|000001|000007|000009|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2022|11|8210|9|000000|000000|000000|000000|DEUDA PÚBLICA|5000.00|0.00|0.00|5000.00 0005|2022|11|8210|9|991001|000000|000000|000000|ADEFAS 2018|5000.00|0.00|0.00|5000.00 0005|2022|11|8210|9|991001|000001|000000|000000|Administrativo|5000.00|0.00|0.00|5000.00 0005|2022|11|8210|9|991001|000001|000001|000000|Direccion|5000.00|0.00|0.00|5000.00 0005|2022|11|8210|9|991001|000001|000001|000002|DIRECCION|5000.00|0.00|0.00|5000.00 0005|2022|11|8220|0|000000|000000|000000|000000|Presupuesto de Egresos por Ejercer|2061227.35|345818.20|933716.90|1473328.65 0005|2022|11|8220|1|000000|000000|000000|000000|Sueldos Ordinarios |1627447.34|76000.00|431721.11|1271726.23 0005|2022|11|8220|1|113001|000000|000000|000000|Sueldos Ordinarios |639211.10|76000.00|383311.40|331899.70 0005|2022|11|8220|1|113001|000001|000000|000000|Administrativo|269964.28|0.00|86379.30|183584.98 0005|2022|11|8220|1|113001|000001|000001|000000|Direccion|242792.21|0.00|73038.30|169753.91 0005|2022|11|8220|1|113001|000001|000001|000002|DIRECCION|242792.21|0.00|73038.30|169753.91 0005|2022|11|8220|1|113001|000001|000002|000000|Departamento Juridico|27172.07|0.00|13341.00|13831.07 0005|2022|11|8220|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|27172.07|0.00|13341.00|13831.07 0005|2022|11|8220|1|113001|000002|000000|000000|Desarrollo Social|215041.20|76000.00|227843.60|63197.60 0005|2022|11|8220|1|113001|000002|000004|000000|Desayunos Escolares|125764.22|76000.00|181594.20|20170.02 0005|2022|11|8220|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|125764.22|76000.00|181594.20|20170.02 0005|2022|11|8220|1|113001|000002|000007|000000|Pamar|19844.33|0.00|9989.10|9855.23 0005|2022|11|8220|1|113001|000002|000007|000008|PAMAR|19844.33|0.00|9989.10|9855.23 0005|2022|11|8220|1|113001|000002|000008|000000|Departamento de Trabajo Social|69432.65|0.00|36260.30|33172.35 0005|2022|11|8220|1|113001|000002|000008|000004|TRABAJO SOCIAL|69432.65|0.00|36260.30|33172.35 0005|2022|11|8220|1|113001|000003|000000|000000|Asistencia Social|154205.62|0.00|69088.50|85117.12 0005|2022|11|8220|1|113001|000003|000006|000000|Inapam|95958.08|0.00|42118.80|53839.28 0005|2022|11|8220|1|113001|000003|000006|000005|INAPAM|95958.08|0.00|42118.80|53839.28 0005|2022|11|8220|1|113001|000003|000010|000000|Rehabilitacion Fisica|58247.54|0.00|26969.70|31277.84 0005|2022|11|8220|1|113001|000003|000010|000006|REHABILITACION FISICA|58247.54|0.00|26969.70|31277.84 0005|2022|11|8220|1|132001|000000|000000|000000|Aguinaldos|757604.25|0.00|0.00|757604.25 0005|2022|11|8220|1|132001|000001|000000|000000|Administrativo|230952.32|0.00|0.00|230952.32 0005|2022|11|8220|1|132001|000001|000001|000000|Direccion|141298.48|0.00|0.00|141298.48 0005|2022|11|8220|1|132001|000001|000001|000002|DIRECCION|141298.48|0.00|0.00|141298.48 0005|2022|11|8220|1|132001|000001|000002|000000|Departamento Juridico|2619.28|0.00|0.00|2619.28 0005|2022|11|8220|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|2619.28|0.00|0.00|2619.28 0005|2022|11|8220|1|132001|000001|000007|000000|JUBILACIONES|87034.56|0.00|0.00|87034.56 0005|2022|11|8220|1|132001|000001|000007|000009|JUBILACIONES|87034.56|0.00|0.00|87034.56 0005|2022|11|8220|1|132001|000002|000000|000000|Desarrollo Social|406757.29|0.00|0.00|406757.29 0005|2022|11|8220|1|132001|000002|000004|000000|Desayunos Escolares|335723.40|0.00|0.00|335723.40 0005|2022|11|8220|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|335723.40|0.00|0.00|335723.40 0005|2022|11|8220|1|132001|000002|000007|000000|Pamar|19978.09|0.00|0.00|19978.09 0005|2022|11|8220|1|132001|000002|000007|000008|PAMAR|19978.09|0.00|0.00|19978.09 0005|2022|11|8220|1|132001|000002|000008|000000|Departamento de Trabajo Social|51055.80|0.00|0.00|51055.80 0005|2022|11|8220|1|132001|000002|000008|000004|TRABAJO SOCIAL|51055.80|0.00|0.00|51055.80 0005|2022|11|8220|1|132001|000003|000000|000000|Asistencia Social|119894.64|0.00|0.00|119894.64 0005|2022|11|8220|1|132001|000003|000006|000000|Inapam|65954.97|0.00|0.00|65954.97 0005|2022|11|8220|1|132001|000003|000006|000005|INAPAM|65954.97|0.00|0.00|65954.97 0005|2022|11|8220|1|132001|000003|000010|000000|Rehabilitacion Fisica|53939.67|0.00|0.00|53939.67 0005|2022|11|8220|1|132001|000003|000010|000006|REHABILITACION FISICA|53939.67|0.00|0.00|53939.67 0005|2022|11|8220|1|132002|000000|000000|000000|Prima vacacional |32306.64|0.00|0.00|32306.64 0005|2022|11|8220|1|132002|000001|000000|000000|Administrativo|8516.68|0.00|0.00|8516.68 0005|2022|11|8220|1|132002|000001|000001|000000|Direccion|8000.56|0.00|0.00|8000.56 0005|2022|11|8220|1|132002|000001|000001|000002|DIRECCION|8000.56|0.00|0.00|8000.56 0005|2022|11|8220|1|132002|000001|000002|000000|Departamento Juridico|516.12|0.00|0.00|516.12 0005|2022|11|8220|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|516.12|0.00|0.00|516.12 0005|2022|11|8220|1|132002|000002|000000|000000|Desarrollo Social|13498.03|0.00|0.00|13498.03 0005|2022|11|8220|1|132002|000002|000004|000000|Desayunos Escolares|10146.34|0.00|0.00|10146.34 0005|2022|11|8220|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|10146.34|0.00|0.00|10146.34 0005|2022|11|8220|1|132002|000002|000007|000000|Pamar|1000.00|0.00|0.00|1000.00 0005|2022|11|8220|1|132002|000002|000007|000008|PAMAR|1000.00|0.00|0.00|1000.00 0005|2022|11|8220|1|132002|000002|000008|000000|Departamento de Trabajo Social|2351.69|0.00|0.00|2351.69 0005|2022|11|8220|1|132002|000002|000008|000004|TRABAJO SOCIAL|2351.69|0.00|0.00|2351.69 0005|2022|11|8220|1|132002|000003|000000|000000|Asistencia Social|10291.93|0.00|0.00|10291.93 0005|2022|11|8220|1|132002|000003|000006|000000|Inapam|6078.34|0.00|0.00|6078.34 0005|2022|11|8220|1|132002|000003|000006|000005|INAPAM|6078.34|0.00|0.00|6078.34 0005|2022|11|8220|1|132002|000003|000010|000000|Rehabilitacion Fisica|4213.59|0.00|0.00|4213.59 0005|2022|11|8220|1|132002|000003|000010|000006|REHABILITACION FISICA|4213.59|0.00|0.00|4213.59 0005|2022|11|8220|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|37413.33|0.00|8726.85|28686.48 0005|2022|11|8220|1|134003|000001|000000|000000|Administrativo|14863.89|0.00|8726.85|6137.04 0005|2022|11|8220|1|134003|000001|000001|000000|Direccion|13353.06|0.00|8726.85|4626.21 0005|2022|11|8220|1|134003|000001|000001|000002|DIRECCION|13353.06|0.00|8726.85|4626.21 0005|2022|11|8220|1|134003|000001|000002|000000|Departamento Juridico|1510.83|0.00|0.00|1510.83 0005|2022|11|8220|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|1510.83|0.00|0.00|1510.83 0005|2022|11|8220|1|134003|000002|000000|000000|Desarrollo Social|14645.80|0.00|0.00|14645.80 0005|2022|11|8220|1|134003|000002|000004|000000|Desayunos Escolares|1669.45|0.00|0.00|1669.45 0005|2022|11|8220|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|1669.45|0.00|0.00|1669.45 0005|2022|11|8220|1|134003|000002|000007|000000|Pamar|2133.73|0.00|0.00|2133.73 0005|2022|11|8220|1|134003|000002|000007|000008|PAMAR|2133.73|0.00|0.00|2133.73 0005|2022|11|8220|1|134003|000002|000008|000000|Departamento de Trabajo Social|10842.62|0.00|0.00|10842.62 0005|2022|11|8220|1|134003|000002|000008|000004|TRABAJO SOCIAL|10842.62|0.00|0.00|10842.62 0005|2022|11|8220|1|134003|000003|000000|000000|Asistencia Social|7903.64|0.00|0.00|7903.64 0005|2022|11|8220|1|134003|000003|000006|000000|Inapam|3261.02|0.00|0.00|3261.02 0005|2022|11|8220|1|134003|000003|000006|000005|INAPAM|3261.02|0.00|0.00|3261.02 0005|2022|11|8220|1|134003|000003|000010|000000|Rehabilitacion Fisica|4642.62|0.00|0.00|4642.62 0005|2022|11|8220|1|134003|000003|000010|000006|REHABILITACION FISICA|4642.62|0.00|0.00|4642.62 0005|2022|11|8220|1|154002|000000|000000|000000|Uniformes |127.20|0.00|0.00|127.20 0005|2022|11|8220|1|154002|000001|000000|000000|Administrativo|127.20|0.00|0.00|127.20 0005|2022|11|8220|1|154002|000001|000001|000000|Direccion|127.20|0.00|0.00|127.20 0005|2022|11|8220|1|154002|000001|000001|000002|DIRECCION|127.20|0.00|0.00|127.20 0005|2022|11|8220|1|154004|000000|000000|000000|Quinquenios|28374.42|0.00|3250.92|25123.50 0005|2022|11|8220|1|154004|000001|000000|000000|Administrativo|2382.34|0.00|1191.20|1191.14 0005|2022|11|8220|1|154004|000001|000001|000000|Direccion|2382.34|0.00|1191.20|1191.14 0005|2022|11|8220|1|154004|000001|000001|000002|DIRECCION|2382.34|0.00|1191.20|1191.14 0005|2022|11|8220|1|154004|000002|000000|000000|Desarrollo Social|17830.04|0.00|1480.30|16349.74 0005|2022|11|8220|1|154004|000002|000004|000000|Desayunos Escolares|11561.48|0.00|1480.30|10081.18 0005|2022|11|8220|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|11561.48|0.00|1480.30|10081.18 0005|2022|11|8220|1|154004|000002|000008|000000|Departamento de Trabajo Social|6268.56|0.00|0.00|6268.56 0005|2022|11|8220|1|154004|000002|000008|000004|TRABAJO SOCIAL|6268.56|0.00|0.00|6268.56 0005|2022|11|8220|1|154004|000003|000000|000000|Asistencia Social|8162.04|0.00|579.42|7582.62 0005|2022|11|8220|1|154004|000003|000006|000000|Inapam|4763.40|0.00|287.10|4476.30 0005|2022|11|8220|1|154004|000003|000006|000005|INAPAM|4763.40|0.00|287.10|4476.30 0005|2022|11|8220|1|154004|000003|000010|000000|Rehabilitacion Fisica|3398.64|0.00|292.32|3106.32 0005|2022|11|8220|1|154004|000003|000010|000006|REHABILITACION FISICA|3398.64|0.00|292.32|3106.32 0005|2022|11|8220|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|82410.40|0.00|36431.94|45978.46 0005|2022|11|8220|1|154005|000001|000000|000000|Administrativo|26847.93|0.00|8637.96|18209.97 0005|2022|11|8220|1|154005|000001|000001|000000|Direccion|24179.84|0.00|7303.84|16876.00 0005|2022|11|8220|1|154005|000001|000001|000002|DIRECCION|24179.84|0.00|7303.84|16876.00 0005|2022|11|8220|1|154005|000001|000002|000000|Departamento Juridico|2668.09|0.00|1334.12|1333.97 0005|2022|11|8220|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|2668.09|0.00|1334.12|1333.97 0005|2022|11|8220|1|154005|000002|000000|000000|Desarrollo Social|40198.01|0.00|20885.14|19312.87 0005|2022|11|8220|1|154005|000002|000004|000000|Desayunos Escolares|26318.10|0.00|18159.52|8158.58 0005|2022|11|8220|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|26318.10|0.00|18159.52|8158.58 0005|2022|11|8220|1|154005|000002|000007|000000|Pamar|2497.11|0.00|998.92|1498.19 0005|2022|11|8220|1|154005|000002|000007|000008|PAMAR|2497.11|0.00|998.92|1498.19 0005|2022|11|8220|1|154005|000002|000008|000000|Departamento de Trabajo Social|11382.80|0.00|1726.70|9656.10 0005|2022|11|8220|1|154005|000002|000008|000004|TRABAJO SOCIAL|11382.80|0.00|1726.70|9656.10 0005|2022|11|8220|1|154005|000003|000000|000000|Asistencia Social|15364.46|0.00|6908.84|8455.62 0005|2022|11|8220|1|154005|000003|000006|000000|Inapam|9540.00|0.00|4211.84|5328.16 0005|2022|11|8220|1|154005|000003|000006|000005|INAPAM|9540.00|0.00|4211.84|5328.16 0005|2022|11|8220|1|154005|000003|000010|000000|Rehabilitacion Fisica|5824.46|0.00|2697.00|3127.46 0005|2022|11|8220|1|154005|000003|000010|000006|REHABILITACION FISICA|5824.46|0.00|2697.00|3127.46 0005|2022|11|8220|1|161002|000000|000000|000000|PREVISIONES SALARIALES|50000.00|0.00|0.00|50000.00 0005|2022|11|8220|1|161002|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2022|11|8220|1|161002|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2022|11|8220|1|161002|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2022|11|8220|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |259151.27|214512.20|341829.42|131834.05 0005|2022|11|8220|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |8474.92|45000.00|53024.28|450.64 0005|2022|11|8220|2|211001|000001|000000|000000|Administrativo|3305.13|45000.00|47944.98|360.15 0005|2022|11|8220|2|211001|000001|000001|000000|Direccion|2305.13|45000.00|46944.98|360.15 0005|2022|11|8220|2|211001|000001|000001|000002|DIRECCION|2305.13|45000.00|46944.98|360.15 0005|2022|11|8220|2|211001|000001|000002|000000|Departamento Juridico|1000.00|0.00|1000.00|0.00 0005|2022|11|8220|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|1000.00|0.00|1000.00|0.00 0005|2022|11|8220|2|211001|000002|000000|000000|Desarrollo Social|5079.30|0.00|5079.30|0.00 0005|2022|11|8220|2|211001|000002|000004|000000|Desayunos Escolares|4630.30|0.00|4630.30|0.00 0005|2022|11|8220|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|4630.30|0.00|4630.30|0.00 0005|2022|11|8220|2|211001|000002|000007|000000|Pamar|49.00|0.00|49.00|0.00 0005|2022|11|8220|2|211001|000002|000007|000008|PAMAR|49.00|0.00|49.00|0.00 0005|2022|11|8220|2|211001|000002|000008|000000|Departamento de Trabajo Social|400.00|0.00|400.00|0.00 0005|2022|11|8220|2|211001|000002|000008|000004|TRABAJO SOCIAL|400.00|0.00|400.00|0.00 0005|2022|11|8220|2|211001|000003|000000|000000|Asistencia Social|90.49|0.00|0.00|90.49 0005|2022|11|8220|2|211001|000003|000006|000000|Inapam|90.49|0.00|0.00|90.49 0005|2022|11|8220|2|211001|000003|000006|000005|INAPAM|90.49|0.00|0.00|90.49 0005|2022|11|8220|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |1702.21|10000.00|10100.63|1601.58 0005|2022|11|8220|2|214001|000001|000000|000000|Administrativo|1089.53|10000.00|9487.95|1601.58 0005|2022|11|8220|2|214001|000001|000001|000000|Direccion|0.00|10000.00|8398.42|1601.58 0005|2022|11|8220|2|214001|000001|000001|000002|DIRECCION|0.00|10000.00|8398.42|1601.58 0005|2022|11|8220|2|214001|000001|000002|000000|Departamento Juridico|1089.53|0.00|1089.53|0.00 0005|2022|11|8220|2|214001|000001|000002|000003|DEPARTAMENTO JURIDICO|1089.53|0.00|1089.53|0.00 0005|2022|11|8220|2|214001|000002|000000|000000|Desarrollo Social|612.68|0.00|612.68|0.00 0005|2022|11|8220|2|214001|000002|000004|000000|Desayunos Escolares|612.68|0.00|612.68|0.00 0005|2022|11|8220|2|214001|000002|000004|000007|ASISTENCIA ALIMENTARIA|612.68|0.00|612.68|0.00 0005|2022|11|8220|2|216001|000000|000000|000000|Material de limpieza |2465.33|1000.00|2923.60|541.73 0005|2022|11|8220|2|216001|000001|000000|000000|Administrativo|2465.33|0.00|2000.00|465.33 0005|2022|11|8220|2|216001|000001|000001|000000|Direccion|2465.33|0.00|2000.00|465.33 0005|2022|11|8220|2|216001|000001|000001|000002|DIRECCION|2465.33|0.00|2000.00|465.33 0005|2022|11|8220|2|216001|000002|000000|000000|Desarrollo Social|0.00|1000.00|923.60|76.40 0005|2022|11|8220|2|216001|000002|000004|000000|Desayunos Escolares|0.00|1000.00|923.60|76.40 0005|2022|11|8220|2|216001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|1000.00|923.60|76.40 0005|2022|11|8220|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|6867.46|9000.00|15218.26|649.20 0005|2022|11|8220|2|221002|000003|000000|000000|Asistencia Social|6867.46|9000.00|15218.26|649.20 0005|2022|11|8220|2|221002|000003|000006|000000|Inapam|6867.46|9000.00|15218.26|649.20 0005|2022|11|8220|2|221002|000003|000006|000005|INAPAM|6867.46|9000.00|15218.26|649.20 0005|2022|11|8220|2|221004|000000|000000|000000|GAS LP|6000.00|0.00|6000.00|0.00 0005|2022|11|8220|2|221004|000003|000000|000000|Asistencia Social|6000.00|0.00|6000.00|0.00 0005|2022|11|8220|2|221004|000003|000006|000000|Inapam|6000.00|0.00|6000.00|0.00 0005|2022|11|8220|2|221004|000003|000006|000005|INAPAM|6000.00|0.00|6000.00|0.00 0005|2022|11|8220|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|890.00|3000.00|2748.50|1141.50 0005|2022|11|8220|2|249001|000001|000000|000000|Administrativo|890.00|0.00|0.00|890.00 0005|2022|11|8220|2|249001|000001|000001|000000|Direccion|890.00|0.00|0.00|890.00 0005|2022|11|8220|2|249001|000001|000001|000002|DIRECCION|890.00|0.00|0.00|890.00 0005|2022|11|8220|2|249001|000002|000000|000000|Desarrollo Social|0.00|3000.00|2748.50|251.50 0005|2022|11|8220|2|249001|000002|000004|000000|Desayunos Escolares|0.00|3000.00|2748.50|251.50 0005|2022|11|8220|2|249001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|3000.00|2748.50|251.50 0005|2022|11|8220|2|253001|000000|000000|000000|Medicinas y Servicios medicos|768.80|0.00|768.80|0.00 0005|2022|11|8220|2|253001|000001|000000|000000|Administrativo|768.80|0.00|768.80|0.00 0005|2022|11|8220|2|253001|000001|000001|000000|Direccion|768.80|0.00|768.80|0.00 0005|2022|11|8220|2|253001|000001|000001|000002|DIRECCION|768.80|0.00|768.80|0.00 0005|2022|11|8220|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|0.00|11484.00|11484.00|0.00 0005|2022|11|8220|2|253002|000003|000000|000000|Asistencia Social|0.00|11484.00|11484.00|0.00 0005|2022|11|8220|2|253002|000003|000010|000000|Rehabilitacion Fisica|0.00|11484.00|11484.00|0.00 0005|2022|11|8220|2|253002|000003|000010|000006|REHABILITACION FISICA|0.00|11484.00|11484.00|0.00 0005|2022|11|8220|2|261001|000000|000000|000000|Combustibles y Lubricantes |230212.90|100000.00|202763.50|127449.40 0005|2022|11|8220|2|261001|000001|000000|000000|Administrativo|257.81|0.00|257.81|0.00 0005|2022|11|8220|2|261001|000001|000001|000000|Direccion|257.81|0.00|257.81|0.00 0005|2022|11|8220|2|261001|000001|000001|000002|DIRECCION|257.81|0.00|257.81|0.00 0005|2022|11|8220|2|261001|000002|000000|000000|Desarrollo Social|229955.09|100000.00|202505.69|127449.40 0005|2022|11|8220|2|261001|000002|000004|000000|Desayunos Escolares|229955.09|100000.00|202505.69|127449.40 0005|2022|11|8220|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|229955.09|100000.00|202505.69|127449.40 0005|2022|11|8220|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |1769.65|35028.20|36797.85|0.00 0005|2022|11|8220|2|296001|000002|000000|000000|Desarrollo Social|1769.65|35028.20|36797.85|0.00 0005|2022|11|8220|2|296001|000002|000004|000000|Desayunos Escolares|1769.65|35028.20|36797.85|0.00 0005|2022|11|8220|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1769.65|35028.20|36797.85|0.00 0005|2022|11|8220|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |106246.24|45306.00|94767.27|56784.97 0005|2022|11|8220|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |0.00|32306.00|32299.71|6.29 0005|2022|11|8220|3|311001|000001|000000|000000|Administrativo|0.00|32306.00|32299.71|6.29 0005|2022|11|8220|3|311001|000001|000001|000000|Direccion|0.00|32306.00|32299.71|6.29 0005|2022|11|8220|3|311001|000001|000001|000002|DIRECCION|0.00|32306.00|32299.71|6.29 0005|2022|11|8220|3|314002|000000|000000|000000|INTERNET|5800.00|0.00|2900.00|2900.00 0005|2022|11|8220|3|314002|000001|000000|000000|Administrativo|5800.00|0.00|2900.00|2900.00 0005|2022|11|8220|3|314002|000001|000001|000000|Direccion|5800.00|0.00|2900.00|2900.00 0005|2022|11|8220|3|314002|000001|000001|000002|DIRECCION|5800.00|0.00|2900.00|2900.00 0005|2022|11|8220|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|3957.00|0.00|3957.00|0.00 0005|2022|11|8220|3|317003|000002|000000|000000|Desarrollo Social|3957.00|0.00|3957.00|0.00 0005|2022|11|8220|3|317003|000002|000004|000000|Desayunos Escolares|3957.00|0.00|3957.00|0.00 0005|2022|11|8220|3|317003|000002|000004|000007|ASISTENCIA ALIMENTARIA|3957.00|0.00|3957.00|0.00 0005|2022|11|8220|3|341001|000000|000000|000000|COMISIONES BANCARIAS |1647.36|0.00|1118.56|528.80 0005|2022|11|8220|3|341001|000001|000000|000000|Administrativo|1647.36|0.00|1118.56|528.80 0005|2022|11|8220|3|341001|000001|000001|000000|Direccion|1647.36|0.00|1118.56|528.80 0005|2022|11|8220|3|341001|000001|000001|000002|DIRECCION|1647.36|0.00|1118.56|528.80 0005|2022|11|8220|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|9489.19|0.00|8624.20|864.99 0005|2022|11|8220|3|351008|000003|000000|000000|Asistencia Social|9489.19|0.00|8624.20|864.99 0005|2022|11|8220|3|351008|000003|000006|000000|Inapam|9489.19|0.00|8624.20|864.99 0005|2022|11|8220|3|351008|000003|000006|000005|INAPAM|9489.19|0.00|8624.20|864.99 0005|2022|11|8220|3|352002|000000|000000|000000|MANTENIMIENTO AIRE ACONDICIONADOS Y MINISPLIT|744.00|0.00|744.00|0.00 0005|2022|11|8220|3|352002|000001|000000|000000|Administrativo|744.00|0.00|744.00|0.00 0005|2022|11|8220|3|352002|000001|000001|000000|Direccion|744.00|0.00|744.00|0.00 0005|2022|11|8220|3|352002|000001|000001|000002|DIRECCION|744.00|0.00|744.00|0.00 0005|2022|11|8220|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |.52|0.00|0.00|.52 0005|2022|11|8220|3|355001|000003|000000|000000|Asistencia Social|.52|0.00|0.00|.52 0005|2022|11|8220|3|355001|000003|000010|000000|Rehabilitacion Fisica|.52|0.00|0.00|.52 0005|2022|11|8220|3|355001|000003|000010|000006|REHABILITACION FISICA|.52|0.00|0.00|.52 0005|2022|11|8220|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |19189.94|8000.00|26395.94|794.00 0005|2022|11|8220|3|375001|000001|000000|000000|Administrativo|2711.44|5000.00|6917.44|794.00 0005|2022|11|8220|3|375001|000001|000001|000000|Direccion|1236.44|5000.00|5442.44|794.00 0005|2022|11|8220|3|375001|000001|000001|000002|DIRECCION|1236.44|5000.00|5442.44|794.00 0005|2022|11|8220|3|375001|000001|000002|000000|Departamento Juridico|1475.00|0.00|1475.00|0.00 0005|2022|11|8220|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|1475.00|0.00|1475.00|0.00 0005|2022|11|8220|3|375001|000002|000000|000000|Desarrollo Social|8427.50|3000.00|11427.50|0.00 0005|2022|11|8220|3|375001|000002|000004|000000|Desayunos Escolares|2444.00|3000.00|5444.00|0.00 0005|2022|11|8220|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|2444.00|3000.00|5444.00|0.00 0005|2022|11|8220|3|375001|000002|000007|000000|Pamar|3000.00|0.00|3000.00|0.00 0005|2022|11|8220|3|375001|000002|000007|000008|PAMAR|3000.00|0.00|3000.00|0.00 0005|2022|11|8220|3|375001|000002|000008|000000|Departamento de Trabajo Social|2983.50|0.00|2983.50|0.00 0005|2022|11|8220|3|375001|000002|000008|000004|TRABAJO SOCIAL|2983.50|0.00|2983.50|0.00 0005|2022|11|8220|3|375001|000003|000000|000000|Asistencia Social|8051.00|0.00|8051.00|0.00 0005|2022|11|8220|3|375001|000003|000006|000000|Inapam|2336.00|0.00|2336.00|0.00 0005|2022|11|8220|3|375001|000003|000006|000005|INAPAM|2336.00|0.00|2336.00|0.00 0005|2022|11|8220|3|375001|000003|000010|000000|Rehabilitacion Fisica|5715.00|0.00|5715.00|0.00 0005|2022|11|8220|3|375001|000003|000010|000006|REHABILITACION FISICA|5715.00|0.00|5715.00|0.00 0005|2022|11|8220|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |50000.00|0.00|0.00|50000.00 0005|2022|11|8220|3|382001|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2022|11|8220|3|382001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2022|11|8220|3|382001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2022|11|8220|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|2572.67|0.00|2572.67|0.00 0005|2022|11|8220|3|385002|000002|000000|000000|Desarrollo Social|2572.67|0.00|2572.67|0.00 0005|2022|11|8220|3|385002|000002|000007|000000|Pamar|2572.67|0.00|2572.67|0.00 0005|2022|11|8220|3|385002|000002|000007|000008|PAMAR|2572.67|0.00|2572.67|0.00 0005|2022|11|8220|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |4321.00|5000.00|8127.00|1194.00 0005|2022|11|8220|3|395001|000001|000000|000000|Administrativo|4321.00|5000.00|8127.00|1194.00 0005|2022|11|8220|3|395001|000001|000001|000000|Direccion|4321.00|5000.00|8127.00|1194.00 0005|2022|11|8220|3|395001|000001|000001|000002|DIRECCION|4321.00|5000.00|8127.00|1194.00 0005|2022|11|8220|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|8524.56|0.00|8028.19|496.37 0005|2022|11|8220|3|399001|000001|000000|000000|Administrativo|4800.38|0.00|4305.00|495.38 0005|2022|11|8220|3|399001|000001|000001|000000|Direccion|4800.38|0.00|4305.00|495.38 0005|2022|11|8220|3|399001|000001|000001|000002|DIRECCION|4800.38|0.00|4305.00|495.38 0005|2022|11|8220|3|399001|000002|000000|000000|Desarrollo Social|1671.39|0.00|1670.40|.99 0005|2022|11|8220|3|399001|000002|000004|000000|Desayunos Escolares|1000.00|0.00|1000.00|0.00 0005|2022|11|8220|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1000.00|0.00|1000.00|0.00 0005|2022|11|8220|3|399001|000002|000007|000000|Pamar|671.39|0.00|670.40|.99 0005|2022|11|8220|3|399001|000002|000007|000008|PAMAR|671.39|0.00|670.40|.99 0005|2022|11|8220|3|399001|000003|000000|000000|Asistencia Social|2052.79|0.00|2052.79|0.00 0005|2022|11|8220|3|399001|000003|000006|000000|Inapam|1052.79|0.00|1052.79|0.00 0005|2022|11|8220|3|399001|000003|000006|000005|INAPAM|1052.79|0.00|1052.79|0.00 0005|2022|11|8220|3|399001|000003|000010|000000|Rehabilitacion Fisica|1000.00|0.00|1000.00|0.00 0005|2022|11|8220|3|399001|000003|000010|000006|REHABILITACION FISICA|1000.00|0.00|1000.00|0.00 0005|2022|11|8220|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|63382.50|10000.00|65399.10|7983.40 0005|2022|11|8220|4|441001|000000|000000|000000|Apoyos Economicos |4750.00|5000.00|9005.00|745.00 0005|2022|11|8220|4|441001|000001|000000|000000|Administrativo|4750.00|5000.00|9005.00|745.00 0005|2022|11|8220|4|441001|000001|000001|000000|Direccion|4750.00|5000.00|9005.00|745.00 0005|2022|11|8220|4|441001|000001|000001|000002|DIRECCION|4750.00|5000.00|9005.00|745.00 0005|2022|11|8220|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|4440.90|5000.00|8498.50|942.40 0005|2022|11|8220|4|441005|000001|000000|000000|Administrativo|4440.90|5000.00|8498.50|942.40 0005|2022|11|8220|4|441005|000001|000001|000000|Direccion|4440.90|5000.00|8498.50|942.40 0005|2022|11|8220|4|441005|000001|000001|000002|DIRECCION|4440.90|5000.00|8498.50|942.40 0005|2022|11|8220|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|54191.60|0.00|47895.60|6296.00 0005|2022|11|8220|4|451001|000001|000000|000000|Administrativo|54191.60|0.00|47895.60|6296.00 0005|2022|11|8220|4|451001|000001|000007|000000|JUBILACIONES|54191.60|0.00|47895.60|6296.00 0005|2022|11|8220|4|451001|000001|000007|000009|JUBILACIONES|54191.60|0.00|47895.60|6296.00 0005|2022|11|8220|9|000000|000000|000000|000000|DEUDA PÚBLICA|5000.00|0.00|0.00|5000.00 0005|2022|11|8220|9|991001|000000|000000|000000|ADEFAS 2018|5000.00|0.00|0.00|5000.00 0005|2022|11|8220|9|991001|000001|000000|000000|Administrativo|5000.00|0.00|0.00|5000.00 0005|2022|11|8220|9|991001|000001|000001|000000|Direccion|5000.00|0.00|0.00|5000.00 0005|2022|11|8220|9|991001|000001|000001|000002|DIRECCION|5000.00|0.00|0.00|5000.00 0005|2022|11|8230|0|000000|000000|000000|000000|Modificaciones al Presupuesto de Egresos Aprobado|3030321.00|245818.20|345818.20|3130321.00 0005|2022|11|8230|1|000000|000000|000000|000000|Sueldos Ordinarios |-345767.68|0.00|76000.00|-269767.68 0005|2022|11|8230|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|0.00|76000.00|76000.00 0005|2022|11|8230|1|113001|000002|000000|000000|Desarrollo Social|0.00|0.00|76000.00|76000.00 0005|2022|11|8230|1|113001|000002|000004|000000|Desayunos Escolares|0.00|0.00|76000.00|76000.00 0005|2022|11|8230|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|0.00|76000.00|76000.00 0005|2022|11|8230|1|132001|000000|000000|000000|Aguinaldos|-435166.79|0.00|0.00|-435166.79 0005|2022|11|8230|1|132001|000001|000000|000000|Administrativo|-435166.79|0.00|0.00|-435166.79 0005|2022|11|8230|1|132001|000001|000007|000000|JUBILACIONES|-435166.79|0.00|0.00|-435166.79 0005|2022|11|8230|1|132001|000001|000007|000009|JUBILACIONES|-435166.79|0.00|0.00|-435166.79 0005|2022|11|8230|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|25640.00|0.00|0.00|25640.00 0005|2022|11|8230|1|134003|000002|000000|000000|Desarrollo Social|15500.00|0.00|0.00|15500.00 0005|2022|11|8230|1|134003|000002|000004|000000|Desayunos Escolares|13000.00|0.00|0.00|13000.00 0005|2022|11|8230|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|13000.00|0.00|0.00|13000.00 0005|2022|11|8230|1|134003|000002|000007|000000|Pamar|2500.00|0.00|0.00|2500.00 0005|2022|11|8230|1|134003|000002|000007|000008|PAMAR|2500.00|0.00|0.00|2500.00 0005|2022|11|8230|1|134003|000003|000000|000000|Asistencia Social|10140.00|0.00|0.00|10140.00 0005|2022|11|8230|1|134003|000003|000010|000000|Rehabilitacion Fisica|10140.00|0.00|0.00|10140.00 0005|2022|11|8230|1|134003|000003|000010|000006|REHABILITACION FISICA|10140.00|0.00|0.00|10140.00 0005|2022|11|8230|1|154002|000000|000000|000000|Uniformes |24000.00|0.00|0.00|24000.00 0005|2022|11|8230|1|154002|000001|000000|000000|Administrativo|24000.00|0.00|0.00|24000.00 0005|2022|11|8230|1|154002|000001|000001|000000|Direccion|24000.00|0.00|0.00|24000.00 0005|2022|11|8230|1|154002|000001|000001|000002|DIRECCION|24000.00|0.00|0.00|24000.00 0005|2022|11|8230|1|154003|000000|000000|000000|Vacaciones |19159.11|0.00|0.00|19159.11 0005|2022|11|8230|1|154003|000001|000000|000000|Administrativo|10246.87|0.00|0.00|10246.87 0005|2022|11|8230|1|154003|000001|000001|000000|Direccion|6236.40|0.00|0.00|6236.40 0005|2022|11|8230|1|154003|000001|000001|000002|DIRECCION|6236.40|0.00|0.00|6236.40 0005|2022|11|8230|1|154003|000001|000002|000000|Departamento Juridico|4010.47|0.00|0.00|4010.47 0005|2022|11|8230|1|154003|000001|000002|000003|DEPARTAMENTO JURIDICO|4010.47|0.00|0.00|4010.47 0005|2022|11|8230|1|154003|000002|000000|000000|Desarrollo Social|4940.36|0.00|0.00|4940.36 0005|2022|11|8230|1|154003|000002|000004|000000|Desayunos Escolares|4940.36|0.00|0.00|4940.36 0005|2022|11|8230|1|154003|000002|000004|000007|ASISTENCIA ALIMENTARIA|4940.36|0.00|0.00|4940.36 0005|2022|11|8230|1|154003|000003|000000|000000|Asistencia Social|3971.88|0.00|0.00|3971.88 0005|2022|11|8230|1|154003|000003|000006|000000|Inapam|3971.88|0.00|0.00|3971.88 0005|2022|11|8230|1|154003|000003|000006|000005|INAPAM|3971.88|0.00|0.00|3971.88 0005|2022|11|8230|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|20600.00|0.00|0.00|20600.00 0005|2022|11|8230|1|154005|000002|000000|000000|Desarrollo Social|20600.00|0.00|0.00|20600.00 0005|2022|11|8230|1|154005|000002|000004|000000|Desayunos Escolares|-10000.00|0.00|0.00|-10000.00 0005|2022|11|8230|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|-10000.00|0.00|0.00|-10000.00 0005|2022|11|8230|1|154005|000002|000008|000000|Departamento de Trabajo Social|30600.00|0.00|0.00|30600.00 0005|2022|11|8230|1|154005|000002|000008|000004|TRABAJO SOCIAL|30600.00|0.00|0.00|30600.00 0005|2022|11|8230|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |1928896.20|177042.21|214512.20|1966366.19 0005|2022|11|8230|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |87100.00|8079.30|45000.00|124020.70 0005|2022|11|8230|2|211001|000001|000000|000000|Administrativo|70500.00|3000.00|45000.00|112500.00 0005|2022|11|8230|2|211001|000001|000001|000000|Direccion|74500.00|2000.00|45000.00|117500.00 0005|2022|11|8230|2|211001|000001|000001|000002|DIRECCION|74500.00|2000.00|45000.00|117500.00 0005|2022|11|8230|2|211001|000001|000002|000000|Departamento Juridico|-4000.00|1000.00|0.00|-5000.00 0005|2022|11|8230|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|-4000.00|1000.00|0.00|-5000.00 0005|2022|11|8230|2|211001|000002|000000|000000|Desarrollo Social|8900.00|5079.30|0.00|3820.70 0005|2022|11|8230|2|211001|000002|000004|000000|Desayunos Escolares|18500.00|4630.30|0.00|13869.70 0005|2022|11|8230|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|18500.00|4630.30|0.00|13869.70 0005|2022|11|8230|2|211001|000002|000007|000000|Pamar|-4000.00|49.00|0.00|-4049.00 0005|2022|11|8230|2|211001|000002|000007|000008|PAMAR|-4000.00|49.00|0.00|-4049.00 0005|2022|11|8230|2|211001|000002|000008|000000|Departamento de Trabajo Social|-5600.00|400.00|0.00|-6000.00 0005|2022|11|8230|2|211001|000002|000008|000004|TRABAJO SOCIAL|-5600.00|400.00|0.00|-6000.00 0005|2022|11|8230|2|211001|000003|000000|000000|Asistencia Social|7700.00|0.00|0.00|7700.00 0005|2022|11|8230|2|211001|000003|000006|000000|Inapam|7700.00|0.00|0.00|7700.00 0005|2022|11|8230|2|211001|000003|000006|000005|INAPAM|7700.00|0.00|0.00|7700.00 0005|2022|11|8230|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |-7833.74|1702.21|10000.00|464.05 0005|2022|11|8230|2|214001|000001|000000|000000|Administrativo|-22333.74|1089.53|10000.00|-13423.27 0005|2022|11|8230|2|214001|000001|000001|000000|Direccion|-18423.27|0.00|10000.00|-8423.27 0005|2022|11|8230|2|214001|000001|000001|000002|DIRECCION|-18423.27|0.00|10000.00|-8423.27 0005|2022|11|8230|2|214001|000001|000002|000000|Departamento Juridico|-3910.47|1089.53|0.00|-5000.00 0005|2022|11|8230|2|214001|000001|000002|000003|DEPARTAMENTO JURIDICO|-3910.47|1089.53|0.00|-5000.00 0005|2022|11|8230|2|214001|000002|000000|000000|Desarrollo Social|14500.00|612.68|0.00|13887.32 0005|2022|11|8230|2|214001|000002|000004|000000|Desayunos Escolares|14500.00|612.68|0.00|13887.32 0005|2022|11|8230|2|214001|000002|000004|000007|ASISTENCIA ALIMENTARIA|14500.00|612.68|0.00|13887.32 0005|2022|11|8230|2|216001|000000|000000|000000|Material de limpieza |81535.46|2000.00|1000.00|80535.46 0005|2022|11|8230|2|216001|000001|000000|000000|Administrativo|40500.00|2000.00|0.00|38500.00 0005|2022|11|8230|2|216001|000001|000001|000000|Direccion|40500.00|2000.00|0.00|38500.00 0005|2022|11|8230|2|216001|000001|000001|000002|DIRECCION|40500.00|2000.00|0.00|38500.00 0005|2022|11|8230|2|216001|000002|000000|000000|Desarrollo Social|-6000.00|0.00|1000.00|-5000.00 0005|2022|11|8230|2|216001|000002|000004|000000|Desayunos Escolares|0.00|0.00|1000.00|1000.00 0005|2022|11|8230|2|216001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|0.00|1000.00|1000.00 0005|2022|11|8230|2|216001|000002|000008|000000|Departamento de Trabajo Social|-6000.00|0.00|0.00|-6000.00 0005|2022|11|8230|2|216001|000002|000008|000004|TRABAJO SOCIAL|-6000.00|0.00|0.00|-6000.00 0005|2022|11|8230|2|216001|000003|000000|000000|Asistencia Social|47035.46|0.00|0.00|47035.46 0005|2022|11|8230|2|216001|000003|000006|000000|Inapam|47035.46|0.00|0.00|47035.46 0005|2022|11|8230|2|216001|000003|000006|000005|INAPAM|47035.46|0.00|0.00|47035.46 0005|2022|11|8230|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|962398.45|6832.25|9000.00|964566.20 0005|2022|11|8230|2|221002|000003|000000|000000|Asistencia Social|962398.45|6832.25|9000.00|964566.20 0005|2022|11|8230|2|221002|000003|000006|000000|Inapam|962398.45|6832.25|9000.00|964566.20 0005|2022|11|8230|2|221002|000003|000006|000005|INAPAM|962398.45|6832.25|9000.00|964566.20 0005|2022|11|8230|2|221004|000000|000000|000000|GAS LP|0.00|6000.00|0.00|-6000.00 0005|2022|11|8230|2|221004|000003|000000|000000|Asistencia Social|0.00|6000.00|0.00|-6000.00 0005|2022|11|8230|2|221004|000003|000006|000000|Inapam|0.00|6000.00|0.00|-6000.00 0005|2022|11|8230|2|221004|000003|000006|000005|INAPAM|0.00|6000.00|0.00|-6000.00 0005|2022|11|8230|2|221007|000000|000000|000000|DESPENSAS|-100000.00|0.00|0.00|-100000.00 0005|2022|11|8230|2|221007|000002|000000|000000|Desarrollo Social|-100000.00|0.00|0.00|-100000.00 0005|2022|11|8230|2|221007|000002|000004|000000|Desayunos Escolares|-100000.00|0.00|0.00|-100000.00 0005|2022|11|8230|2|221007|000002|000004|000007|ASISTENCIA ALIMENTARIA|-100000.00|0.00|0.00|-100000.00 0005|2022|11|8230|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|-2666.97|0.00|3000.00|333.03 0005|2022|11|8230|2|249001|000001|000000|000000|Administrativo|-2666.97|0.00|0.00|-2666.97 0005|2022|11|8230|2|249001|000001|000001|000000|Direccion|-2666.97|0.00|0.00|-2666.97 0005|2022|11|8230|2|249001|000001|000001|000002|DIRECCION|-2666.97|0.00|0.00|-2666.97 0005|2022|11|8230|2|249001|000002|000000|000000|Desarrollo Social|0.00|0.00|3000.00|3000.00 0005|2022|11|8230|2|249001|000002|000004|000000|Desayunos Escolares|0.00|0.00|3000.00|3000.00 0005|2022|11|8230|2|249001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|0.00|3000.00|3000.00 0005|2022|11|8230|2|253001|000000|000000|000000|Medicinas y Servicios medicos|11000.00|768.80|0.00|10231.20 0005|2022|11|8230|2|253001|000001|000000|000000|Administrativo|11000.00|768.80|0.00|10231.20 0005|2022|11|8230|2|253001|000001|000001|000000|Direccion|11000.00|768.80|0.00|10231.20 0005|2022|11|8230|2|253001|000001|000001|000002|DIRECCION|11000.00|768.80|0.00|10231.20 0005|2022|11|8230|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|125222.00|0.00|11484.00|136706.00 0005|2022|11|8230|2|253002|000003|000000|000000|Asistencia Social|125222.00|0.00|11484.00|136706.00 0005|2022|11|8230|2|253002|000003|000010|000000|Rehabilitacion Fisica|125222.00|0.00|11484.00|136706.00 0005|2022|11|8230|2|253002|000003|000010|000006|REHABILITACION FISICA|125222.00|0.00|11484.00|136706.00 0005|2022|11|8230|2|261001|000000|000000|000000|Combustibles y Lubricantes |501141.00|128492.42|100000.00|472648.58 0005|2022|11|8230|2|261001|000001|000000|000000|Administrativo|77000.00|257.81|0.00|76742.19 0005|2022|11|8230|2|261001|000001|000001|000000|Direccion|77000.00|257.81|0.00|76742.19 0005|2022|11|8230|2|261001|000001|000001|000002|DIRECCION|77000.00|257.81|0.00|76742.19 0005|2022|11|8230|2|261001|000002|000000|000000|Desarrollo Social|424141.00|128234.61|100000.00|395906.39 0005|2022|11|8230|2|261001|000002|000004|000000|Desayunos Escolares|424141.00|128234.61|100000.00|395906.39 0005|2022|11|8230|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|424141.00|128234.61|100000.00|395906.39 0005|2022|11|8230|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |-30000.00|0.00|0.00|-30000.00 0005|2022|11|8230|2|294001|000001|000000|000000|Administrativo|-30000.00|0.00|0.00|-30000.00 0005|2022|11|8230|2|294001|000001|000001|000000|Direccion|-30000.00|0.00|0.00|-30000.00 0005|2022|11|8230|2|294001|000001|000001|000002|DIRECCION|-30000.00|0.00|0.00|-30000.00 0005|2022|11|8230|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |301000.00|23167.23|35028.20|312860.97 0005|2022|11|8230|2|296001|000002|000000|000000|Desarrollo Social|301000.00|23167.23|35028.20|312860.97 0005|2022|11|8230|2|296001|000002|000004|000000|Desayunos Escolares|301000.00|23167.23|35028.20|312860.97 0005|2022|11|8230|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|301000.00|23167.23|35028.20|312860.97 0005|2022|11|8230|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |924542.19|54775.99|45306.00|915072.20 0005|2022|11|8230|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |-44081.28|0.00|32306.00|-11775.28 0005|2022|11|8230|3|311001|000001|000000|000000|Administrativo|-44081.28|0.00|32306.00|-11775.28 0005|2022|11|8230|3|311001|000001|000001|000000|Direccion|-44081.28|0.00|32306.00|-11775.28 0005|2022|11|8230|3|311001|000001|000001|000002|DIRECCION|-44081.28|0.00|32306.00|-11775.28 0005|2022|11|8230|3|313001|000000|000000|000000|AGUA PURIFICADA|-3525.29|0.00|0.00|-3525.29 0005|2022|11|8230|3|313001|000001|000000|000000|Administrativo|-3525.29|0.00|0.00|-3525.29 0005|2022|11|8230|3|313001|000001|000001|000000|Direccion|-3525.29|0.00|0.00|-3525.29 0005|2022|11|8230|3|313001|000001|000001|000002|DIRECCION|-3525.29|0.00|0.00|-3525.29 0005|2022|11|8230|3|314001|000000|000000|000000|Telefonía tradicional |-18003.99|0.00|0.00|-18003.99 0005|2022|11|8230|3|314001|000001|000000|000000|Administrativo|-18003.99|0.00|0.00|-18003.99 0005|2022|11|8230|3|314001|000001|000001|000000|Direccion|-18003.99|0.00|0.00|-18003.99 0005|2022|11|8230|3|314001|000001|000001|000002|DIRECCION|-18003.99|0.00|0.00|-18003.99 0005|2022|11|8230|3|314002|000000|000000|000000|INTERNET|34800.00|0.00|0.00|34800.00 0005|2022|11|8230|3|314002|000001|000000|000000|Administrativo|34800.00|0.00|0.00|34800.00 0005|2022|11|8230|3|314002|000001|000001|000000|Direccion|34800.00|0.00|0.00|34800.00 0005|2022|11|8230|3|314002|000001|000001|000002|DIRECCION|34800.00|0.00|0.00|34800.00 0005|2022|11|8230|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|45108.00|3957.00|0.00|41151.00 0005|2022|11|8230|3|317003|000001|000000|000000|Administrativo|4408.00|0.00|0.00|4408.00 0005|2022|11|8230|3|317003|000001|000001|000000|Direccion|4408.00|0.00|0.00|4408.00 0005|2022|11|8230|3|317003|000001|000001|000002|DIRECCION|4408.00|0.00|0.00|4408.00 0005|2022|11|8230|3|317003|000002|000000|000000|Desarrollo Social|40700.00|3957.00|0.00|36743.00 0005|2022|11|8230|3|317003|000002|000004|000000|Desayunos Escolares|40700.00|3957.00|0.00|36743.00 0005|2022|11|8230|3|317003|000002|000004|000007|ASISTENCIA ALIMENTARIA|40700.00|3957.00|0.00|36743.00 0005|2022|11|8230|3|339001|000000|000000|000000|HONORARIOS PROFESIONALES|39811.20|0.00|0.00|39811.20 0005|2022|11|8230|3|339001|000001|000000|000000|Administrativo|39811.20|0.00|0.00|39811.20 0005|2022|11|8230|3|339001|000001|000001|000000|Direccion|39811.20|0.00|0.00|39811.20 0005|2022|11|8230|3|339001|000001|000001|000002|DIRECCION|39811.20|0.00|0.00|39811.20 0005|2022|11|8230|3|341001|000000|000000|000000|COMISIONES BANCARIAS |-5000.00|1100.00|0.00|-6100.00 0005|2022|11|8230|3|341001|000001|000000|000000|Administrativo|-5000.00|1100.00|0.00|-6100.00 0005|2022|11|8230|3|341001|000001|000001|000000|Direccion|-5000.00|1100.00|0.00|-6100.00 0005|2022|11|8230|3|341001|000001|000001|000002|DIRECCION|-5000.00|1100.00|0.00|-6100.00 0005|2022|11|8230|3|347001|000000|000000|000000|Fletes y Acarreos |16820.00|0.00|0.00|16820.00 0005|2022|11|8230|3|347001|000001|000000|000000|Administrativo|16820.00|0.00|0.00|16820.00 0005|2022|11|8230|3|347001|000001|000001|000000|Direccion|16820.00|0.00|0.00|16820.00 0005|2022|11|8230|3|347001|000001|000001|000002|DIRECCION|16820.00|0.00|0.00|16820.00 0005|2022|11|8230|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|129000.00|7489.19|0.00|121510.81 0005|2022|11|8230|3|351008|000003|000000|000000|Asistencia Social|129000.00|7489.19|0.00|121510.81 0005|2022|11|8230|3|351008|000003|000006|000000|Inapam|129000.00|7489.19|0.00|121510.81 0005|2022|11|8230|3|351008|000003|000006|000005|INAPAM|129000.00|7489.19|0.00|121510.81 0005|2022|11|8230|3|352002|000000|000000|000000|MANTENIMIENTO AIRE ACONDICIONADOS Y MINISPLIT|5500.00|744.00|0.00|4756.00 0005|2022|11|8230|3|352002|000001|000000|000000|Administrativo|5500.00|744.00|0.00|4756.00 0005|2022|11|8230|3|352002|000001|000001|000000|Direccion|5500.00|744.00|0.00|4756.00 0005|2022|11|8230|3|352002|000001|000001|000002|DIRECCION|5500.00|744.00|0.00|4756.00 0005|2022|11|8230|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |11053.00|0.00|0.00|11053.00 0005|2022|11|8230|3|355001|000003|000000|000000|Asistencia Social|11053.00|0.00|0.00|11053.00 0005|2022|11|8230|3|355001|000003|000010|000000|Rehabilitacion Fisica|11053.00|0.00|0.00|11053.00 0005|2022|11|8230|3|355001|000003|000010|000006|REHABILITACION FISICA|11053.00|0.00|0.00|11053.00 0005|2022|11|8230|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |-65200.00|25189.94|8000.00|-82389.94 0005|2022|11|8230|3|375001|000001|000000|000000|Administrativo|-16000.00|5711.44|5000.00|-16711.44 0005|2022|11|8230|3|375001|000001|000001|000000|Direccion|-12500.00|4236.44|5000.00|-11736.44 0005|2022|11|8230|3|375001|000001|000001|000002|DIRECCION|-12500.00|4236.44|5000.00|-11736.44 0005|2022|11|8230|3|375001|000001|000002|000000|Departamento Juridico|-3500.00|1475.00|0.00|-4975.00 0005|2022|11|8230|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|-3500.00|1475.00|0.00|-4975.00 0005|2022|11|8230|3|375001|000002|000000|000000|Desarrollo Social|-29200.00|11427.50|3000.00|-37627.50 0005|2022|11|8230|3|375001|000002|000004|000000|Desayunos Escolares|-27200.00|5444.00|3000.00|-29644.00 0005|2022|11|8230|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|-27200.00|5444.00|3000.00|-29644.00 0005|2022|11|8230|3|375001|000002|000007|000000|Pamar|-2000.00|3000.00|0.00|-5000.00 0005|2022|11|8230|3|375001|000002|000007|000008|PAMAR|-2000.00|3000.00|0.00|-5000.00 0005|2022|11|8230|3|375001|000002|000008|000000|Departamento de Trabajo Social|0.00|2983.50|0.00|-2983.50 0005|2022|11|8230|3|375001|000002|000008|000004|TRABAJO SOCIAL|0.00|2983.50|0.00|-2983.50 0005|2022|11|8230|3|375001|000003|000000|000000|Asistencia Social|-20000.00|8051.00|0.00|-28051.00 0005|2022|11|8230|3|375001|000003|000006|000000|Inapam|-16000.00|2336.00|0.00|-18336.00 0005|2022|11|8230|3|375001|000003|000006|000005|INAPAM|-16000.00|2336.00|0.00|-18336.00 0005|2022|11|8230|3|375001|000003|000010|000000|Rehabilitacion Fisica|-4000.00|5715.00|0.00|-9715.00 0005|2022|11|8230|3|375001|000003|000010|000006|REHABILITACION FISICA|-4000.00|5715.00|0.00|-9715.00 0005|2022|11|8230|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |-69411.60|0.00|0.00|-69411.60 0005|2022|11|8230|3|382001|000001|000000|000000|Administrativo|-49411.60|0.00|0.00|-49411.60 0005|2022|11|8230|3|382001|000001|000001|000000|Direccion|-49411.60|0.00|0.00|-49411.60 0005|2022|11|8230|3|382001|000001|000001|000002|DIRECCION|-49411.60|0.00|0.00|-49411.60 0005|2022|11|8230|3|382001|000003|000000|000000|Asistencia Social|-20000.00|0.00|0.00|-20000.00 0005|2022|11|8230|3|382001|000003|000006|000000|Inapam|-20000.00|0.00|0.00|-20000.00 0005|2022|11|8230|3|382001|000003|000006|000005|INAPAM|-20000.00|0.00|0.00|-20000.00 0005|2022|11|8230|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|-27054.84|2572.67|0.00|-29627.51 0005|2022|11|8230|3|385002|000001|000000|000000|Administrativo|-35554.84|0.00|0.00|-35554.84 0005|2022|11|8230|3|385002|000001|000001|000000|Direccion|-35554.84|0.00|0.00|-35554.84 0005|2022|11|8230|3|385002|000001|000001|000002|DIRECCION|-35554.84|0.00|0.00|-35554.84 0005|2022|11|8230|3|385002|000002|000000|000000|Desarrollo Social|8500.00|2572.67|0.00|5927.33 0005|2022|11|8230|3|385002|000002|000007|000000|Pamar|8500.00|2572.67|0.00|5927.33 0005|2022|11|8230|3|385002|000002|000007|000008|PAMAR|8500.00|2572.67|0.00|5927.33 0005|2022|11|8230|3|392002|000000|000000|000000|Tenecias y Placas |12747.00|0.00|0.00|12747.00 0005|2022|11|8230|3|392002|000001|000000|000000|Administrativo|12747.00|0.00|0.00|12747.00 0005|2022|11|8230|3|392002|000001|000001|000000|Direccion|12747.00|0.00|0.00|12747.00 0005|2022|11|8230|3|392002|000001|000001|000002|DIRECCION|12747.00|0.00|0.00|12747.00 0005|2022|11|8230|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |884486.00|6000.00|5000.00|883486.00 0005|2022|11|8230|3|395001|000001|000000|000000|Administrativo|884486.00|6000.00|5000.00|883486.00 0005|2022|11|8230|3|395001|000001|000001|000000|Direccion|884486.00|6000.00|5000.00|883486.00 0005|2022|11|8230|3|395001|000001|000001|000002|DIRECCION|884486.00|6000.00|5000.00|883486.00 0005|2022|11|8230|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|-22506.01|7723.19|0.00|-30229.20 0005|2022|11|8230|3|399001|000001|000000|000000|Administrativo|-20747.00|4000.00|0.00|-24747.00 0005|2022|11|8230|3|399001|000001|000001|000000|Direccion|-15747.00|4000.00|0.00|-19747.00 0005|2022|11|8230|3|399001|000001|000001|000002|DIRECCION|-15747.00|4000.00|0.00|-19747.00 0005|2022|11|8230|3|399001|000001|000002|000000|Departamento Juridico|-5000.00|0.00|0.00|-5000.00 0005|2022|11|8230|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|-5000.00|0.00|0.00|-5000.00 0005|2022|11|8230|3|399001|000002|000000|000000|Desarrollo Social|-20870.65|1670.40|0.00|-22541.05 0005|2022|11|8230|3|399001|000002|000004|000000|Desayunos Escolares|-12371.65|1000.00|0.00|-13371.65 0005|2022|11|8230|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|-12371.65|1000.00|0.00|-13371.65 0005|2022|11|8230|3|399001|000002|000007|000000|Pamar|-2499.00|670.40|0.00|-3169.40 0005|2022|11|8230|3|399001|000002|000007|000008|PAMAR|-2499.00|670.40|0.00|-3169.40 0005|2022|11|8230|3|399001|000002|000008|000000|Departamento de Trabajo Social|-6000.00|0.00|0.00|-6000.00 0005|2022|11|8230|3|399001|000002|000008|000004|TRABAJO SOCIAL|-6000.00|0.00|0.00|-6000.00 0005|2022|11|8230|3|399001|000003|000000|000000|Asistencia Social|19111.64|2052.79|0.00|17058.85 0005|2022|11|8230|3|399001|000003|000006|000000|Inapam|19900.00|1052.79|0.00|18847.21 0005|2022|11|8230|3|399001|000003|000006|000005|INAPAM|19900.00|1052.79|0.00|18847.21 0005|2022|11|8230|3|399001|000003|000010|000000|Rehabilitacion Fisica|-788.36|1000.00|0.00|-1788.36 0005|2022|11|8230|3|399001|000003|000010|000006|REHABILITACION FISICA|-788.36|1000.00|0.00|-1788.36 0005|2022|11|8230|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|465047.29|14000.00|10000.00|461047.29 0005|2022|11|8230|4|441001|000000|000000|000000|Apoyos Economicos |1000.00|8000.00|5000.00|-2000.00 0005|2022|11|8230|4|441001|000001|000000|000000|Administrativo|1000.00|8000.00|5000.00|-2000.00 0005|2022|11|8230|4|441001|000001|000001|000000|Direccion|1000.00|8000.00|5000.00|-2000.00 0005|2022|11|8230|4|441001|000001|000001|000002|DIRECCION|1000.00|8000.00|5000.00|-2000.00 0005|2022|11|8230|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|-20000.00|0.00|0.00|-20000.00 0005|2022|11|8230|4|441002|000001|000000|000000|Administrativo|-20000.00|0.00|0.00|-20000.00 0005|2022|11|8230|4|441002|000001|000001|000000|Direccion|-20000.00|0.00|0.00|-20000.00 0005|2022|11|8230|4|441002|000001|000001|000002|DIRECCION|-20000.00|0.00|0.00|-20000.00 0005|2022|11|8230|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|48879.50|6000.00|5000.00|47879.50 0005|2022|11|8230|4|441005|000001|000000|000000|Administrativo|48879.50|6000.00|5000.00|47879.50 0005|2022|11|8230|4|441005|000001|000001|000000|Direccion|48879.50|6000.00|5000.00|47879.50 0005|2022|11|8230|4|441005|000001|000001|000002|DIRECCION|48879.50|6000.00|5000.00|47879.50 0005|2022|11|8230|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|435167.79|0.00|0.00|435167.79 0005|2022|11|8230|4|451001|000001|000000|000000|Administrativo|435167.79|0.00|0.00|435167.79 0005|2022|11|8230|4|451001|000001|000007|000000|JUBILACIONES|435167.79|0.00|0.00|435167.79 0005|2022|11|8230|4|451001|000001|000007|000009|JUBILACIONES|435167.79|0.00|0.00|435167.79 0005|2022|11|8230|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|57603.00|0.00|0.00|57603.00 0005|2022|11|8230|5|512001|000000|000000|000000|MUEBLES EXCEPTO DE OFICINA Y ESTANTERIA|14268.00|0.00|0.00|14268.00 0005|2022|11|8230|5|512001|000003|000000|000000|Asistencia Social|14268.00|0.00|0.00|14268.00 0005|2022|11|8230|5|512001|000003|000006|000000|Inapam|14268.00|0.00|0.00|14268.00 0005|2022|11|8230|5|512001|000003|000006|000005|INAPAM|14268.00|0.00|0.00|14268.00 0005|2022|11|8230|5|541001|000000|000000|000000|Equipo de Transporte|43335.00|0.00|0.00|43335.00 0005|2022|11|8230|5|541001|000001|000000|000000|Administrativo|43335.00|0.00|0.00|43335.00 0005|2022|11|8230|5|541001|000001|000001|000000|Direccion|43335.00|0.00|0.00|43335.00 0005|2022|11|8230|5|541001|000001|000001|000002|DIRECCION|43335.00|0.00|0.00|43335.00 0005|2022|11|8240|0|000000|000000|000000|000000|Presupuesto de Egresos Comprometido|276709.12|687898.70|720436.04|244171.78 0005|2022|11|8240|1|000000|000000|000000|000000|Sueldos Ordinarios |216497.13|431721.11|427994.26|220223.98 0005|2022|11|8240|1|113001|000000|000000|000000|Sueldos Ordinarios |190792.35|383311.40|381584.70|192519.05 0005|2022|11|8240|1|113001|000001|000000|000000|Administrativo|43189.65|86379.30|86379.30|43189.65 0005|2022|11|8240|1|113001|000001|000001|000000|Direccion|36519.15|73038.30|73038.30|36519.15 0005|2022|11|8240|1|113001|000001|000001|000002|DIRECCION|36519.15|73038.30|73038.30|36519.15 0005|2022|11|8240|1|113001|000001|000002|000000|Departamento Juridico|6670.50|13341.00|13341.00|6670.50 0005|2022|11|8240|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|6670.50|13341.00|13341.00|6670.50 0005|2022|11|8240|1|113001|000002|000000|000000|Desarrollo Social|113058.45|227843.60|226116.90|114785.15 0005|2022|11|8240|1|113001|000002|000004|000000|Desayunos Escolares|90797.10|181594.20|181594.20|90797.10 0005|2022|11|8240|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|90797.10|181594.20|181594.20|90797.10 0005|2022|11|8240|1|113001|000002|000007|000000|Pamar|4994.55|9989.10|9989.10|4994.55 0005|2022|11|8240|1|113001|000002|000007|000008|PAMAR|4994.55|9989.10|9989.10|4994.55 0005|2022|11|8240|1|113001|000002|000008|000000|Departamento de Trabajo Social|17266.80|36260.30|34533.60|18993.50 0005|2022|11|8240|1|113001|000002|000008|000004|TRABAJO SOCIAL|17266.80|36260.30|34533.60|18993.50 0005|2022|11|8240|1|113001|000003|000000|000000|Asistencia Social|34544.25|69088.50|69088.50|34544.25 0005|2022|11|8240|1|113001|000003|000006|000000|Inapam|21059.40|42118.80|42118.80|21059.40 0005|2022|11|8240|1|113001|000003|000006|000005|INAPAM|21059.40|42118.80|42118.80|21059.40 0005|2022|11|8240|1|113001|000003|000010|000000|Rehabilitacion Fisica|13484.85|26969.70|26969.70|13484.85 0005|2022|11|8240|1|113001|000003|000010|000006|REHABILITACION FISICA|13484.85|26969.70|26969.70|13484.85 0005|2022|11|8240|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|5000.00|8726.85|5000.00|8726.85 0005|2022|11|8240|1|134003|000001|000000|000000|Administrativo|5000.00|8726.85|5000.00|8726.85 0005|2022|11|8240|1|134003|000001|000001|000000|Direccion|5000.00|8726.85|5000.00|8726.85 0005|2022|11|8240|1|134003|000001|000001|000002|DIRECCION|5000.00|8726.85|5000.00|8726.85 0005|2022|11|8240|1|154004|000000|000000|000000|Quinquenios|1625.46|3250.92|3250.92|1625.46 0005|2022|11|8240|1|154004|000001|000000|000000|Administrativo|595.60|1191.20|1191.20|595.60 0005|2022|11|8240|1|154004|000001|000001|000000|Direccion|595.60|1191.20|1191.20|595.60 0005|2022|11|8240|1|154004|000001|000001|000002|DIRECCION|595.60|1191.20|1191.20|595.60 0005|2022|11|8240|1|154004|000002|000000|000000|Desarrollo Social|740.15|1480.30|1480.30|740.15 0005|2022|11|8240|1|154004|000002|000004|000000|Desayunos Escolares|740.15|1480.30|1480.30|740.15 0005|2022|11|8240|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|740.15|1480.30|1480.30|740.15 0005|2022|11|8240|1|154004|000003|000000|000000|Asistencia Social|289.71|579.42|579.42|289.71 0005|2022|11|8240|1|154004|000003|000006|000000|Inapam|143.55|287.10|287.10|143.55 0005|2022|11|8240|1|154004|000003|000006|000005|INAPAM|143.55|287.10|287.10|143.55 0005|2022|11|8240|1|154004|000003|000010|000000|Rehabilitacion Fisica|146.16|292.32|292.32|146.16 0005|2022|11|8240|1|154004|000003|000010|000006|REHABILITACION FISICA|146.16|292.32|292.32|146.16 0005|2022|11|8240|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|19079.32|36431.94|38158.64|17352.62 0005|2022|11|8240|1|154005|000001|000000|000000|Administrativo|4318.98|8637.96|8637.96|4318.98 0005|2022|11|8240|1|154005|000001|000001|000000|Direccion|3651.92|7303.84|7303.84|3651.92 0005|2022|11|8240|1|154005|000001|000001|000002|DIRECCION|3651.92|7303.84|7303.84|3651.92 0005|2022|11|8240|1|154005|000001|000002|000000|Departamento Juridico|667.06|1334.12|1334.12|667.06 0005|2022|11|8240|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|667.06|1334.12|1334.12|667.06 0005|2022|11|8240|1|154005|000002|000000|000000|Desarrollo Social|11305.92|20885.14|22611.84|9579.22 0005|2022|11|8240|1|154005|000002|000004|000000|Desayunos Escolares|9079.76|18159.52|18159.52|9079.76 0005|2022|11|8240|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|9079.76|18159.52|18159.52|9079.76 0005|2022|11|8240|1|154005|000002|000007|000000|Pamar|499.46|998.92|998.92|499.46 0005|2022|11|8240|1|154005|000002|000007|000008|PAMAR|499.46|998.92|998.92|499.46 0005|2022|11|8240|1|154005|000002|000008|000000|Departamento de Trabajo Social|1726.70|1726.70|3453.40|0.00 0005|2022|11|8240|1|154005|000002|000008|000004|TRABAJO SOCIAL|1726.70|1726.70|3453.40|0.00 0005|2022|11|8240|1|154005|000003|000000|000000|Asistencia Social|3454.42|6908.84|6908.84|3454.42 0005|2022|11|8240|1|154005|000003|000006|000000|Inapam|2105.92|4211.84|4211.84|2105.92 0005|2022|11|8240|1|154005|000003|000006|000005|INAPAM|2105.92|4211.84|4211.84|2105.92 0005|2022|11|8240|1|154005|000003|000010|000000|Rehabilitacion Fisica|1348.50|2697.00|2697.00|1348.50 0005|2022|11|8240|1|154005|000003|000010|000006|REHABILITACION FISICA|1348.50|2697.00|2697.00|1348.50 0005|2022|11|8240|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |23045.09|164787.21|187832.30|0.00 0005|2022|11|8240|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |0.00|44944.98|44944.98|0.00 0005|2022|11|8240|2|211001|000001|000000|000000|Administrativo|0.00|44944.98|44944.98|0.00 0005|2022|11|8240|2|211001|000001|000001|000000|Direccion|0.00|44944.98|44944.98|0.00 0005|2022|11|8240|2|211001|000001|000001|000002|DIRECCION|0.00|44944.98|44944.98|0.00 0005|2022|11|8240|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |0.00|8398.42|8398.42|0.00 0005|2022|11|8240|2|214001|000001|000000|000000|Administrativo|0.00|8398.42|8398.42|0.00 0005|2022|11|8240|2|214001|000001|000001|000000|Direccion|0.00|8398.42|8398.42|0.00 0005|2022|11|8240|2|214001|000001|000001|000002|DIRECCION|0.00|8398.42|8398.42|0.00 0005|2022|11|8240|2|216001|000000|000000|000000|Material de limpieza |7402.44|923.60|8326.04|0.00 0005|2022|11|8240|2|216001|000001|000000|000000|Administrativo|3095.98|0.00|3095.98|0.00 0005|2022|11|8240|2|216001|000001|000001|000000|Direccion|3095.98|0.00|3095.98|0.00 0005|2022|11|8240|2|216001|000001|000001|000002|DIRECCION|3095.98|0.00|3095.98|0.00 0005|2022|11|8240|2|216001|000002|000000|000000|Desarrollo Social|0.00|923.60|923.60|0.00 0005|2022|11|8240|2|216001|000002|000004|000000|Desayunos Escolares|0.00|923.60|923.60|0.00 0005|2022|11|8240|2|216001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|923.60|923.60|0.00 0005|2022|11|8240|2|216001|000003|000000|000000|Asistencia Social|4306.46|0.00|4306.46|0.00 0005|2022|11|8240|2|216001|000003|000006|000000|Inapam|4306.46|0.00|4306.46|0.00 0005|2022|11|8240|2|216001|000003|000006|000005|INAPAM|4306.46|0.00|4306.46|0.00 0005|2022|11|8240|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|15642.65|8386.01|24028.66|0.00 0005|2022|11|8240|2|221002|000003|000000|000000|Asistencia Social|15642.65|8386.01|24028.66|0.00 0005|2022|11|8240|2|221002|000003|000006|000000|Inapam|15642.65|8386.01|24028.66|0.00 0005|2022|11|8240|2|221002|000003|000006|000005|INAPAM|15642.65|8386.01|24028.66|0.00 0005|2022|11|8240|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|0.00|2748.50|2748.50|0.00 0005|2022|11|8240|2|249001|000002|000000|000000|Desarrollo Social|0.00|2748.50|2748.50|0.00 0005|2022|11|8240|2|249001|000002|000004|000000|Desayunos Escolares|0.00|2748.50|2748.50|0.00 0005|2022|11|8240|2|249001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|2748.50|2748.50|0.00 0005|2022|11|8240|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|0.00|11484.00|11484.00|0.00 0005|2022|11|8240|2|253002|000003|000000|000000|Asistencia Social|0.00|11484.00|11484.00|0.00 0005|2022|11|8240|2|253002|000003|000010|000000|Rehabilitacion Fisica|0.00|11484.00|11484.00|0.00 0005|2022|11|8240|2|253002|000003|000010|000006|REHABILITACION FISICA|0.00|11484.00|11484.00|0.00 0005|2022|11|8240|2|261001|000000|000000|000000|Combustibles y Lubricantes |0.00|74271.08|74271.08|0.00 0005|2022|11|8240|2|261001|000002|000000|000000|Desarrollo Social|0.00|74271.08|74271.08|0.00 0005|2022|11|8240|2|261001|000002|000004|000000|Desayunos Escolares|0.00|74271.08|74271.08|0.00 0005|2022|11|8240|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|74271.08|74271.08|0.00 0005|2022|11|8240|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|13630.62|13630.62|0.00 0005|2022|11|8240|2|296001|000002|000000|000000|Desarrollo Social|0.00|13630.62|13630.62|0.00 0005|2022|11|8240|2|296001|000002|000004|000000|Desayunos Escolares|0.00|13630.62|13630.62|0.00 0005|2022|11|8240|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|13630.62|13630.62|0.00 0005|2022|11|8240|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |10319.10|39991.28|50310.38|0.00 0005|2022|11|8240|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |0.00|32299.71|32299.71|0.00 0005|2022|11|8240|3|311001|000001|000000|000000|Administrativo|0.00|32299.71|32299.71|0.00 0005|2022|11|8240|3|311001|000001|000001|000000|Direccion|0.00|32299.71|32299.71|0.00 0005|2022|11|8240|3|311001|000001|000001|000002|DIRECCION|0.00|32299.71|32299.71|0.00 0005|2022|11|8240|3|314002|000000|000000|000000|INTERNET|0.00|2900.00|2900.00|0.00 0005|2022|11|8240|3|314002|000001|000000|000000|Administrativo|0.00|2900.00|2900.00|0.00 0005|2022|11|8240|3|314002|000001|000001|000000|Direccion|0.00|2900.00|2900.00|0.00 0005|2022|11|8240|3|314002|000001|000001|000002|DIRECCION|0.00|2900.00|2900.00|0.00 0005|2022|11|8240|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|18.56|18.56|0.00 0005|2022|11|8240|3|341001|000001|000000|000000|Administrativo|0.00|18.56|18.56|0.00 0005|2022|11|8240|3|341001|000001|000001|000000|Direccion|0.00|18.56|18.56|0.00 0005|2022|11|8240|3|341001|000001|000001|000002|DIRECCION|0.00|18.56|18.56|0.00 0005|2022|11|8240|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|0.00|1135.01|1135.01|0.00 0005|2022|11|8240|3|351008|000003|000000|000000|Asistencia Social|0.00|1135.01|1135.01|0.00 0005|2022|11|8240|3|351008|000003|000006|000000|Inapam|0.00|1135.01|1135.01|0.00 0005|2022|11|8240|3|351008|000003|000006|000005|INAPAM|0.00|1135.01|1135.01|0.00 0005|2022|11|8240|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |4778.00|1206.00|5984.00|0.00 0005|2022|11|8240|3|375001|000001|000000|000000|Administrativo|4778.00|1206.00|5984.00|0.00 0005|2022|11|8240|3|375001|000001|000001|000000|Direccion|4610.00|1206.00|5816.00|0.00 0005|2022|11|8240|3|375001|000001|000001|000002|DIRECCION|4610.00|1206.00|5816.00|0.00 0005|2022|11|8240|3|375001|000001|000002|000000|Departamento Juridico|168.00|0.00|168.00|0.00 0005|2022|11|8240|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|168.00|0.00|168.00|0.00 0005|2022|11|8240|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |0.00|2127.00|2127.00|0.00 0005|2022|11|8240|3|395001|000001|000000|000000|Administrativo|0.00|2127.00|2127.00|0.00 0005|2022|11|8240|3|395001|000001|000001|000000|Direccion|0.00|2127.00|2127.00|0.00 0005|2022|11|8240|3|395001|000001|000001|000002|DIRECCION|0.00|2127.00|2127.00|0.00 0005|2022|11|8240|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|5541.10|305.00|5846.10|0.00 0005|2022|11|8240|3|399001|000001|000000|000000|Administrativo|174.71|305.00|479.71|0.00 0005|2022|11|8240|3|399001|000001|000001|000000|Direccion|174.71|305.00|479.71|0.00 0005|2022|11|8240|3|399001|000001|000001|000002|DIRECCION|174.71|305.00|479.71|0.00 0005|2022|11|8240|3|399001|000002|000000|000000|Desarrollo Social|3355.55|0.00|3355.55|0.00 0005|2022|11|8240|3|399001|000002|000004|000000|Desayunos Escolares|2453.94|0.00|2453.94|0.00 0005|2022|11|8240|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|2453.94|0.00|2453.94|0.00 0005|2022|11|8240|3|399001|000002|000007|000000|Pamar|901.61|0.00|901.61|0.00 0005|2022|11|8240|3|399001|000002|000007|000008|PAMAR|901.61|0.00|901.61|0.00 0005|2022|11|8240|3|399001|000003|000000|000000|Asistencia Social|2010.84|0.00|2010.84|0.00 0005|2022|11|8240|3|399001|000003|000006|000000|Inapam|2010.84|0.00|2010.84|0.00 0005|2022|11|8240|3|399001|000003|000006|000005|INAPAM|2010.84|0.00|2010.84|0.00 0005|2022|11|8240|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|26847.80|51399.10|54299.10|23947.80 0005|2022|11|8240|4|441001|000000|000000|000000|Apoyos Economicos |2900.00|1005.00|3905.00|0.00 0005|2022|11|8240|4|441001|000001|000000|000000|Administrativo|2900.00|1005.00|3905.00|0.00 0005|2022|11|8240|4|441001|000001|000001|000000|Direccion|2900.00|1005.00|3905.00|0.00 0005|2022|11|8240|4|441001|000001|000001|000002|DIRECCION|2900.00|1005.00|3905.00|0.00 0005|2022|11|8240|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|2498.50|2498.50|0.00 0005|2022|11|8240|4|441005|000001|000000|000000|Administrativo|0.00|2498.50|2498.50|0.00 0005|2022|11|8240|4|441005|000001|000001|000000|Direccion|0.00|2498.50|2498.50|0.00 0005|2022|11|8240|4|441005|000001|000001|000002|DIRECCION|0.00|2498.50|2498.50|0.00 0005|2022|11|8240|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|23947.80|47895.60|47895.60|23947.80 0005|2022|11|8240|4|451001|000001|000000|000000|Administrativo|23947.80|47895.60|47895.60|23947.80 0005|2022|11|8240|4|451001|000001|000007|000000|JUBILACIONES|23947.80|47895.60|47895.60|23947.80 0005|2022|11|8240|4|451001|000001|000007|000009|JUBILACIONES|23947.80|47895.60|47895.60|23947.80 0005|2022|11|8250|0|000000|000000|000000|000000|Presupuesto de Egresos Devengado|352510.19|720436.04|745399.94|327546.29 0005|2022|11|8250|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|427994.26|427994.26|0.00 0005|2022|11|8250|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|381584.70|381584.70|0.00 0005|2022|11|8250|1|113001|000001|000000|000000|Administrativo|0.00|86379.30|86379.30|0.00 0005|2022|11|8250|1|113001|000001|000001|000000|Direccion|0.00|73038.30|73038.30|0.00 0005|2022|11|8250|1|113001|000001|000001|000002|DIRECCION|0.00|73038.30|73038.30|0.00 0005|2022|11|8250|1|113001|000001|000002|000000|Departamento Juridico|0.00|13341.00|13341.00|0.00 0005|2022|11|8250|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|13341.00|13341.00|0.00 0005|2022|11|8250|1|113001|000002|000000|000000|Desarrollo Social|0.00|226116.90|226116.90|0.00 0005|2022|11|8250|1|113001|000002|000004|000000|Desayunos Escolares|0.00|181594.20|181594.20|0.00 0005|2022|11|8250|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|181594.20|181594.20|0.00 0005|2022|11|8250|1|113001|000002|000007|000000|Pamar|0.00|9989.10|9989.10|0.00 0005|2022|11|8250|1|113001|000002|000007|000008|PAMAR|0.00|9989.10|9989.10|0.00 0005|2022|11|8250|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|34533.60|34533.60|0.00 0005|2022|11|8250|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|34533.60|34533.60|0.00 0005|2022|11|8250|1|113001|000003|000000|000000|Asistencia Social|0.00|69088.50|69088.50|0.00 0005|2022|11|8250|1|113001|000003|000006|000000|Inapam|0.00|42118.80|42118.80|0.00 0005|2022|11|8250|1|113001|000003|000006|000005|INAPAM|0.00|42118.80|42118.80|0.00 0005|2022|11|8250|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|26969.70|26969.70|0.00 0005|2022|11|8250|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|26969.70|26969.70|0.00 0005|2022|11|8250|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|5000.00|5000.00|0.00 0005|2022|11|8250|1|134003|000001|000000|000000|Administrativo|0.00|5000.00|5000.00|0.00 0005|2022|11|8250|1|134003|000001|000001|000000|Direccion|0.00|5000.00|5000.00|0.00 0005|2022|11|8250|1|134003|000001|000001|000002|DIRECCION|0.00|5000.00|5000.00|0.00 0005|2022|11|8250|1|154004|000000|000000|000000|Quinquenios|0.00|3250.92|3250.92|0.00 0005|2022|11|8250|1|154004|000001|000000|000000|Administrativo|0.00|1191.20|1191.20|0.00 0005|2022|11|8250|1|154004|000001|000001|000000|Direccion|0.00|1191.20|1191.20|0.00 0005|2022|11|8250|1|154004|000001|000001|000002|DIRECCION|0.00|1191.20|1191.20|0.00 0005|2022|11|8250|1|154004|000002|000000|000000|Desarrollo Social|0.00|1480.30|1480.30|0.00 0005|2022|11|8250|1|154004|000002|000004|000000|Desayunos Escolares|0.00|1480.30|1480.30|0.00 0005|2022|11|8250|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|1480.30|1480.30|0.00 0005|2022|11|8250|1|154004|000003|000000|000000|Asistencia Social|0.00|579.42|579.42|0.00 0005|2022|11|8250|1|154004|000003|000006|000000|Inapam|0.00|287.10|287.10|0.00 0005|2022|11|8250|1|154004|000003|000006|000005|INAPAM|0.00|287.10|287.10|0.00 0005|2022|11|8250|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|292.32|292.32|0.00 0005|2022|11|8250|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|292.32|292.32|0.00 0005|2022|11|8250|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|38158.64|38158.64|0.00 0005|2022|11|8250|1|154005|000001|000000|000000|Administrativo|0.00|8637.96|8637.96|0.00 0005|2022|11|8250|1|154005|000001|000001|000000|Direccion|0.00|7303.84|7303.84|0.00 0005|2022|11|8250|1|154005|000001|000001|000002|DIRECCION|0.00|7303.84|7303.84|0.00 0005|2022|11|8250|1|154005|000001|000002|000000|Departamento Juridico|0.00|1334.12|1334.12|0.00 0005|2022|11|8250|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|1334.12|1334.12|0.00 0005|2022|11|8250|1|154005|000002|000000|000000|Desarrollo Social|0.00|22611.84|22611.84|0.00 0005|2022|11|8250|1|154005|000002|000004|000000|Desayunos Escolares|0.00|18159.52|18159.52|0.00 0005|2022|11|8250|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|18159.52|18159.52|0.00 0005|2022|11|8250|1|154005|000002|000007|000000|Pamar|0.00|998.92|998.92|0.00 0005|2022|11|8250|1|154005|000002|000007|000008|PAMAR|0.00|998.92|998.92|0.00 0005|2022|11|8250|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|3453.40|3453.40|0.00 0005|2022|11|8250|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|3453.40|3453.40|0.00 0005|2022|11|8250|1|154005|000003|000000|000000|Asistencia Social|0.00|6908.84|6908.84|0.00 0005|2022|11|8250|1|154005|000003|000006|000000|Inapam|0.00|4211.84|4211.84|0.00 0005|2022|11|8250|1|154005|000003|000006|000005|INAPAM|0.00|4211.84|4211.84|0.00 0005|2022|11|8250|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|2697.00|2697.00|0.00 0005|2022|11|8250|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|2697.00|2697.00|0.00 0005|2022|11|8250|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |311002.69|187832.30|207112.20|291722.79 0005|2022|11|8250|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |3750.01|44944.98|5000.01|43694.98 0005|2022|11|8250|2|211001|000001|000000|000000|Administrativo|3750.01|44944.98|5000.01|43694.98 0005|2022|11|8250|2|211001|000001|000001|000000|Direccion|3750.01|44944.98|5000.01|43694.98 0005|2022|11|8250|2|211001|000001|000001|000002|DIRECCION|3750.01|44944.98|5000.01|43694.98 0005|2022|11|8250|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |0.00|8398.42|0.00|8398.42 0005|2022|11|8250|2|214001|000001|000000|000000|Administrativo|0.00|8398.42|0.00|8398.42 0005|2022|11|8250|2|214001|000001|000001|000000|Direccion|0.00|8398.42|0.00|8398.42 0005|2022|11|8250|2|214001|000001|000001|000002|DIRECCION|0.00|8398.42|0.00|8398.42 0005|2022|11|8250|2|216001|000000|000000|000000|Material de limpieza |5075.00|8326.04|13401.04|0.00 0005|2022|11|8250|2|216001|000001|000000|000000|Administrativo|5075.00|3095.98|8170.98|0.00 0005|2022|11|8250|2|216001|000001|000001|000000|Direccion|5075.00|3095.98|8170.98|0.00 0005|2022|11|8250|2|216001|000001|000001|000002|DIRECCION|5075.00|3095.98|8170.98|0.00 0005|2022|11|8250|2|216001|000002|000000|000000|Desarrollo Social|0.00|923.60|923.60|0.00 0005|2022|11|8250|2|216001|000002|000004|000000|Desayunos Escolares|0.00|923.60|923.60|0.00 0005|2022|11|8250|2|216001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|923.60|923.60|0.00 0005|2022|11|8250|2|216001|000003|000000|000000|Asistencia Social|0.00|4306.46|4306.46|0.00 0005|2022|11|8250|2|216001|000003|000006|000000|Inapam|0.00|4306.46|4306.46|0.00 0005|2022|11|8250|2|216001|000003|000006|000005|INAPAM|0.00|4306.46|4306.46|0.00 0005|2022|11|8250|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|226298.00|24028.66|131845.75|118480.91 0005|2022|11|8250|2|221002|000003|000000|000000|Asistencia Social|226298.00|24028.66|131845.75|118480.91 0005|2022|11|8250|2|221002|000003|000006|000000|Inapam|226298.00|24028.66|131845.75|118480.91 0005|2022|11|8250|2|221002|000003|000006|000005|INAPAM|226298.00|24028.66|131845.75|118480.91 0005|2022|11|8250|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|6745.00|2748.50|9493.50|0.00 0005|2022|11|8250|2|249001|000001|000000|000000|Administrativo|6745.00|0.00|6745.00|0.00 0005|2022|11|8250|2|249001|000001|000001|000000|Direccion|6745.00|0.00|6745.00|0.00 0005|2022|11|8250|2|249001|000001|000001|000002|DIRECCION|6745.00|0.00|6745.00|0.00 0005|2022|11|8250|2|249001|000002|000000|000000|Desarrollo Social|0.00|2748.50|2748.50|0.00 0005|2022|11|8250|2|249001|000002|000004|000000|Desayunos Escolares|0.00|2748.50|2748.50|0.00 0005|2022|11|8250|2|249001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|2748.50|2748.50|0.00 0005|2022|11|8250|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|0.00|11484.00|0.00|11484.00 0005|2022|11|8250|2|253002|000003|000000|000000|Asistencia Social|0.00|11484.00|0.00|11484.00 0005|2022|11|8250|2|253002|000003|000010|000000|Rehabilitacion Fisica|0.00|11484.00|0.00|11484.00 0005|2022|11|8250|2|253002|000003|000010|000006|REHABILITACION FISICA|0.00|11484.00|0.00|11484.00 0005|2022|11|8250|2|261001|000000|000000|000000|Combustibles y Lubricantes |27187.90|74271.08|27187.90|74271.08 0005|2022|11|8250|2|261001|000002|000000|000000|Desarrollo Social|27187.90|74271.08|27187.90|74271.08 0005|2022|11|8250|2|261001|000002|000004|000000|Desayunos Escolares|27187.90|74271.08|27187.90|74271.08 0005|2022|11|8250|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|27187.90|74271.08|27187.90|74271.08 0005|2022|11|8250|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |41946.78|13630.62|20184.00|35393.40 0005|2022|11|8250|2|296001|000002|000000|000000|Desarrollo Social|41946.78|13630.62|20184.00|35393.40 0005|2022|11|8250|2|296001|000002|000004|000000|Desayunos Escolares|41946.78|13630.62|20184.00|35393.40 0005|2022|11|8250|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|41946.78|13630.62|20184.00|35393.40 0005|2022|11|8250|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |27239.50|50310.38|55994.38|21555.50 0005|2022|11|8250|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |0.00|32299.71|32299.71|0.00 0005|2022|11|8250|3|311001|000001|000000|000000|Administrativo|0.00|32299.71|32299.71|0.00 0005|2022|11|8250|3|311001|000001|000001|000000|Direccion|0.00|32299.71|32299.71|0.00 0005|2022|11|8250|3|311001|000001|000001|000002|DIRECCION|0.00|32299.71|32299.71|0.00 0005|2022|11|8250|3|313001|000000|000000|000000|AGUA PURIFICADA|10650.50|0.00|0.00|10650.50 0005|2022|11|8250|3|313001|000001|000000|000000|Administrativo|10650.50|0.00|0.00|10650.50 0005|2022|11|8250|3|313001|000001|000001|000000|Direccion|10650.50|0.00|0.00|10650.50 0005|2022|11|8250|3|313001|000001|000001|000002|DIRECCION|10650.50|0.00|0.00|10650.50 0005|2022|11|8250|3|314002|000000|000000|000000|INTERNET|2900.00|2900.00|0.00|5800.00 0005|2022|11|8250|3|314002|000001|000000|000000|Administrativo|2900.00|2900.00|0.00|5800.00 0005|2022|11|8250|3|314002|000001|000001|000000|Direccion|2900.00|2900.00|0.00|5800.00 0005|2022|11|8250|3|314002|000001|000001|000002|DIRECCION|2900.00|2900.00|0.00|5800.00 0005|2022|11|8250|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|18.56|18.56|0.00 0005|2022|11|8250|3|341001|000001|000000|000000|Administrativo|0.00|18.56|18.56|0.00 0005|2022|11|8250|3|341001|000001|000001|000000|Direccion|0.00|18.56|18.56|0.00 0005|2022|11|8250|3|341001|000001|000001|000002|DIRECCION|0.00|18.56|18.56|0.00 0005|2022|11|8250|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|0.00|1135.01|1135.01|0.00 0005|2022|11|8250|3|351008|000003|000000|000000|Asistencia Social|0.00|1135.01|1135.01|0.00 0005|2022|11|8250|3|351008|000003|000006|000000|Inapam|0.00|1135.01|1135.01|0.00 0005|2022|11|8250|3|351008|000003|000006|000005|INAPAM|0.00|1135.01|1135.01|0.00 0005|2022|11|8250|3|352002|000000|000000|000000|MANTENIMIENTO AIRE ACONDICIONADOS Y MINISPLIT|4756.00|0.00|4756.00|0.00 0005|2022|11|8250|3|352002|000001|000000|000000|Administrativo|4756.00|0.00|4756.00|0.00 0005|2022|11|8250|3|352002|000001|000001|000000|Direccion|4756.00|0.00|4756.00|0.00 0005|2022|11|8250|3|352002|000001|000001|000002|DIRECCION|4756.00|0.00|4756.00|0.00 0005|2022|11|8250|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |3828.00|0.00|3828.00|0.00 0005|2022|11|8250|3|355001|000003|000000|000000|Asistencia Social|3828.00|0.00|3828.00|0.00 0005|2022|11|8250|3|355001|000003|000010|000000|Rehabilitacion Fisica|3828.00|0.00|3828.00|0.00 0005|2022|11|8250|3|355001|000003|000010|000006|REHABILITACION FISICA|3828.00|0.00|3828.00|0.00 0005|2022|11|8250|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|5984.00|5984.00|0.00 0005|2022|11|8250|3|375001|000001|000000|000000|Administrativo|0.00|5984.00|5984.00|0.00 0005|2022|11|8250|3|375001|000001|000001|000000|Direccion|0.00|5816.00|5816.00|0.00 0005|2022|11|8250|3|375001|000001|000001|000002|DIRECCION|0.00|5816.00|5816.00|0.00 0005|2022|11|8250|3|375001|000001|000002|000000|Departamento Juridico|0.00|168.00|168.00|0.00 0005|2022|11|8250|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|168.00|168.00|0.00 0005|2022|11|8250|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |0.00|2127.00|2127.00|0.00 0005|2022|11|8250|3|395001|000001|000000|000000|Administrativo|0.00|2127.00|2127.00|0.00 0005|2022|11|8250|3|395001|000001|000001|000000|Direccion|0.00|2127.00|2127.00|0.00 0005|2022|11|8250|3|395001|000001|000001|000002|DIRECCION|0.00|2127.00|2127.00|0.00 0005|2022|11|8250|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|5105.00|5846.10|5846.10|5105.00 0005|2022|11|8250|3|399001|000001|000000|000000|Administrativo|945.00|479.71|479.71|945.00 0005|2022|11|8250|3|399001|000001|000001|000000|Direccion|945.00|479.71|479.71|945.00 0005|2022|11|8250|3|399001|000001|000001|000002|DIRECCION|945.00|479.71|479.71|945.00 0005|2022|11|8250|3|399001|000002|000000|000000|Desarrollo Social|0.00|3355.55|3355.55|0.00 0005|2022|11|8250|3|399001|000002|000004|000000|Desayunos Escolares|0.00|2453.94|2453.94|0.00 0005|2022|11|8250|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|2453.94|2453.94|0.00 0005|2022|11|8250|3|399001|000002|000007|000000|Pamar|0.00|901.61|901.61|0.00 0005|2022|11|8250|3|399001|000002|000007|000008|PAMAR|0.00|901.61|901.61|0.00 0005|2022|11|8250|3|399001|000003|000000|000000|Asistencia Social|4160.00|2010.84|2010.84|4160.00 0005|2022|11|8250|3|399001|000003|000006|000000|Inapam|4160.00|2010.84|2010.84|4160.00 0005|2022|11|8250|3|399001|000003|000006|000005|INAPAM|4160.00|2010.84|2010.84|4160.00 0005|2022|11|8250|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|54299.10|54299.10|0.00 0005|2022|11|8250|4|441001|000000|000000|000000|Apoyos Economicos |0.00|3905.00|3905.00|0.00 0005|2022|11|8250|4|441001|000001|000000|000000|Administrativo|0.00|3905.00|3905.00|0.00 0005|2022|11|8250|4|441001|000001|000001|000000|Direccion|0.00|3905.00|3905.00|0.00 0005|2022|11|8250|4|441001|000001|000001|000002|DIRECCION|0.00|3905.00|3905.00|0.00 0005|2022|11|8250|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|2498.50|2498.50|0.00 0005|2022|11|8250|4|441005|000001|000000|000000|Administrativo|0.00|2498.50|2498.50|0.00 0005|2022|11|8250|4|441005|000001|000001|000000|Direccion|0.00|2498.50|2498.50|0.00 0005|2022|11|8250|4|441005|000001|000001|000002|DIRECCION|0.00|2498.50|2498.50|0.00 0005|2022|11|8250|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|47895.60|47895.60|0.00 0005|2022|11|8250|4|451001|000001|000000|000000|Administrativo|0.00|47895.60|47895.60|0.00 0005|2022|11|8250|4|451001|000001|000007|000000|JUBILACIONES|0.00|47895.60|47895.60|0.00 0005|2022|11|8250|4|451001|000001|000007|000009|JUBILACIONES|0.00|47895.60|47895.60|0.00 0005|2022|11|8250|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|14268.00|0.00|0.00|14268.00 0005|2022|11|8250|5|512001|000000|000000|000000|MUEBLES EXCEPTO DE OFICINA Y ESTANTERIA|14268.00|0.00|0.00|14268.00 0005|2022|11|8250|5|512001|000003|000000|000000|Asistencia Social|14268.00|0.00|0.00|14268.00 0005|2022|11|8250|5|512001|000003|000006|000000|Inapam|14268.00|0.00|0.00|14268.00 0005|2022|11|8250|5|512001|000003|000006|000005|INAPAM|14268.00|0.00|0.00|14268.00 0005|2022|11|8260|0|000000|000000|000000|000000|Presupuesto de Egresos Ejercido|0.00|745399.94|745399.94|0.00 0005|2022|11|8260|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|427994.26|427994.26|0.00 0005|2022|11|8260|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|381584.70|381584.70|0.00 0005|2022|11|8260|1|113001|000001|000000|000000|Administrativo|0.00|86379.30|86379.30|0.00 0005|2022|11|8260|1|113001|000001|000001|000000|Direccion|0.00|73038.30|73038.30|0.00 0005|2022|11|8260|1|113001|000001|000001|000002|DIRECCION|0.00|73038.30|73038.30|0.00 0005|2022|11|8260|1|113001|000001|000002|000000|Departamento Juridico|0.00|13341.00|13341.00|0.00 0005|2022|11|8260|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|13341.00|13341.00|0.00 0005|2022|11|8260|1|113001|000002|000000|000000|Desarrollo Social|0.00|226116.90|226116.90|0.00 0005|2022|11|8260|1|113001|000002|000004|000000|Desayunos Escolares|0.00|181594.20|181594.20|0.00 0005|2022|11|8260|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|181594.20|181594.20|0.00 0005|2022|11|8260|1|113001|000002|000007|000000|Pamar|0.00|9989.10|9989.10|0.00 0005|2022|11|8260|1|113001|000002|000007|000008|PAMAR|0.00|9989.10|9989.10|0.00 0005|2022|11|8260|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|34533.60|34533.60|0.00 0005|2022|11|8260|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|34533.60|34533.60|0.00 0005|2022|11|8260|1|113001|000003|000000|000000|Asistencia Social|0.00|69088.50|69088.50|0.00 0005|2022|11|8260|1|113001|000003|000006|000000|Inapam|0.00|42118.80|42118.80|0.00 0005|2022|11|8260|1|113001|000003|000006|000005|INAPAM|0.00|42118.80|42118.80|0.00 0005|2022|11|8260|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|26969.70|26969.70|0.00 0005|2022|11|8260|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|26969.70|26969.70|0.00 0005|2022|11|8260|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|5000.00|5000.00|0.00 0005|2022|11|8260|1|134003|000001|000000|000000|Administrativo|0.00|5000.00|5000.00|0.00 0005|2022|11|8260|1|134003|000001|000001|000000|Direccion|0.00|5000.00|5000.00|0.00 0005|2022|11|8260|1|134003|000001|000001|000002|DIRECCION|0.00|5000.00|5000.00|0.00 0005|2022|11|8260|1|154004|000000|000000|000000|Quinquenios|0.00|3250.92|3250.92|0.00 0005|2022|11|8260|1|154004|000001|000000|000000|Administrativo|0.00|1191.20|1191.20|0.00 0005|2022|11|8260|1|154004|000001|000001|000000|Direccion|0.00|1191.20|1191.20|0.00 0005|2022|11|8260|1|154004|000001|000001|000002|DIRECCION|0.00|1191.20|1191.20|0.00 0005|2022|11|8260|1|154004|000002|000000|000000|Desarrollo Social|0.00|1480.30|1480.30|0.00 0005|2022|11|8260|1|154004|000002|000004|000000|Desayunos Escolares|0.00|1480.30|1480.30|0.00 0005|2022|11|8260|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|1480.30|1480.30|0.00 0005|2022|11|8260|1|154004|000003|000000|000000|Asistencia Social|0.00|579.42|579.42|0.00 0005|2022|11|8260|1|154004|000003|000006|000000|Inapam|0.00|287.10|287.10|0.00 0005|2022|11|8260|1|154004|000003|000006|000005|INAPAM|0.00|287.10|287.10|0.00 0005|2022|11|8260|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|292.32|292.32|0.00 0005|2022|11|8260|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|292.32|292.32|0.00 0005|2022|11|8260|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|38158.64|38158.64|0.00 0005|2022|11|8260|1|154005|000001|000000|000000|Administrativo|0.00|8637.96|8637.96|0.00 0005|2022|11|8260|1|154005|000001|000001|000000|Direccion|0.00|7303.84|7303.84|0.00 0005|2022|11|8260|1|154005|000001|000001|000002|DIRECCION|0.00|7303.84|7303.84|0.00 0005|2022|11|8260|1|154005|000001|000002|000000|Departamento Juridico|0.00|1334.12|1334.12|0.00 0005|2022|11|8260|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|1334.12|1334.12|0.00 0005|2022|11|8260|1|154005|000002|000000|000000|Desarrollo Social|0.00|22611.84|22611.84|0.00 0005|2022|11|8260|1|154005|000002|000004|000000|Desayunos Escolares|0.00|18159.52|18159.52|0.00 0005|2022|11|8260|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|18159.52|18159.52|0.00 0005|2022|11|8260|1|154005|000002|000007|000000|Pamar|0.00|998.92|998.92|0.00 0005|2022|11|8260|1|154005|000002|000007|000008|PAMAR|0.00|998.92|998.92|0.00 0005|2022|11|8260|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|3453.40|3453.40|0.00 0005|2022|11|8260|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|3453.40|3453.40|0.00 0005|2022|11|8260|1|154005|000003|000000|000000|Asistencia Social|0.00|6908.84|6908.84|0.00 0005|2022|11|8260|1|154005|000003|000006|000000|Inapam|0.00|4211.84|4211.84|0.00 0005|2022|11|8260|1|154005|000003|000006|000005|INAPAM|0.00|4211.84|4211.84|0.00 0005|2022|11|8260|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|2697.00|2697.00|0.00 0005|2022|11|8260|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|2697.00|2697.00|0.00 0005|2022|11|8260|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|207112.20|207112.20|0.00 0005|2022|11|8260|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |0.00|5000.01|5000.01|0.00 0005|2022|11|8260|2|211001|000001|000000|000000|Administrativo|0.00|5000.01|5000.01|0.00 0005|2022|11|8260|2|211001|000001|000001|000000|Direccion|0.00|5000.01|5000.01|0.00 0005|2022|11|8260|2|211001|000001|000001|000002|DIRECCION|0.00|5000.01|5000.01|0.00 0005|2022|11|8260|2|216001|000000|000000|000000|Material de limpieza |0.00|13401.04|13401.04|0.00 0005|2022|11|8260|2|216001|000001|000000|000000|Administrativo|0.00|8170.98|8170.98|0.00 0005|2022|11|8260|2|216001|000001|000001|000000|Direccion|0.00|8170.98|8170.98|0.00 0005|2022|11|8260|2|216001|000001|000001|000002|DIRECCION|0.00|8170.98|8170.98|0.00 0005|2022|11|8260|2|216001|000002|000000|000000|Desarrollo Social|0.00|923.60|923.60|0.00 0005|2022|11|8260|2|216001|000002|000004|000000|Desayunos Escolares|0.00|923.60|923.60|0.00 0005|2022|11|8260|2|216001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|923.60|923.60|0.00 0005|2022|11|8260|2|216001|000003|000000|000000|Asistencia Social|0.00|4306.46|4306.46|0.00 0005|2022|11|8260|2|216001|000003|000006|000000|Inapam|0.00|4306.46|4306.46|0.00 0005|2022|11|8260|2|216001|000003|000006|000005|INAPAM|0.00|4306.46|4306.46|0.00 0005|2022|11|8260|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|131845.75|131845.75|0.00 0005|2022|11|8260|2|221002|000003|000000|000000|Asistencia Social|0.00|131845.75|131845.75|0.00 0005|2022|11|8260|2|221002|000003|000006|000000|Inapam|0.00|131845.75|131845.75|0.00 0005|2022|11|8260|2|221002|000003|000006|000005|INAPAM|0.00|131845.75|131845.75|0.00 0005|2022|11|8260|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|0.00|9493.50|9493.50|0.00 0005|2022|11|8260|2|249001|000001|000000|000000|Administrativo|0.00|6745.00|6745.00|0.00 0005|2022|11|8260|2|249001|000001|000001|000000|Direccion|0.00|6745.00|6745.00|0.00 0005|2022|11|8260|2|249001|000001|000001|000002|DIRECCION|0.00|6745.00|6745.00|0.00 0005|2022|11|8260|2|249001|000002|000000|000000|Desarrollo Social|0.00|2748.50|2748.50|0.00 0005|2022|11|8260|2|249001|000002|000004|000000|Desayunos Escolares|0.00|2748.50|2748.50|0.00 0005|2022|11|8260|2|249001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|2748.50|2748.50|0.00 0005|2022|11|8260|2|261001|000000|000000|000000|Combustibles y Lubricantes |0.00|27187.90|27187.90|0.00 0005|2022|11|8260|2|261001|000002|000000|000000|Desarrollo Social|0.00|27187.90|27187.90|0.00 0005|2022|11|8260|2|261001|000002|000004|000000|Desayunos Escolares|0.00|27187.90|27187.90|0.00 0005|2022|11|8260|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|27187.90|27187.90|0.00 0005|2022|11|8260|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|20184.00|20184.00|0.00 0005|2022|11|8260|2|296001|000002|000000|000000|Desarrollo Social|0.00|20184.00|20184.00|0.00 0005|2022|11|8260|2|296001|000002|000004|000000|Desayunos Escolares|0.00|20184.00|20184.00|0.00 0005|2022|11|8260|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|20184.00|20184.00|0.00 0005|2022|11|8260|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|55994.38|55994.38|0.00 0005|2022|11|8260|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |0.00|32299.71|32299.71|0.00 0005|2022|11|8260|3|311001|000001|000000|000000|Administrativo|0.00|32299.71|32299.71|0.00 0005|2022|11|8260|3|311001|000001|000001|000000|Direccion|0.00|32299.71|32299.71|0.00 0005|2022|11|8260|3|311001|000001|000001|000002|DIRECCION|0.00|32299.71|32299.71|0.00 0005|2022|11|8260|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|18.56|18.56|0.00 0005|2022|11|8260|3|341001|000001|000000|000000|Administrativo|0.00|18.56|18.56|0.00 0005|2022|11|8260|3|341001|000001|000001|000000|Direccion|0.00|18.56|18.56|0.00 0005|2022|11|8260|3|341001|000001|000001|000002|DIRECCION|0.00|18.56|18.56|0.00 0005|2022|11|8260|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|0.00|1135.01|1135.01|0.00 0005|2022|11|8260|3|351008|000003|000000|000000|Asistencia Social|0.00|1135.01|1135.01|0.00 0005|2022|11|8260|3|351008|000003|000006|000000|Inapam|0.00|1135.01|1135.01|0.00 0005|2022|11|8260|3|351008|000003|000006|000005|INAPAM|0.00|1135.01|1135.01|0.00 0005|2022|11|8260|3|352002|000000|000000|000000|MANTENIMIENTO AIRE ACONDICIONADOS Y MINISPLIT|0.00|4756.00|4756.00|0.00 0005|2022|11|8260|3|352002|000001|000000|000000|Administrativo|0.00|4756.00|4756.00|0.00 0005|2022|11|8260|3|352002|000001|000001|000000|Direccion|0.00|4756.00|4756.00|0.00 0005|2022|11|8260|3|352002|000001|000001|000002|DIRECCION|0.00|4756.00|4756.00|0.00 0005|2022|11|8260|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|3828.00|3828.00|0.00 0005|2022|11|8260|3|355001|000003|000000|000000|Asistencia Social|0.00|3828.00|3828.00|0.00 0005|2022|11|8260|3|355001|000003|000010|000000|Rehabilitacion Fisica|0.00|3828.00|3828.00|0.00 0005|2022|11|8260|3|355001|000003|000010|000006|REHABILITACION FISICA|0.00|3828.00|3828.00|0.00 0005|2022|11|8260|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|5984.00|5984.00|0.00 0005|2022|11|8260|3|375001|000001|000000|000000|Administrativo|0.00|5984.00|5984.00|0.00 0005|2022|11|8260|3|375001|000001|000001|000000|Direccion|0.00|5816.00|5816.00|0.00 0005|2022|11|8260|3|375001|000001|000001|000002|DIRECCION|0.00|5816.00|5816.00|0.00 0005|2022|11|8260|3|375001|000001|000002|000000|Departamento Juridico|0.00|168.00|168.00|0.00 0005|2022|11|8260|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|168.00|168.00|0.00 0005|2022|11|8260|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |0.00|2127.00|2127.00|0.00 0005|2022|11|8260|3|395001|000001|000000|000000|Administrativo|0.00|2127.00|2127.00|0.00 0005|2022|11|8260|3|395001|000001|000001|000000|Direccion|0.00|2127.00|2127.00|0.00 0005|2022|11|8260|3|395001|000001|000001|000002|DIRECCION|0.00|2127.00|2127.00|0.00 0005|2022|11|8260|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|5846.10|5846.10|0.00 0005|2022|11|8260|3|399001|000001|000000|000000|Administrativo|0.00|479.71|479.71|0.00 0005|2022|11|8260|3|399001|000001|000001|000000|Direccion|0.00|479.71|479.71|0.00 0005|2022|11|8260|3|399001|000001|000001|000002|DIRECCION|0.00|479.71|479.71|0.00 0005|2022|11|8260|3|399001|000002|000000|000000|Desarrollo Social|0.00|3355.55|3355.55|0.00 0005|2022|11|8260|3|399001|000002|000004|000000|Desayunos Escolares|0.00|2453.94|2453.94|0.00 0005|2022|11|8260|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|2453.94|2453.94|0.00 0005|2022|11|8260|3|399001|000002|000007|000000|Pamar|0.00|901.61|901.61|0.00 0005|2022|11|8260|3|399001|000002|000007|000008|PAMAR|0.00|901.61|901.61|0.00 0005|2022|11|8260|3|399001|000003|000000|000000|Asistencia Social|0.00|2010.84|2010.84|0.00 0005|2022|11|8260|3|399001|000003|000006|000000|Inapam|0.00|2010.84|2010.84|0.00 0005|2022|11|8260|3|399001|000003|000006|000005|INAPAM|0.00|2010.84|2010.84|0.00 0005|2022|11|8260|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|54299.10|54299.10|0.00 0005|2022|11|8260|4|441001|000000|000000|000000|Apoyos Economicos |0.00|3905.00|3905.00|0.00 0005|2022|11|8260|4|441001|000001|000000|000000|Administrativo|0.00|3905.00|3905.00|0.00 0005|2022|11|8260|4|441001|000001|000001|000000|Direccion|0.00|3905.00|3905.00|0.00 0005|2022|11|8260|4|441001|000001|000001|000002|DIRECCION|0.00|3905.00|3905.00|0.00 0005|2022|11|8260|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|2498.50|2498.50|0.00 0005|2022|11|8260|4|441005|000001|000000|000000|Administrativo|0.00|2498.50|2498.50|0.00 0005|2022|11|8260|4|441005|000001|000001|000000|Direccion|0.00|2498.50|2498.50|0.00 0005|2022|11|8260|4|441005|000001|000001|000002|DIRECCION|0.00|2498.50|2498.50|0.00 0005|2022|11|8260|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|47895.60|47895.60|0.00 0005|2022|11|8260|4|451001|000001|000000|000000|Administrativo|0.00|47895.60|47895.60|0.00 0005|2022|11|8260|4|451001|000001|000007|000000|JUBILACIONES|0.00|47895.60|47895.60|0.00 0005|2022|11|8260|4|451001|000001|000007|000009|JUBILACIONES|0.00|47895.60|47895.60|0.00 0005|2022|11|8270|0|000000|000000|000000|000000|Presupuesto de Egresos Pagado|8425474.34|745399.94|0.00|9170874.28 0005|2022|11|8270|1|000000|000000|000000|000000|Sueldos Ordinarios |4326547.24|427994.26|0.00|4754541.50 0005|2022|11|8270|1|113001|000000|000000|000000|Sueldos Ordinarios |3650851.38|381584.70|0.00|4032436.08 0005|2022|11|8270|1|113001|000001|000000|000000|Administrativo|866983.81|86379.30|0.00|953363.11 0005|2022|11|8270|1|113001|000001|000001|000000|Direccion|740733.48|73038.30|0.00|813771.78 0005|2022|11|8270|1|113001|000001|000001|000002|DIRECCION|740733.48|73038.30|0.00|813771.78 0005|2022|11|8270|1|113001|000001|000002|000000|Departamento Juridico|126250.33|13341.00|0.00|139591.33 0005|2022|11|8270|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|126250.33|13341.00|0.00|139591.33 0005|2022|11|8270|1|113001|000002|000000|000000|Desarrollo Social|2143553.04|226116.90|0.00|2369669.94 0005|2022|11|8270|1|113001|000002|000004|000000|Desayunos Escolares|1720820.48|181594.20|0.00|1902414.68 0005|2022|11|8270|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1720820.48|181594.20|0.00|1902414.68 0005|2022|11|8270|1|113001|000002|000007|000000|Pamar|95029.64|9989.10|0.00|105018.74 0005|2022|11|8270|1|113001|000002|000007|000008|PAMAR|95029.64|9989.10|0.00|105018.74 0005|2022|11|8270|1|113001|000002|000008|000000|Departamento de Trabajo Social|327702.92|34533.60|0.00|362236.52 0005|2022|11|8270|1|113001|000002|000008|000004|TRABAJO SOCIAL|327702.92|34533.60|0.00|362236.52 0005|2022|11|8270|1|113001|000003|000000|000000|Asistencia Social|640314.53|69088.50|0.00|709403.03 0005|2022|11|8270|1|113001|000003|000006|000000|Inapam|388408.88|42118.80|0.00|430527.68 0005|2022|11|8270|1|113001|000003|000006|000005|INAPAM|388408.88|42118.80|0.00|430527.68 0005|2022|11|8270|1|113001|000003|000010|000000|Rehabilitacion Fisica|251905.65|26969.70|0.00|278875.35 0005|2022|11|8270|1|113001|000003|000010|000006|REHABILITACION FISICA|251905.65|26969.70|0.00|278875.35 0005|2022|11|8270|1|132001|000000|000000|000000|Aguinaldos|98520.06|0.00|0.00|98520.06 0005|2022|11|8270|1|132001|000001|000000|000000|Administrativo|52771.86|0.00|0.00|52771.86 0005|2022|11|8270|1|132001|000001|000001|000000|Direccion|28708.99|0.00|0.00|28708.99 0005|2022|11|8270|1|132001|000001|000001|000002|DIRECCION|28708.99|0.00|0.00|28708.99 0005|2022|11|8270|1|132001|000001|000002|000000|Departamento Juridico|24062.87|0.00|0.00|24062.87 0005|2022|11|8270|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|24062.87|0.00|0.00|24062.87 0005|2022|11|8270|1|132001|000002|000000|000000|Desarrollo Social|27465.44|0.00|0.00|27465.44 0005|2022|11|8270|1|132001|000002|000004|000000|Desayunos Escolares|27465.44|0.00|0.00|27465.44 0005|2022|11|8270|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|27465.44|0.00|0.00|27465.44 0005|2022|11|8270|1|132001|000003|000000|000000|Asistencia Social|18282.76|0.00|0.00|18282.76 0005|2022|11|8270|1|132001|000003|000006|000000|Inapam|18282.76|0.00|0.00|18282.76 0005|2022|11|8270|1|132001|000003|000006|000005|INAPAM|18282.76|0.00|0.00|18282.76 0005|2022|11|8270|1|132002|000000|000000|000000|Prima vacacional |25693.36|0.00|0.00|25693.36 0005|2022|11|8270|1|132002|000001|000000|000000|Administrativo|8483.32|0.00|0.00|8483.32 0005|2022|11|8270|1|132002|000001|000001|000000|Direccion|6999.44|0.00|0.00|6999.44 0005|2022|11|8270|1|132002|000001|000001|000002|DIRECCION|6999.44|0.00|0.00|6999.44 0005|2022|11|8270|1|132002|000001|000002|000000|Departamento Juridico|1483.88|0.00|0.00|1483.88 0005|2022|11|8270|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|1483.88|0.00|0.00|1483.88 0005|2022|11|8270|1|132002|000002|000000|000000|Desarrollo Social|11501.97|0.00|0.00|11501.97 0005|2022|11|8270|1|132002|000002|000004|000000|Desayunos Escolares|9853.66|0.00|0.00|9853.66 0005|2022|11|8270|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|9853.66|0.00|0.00|9853.66 0005|2022|11|8270|1|132002|000002|000008|000000|Departamento de Trabajo Social|1648.31|0.00|0.00|1648.31 0005|2022|11|8270|1|132002|000002|000008|000004|TRABAJO SOCIAL|1648.31|0.00|0.00|1648.31 0005|2022|11|8270|1|132002|000003|000000|000000|Asistencia Social|5708.07|0.00|0.00|5708.07 0005|2022|11|8270|1|132002|000003|000006|000000|Inapam|3921.66|0.00|0.00|3921.66 0005|2022|11|8270|1|132002|000003|000006|000005|INAPAM|3921.66|0.00|0.00|3921.66 0005|2022|11|8270|1|132002|000003|000010|000000|Rehabilitacion Fisica|1786.41|0.00|0.00|1786.41 0005|2022|11|8270|1|132002|000003|000010|000006|REHABILITACION FISICA|1786.41|0.00|0.00|1786.41 0005|2022|11|8270|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|112319.35|5000.00|0.00|117319.35 0005|2022|11|8270|1|134003|000001|000000|000000|Administrativo|62228.79|5000.00|0.00|67228.79 0005|2022|11|8270|1|134003|000001|000001|000000|Direccion|58739.62|5000.00|0.00|63739.62 0005|2022|11|8270|1|134003|000001|000001|000002|DIRECCION|58739.62|5000.00|0.00|63739.62 0005|2022|11|8270|1|134003|000001|000002|000000|Departamento Juridico|3489.17|0.00|0.00|3489.17 0005|2022|11|8270|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|3489.17|0.00|0.00|3489.17 0005|2022|11|8270|1|134003|000002|000000|000000|Desarrollo Social|27854.20|0.00|0.00|27854.20 0005|2022|11|8270|1|134003|000002|000004|000000|Desayunos Escolares|26330.55|0.00|0.00|26330.55 0005|2022|11|8270|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|26330.55|0.00|0.00|26330.55 0005|2022|11|8270|1|134003|000002|000007|000000|Pamar|366.27|0.00|0.00|366.27 0005|2022|11|8270|1|134003|000002|000007|000008|PAMAR|366.27|0.00|0.00|366.27 0005|2022|11|8270|1|134003|000002|000008|000000|Departamento de Trabajo Social|1157.38|0.00|0.00|1157.38 0005|2022|11|8270|1|134003|000002|000008|000004|TRABAJO SOCIAL|1157.38|0.00|0.00|1157.38 0005|2022|11|8270|1|134003|000003|000000|000000|Asistencia Social|22236.36|0.00|0.00|22236.36 0005|2022|11|8270|1|134003|000003|000006|000000|Inapam|6738.98|0.00|0.00|6738.98 0005|2022|11|8270|1|134003|000003|000006|000005|INAPAM|6738.98|0.00|0.00|6738.98 0005|2022|11|8270|1|134003|000003|000010|000000|Rehabilitacion Fisica|15497.38|0.00|0.00|15497.38 0005|2022|11|8270|1|134003|000003|000010|000006|REHABILITACION FISICA|15497.38|0.00|0.00|15497.38 0005|2022|11|8270|1|154002|000000|000000|000000|Uniformes |23872.80|0.00|0.00|23872.80 0005|2022|11|8270|1|154002|000001|000000|000000|Administrativo|23872.80|0.00|0.00|23872.80 0005|2022|11|8270|1|154002|000001|000001|000000|Direccion|23872.80|0.00|0.00|23872.80 0005|2022|11|8270|1|154002|000001|000001|000002|DIRECCION|23872.80|0.00|0.00|23872.80 0005|2022|11|8270|1|154003|000000|000000|000000|Vacaciones |19159.11|0.00|0.00|19159.11 0005|2022|11|8270|1|154003|000001|000000|000000|Administrativo|10246.87|0.00|0.00|10246.87 0005|2022|11|8270|1|154003|000001|000001|000000|Direccion|6236.40|0.00|0.00|6236.40 0005|2022|11|8270|1|154003|000001|000001|000002|DIRECCION|6236.40|0.00|0.00|6236.40 0005|2022|11|8270|1|154003|000001|000002|000000|Departamento Juridico|4010.47|0.00|0.00|4010.47 0005|2022|11|8270|1|154003|000001|000002|000003|DEPARTAMENTO JURIDICO|4010.47|0.00|0.00|4010.47 0005|2022|11|8270|1|154003|000002|000000|000000|Desarrollo Social|4940.36|0.00|0.00|4940.36 0005|2022|11|8270|1|154003|000002|000004|000000|Desayunos Escolares|4940.36|0.00|0.00|4940.36 0005|2022|11|8270|1|154003|000002|000004|000007|ASISTENCIA ALIMENTARIA|4940.36|0.00|0.00|4940.36 0005|2022|11|8270|1|154003|000003|000000|000000|Asistencia Social|3971.88|0.00|0.00|3971.88 0005|2022|11|8270|1|154003|000003|000006|000000|Inapam|3971.88|0.00|0.00|3971.88 0005|2022|11|8270|1|154003|000003|000006|000005|INAPAM|3971.88|0.00|0.00|3971.88 0005|2022|11|8270|1|154004|000000|000000|000000|Quinquenios|30883.74|3250.92|0.00|34134.66 0005|2022|11|8270|1|154004|000001|000000|000000|Administrativo|11316.40|1191.20|0.00|12507.60 0005|2022|11|8270|1|154004|000001|000001|000000|Direccion|11316.40|1191.20|0.00|12507.60 0005|2022|11|8270|1|154004|000001|000001|000002|DIRECCION|11316.40|1191.20|0.00|12507.60 0005|2022|11|8270|1|154004|000002|000000|000000|Desarrollo Social|14062.85|1480.30|0.00|15543.15 0005|2022|11|8270|1|154004|000002|000004|000000|Desayunos Escolares|14062.85|1480.30|0.00|15543.15 0005|2022|11|8270|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|14062.85|1480.30|0.00|15543.15 0005|2022|11|8270|1|154004|000003|000000|000000|Asistencia Social|5504.49|579.42|0.00|6083.91 0005|2022|11|8270|1|154004|000003|000006|000000|Inapam|2727.45|287.10|0.00|3014.55 0005|2022|11|8270|1|154004|000003|000006|000005|INAPAM|2727.45|287.10|0.00|3014.55 0005|2022|11|8270|1|154004|000003|000010|000000|Rehabilitacion Fisica|2777.04|292.32|0.00|3069.36 0005|2022|11|8270|1|154004|000003|000010|000006|REHABILITACION FISICA|2777.04|292.32|0.00|3069.36 0005|2022|11|8270|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|365247.44|38158.64|0.00|403406.08 0005|2022|11|8270|1|154005|000001|000000|000000|Administrativo|86846.86|8637.96|0.00|95484.82 0005|2022|11|8270|1|154005|000001|000001|000000|Direccion|74172.72|7303.84|0.00|81476.56 0005|2022|11|8270|1|154005|000001|000001|000002|DIRECCION|74172.72|7303.84|0.00|81476.56 0005|2022|11|8270|1|154005|000001|000002|000000|Departamento Juridico|12674.14|1334.12|0.00|14008.26 0005|2022|11|8270|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|12674.14|1334.12|0.00|14008.26 0005|2022|11|8270|1|154005|000002|000000|000000|Desarrollo Social|214313.02|22611.84|0.00|236924.86 0005|2022|11|8270|1|154005|000002|000004|000000|Desayunos Escolares|172515.44|18159.52|0.00|190674.96 0005|2022|11|8270|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|172515.44|18159.52|0.00|190674.96 0005|2022|11|8270|1|154005|000002|000007|000000|Pamar|8990.28|998.92|0.00|9989.20 0005|2022|11|8270|1|154005|000002|000007|000008|PAMAR|8990.28|998.92|0.00|9989.20 0005|2022|11|8270|1|154005|000002|000008|000000|Departamento de Trabajo Social|32807.30|3453.40|0.00|36260.70 0005|2022|11|8270|1|154005|000002|000008|000004|TRABAJO SOCIAL|32807.30|3453.40|0.00|36260.70 0005|2022|11|8270|1|154005|000003|000000|000000|Asistencia Social|64087.56|6908.84|0.00|70996.40 0005|2022|11|8270|1|154005|000003|000006|000000|Inapam|38896.72|4211.84|0.00|43108.56 0005|2022|11|8270|1|154005|000003|000006|000005|INAPAM|38896.72|4211.84|0.00|43108.56 0005|2022|11|8270|1|154005|000003|000010|000000|Rehabilitacion Fisica|25190.84|2697.00|0.00|27887.84 0005|2022|11|8270|1|154005|000003|000010|000006|REHABILITACION FISICA|25190.84|2697.00|0.00|27887.84 0005|2022|11|8270|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |2148697.15|207112.20|0.00|2355809.35 0005|2022|11|8270|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |150875.07|5000.01|0.00|155875.08 0005|2022|11|8270|2|211001|000001|000000|000000|Administrativo|98444.86|5000.01|0.00|103444.87 0005|2022|11|8270|2|211001|000001|000001|000000|Direccion|98444.86|5000.01|0.00|103444.87 0005|2022|11|8270|2|211001|000001|000001|000002|DIRECCION|98444.86|5000.01|0.00|103444.87 0005|2022|11|8270|2|211001|000002|000000|000000|Desarrollo Social|34820.70|0.00|0.00|34820.70 0005|2022|11|8270|2|211001|000002|000004|000000|Desayunos Escolares|33869.70|0.00|0.00|33869.70 0005|2022|11|8270|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|33869.70|0.00|0.00|33869.70 0005|2022|11|8270|2|211001|000002|000007|000000|Pamar|951.00|0.00|0.00|951.00 0005|2022|11|8270|2|211001|000002|000007|000008|PAMAR|951.00|0.00|0.00|951.00 0005|2022|11|8270|2|211001|000003|000000|000000|Asistencia Social|17609.51|0.00|0.00|17609.51 0005|2022|11|8270|2|211001|000003|000006|000000|Inapam|17609.51|0.00|0.00|17609.51 0005|2022|11|8270|2|211001|000003|000006|000005|INAPAM|17609.51|0.00|0.00|17609.51 0005|2022|11|8270|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |25464.05|0.00|0.00|25464.05 0005|2022|11|8270|2|214001|000001|000000|000000|Administrativo|11576.73|0.00|0.00|11576.73 0005|2022|11|8270|2|214001|000001|000001|000000|Direccion|11576.73|0.00|0.00|11576.73 0005|2022|11|8270|2|214001|000001|000001|000002|DIRECCION|11576.73|0.00|0.00|11576.73 0005|2022|11|8270|2|214001|000002|000000|000000|Desarrollo Social|13887.32|0.00|0.00|13887.32 0005|2022|11|8270|2|214001|000002|000004|000000|Desayunos Escolares|13887.32|0.00|0.00|13887.32 0005|2022|11|8270|2|214001|000002|000004|000007|ASISTENCIA ALIMENTARIA|13887.32|0.00|0.00|13887.32 0005|2022|11|8270|2|216001|000000|000000|000000|Material de limpieza |112592.69|13401.04|0.00|125993.73 0005|2022|11|8270|2|216001|000001|000000|000000|Administrativo|59863.69|8170.98|0.00|68034.67 0005|2022|11|8270|2|216001|000001|000001|000000|Direccion|59863.69|8170.98|0.00|68034.67 0005|2022|11|8270|2|216001|000001|000001|000002|DIRECCION|59863.69|8170.98|0.00|68034.67 0005|2022|11|8270|2|216001|000002|000000|000000|Desarrollo Social|0.00|923.60|0.00|923.60 0005|2022|11|8270|2|216001|000002|000004|000000|Desayunos Escolares|0.00|923.60|0.00|923.60 0005|2022|11|8270|2|216001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|923.60|0.00|923.60 0005|2022|11|8270|2|216001|000003|000000|000000|Asistencia Social|52729.00|4306.46|0.00|57035.46 0005|2022|11|8270|2|216001|000003|000006|000000|Inapam|52729.00|4306.46|0.00|57035.46 0005|2022|11|8270|2|216001|000003|000006|000005|INAPAM|52729.00|4306.46|0.00|57035.46 0005|2022|11|8270|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|913590.34|131845.75|0.00|1045436.09 0005|2022|11|8270|2|221002|000003|000000|000000|Asistencia Social|913590.34|131845.75|0.00|1045436.09 0005|2022|11|8270|2|221002|000003|000006|000000|Inapam|913590.34|131845.75|0.00|1045436.09 0005|2022|11|8270|2|221002|000003|000006|000005|INAPAM|913590.34|131845.75|0.00|1045436.09 0005|2022|11|8270|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|34698.03|9493.50|0.00|44191.53 0005|2022|11|8270|2|249001|000001|000000|000000|Administrativo|34698.03|6745.00|0.00|41443.03 0005|2022|11|8270|2|249001|000001|000001|000000|Direccion|34698.03|6745.00|0.00|41443.03 0005|2022|11|8270|2|249001|000001|000001|000002|DIRECCION|34698.03|6745.00|0.00|41443.03 0005|2022|11|8270|2|249001|000002|000000|000000|Desarrollo Social|0.00|2748.50|0.00|2748.50 0005|2022|11|8270|2|249001|000002|000004|000000|Desayunos Escolares|0.00|2748.50|0.00|2748.50 0005|2022|11|8270|2|249001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|2748.50|0.00|2748.50 0005|2022|11|8270|2|253001|000000|000000|000000|Medicinas y Servicios medicos|10231.20|0.00|0.00|10231.20 0005|2022|11|8270|2|253001|000001|000000|000000|Administrativo|10231.20|0.00|0.00|10231.20 0005|2022|11|8270|2|253001|000001|000001|000000|Direccion|10231.20|0.00|0.00|10231.20 0005|2022|11|8270|2|253001|000001|000001|000002|DIRECCION|10231.20|0.00|0.00|10231.20 0005|2022|11|8270|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|125222.00|0.00|0.00|125222.00 0005|2022|11|8270|2|253002|000003|000000|000000|Asistencia Social|125222.00|0.00|0.00|125222.00 0005|2022|11|8270|2|253002|000003|000010|000000|Rehabilitacion Fisica|125222.00|0.00|0.00|125222.00 0005|2022|11|8270|2|253002|000003|000010|000006|REHABILITACION FISICA|125222.00|0.00|0.00|125222.00 0005|2022|11|8270|2|261001|000000|000000|000000|Combustibles y Lubricantes |443740.20|27187.90|0.00|470928.10 0005|2022|11|8270|2|261001|000001|000000|000000|Administrativo|76742.19|0.00|0.00|76742.19 0005|2022|11|8270|2|261001|000001|000001|000000|Direccion|76742.19|0.00|0.00|76742.19 0005|2022|11|8270|2|261001|000001|000001|000002|DIRECCION|76742.19|0.00|0.00|76742.19 0005|2022|11|8270|2|261001|000002|000000|000000|Desarrollo Social|366998.01|27187.90|0.00|394185.91 0005|2022|11|8270|2|261001|000002|000004|000000|Desayunos Escolares|366998.01|27187.90|0.00|394185.91 0005|2022|11|8270|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|366998.01|27187.90|0.00|394185.91 0005|2022|11|8270|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |332283.57|20184.00|0.00|352467.57 0005|2022|11|8270|2|296001|000002|000000|000000|Desarrollo Social|332283.57|20184.00|0.00|352467.57 0005|2022|11|8270|2|296001|000002|000004|000000|Desayunos Escolares|332283.57|20184.00|0.00|352467.57 0005|2022|11|8270|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|332283.57|20184.00|0.00|352467.57 0005|2022|11|8270|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |1375044.40|55994.38|0.00|1431038.78 0005|2022|11|8270|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |0.00|32299.71|0.00|32299.71 0005|2022|11|8270|3|311001|000001|000000|000000|Administrativo|0.00|32299.71|0.00|32299.71 0005|2022|11|8270|3|311001|000001|000001|000000|Direccion|0.00|32299.71|0.00|32299.71 0005|2022|11|8270|3|311001|000001|000001|000002|DIRECCION|0.00|32299.71|0.00|32299.71 0005|2022|11|8270|3|313001|000000|000000|000000|AGUA PURIFICADA|35824.21|0.00|0.00|35824.21 0005|2022|11|8270|3|313001|000001|000000|000000|Administrativo|35824.21|0.00|0.00|35824.21 0005|2022|11|8270|3|313001|000001|000001|000000|Direccion|35824.21|0.00|0.00|35824.21 0005|2022|11|8270|3|313001|000001|000001|000002|DIRECCION|35824.21|0.00|0.00|35824.21 0005|2022|11|8270|3|314001|000000|000000|000000|Telefonía tradicional |1996.01|0.00|0.00|1996.01 0005|2022|11|8270|3|314001|000001|000000|000000|Administrativo|1996.01|0.00|0.00|1996.01 0005|2022|11|8270|3|314001|000001|000001|000000|Direccion|1996.01|0.00|0.00|1996.01 0005|2022|11|8270|3|314001|000001|000001|000002|DIRECCION|1996.01|0.00|0.00|1996.01 0005|2022|11|8270|3|314002|000000|000000|000000|INTERNET|26100.00|0.00|0.00|26100.00 0005|2022|11|8270|3|314002|000001|000000|000000|Administrativo|26100.00|0.00|0.00|26100.00 0005|2022|11|8270|3|314002|000001|000001|000000|Direccion|26100.00|0.00|0.00|26100.00 0005|2022|11|8270|3|314002|000001|000001|000002|DIRECCION|26100.00|0.00|0.00|26100.00 0005|2022|11|8270|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|41151.00|0.00|0.00|41151.00 0005|2022|11|8270|3|317003|000001|000000|000000|Administrativo|4408.00|0.00|0.00|4408.00 0005|2022|11|8270|3|317003|000001|000001|000000|Direccion|4408.00|0.00|0.00|4408.00 0005|2022|11|8270|3|317003|000001|000001|000002|DIRECCION|4408.00|0.00|0.00|4408.00 0005|2022|11|8270|3|317003|000002|000000|000000|Desarrollo Social|36743.00|0.00|0.00|36743.00 0005|2022|11|8270|3|317003|000002|000004|000000|Desayunos Escolares|36743.00|0.00|0.00|36743.00 0005|2022|11|8270|3|317003|000002|000004|000007|ASISTENCIA ALIMENTARIA|36743.00|0.00|0.00|36743.00 0005|2022|11|8270|3|339001|000000|000000|000000|HONORARIOS PROFESIONALES|39811.20|0.00|0.00|39811.20 0005|2022|11|8270|3|339001|000001|000000|000000|Administrativo|39811.20|0.00|0.00|39811.20 0005|2022|11|8270|3|339001|000001|000001|000000|Direccion|39811.20|0.00|0.00|39811.20 0005|2022|11|8270|3|339001|000001|000001|000002|DIRECCION|39811.20|0.00|0.00|39811.20 0005|2022|11|8270|3|341001|000000|000000|000000|COMISIONES BANCARIAS |352.64|18.56|0.00|371.20 0005|2022|11|8270|3|341001|000001|000000|000000|Administrativo|352.64|18.56|0.00|371.20 0005|2022|11|8270|3|341001|000001|000001|000000|Direccion|352.64|18.56|0.00|371.20 0005|2022|11|8270|3|341001|000001|000001|000002|DIRECCION|352.64|18.56|0.00|371.20 0005|2022|11|8270|3|347001|000000|000000|000000|Fletes y Acarreos |16820.00|0.00|0.00|16820.00 0005|2022|11|8270|3|347001|000001|000000|000000|Administrativo|16820.00|0.00|0.00|16820.00 0005|2022|11|8270|3|347001|000001|000001|000000|Direccion|16820.00|0.00|0.00|16820.00 0005|2022|11|8270|3|347001|000001|000001|000002|DIRECCION|16820.00|0.00|0.00|16820.00 0005|2022|11|8270|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|119510.81|1135.01|0.00|120645.82 0005|2022|11|8270|3|351008|000003|000000|000000|Asistencia Social|119510.81|1135.01|0.00|120645.82 0005|2022|11|8270|3|351008|000003|000006|000000|Inapam|119510.81|1135.01|0.00|120645.82 0005|2022|11|8270|3|351008|000003|000006|000005|INAPAM|119510.81|1135.01|0.00|120645.82 0005|2022|11|8270|3|352002|000000|000000|000000|MANTENIMIENTO AIRE ACONDICIONADOS Y MINISPLIT|0.00|4756.00|0.00|4756.00 0005|2022|11|8270|3|352002|000001|000000|000000|Administrativo|0.00|4756.00|0.00|4756.00 0005|2022|11|8270|3|352002|000001|000001|000000|Direccion|0.00|4756.00|0.00|4756.00 0005|2022|11|8270|3|352002|000001|000001|000002|DIRECCION|0.00|4756.00|0.00|4756.00 0005|2022|11|8270|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |7224.48|3828.00|0.00|11052.48 0005|2022|11|8270|3|355001|000003|000000|000000|Asistencia Social|7224.48|3828.00|0.00|11052.48 0005|2022|11|8270|3|355001|000003|000010|000000|Rehabilitacion Fisica|7224.48|3828.00|0.00|11052.48 0005|2022|11|8270|3|355001|000003|000010|000006|REHABILITACION FISICA|7224.48|3828.00|0.00|11052.48 0005|2022|11|8270|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |43832.06|5984.00|0.00|49816.06 0005|2022|11|8270|3|375001|000001|000000|000000|Administrativo|33510.56|5984.00|0.00|39494.56 0005|2022|11|8270|3|375001|000001|000001|000000|Direccion|31653.56|5816.00|0.00|37469.56 0005|2022|11|8270|3|375001|000001|000001|000002|DIRECCION|31653.56|5816.00|0.00|37469.56 0005|2022|11|8270|3|375001|000001|000002|000000|Departamento Juridico|1857.00|168.00|0.00|2025.00 0005|2022|11|8270|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|1857.00|168.00|0.00|2025.00 0005|2022|11|8270|3|375001|000002|000000|000000|Desarrollo Social|8372.50|0.00|0.00|8372.50 0005|2022|11|8270|3|375001|000002|000004|000000|Desayunos Escolares|5356.00|0.00|0.00|5356.00 0005|2022|11|8270|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|5356.00|0.00|0.00|5356.00 0005|2022|11|8270|3|375001|000002|000008|000000|Departamento de Trabajo Social|3016.50|0.00|0.00|3016.50 0005|2022|11|8270|3|375001|000002|000008|000004|TRABAJO SOCIAL|3016.50|0.00|0.00|3016.50 0005|2022|11|8270|3|375001|000003|000000|000000|Asistencia Social|1949.00|0.00|0.00|1949.00 0005|2022|11|8270|3|375001|000003|000006|000000|Inapam|1664.00|0.00|0.00|1664.00 0005|2022|11|8270|3|375001|000003|000006|000005|INAPAM|1664.00|0.00|0.00|1664.00 0005|2022|11|8270|3|375001|000003|000010|000000|Rehabilitacion Fisica|285.00|0.00|0.00|285.00 0005|2022|11|8270|3|375001|000003|000010|000006|REHABILITACION FISICA|285.00|0.00|0.00|285.00 0005|2022|11|8270|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |40588.40|0.00|0.00|40588.40 0005|2022|11|8270|3|382001|000001|000000|000000|Administrativo|40588.40|0.00|0.00|40588.40 0005|2022|11|8270|3|382001|000001|000001|000000|Direccion|40588.40|0.00|0.00|40588.40 0005|2022|11|8270|3|382001|000001|000001|000002|DIRECCION|40588.40|0.00|0.00|40588.40 0005|2022|11|8270|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|39598.26|0.00|0.00|39598.26 0005|2022|11|8270|3|385002|000001|000000|000000|Administrativo|33670.93|0.00|0.00|33670.93 0005|2022|11|8270|3|385002|000001|000001|000000|Direccion|33670.93|0.00|0.00|33670.93 0005|2022|11|8270|3|385002|000001|000001|000002|DIRECCION|33670.93|0.00|0.00|33670.93 0005|2022|11|8270|3|385002|000002|000000|000000|Desarrollo Social|5927.33|0.00|0.00|5927.33 0005|2022|11|8270|3|385002|000002|000007|000000|Pamar|5927.33|0.00|0.00|5927.33 0005|2022|11|8270|3|385002|000002|000007|000008|PAMAR|5927.33|0.00|0.00|5927.33 0005|2022|11|8270|3|392002|000000|000000|000000|Tenecias y Placas |12747.00|0.00|0.00|12747.00 0005|2022|11|8270|3|392002|000001|000000|000000|Administrativo|12747.00|0.00|0.00|12747.00 0005|2022|11|8270|3|392002|000001|000001|000000|Direccion|12747.00|0.00|0.00|12747.00 0005|2022|11|8270|3|392002|000001|000001|000002|DIRECCION|12747.00|0.00|0.00|12747.00 0005|2022|11|8270|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |880165.00|2127.00|0.00|882292.00 0005|2022|11|8270|3|395001|000001|000000|000000|Administrativo|880165.00|2127.00|0.00|882292.00 0005|2022|11|8270|3|395001|000001|000001|000000|Direccion|880165.00|2127.00|0.00|882292.00 0005|2022|11|8270|3|395001|000001|000001|000002|DIRECCION|880165.00|2127.00|0.00|882292.00 0005|2022|11|8270|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|69323.33|5846.10|0.00|75169.43 0005|2022|11|8270|3|399001|000001|000000|000000|Administrativo|18332.91|479.71|0.00|18812.62 0005|2022|11|8270|3|399001|000001|000001|000000|Direccion|18332.91|479.71|0.00|18812.62 0005|2022|11|8270|3|399001|000001|000001|000002|DIRECCION|18332.91|479.71|0.00|18812.62 0005|2022|11|8270|3|399001|000002|000000|000000|Desarrollo Social|20102.41|3355.55|0.00|23457.96 0005|2022|11|8270|3|399001|000002|000004|000000|Desayunos Escolares|19174.41|2453.94|0.00|21628.35 0005|2022|11|8270|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|19174.41|2453.94|0.00|21628.35 0005|2022|11|8270|3|399001|000002|000007|000000|Pamar|928.00|901.61|0.00|1829.61 0005|2022|11|8270|3|399001|000002|000007|000008|PAMAR|928.00|901.61|0.00|1829.61 0005|2022|11|8270|3|399001|000003|000000|000000|Asistencia Social|30888.01|2010.84|0.00|32898.85 0005|2022|11|8270|3|399001|000003|000006|000000|Inapam|22676.37|2010.84|0.00|24687.21 0005|2022|11|8270|3|399001|000003|000006|000005|INAPAM|22676.37|2010.84|0.00|24687.21 0005|2022|11|8270|3|399001|000003|000010|000000|Rehabilitacion Fisica|8211.64|0.00|0.00|8211.64 0005|2022|11|8270|3|399001|000003|000010|000006|REHABILITACION FISICA|8211.64|0.00|0.00|8211.64 0005|2022|11|8270|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|531850.55|54299.10|0.00|586149.65 0005|2022|11|8270|4|441001|000000|000000|000000|Apoyos Economicos |18350.00|3905.00|0.00|22255.00 0005|2022|11|8270|4|441001|000001|000000|000000|Administrativo|18350.00|3905.00|0.00|22255.00 0005|2022|11|8270|4|441001|000001|000001|000000|Direccion|18350.00|3905.00|0.00|22255.00 0005|2022|11|8270|4|441001|000001|000001|000002|DIRECCION|18350.00|3905.00|0.00|22255.00 0005|2022|11|8270|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|69438.60|2498.50|0.00|71937.10 0005|2022|11|8270|4|441005|000001|000000|000000|Administrativo|69438.60|2498.50|0.00|71937.10 0005|2022|11|8270|4|441005|000001|000001|000000|Direccion|69438.60|2498.50|0.00|71937.10 0005|2022|11|8270|4|441005|000001|000001|000002|DIRECCION|69438.60|2498.50|0.00|71937.10 0005|2022|11|8270|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|444061.95|47895.60|0.00|491957.55 0005|2022|11|8270|4|451001|000001|000000|000000|Administrativo|444061.95|47895.60|0.00|491957.55 0005|2022|11|8270|4|451001|000001|000007|000000|JUBILACIONES|444061.95|47895.60|0.00|491957.55 0005|2022|11|8270|4|451001|000001|000007|000009|JUBILACIONES|444061.95|47895.60|0.00|491957.55 0005|2022|11|8270|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|43335.00|0.00|0.00|43335.00 0005|2022|11|8270|5|541001|000000|000000|000000|Equipo de Transporte|43335.00|0.00|0.00|43335.00 0005|2022|11|8270|5|541001|000001|000000|000000|Administrativo|43335.00|0.00|0.00|43335.00 0005|2022|11|8270|5|541001|000001|000001|000000|Direccion|43335.00|0.00|0.00|43335.00 0005|2022|11|8270|5|541001|000001|000001|000002|DIRECCION|43335.00|0.00|0.00|43335.00