0005|2022|12|1000|0|000000|000000|000000|000000|ACTIVO|468160.38|4167925.50|4010651.20|625434.68 0005|2022|12|1100|0|000000|000000|000000|000000|ACTIVO CIRCULANTE|121294.73|4167925.50|4010651.20|278569.03 0005|2022|12|1110|0|000000|000000|000000|000000|Efectivo y Equivalentes|49346.31|1985010.55|1827771.20|206585.66 0005|2022|12|1112|0|000000|000000|000000|000000|Bancos/Tesorería|49346.31|1985010.55|1827771.20|206585.66 0005|2022|12|1112|1|000000|000000|000000|000000|BANAMEX|36229.40|0.00|0.00|36229.40 0005|2022|12|1112|1|000001|000000|000000|000000|CUENTA 35781|35812.90|0.00|0.00|35812.90 0005|2022|12|1112|1|000002|000000|000000|000000|CUENTA 19662|416.50|0.00|0.00|416.50 0005|2022|12|1112|2|000000|000000|000000|000000|BANCO AZTECA|13116.91|1985010.55|1827771.20|170356.26 0005|2022|12|1112|2|000001|000000|000000|000000|01720115210603|9.28|0.00|0.00|9.28 0005|2022|12|1112|2|000002|000000|000000|000000|BANCO AZTECA|13107.63|1985010.55|1827771.20|170346.98 0005|2022|12|1120|0|000000|000000|000000|000000|Derechos a Recibir Efectivo o Equivalentes|66899.42|2182914.95|2182880.00|66934.37 0005|2022|12|1122|0|000000|000000|000000|000000|Cuentas por Cobrar a Corto Plazo|0.00|2182880.00|2182880.00|0.00 0005|2022|12|1122|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones|0.00|2182880.00|2182880.00|0.00 0005|2022|12|1122|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|1985000.00|1985000.00|0.00 0005|2022|12|1122|9|910102|000000|000000|000000|PAGO DE DESPENSAS Y DESAYUNOS ESC. POR MUNICIPIO DE COSALA|0.00|197880.00|197880.00|0.00 0005|2022|12|1123|0|000000|000000|000000|000000|Deudores Diversos por Cobrar a Corto Plazo|39807.11|0.00|0.00|39807.11 0005|2022|12|1123|1|000000|000000|000000|000000|GASTOS POR CONRPOBAR|23867.95|0.00|0.00|23867.95 0005|2022|12|1123|1|000005|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|1364.26|0.00|0.00|1364.26 0005|2022|12|1123|1|000006|000000|000000|000000|BACHOCO SA DE CV|20444.69|0.00|0.00|20444.69 0005|2022|12|1123|1|000011|000000|000000|000000|AIDEE CORRALES CORRALES|2059.00|0.00|0.00|2059.00 0005|2022|12|1123|3|000000|000000|000000|000000|PRESTAMOS PERSONALES|15939.15|0.00|0.00|15939.15 0005|2022|12|1123|3|000004|000000|000000|000000|GREGORIA ONTIVEROS CARRANZA|15939.15|0.00|0.00|15939.15 0005|2022|12|1123|4|000000|000000|000000|000000|ANTICIPO A PROVEEDORES|.01|0.00|0.00|.01 0005|2022|12|1123|4|000001|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|.01|0.00|0.00|.01 0005|2022|12|1129|0|000000|000000|000000|000000|Otros Derechos a Recibir Efectivo o Equivalentes a Corto Plazo|27092.31|34.95|0.00|27127.26 0005|2022|12|1129|1|000000|000000|000000|000000|ANTICIPO DE IMPUESTOS|27092.31|34.95|0.00|27127.26 0005|2022|12|1129|1|000001|000000|000000|000000|SUBSIDIO AL EMPLEO|27092.31|34.95|0.00|27127.26 0005|2022|12|1130|0|000000|000000|000000|000000|Derechos a Recibir Bienes o Servicios|5049.00|0.00|0.00|5049.00 0005|2022|12|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|12|1131|6|000000|000000|000000|000000|BACHOCO SA DE CV|5000.00|0.00|0.00|5000.00 0005|2022|12|1131|7|000000|000000|000000|000000|JUAN CARLOS OCHOA CARRILLO|49.00|0.00|0.00|49.00 0005|2022|12|1200|0|000000|000000|000000|000000|ACTIVO NO CIRCULANTE|346865.65|0.00|0.00|346865.65 0005|2022|12|1230|0|000000|000000|000000|000000|Bienes Inmuebles, Infraestructura y Construcciones en Proceso|67001.00|0.00|0.00|67001.00 0005|2022|12|1233|0|000000|000000|000000|000000|Edificios no Habitacionales|67001.00|0.00|0.00|67001.00 0005|2022|12|1233|1|000000|000000|000000|000000|EDIFICIOS|67001.00|0.00|0.00|67001.00 0005|2022|12|1233|1|000001|000000|000000|000000|EDIFICIO DIF|1.00|0.00|0.00|1.00 0005|2022|12|1233|1|000002|000000|000000|000000|CASA INAPAM|67000.00|0.00|0.00|67000.00 0005|2022|12|1240|0|000000|000000|000000|000000|Bienes Muebles|675949.17|0.00|0.00|675949.17 0005|2022|12|1241|0|000000|000000|000000|000000|Mobiliario y Equipo de Administración|243588.79|0.00|0.00|243588.79 0005|2022|12|1241|1|000000|000000|000000|000000|Muebles de Oficina y Estantería |66616.62|0.00|0.00|66616.62 0005|2022|12|1241|1|000001|000000|000000|000000|ADMINISTRACION|58838.12|0.00|0.00|58838.12 0005|2022|12|1241|1|000001|000001|000000|000000|SILLON EJECUTIVOMODELO SAN RE|2645.00|0.00|0.00|2645.00 0005|2022|12|1241|1|000001|000002|000000|000000|ESCRITORIO EJECUTIVO MADERA|100.00|0.00|0.00|100.00 0005|2022|12|1241|1|000001|000003|000000|000000|ESCRITORIO EJECUTIVO|1279.40|0.00|0.00|1279.40 0005|2022|12|1241|1|000001|000004|000000|000000|SILLON EJECUTIVO 4035-C EN PLA|1335.58|0.00|0.00|1335.58 0005|2022|12|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|12|1241|1|000001|000006|000000|000000|4 ESTANTES DE 24 ENTREPAÑOS|9955.58|0.00|0.00|9955.58 0005|2022|12|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|12|1241|1|000001|000008|000000|000000|TRES LIBREROS DE MADERA|1500.00|0.00|0.00|1500.00 0005|2022|12|1241|1|000001|000009|000000|000000|DOS ANAQUELES METÁLICOS|100.00|0.00|0.00|100.00 0005|2022|12|1241|1|000001|000010|000000|000000|4 ESCRITORIOS METÁLICOS|2400.00|0.00|0.00|2400.00 0005|2022|12|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|12|1241|1|000001|000012|000000|000000|CREDENZA L-3000 DE MELAMINA|2415.00|0.00|0.00|2415.00 0005|2022|12|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|12|1241|1|000001|000014|000000|000000|DOS SILLAS MODELO 2010 COLOR|805.00|0.00|0.00|805.00 0005|2022|12|1241|1|000001|000015|000000|000000|4 SILLAS SECRETARIALES COLOR V|2070.00|0.00|0.00|2070.00 0005|2022|12|1241|1|000001|000016|000000|000000|SILLÓN EJECUTIVO MODELO 107|1437.50|0.00|0.00|1437.50 0005|2022|12|1241|1|000001|000017|000000|000000|MOBILIARIO Y EQUIPO DE OFICINA|250.00|0.00|0.00|250.00 0005|2022|12|1241|1|000001|000021|000000|000000|SILLA SECRETARIAL COLOR NEGRO|2105.40|0.00|0.00|2105.40 0005|2022|12|1241|1|000002|000000|000000|000000|ANCIANOS|5950.00|0.00|0.00|5950.00 0005|2022|12|1241|1|000002|000001|000000|000000|ARCHIVERO CAJA MADERA (ANCIANO)|1600.00|0.00|0.00|1600.00 0005|2022|12|1241|1|000002|000002|000000|000000|ESCRITORIO CAJA MADERA (ANCIANO)|1500.00|0.00|0.00|1500.00 0005|2022|12|1241|1|000002|000003|000000|000000|SILLA GIRATORIA (ANCIANO)|750.00|0.00|0.00|750.00 0005|2022|12|1241|1|000002|000004|000000|000000|DOS ESTÁNTES METÁLICOS # INV(1201-002-001-031)|600.00|0.00|0.00|600.00 0005|2022|12|1241|1|000002|000005|000000|000000|LIBRERO DE MADERA # INV(1201-002-001-032)|1500.00|0.00|0.00|1500.00 0005|2022|12|1241|1|000003|000000|000000|000000|REHABILITACION FISICA|1828.50|0.00|0.00|1828.50 0005|2022|12|1241|1|000003|000001|000000|000000|SILLON EJECUTIVO NEGRO NORUEGA|1828.50|0.00|0.00|1828.50 0005|2022|12|1241|2|000000|000000|000000|000000|Muebles, Excepto de Oficina y Estantería |46418.00|0.00|0.00|46418.00 0005|2022|12|1241|2|000001|000000|000000|000000|ADMINISTRACION|6600.00|0.00|0.00|6600.00 0005|2022|12|1241|2|000001|000001|000000|000000|DOS MESAS DE MADERA|400.00|0.00|0.00|400.00 0005|2022|12|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|12|1241|2|000001|000003|000000|000000|DOS COLCHONES SIN MARCA|300.00|0.00|0.00|300.00 0005|2022|12|1241|2|000001|000004|000000|000000|ESTUFA IEM M-1240 EQUIPADA|2800.00|0.00|0.00|2800.00 0005|2022|12|1241|2|000001|000005|000000|000000|LOCKER METALICO DE 4 PUERTAS|1100.00|0.00|0.00|1100.00 0005|2022|12|1241|2|000002|000000|000000|000000|ANCIANOS|39818.00|0.00|0.00|39818.00 0005|2022|12|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|12|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|12|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|12|1241|2|000002|000006|000000|000000|TRES SILLAS DE RUEDAS |1800.00|0.00|0.00|1800.00 0005|2022|12|1241|2|000002|000007|000000|000000|ANDADERAS |1600.00|0.00|0.00|1600.00 0005|2022|12|1241|2|000002|000008|000000|000000|BASTONES |2400.00|0.00|0.00|2400.00 0005|2022|12|1241|2|000002|000009|000000|000000|LICUADORA METALICA MONAT |1500.00|0.00|0.00|1500.00 0005|2022|12|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|12|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|12|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|12|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|12|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|12|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|12|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|12|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|12|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|12|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|12|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|12|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|12|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|12|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|12|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|12|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|12|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|12|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|12|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|12|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|12|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|12|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|12|1241|2|000002|000036|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2022|12|1241|2|000002|000037|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2022|12|1241|2|000002|000038|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2022|12|1241|2|000002|000039|000000|000000|TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2022|12|1241|2|000002|000040|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2022|12|1241|2|000002|000041|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2022|12|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|12|1241|3|000001|000000|000000|000000|ADMINISTRACION|68784.50|0.00|0.00|68784.50 0005|2022|12|1241|3|000001|000001|000000|000000|FAX HP MODELO 2140|2204.00|0.00|0.00|2204.00 0005|2022|12|1241|3|000001|000002|000000|000000|2 COMPUTADORAS GUÍAS # INV(1201-002-001-023)|15544.00|0.00|0.00|15544.00 0005|2022|12|1241|3|000001|000003|000000|000000|COMPUTADORA S-2596971274393|10604.15|0.00|0.00|10604.15 0005|2022|12|1241|3|000001|000004|000000|000000|IMPRESORA DESKJET 6940|2788.75|0.00|0.00|2788.75 0005|2022|12|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|12|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|12|1241|3|000001|000007|000000|000000|MULTIFUNCIONAL 8610|2454.19|0.00|0.00|2454.19 0005|2022|12|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|12|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|12|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|12|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|12|1241|3|000002|000000|000000|000000|DIRECCION|46252.67|0.00|0.00|46252.67 0005|2022|12|1241|3|000002|000001|000000|000000|COPIADORA KM-1535 KYOCERA|26795.00|0.00|0.00|26795.00 0005|2022|12|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|12|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|12|1241|3|000002|000006|000000|000000|IMPRESORA EPSON L4150|4572.46|0.00|0.00|4572.46 0005|2022|12|1241|9|000000|000000|000000|000000|Otros Mobiliarios y Equipos de Administración |15517.00|0.00|0.00|15517.00 0005|2022|12|1241|9|000001|000000|000000|000000|ADMINISTRACION|15517.00|0.00|0.00|15517.00 0005|2022|12|1241|9|000001|000001|000000|000000|TRES VENTILADORES DE TECHO|1050.00|0.00|0.00|1050.00 0005|2022|12|1241|9|000001|000002|000000|000000|VENTILADOR DE TECHO MARCA TITA|1995.00|0.00|0.00|1995.00 0005|2022|12|1241|9|000001|000003|000000|000000|ENFRIADOR DE AGUA MEBE CANCI|2000.00|0.00|0.00|2000.00 0005|2022|12|1241|9|000001|000004|000000|000000|VENTILADOR DE PEDESTAL MILTEK|719.00|0.00|0.00|719.00 0005|2022|12|1241|9|000001|000005|000000|000000|4 ABANICOS DE TECHO|800.00|0.00|0.00|800.00 0005|2022|12|1241|9|000001|000007|000000|000000|COPIADORA CANNON D-320|7475.00|0.00|0.00|7475.00 0005|2022|12|1241|9|000001|000008|000000|000000|UN VENTILADOR|1478.00|0.00|0.00|1478.00 0005|2022|12|1242|0|000000|000000|000000|000000|Mobiliario y Equipo Educacional y Recreativo|15293.00|0.00|0.00|15293.00 0005|2022|12|1242|1|000000|000000|000000|000000|Equipos y Aparatos Audiovisuales |12399.00|0.00|0.00|12399.00 0005|2022|12|1242|1|000001|000000|000000|000000|ADMINISTRACION|3500.00|0.00|0.00|3500.00 0005|2022|12|1242|1|000001|000001|000000|000000|RADIOGRABADORA PHILLIPS DE CD|1500.00|0.00|0.00|1500.00 0005|2022|12|1242|1|000001|000002|000000|000000|TELEVISOR SONY|2000.00|0.00|0.00|2000.00 0005|2022|12|1242|1|000002|000000|000000|000000|ANCIANOS|8899.00|0.00|0.00|8899.00 0005|2022|12|1242|1|000002|000001|000000|000000|VIDEO MARCA SONY (ANCIANO)|1900.00|0.00|0.00|1900.00 0005|2022|12|1242|1|000002|000002|000000|000000|BOCINA MAX 9000|6999.00|0.00|0.00|6999.00 0005|2022|12|1242|3|000000|000000|000000|000000|Cámaras Fotográficas y de Video |2894.00|0.00|0.00|2894.00 0005|2022|12|1242|3|000001|000000|000000|000000|ADMINISTRACION|2894.00|0.00|0.00|2894.00 0005|2022|12|1242|3|000001|000001|000000|000000|CAMARA CANON POWERSHOT SD770|2894.00|0.00|0.00|2894.00 0005|2022|12|1243|0|000000|000000|000000|000000|Equipo e Instrumental Médico y de Laboratorio|51590.00|0.00|0.00|51590.00 0005|2022|12|1243|1|000000|000000|000000|000000|Equipo Médico y de Laboratorio |51590.00|0.00|0.00|51590.00 0005|2022|12|1243|1|000001|000000|000000|000000|ADMINISTRACION|46900.00|0.00|0.00|46900.00 0005|2022|12|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|12|1243|1|000001|000002|000000|000000|BARRA DE REHABILITACIÓN # INV(1201-002-001-043)|1500.00|0.00|0.00|1500.00 0005|2022|12|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|12|1243|1|000001|000004|000000|000000|BALANCIN|1500.00|0.00|0.00|1500.00 0005|2022|12|1243|1|000001|000005|000000|000000|LAMPARA INFRARROJOS # INV(1201-002-001-117)|5000.00|0.00|0.00|5000.00 0005|2022|12|1243|1|000001|000006|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|30000.00|0.00|0.00|30000.00 0005|2022|12|1243|1|000001|000007|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|7000.00|0.00|0.00|7000.00 0005|2022|12|1243|1|000002|000000|000000|000000|ANCIANOS|800.00|0.00|0.00|800.00 0005|2022|12|1243|1|000002|000001|000000|000000|2 COLCHONES PARA REHABILITACION|800.00|0.00|0.00|800.00 0005|2022|12|1243|1|000003|000000|000000|000000|PSICOLOGIA|3890.00|0.00|0.00|3890.00 0005|2022|12|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|12|1244|0|000000|000000|000000|000000|Vehículos y Equipo de Transporte|309635.00|0.00|0.00|309635.00 0005|2022|12|1244|1|000000|000000|000000|000000|Vehículos y Equipo de Transporte|309635.00|0.00|0.00|309635.00 0005|2022|12|1244|1|000001|000000|000000|000000|ADMINISTRACION|309635.00|0.00|0.00|309635.00 0005|2022|12|1244|1|000001|000001|000000|000000|CAMIONETA DOBLE RODADO MOD|172000.00|0.00|0.00|172000.00 0005|2022|12|1244|1|000001|000002|000000|000000|CAMIONETA DOBLE RODADO MOD|49300.00|0.00|0.00|49300.00 0005|2022|12|1244|1|000001|000003|000000|000000|EXPLORER 4 PUERTAS 6 CILINDROS|45000.00|0.00|0.00|45000.00 0005|2022|12|1244|1|000001|000004|000000|000000|HONDA, CITY EX CVT, MODELO 2018, COLOR AZUL|43335.00|0.00|0.00|43335.00 0005|2022|12|1246|0|000000|000000|000000|000000|Maquinaria, Otros Equipos y Herramientas|55842.38|0.00|0.00|55842.38 0005|2022|12|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|12|1246|4|000001|000000|000000|000000|ADMINISTRACION|6000.00|0.00|0.00|6000.00 0005|2022|12|1246|4|000001|000001|000000|000000|AIRE ACONDICIONADO MIRAGE|6000.00|0.00|0.00|6000.00 0005|2022|12|1246|4|000002|000000|000000|000000|DIRECCION|19024.00|0.00|0.00|19024.00 0005|2022|12|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|12|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|12|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|12|1246|4|000003|000000|000000|000000|TRABAJO SOCIAL|5800.00|0.00|0.00|5800.00 0005|2022|12|1246|4|000003|000001|000000|000000|MINISPLIT DE 1 TONELADA|5800.00|0.00|0.00|5800.00 0005|2022|12|1246|4|000004|000000|000000|000000|DEPARTAMENTO JURIDICO|8700.00|0.00|0.00|8700.00 0005|2022|12|1246|4|000004|000001|000000|000000|MINISPLIT DE 1 1/2 TONS|8700.00|0.00|0.00|8700.00 0005|2022|12|1246|4|000005|000000|000000|000000|REHABILITACION FISICA|6242.86|0.00|0.00|6242.86 0005|2022|12|1246|4|000005|000001|000000|000000|AIRE ACONDICIONADO MIRAGE # INV(1201-002-001-212)|6242.86|0.00|0.00|6242.86 0005|2022|12|1246|4|000007|000000|000000|000000|INAPAM|8100.00|0.00|0.00|8100.00 0005|2022|12|1246|4|000007|000001|000000|000000|AIRE ACONDICIONADO|8100.00|0.00|0.00|8100.00 0005|2022|12|1246|5|000000|000000|000000|000000|Equipo de Comunicación y Telecomunicación |245.52|0.00|0.00|245.52 0005|2022|12|1246|5|000001|000000|000000|000000|ADMINISTRACION|245.52|0.00|0.00|245.52 0005|2022|12|1246|5|000001|000001|000000|000000|TELEFONO UNILINEA|245.52|0.00|0.00|245.52 0005|2022|12|1246|7|000000|000000|000000|000000|Herramientas y Máquinas-Herramienta |1730.00|0.00|0.00|1730.00 0005|2022|12|1246|7|000001|000000|000000|000000|ADMINISTRACION|1300.00|0.00|0.00|1300.00 0005|2022|12|1246|7|000001|000001|000000|000000|ESCALERA DE MESA DE EXPULSION|250.00|0.00|0.00|250.00 0005|2022|12|1246|7|000001|000002|000000|000000|ESCALERA RAMPA # INV(1201-002-001-052)|800.00|0.00|0.00|800.00 0005|2022|12|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|12|1246|7|000002|000000|000000|000000|ANCIANOS|430.00|0.00|0.00|430.00 0005|2022|12|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|12|1246|7|000002|000004|000000|000000|2 RASTRILLOS CON MANGO|120.00|0.00|0.00|120.00 0005|2022|12|1246|7|000002|000005|000000|000000|4 ARAÑAS PARA JARDIN|160.00|0.00|0.00|160.00 0005|2022|12|1260|0|000000|000000|000000|000000|Depreciación, Deterioro y Amortización Acumulada de Bienes|396084.52|0.00|0.00|396084.52 0005|2022|12|1263|0|000000|000000|000000|000000|Depreciación Acumulada de Bienes Muebles|396084.52|0.00|0.00|396084.52 0005|2022|12|1263|1|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE OFICINA|102690.57|0.00|0.00|102690.57 0005|2022|12|1263|1|000001|000000|000000|000000|ACUMULADA|102690.57|0.00|0.00|102690.57 0005|2022|12|1263|2|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE TRANSPORTE|232239.90|0.00|0.00|232239.90 0005|2022|12|1263|2|000001|000000|000000|000000|ACUMULADA|232239.90|0.00|0.00|232239.90 0005|2022|12|1263|3|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE COMPUTO|42119.59|0.00|0.00|42119.59 0005|2022|12|1263|3|000001|000000|000000|000000|ACUMULADA|42119.59|0.00|0.00|42119.59 0005|2022|12|1263|7|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MUEBLES SISTEMAS DE AIRE ACONDICIONADO|16725.67|0.00|0.00|16725.67 0005|2022|12|1263|7|000001|000000|000000|000000|ACUMULADA|16725.67|0.00|0.00|16725.67 0005|2022|12|1263|9|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MAQUINARIA OTROS EQUIPOS Y HERRAMIENTAS|2308.79|0.00|0.00|2308.79 0005|2022|12|1263|9|000001|000000|000000|000000|ACUMULADA|2243.76|0.00|0.00|2243.76 0005|2022|12|1263|9|000002|000000|000000|000000|EQUIPO MEDICO|65.03|0.00|0.00|65.03 0005|2022|12|2000|0|000000|000000|000000|000000|PASIVO|6483694.79|1803187.51|1911162.46|6591669.74 0005|2022|12|2100|0|000000|000000|000000|000000|PASIVO CIRCULANTE|6483694.79|1803187.51|1911162.46|6591669.74 0005|2022|12|2110|0|000000|000000|000000|000000|Cuentas por Pagar a Corto Plazo|6483611.23|1803187.51|1911151.91|6591575.63 0005|2022|12|2111|0|000000|000000|000000|000000|Servicios Personales por Pagar a Corto Plazo|96146.72|1375847.26|1449230.45|169529.91 0005|2022|12|2111|3|000000|000000|000000|000000|SUELDOS Y SALARIOS|96146.72|1375847.26|1449230.45|169529.91 0005|2022|12|2111|3|000001|000000|000000|000000|NOMINAS|96146.72|1375847.26|1449230.45|169529.91 0005|2022|12|2111|3|000001|000001|000000|000000|NOMINA QUINCENAL|34333.57|588939.13|588939.13|34333.57 0005|2022|12|2111|3|000001|000002|000000|000000|AGUINALDOS|61763.15|786908.13|860291.32|135146.34 0005|2022|12|2111|3|000001|000004|000000|000000|FINIQUITOS DEL EJERCICIO FISCAL 2021|50.00|0.00|0.00|50.00 0005|2022|12|2112|0|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|813070.96|275502.25|208220.97|745789.68 0005|2022|12|2112|1|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|813070.96|275502.25|208220.97|745789.68 0005|2022|12|2112|1|000002|000000|000000|000000|JUAN FRANCISCO TRUJILLO RICALDE|2460.00|0.00|0.00|2460.00 0005|2022|12|2112|1|000006|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|31731.00|0.00|0.00|31731.00 0005|2022|12|2112|1|000009|000000|000000|000000|TELEFONOS DE MEXICO, SAB DE CV|2175.00|0.00|0.00|2175.00 0005|2022|12|2112|1|000015|000000|000000|000000|ROBERTO GARCIA TRUJILLO|10669.26|6775.58|0.00|3893.68 0005|2022|12|2112|1|000017|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|73293.50|73293.50|79749.60|79749.60 0005|2022|12|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|12|2112|1|000023|000000|000000|000000|REGINALDO RODRIGUEZ PADILLA|11669.60|0.00|0.00|11669.60 0005|2022|12|2112|1|000024|000000|000000|000000|ANA CRISTINA BENITEZ ARELLANO|3828.00|0.00|0.00|3828.00 0005|2022|12|2112|1|000029|000000|000000|000000|REYNALDO CORRALES YAÑEZ|3640.21|0.00|0.00|3640.21 0005|2022|12|2112|1|000041|000000|000000|000000|HUMBERTO CHÁVEZ LUZANILLO|24360.00|0.00|0.00|24360.00 0005|2022|12|2112|1|000042|000000|000000|000000|FERRECONSTRUCCIONES DE COSALA, SA DE CV|5109.00|0.00|0.00|5109.00 0005|2022|12|2112|1|000045|000000|000000|000000|CECILIA RAMONA BELTRAN CORRALES|22850.18|0.00|0.00|22850.18 0005|2022|12|2112|1|000046|000000|000000|000000|AIDA HERNANDEZ QUINTERO|19346.20|0.00|0.00|19346.20 0005|2022|12|2112|1|000047|000000|000000|000000|JOSE AYON ZEPEDA|440.00|0.00|0.00|440.00 0005|2022|12|2112|1|000048|000000|000000|000000|ADOLFO CORDERO GARCIA|4640.00|0.00|0.00|4640.00 0005|2022|12|2112|1|000049|000000|000000|000000|ALJAYAJE SA DE CV|22485.00|0.00|0.00|22485.00 0005|2022|12|2112|1|000052|000000|000000|000000|KARINA SALCIDO GONZALEZ|24731.20|0.00|0.00|24731.20 0005|2022|12|2112|1|000066|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|14659.62|0.00|0.00|14659.62 0005|2022|12|2112|1|000073|000000|000000|000000|HECTOR HERNANDEZ CASTILLO|157992.00|0.00|0.00|157992.00 0005|2022|12|2112|1|000081|000000|000000|000000|CESAR REGINALDO CORRALES ARREDONDO|3300.00|0.00|0.00|3300.00 0005|2022|12|2112|1|000082|000000|000000|000000|GUADALUPE ARTEMIO BELTRAN ALVARADO|8941.20|5336.00|0.00|3605.20 0005|2022|12|2112|1|000083|000000|000000|000000|GRAFICOS CG3 SA DE CV|5044.84|0.00|0.00|5044.84 0005|2022|12|2112|1|000088|000000|000000|000000|MARIA DEL CARMEN ACOSTA MORALES|1200.00|0.00|0.00|1200.00 0005|2022|12|2112|1|000090|000000|000000|000000|ISALIA ARTEAGA SANDOVAL|18300.00|0.00|0.00|18300.00 0005|2022|12|2112|1|000103|000000|000000|000000|OSCAR FONSECA RAMIREZ|35235.39|0.00|0.00|35235.39 0005|2022|12|2112|1|000127|000000|000000|000000|SERVICIOS LA CRUZ SA DE CV|419.40|0.00|0.00|419.40 0005|2022|12|2112|1|000132|000000|000000|000000|JUAN CARLOS PERALTA LIZARRAGA|3713.40|0.00|0.00|3713.40 0005|2022|12|2112|1|000133|000000|000000|000000|CRISTOBAL CAMARENA MENDOZA|3100.00|0.00|0.00|3100.00 0005|2022|12|2112|1|000144|000000|000000|000000|ADELA GARCIA BELTRAN|200.00|0.00|0.00|200.00 0005|2022|12|2112|1|000146|000000|000000|000000|JUAN CARLOS OCHOA CARRILLO|30.10|0.00|0.00|30.10 0005|2022|12|2112|1|000149|000000|000000|000000|MARIA MARGARITA AMARAL PADILLA|1392.00|0.00|0.00|1392.00 0005|2022|12|2112|1|000157|000000|000000|000000|MANUEL SILVAS ACOSTA|0.00|22511.01|22511.01|0.00 0005|2022|12|2112|1|000164|000000|000000|000000|LUIS ALFREDO OSUNA SALCIDO|0.00|6575.16|6575.16|0.00 0005|2022|12|2112|1|000182|000000|000000|000000|JUAN FRANCISCO TRUJILLO RODRIGUEZ|.01|0.00|0.00|.01 0005|2022|12|2112|1|000188|000000|000000|000000|MIREYA CELINA TRUJILLO RODRIGUEZ|3500.03|3500.03|0.00|0.00 0005|2022|12|2112|1|000194|000000|000000|000000|MARIA GUADALUPE ARREDONDO TRUJILLO|4580.00|4580.00|0.00|0.00 0005|2022|12|2112|1|000195|000000|000000|000000|ISMAEL BAEZ GERARDO|343.36|343.36|0.00|0.00 0005|2022|12|2112|1|000199|000000|000000|000000|COMCOM INDUSTRIES SA DE CV|5800.00|8700.00|2900.00|0.00 0005|2022|12|2112|1|000200|000000|000000|000000|AZAEL ARMANDO ALFARO LOPEZ|77845.40|0.00|22968.00|100813.40 0005|2022|12|2112|1|000204|000000|000000|000000|FERNANDO DOMINGO SARABIA PEREZ|19679.40|9651.20|0.00|10028.20 0005|2022|12|2112|1|000205|000000|000000|000000|ESMERALDA GUADALUPE CHAVEZ|6805.00|6805.00|0.00|0.00 0005|2022|12|2112|1|000208|000000|000000|000000|LUCIA ESMERALDA ORTIZ VALENZUELA|118480.91|118480.91|73517.20|73517.20 0005|2022|12|2112|1|000210|000000|000000|000000|ROXANA YAÑEZ AYON|8950.50|8950.50|0.00|0.00 0005|2022|12|2117|0|000000|000000|000000|000000|Retenciones y Contribuciones por Pagar a Corto Plazo|4711628.80|151838.00|216203.38|4775994.18 0005|2022|12|2117|1|000000|000000|000000|000000|IMPUESTOS Y CUOTAS POR PAGAR|4711628.80|151838.00|216203.38|4775994.18 0005|2022|12|2117|1|000001|000000|000000|000000|ISSSTE|3059972.67|0.00|59703.27|3119675.94 0005|2022|12|2117|1|000002|000000|000000|000000|SINDICALES|32829.88|0.00|1320.15|34150.03 0005|2022|12|2117|1|000003|000000|000000|000000|ISPT|214440.19|151838.00|149558.86|212161.05 0005|2022|12|2117|1|000004|000000|000000|000000|OTRAS DEDUCCIONES|29140.60|0.00|0.00|29140.60 0005|2022|12|2117|1|000005|000000|000000|000000|RETENCIÓN DEL 10% ISR|25527.12|0.00|0.00|25527.12 0005|2022|12|2117|1|000006|000000|000000|000000|ISSSTESIN|391778.98|0.00|0.00|391778.98 0005|2022|12|2117|1|000007|000000|000000|000000|LICENCIA|2250.80|0.00|0.00|2250.80 0005|2022|12|2117|1|000009|000000|000000|000000|PRESTAMOS ISSSTE|954283.13|0.00|5549.46|959832.59 0005|2022|12|2117|1|000010|000000|000000|000000|RETENCION IVA 10.66%|391.59|0.00|0.00|391.59 0005|2022|12|2117|1|000012|000000|000000|000000|ISR RETENIDO|852.59|0.00|0.00|852.59 0005|2022|12|2117|1|000013|000000|000000|000000|ISRR 0.0125|161.25|0.00|71.64|232.89 0005|2022|12|2119|0|000000|000000|000000|000000|Otras Cuentas por Pagar a Corto Plazo|862764.75|0.00|37497.11|900261.86 0005|2022|12|2119|1|000000|000000|000000|000000|ACREEDORES DIVERSOS|862764.75|0.00|37497.11|900261.86 0005|2022|12|2119|1|000001|000000|000000|000000|MUNICIPIO DE COSALA|367457.43|0.00|0.00|367457.43 0005|2022|12|2119|1|000002|000000|000000|000000|CLARISA ROSALINA MONTALVO PADILLA|20242.24|0.00|0.00|20242.24 0005|2022|12|2119|1|000003|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|1.16|0.00|0.00|1.16 0005|2022|12|2119|1|000004|000000|000000|000000|PRESTAMOS A PERSONAL DEL ISSSTE|474821.15|0.00|0.00|474821.15 0005|2022|12|2119|1|000005|000000|000000|000000|MARIA CONCEPCION MARTINEZ APODACA|92.45|0.00|0.00|92.45 0005|2022|12|2119|1|000007|000000|000000|000000|DULCE ELENA BAÑUELOS ZAMORA|56.60|0.00|0.00|56.60 0005|2022|12|2119|1|000009|000000|000000|000000|AIDA HERNANDEZ QUINTERO|.01|0.00|0.00|.01 0005|2022|12|2119|1|000010|000000|000000|000000|AIDEE CORRALES CORRALES|0.00|0.00|37497.11|37497.11 0005|2022|12|2119|1|000011|000000|000000|000000|CFE SSB NORESTE-CULIACAN|93.71|0.00|0.00|93.71 0005|2022|12|2190|0|000000|000000|000000|000000|Otros Pasivos a Corto Plazo|83.56|0.00|10.55|94.11 0005|2022|12|2191|0|000000|000000|000000|000000|Ingresos por Clasificar|83.56|0.00|10.55|94.11 0005|2022|12|2191|1|000000|000000|000000|000000|BANCO|83.56|0.00|10.55|94.11 0005|2022|12|2191|1|000001|000000|000000|000000|BANAMEX|.92|0.00|0.00|.92 0005|2022|12|2191|1|000001|000001|000000|000000|BANAMEX 35781|.92|0.00|0.00|.92 0005|2022|12|2191|1|000002|000000|000000|000000|AZTECA|82.64|0.00|10.55|93.19 0005|2022|12|3000|0|000000|000000|000000|000000|HACIENDA PÚBLICA/ PATRIMONIO|-6029716.84|0.00|0.00|-6029716.84 0005|2022|12|3100|0|000000|000000|000000|000000|HACIENDA PÚBLICA/PATRIMONIO CONTRIBUIDO|852188.95|0.00|0.00|852188.95 0005|2022|12|3110|0|000000|000000|000000|000000|Aportaciones|796184.09|0.00|0.00|796184.09 0005|2022|12|3110|1|000000|000000|000000|000000|AUM PATRIM X ADQ DE ACTIVOS FIJOS|17022.00|0.00|0.00|17022.00 0005|2022|12|3110|2|000000|000000|000000|000000|GLOBAL|779162.09|0.00|0.00|779162.09 0005|2022|12|3120|0|000000|000000|000000|000000|Donaciones de Capital|56004.86|0.00|0.00|56004.86 0005|2022|12|3120|1|000000|000000|000000|000000|Donativos|56004.86|0.00|0.00|56004.86 0005|2022|12|3120|1|000001|000000|000000|000000|Transferencias del Municipio de Cosalá|56004.86|0.00|0.00|56004.86 0005|2022|12|3200|0|000000|000000|000000|000000|HACIENDA PÚBLICA /PATRIMONIO GENERADO|-6881905.79|0.00|0.00|-6881905.79 0005|2022|12|3220|0|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-6881905.70|0.00|0.00|-6881905.70 0005|2022|12|3220|1|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-6881905.70|0.00|0.00|-6881905.70 0005|2022|12|3220|1|000001|000000|000000|000000|EJERCICIO 2000|-93123.00|0.00|0.00|-93123.00 0005|2022|12|3220|1|000002|000000|000000|000000|EJERCICIO 2001|-186312.91|0.00|0.00|-186312.91 0005|2022|12|3220|1|000003|000000|000000|000000|EJERCICIO 2002|-161991.33|0.00|0.00|-161991.33 0005|2022|12|3220|1|000004|000000|000000|000000|EJERCICIO 2003|697066.34|0.00|0.00|697066.34 0005|2022|12|3220|1|000005|000000|000000|000000|EJERCICIO 2004|-69260.22|0.00|0.00|-69260.22 0005|2022|12|3220|1|000006|000000|000000|000000|EJERCICIO 2005|-115863.88|0.00|0.00|-115863.88 0005|2022|12|3220|1|000007|000000|000000|000000|EJERCICIO 2006|-41403.36|0.00|0.00|-41403.36 0005|2022|12|3220|1|000008|000000|000000|000000|EJERCICIO 2007|10217.16|0.00|0.00|10217.16 0005|2022|12|3220|1|000009|000000|000000|000000|EJERCICIO 2008|76665.25|0.00|0.00|76665.25 0005|2022|12|3220|1|000010|000000|000000|000000|EJERCICIO 2009|-79675.50|0.00|0.00|-79675.50 0005|2022|12|3220|1|000011|000000|000000|000000|EJERCICIO 2010|-128916.00|0.00|0.00|-128916.00 0005|2022|12|3220|1|000012|000000|000000|000000|AFECTACIONES A RESULTADOS|-812940.52|0.00|0.00|-812940.52 0005|2022|12|3220|1|000013|000000|000000|000000|EJERCICIO 2011|-244948.78|0.00|0.00|-244948.78 0005|2022|12|3220|1|000014|000000|000000|000000|EJERCICIO 2012|-356577.18|0.00|0.00|-356577.18 0005|2022|12|3220|1|000015|000000|000000|000000|EJERCICIO 2013|-253572.04|0.00|0.00|-253572.04 0005|2022|12|3220|1|000016|000000|000000|000000|EJERCICIO 2014|-146415.65|0.00|0.00|-146415.65 0005|2022|12|3220|1|000017|000000|000000|000000|EJERCICIO 2015|-491483.44|0.00|0.00|-491483.44 0005|2022|12|3220|1|000018|000000|000000|000000|EJERCICIO 2016|-1162873.77|0.00|0.00|-1162873.77 0005|2022|12|3220|1|000019|000000|000000|000000|EJERCICIO 2017|-899488.12|0.00|0.00|-899488.12 0005|2022|12|3220|1|000020|000000|000000|000000|EJERCICIO 2018|-1159946.36|0.00|0.00|-1159946.36 0005|2022|12|3220|1|000021|000000|000000|000000|EJERCICIO 2019|-847852.34|0.00|0.00|-847852.34 0005|2022|12|3220|1|000022|000000|000000|000000|EJERCICIO 2020|-73986.12|0.00|0.00|-73986.12 0005|2022|12|3220|1|000023|000000|000000|000000|EJERCICIO 2021|-339223.93|0.00|0.00|-339223.93 0005|2022|12|3230|0|000000|000000|000000|000000|Revalúos|-.09|0.00|0.00|-.09 0005|2022|12|3232|0|000000|000000|000000|000000|Revalúo de Bienes Muebles|-.09|0.00|0.00|-.09 0005|2022|12|3232|1|000000|000000|000000|000000|REVALUACION DE ACTIVOS|-.09|0.00|0.00|-.09 0005|2022|12|3232|1|000001|000000|000000|000000|GLOBAL|6027.15|0.00|0.00|6027.15 0005|2022|12|3232|1|000002|000000|000000|000000|MOBILIARIO Y EQUIPO|-5566.51|0.00|0.00|-5566.51 0005|2022|12|3232|1|000003|000000|000000|000000|HERRAMIENTAS|-46.06|0.00|0.00|-46.06 0005|2022|12|3232|1|000004|000000|000000|000000|EQUIPO DE COMPUTO|-414.67|0.00|0.00|-414.67 0005|2022|12|4000|0|000000|000000|000000|000000|INGRESOS Y OTROS BENEFICIOS|9455000.00|0.00|2182880.00|11637880.00 0005|2022|12|4200|0|000000|000000|000000|000000|PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|9455000.00|0.00|2182880.00|11637880.00 0005|2022|12|4220|0|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras ayudas|9455000.00|0.00|2182880.00|11637880.00 0005|2022|12|4221|0|000000|000000|000000|000000|del Sector Público|9455000.00|0.00|2182880.00|11637880.00 0005|2022|12|4221|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|9455000.00|0.00|2182880.00|11637880.00 0005|2022|12|4221|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|9455000.00|0.00|1985000.00|11440000.00 0005|2022|12|4221|9|910102|000000|000000|000000|PAGO DE DESPENSAS Y DESAYUNOS ESC. POR MUNICIPIO DE COSALA|0.00|0.00|197880.00|197880.00 0005|2022|12|5000|0|000000|000000|000000|000000|GASTOS Y OTRAS PÉRDIDAS|9440817.57|2133580.65|0.00|11574398.22 0005|2022|12|5100|0|000000|000000|000000|000000|GASTOS DE FUNCIONAMIENTO|8854667.92|2044091.23|0.00|10898759.15 0005|2022|12|5110|0|000000|000000|000000|000000|Servicios Personales|4754541.50|1593518.79|0.00|6348060.29 0005|2022|12|5111|0|000000|000000|000000|000000|Remuneraciones al Personal de Carácter Permanente|4032436.08|563907.65|0.00|4596343.73 0005|2022|12|5111|1|000000|000000|000000|000000|SERVICIOS PERSONALES|4032436.08|563907.65|0.00|4596343.73 0005|2022|12|5111|1|113001|000000|000000|000000|Sueldos Ordinarios |4032436.08|563907.65|0.00|4596343.73 0005|2022|12|5111|1|113001|000001|000000|000000|Administrativo|953363.11|129568.95|0.00|1082932.06 0005|2022|12|5111|1|113001|000001|000001|000000|Direccion|813771.78|109557.45|0.00|923329.23 0005|2022|12|5111|1|113001|000001|000001|000002|DIRECCION|813771.78|109557.45|0.00|923329.23 0005|2022|12|5111|1|113001|000001|000002|000000|Departamento Juridico|139591.33|20011.50|0.00|159602.83 0005|2022|12|5111|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|139591.33|20011.50|0.00|159602.83 0005|2022|12|5111|1|113001|000002|000000|000000|Desarrollo Social|2369669.94|330705.95|0.00|2700375.89 0005|2022|12|5111|1|113001|000002|000004|000000|Desayunos Escolares|1902414.68|267189.75|0.00|2169604.43 0005|2022|12|5111|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1902414.68|267189.75|0.00|2169604.43 0005|2022|12|5111|1|113001|000002|000007|000000|Pamar|105018.74|9989.10|0.00|115007.84 0005|2022|12|5111|1|113001|000002|000007|000008|PAMAR|105018.74|9989.10|0.00|115007.84 0005|2022|12|5111|1|113001|000002|000008|000000|Departamento de Trabajo Social|362236.52|53527.10|0.00|415763.62 0005|2022|12|5111|1|113001|000002|000008|000004|TRABAJO SOCIAL|362236.52|53527.10|0.00|415763.62 0005|2022|12|5111|1|113001|000003|000000|000000|Asistencia Social|709403.03|103632.75|0.00|813035.78 0005|2022|12|5111|1|113001|000003|000006|000000|Inapam|430527.68|63178.20|0.00|493705.88 0005|2022|12|5111|1|113001|000003|000006|000005|INAPAM|430527.68|63178.20|0.00|493705.88 0005|2022|12|5111|1|113001|000003|000010|000000|Rehabilitacion Fisica|278875.35|40454.55|0.00|319329.90 0005|2022|12|5111|1|113001|000003|000010|000006|REHABILITACION FISICA|278875.35|40454.55|0.00|319329.90 0005|2022|12|5113|0|000000|000000|000000|000000|Remuneraciones Adicionales y Especiales|241532.77|880405.69|0.00|1121938.46 0005|2022|12|5113|1|000000|000000|000000|000000|SERVICIOS PERSONALES|241532.77|880405.69|0.00|1121938.46 0005|2022|12|5113|1|132001|000000|000000|000000|Aguinaldos|98520.06|864225.14|0.00|962745.20 0005|2022|12|5113|1|132001|000001|000000|000000|Administrativo|52771.86|276417.53|0.00|329189.39 0005|2022|12|5113|1|132001|000001|000001|000000|Direccion|28708.99|153944.33|0.00|182653.32 0005|2022|12|5113|1|132001|000001|000001|000002|DIRECCION|28708.99|153944.33|0.00|182653.32 0005|2022|12|5113|1|132001|000001|000002|000000|Departamento Juridico|24062.87|26682.00|0.00|50744.87 0005|2022|12|5113|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|24062.87|26682.00|0.00|50744.87 0005|2022|12|5113|1|132001|000001|000007|000000|JUBILACIONES|0.00|95791.20|0.00|95791.20 0005|2022|12|5113|1|132001|000001|000007|000009|JUBILACIONES|0.00|95791.20|0.00|95791.20 0005|2022|12|5113|1|132001|000002|000000|000000|Desarrollo Social|27465.44|452233.80|0.00|479699.24 0005|2022|12|5113|1|132001|000002|000004|000000|Desayunos Escolares|27465.44|363188.40|0.00|390653.84 0005|2022|12|5113|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|27465.44|363188.40|0.00|390653.84 0005|2022|12|5113|1|132001|000002|000007|000000|Pamar|0.00|19978.20|0.00|19978.20 0005|2022|12|5113|1|132001|000002|000007|000008|PAMAR|0.00|19978.20|0.00|19978.20 0005|2022|12|5113|1|132001|000002|000008|000000|Departamento de Trabajo Social|0.00|69067.20|0.00|69067.20 0005|2022|12|5113|1|132001|000002|000008|000004|TRABAJO SOCIAL|0.00|69067.20|0.00|69067.20 0005|2022|12|5113|1|132001|000003|000000|000000|Asistencia Social|18282.76|135573.81|0.00|153856.57 0005|2022|12|5113|1|132001|000003|000006|000000|Inapam|18282.76|82342.33|0.00|100625.09 0005|2022|12|5113|1|132001|000003|000006|000005|INAPAM|18282.76|82342.33|0.00|100625.09 0005|2022|12|5113|1|132001|000003|000010|000000|Rehabilitacion Fisica|0.00|53231.48|0.00|53231.48 0005|2022|12|5113|1|132001|000003|000010|000006|REHABILITACION FISICA|0.00|53231.48|0.00|53231.48 0005|2022|12|5113|1|132002|000000|000000|000000|Prima vacacional |25693.36|0.00|0.00|25693.36 0005|2022|12|5113|1|132002|000001|000000|000000|Administrativo|8483.32|0.00|0.00|8483.32 0005|2022|12|5113|1|132002|000001|000001|000000|Direccion|6999.44|0.00|0.00|6999.44 0005|2022|12|5113|1|132002|000001|000001|000002|DIRECCION|6999.44|0.00|0.00|6999.44 0005|2022|12|5113|1|132002|000001|000002|000000|Departamento Juridico|1483.88|0.00|0.00|1483.88 0005|2022|12|5113|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|1483.88|0.00|0.00|1483.88 0005|2022|12|5113|1|132002|000002|000000|000000|Desarrollo Social|11501.97|0.00|0.00|11501.97 0005|2022|12|5113|1|132002|000002|000004|000000|Desayunos Escolares|9853.66|0.00|0.00|9853.66 0005|2022|12|5113|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|9853.66|0.00|0.00|9853.66 0005|2022|12|5113|1|132002|000002|000008|000000|Departamento de Trabajo Social|1648.31|0.00|0.00|1648.31 0005|2022|12|5113|1|132002|000002|000008|000004|TRABAJO SOCIAL|1648.31|0.00|0.00|1648.31 0005|2022|12|5113|1|132002|000003|000000|000000|Asistencia Social|5708.07|0.00|0.00|5708.07 0005|2022|12|5113|1|132002|000003|000006|000000|Inapam|3921.66|0.00|0.00|3921.66 0005|2022|12|5113|1|132002|000003|000006|000005|INAPAM|3921.66|0.00|0.00|3921.66 0005|2022|12|5113|1|132002|000003|000010|000000|Rehabilitacion Fisica|1786.41|0.00|0.00|1786.41 0005|2022|12|5113|1|132002|000003|000010|000006|REHABILITACION FISICA|1786.41|0.00|0.00|1786.41 0005|2022|12|5113|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|117319.35|16180.55|0.00|133499.90 0005|2022|12|5113|1|134003|000001|000000|000000|Administrativo|67228.79|16180.55|0.00|83409.34 0005|2022|12|5113|1|134003|000001|000001|000000|Direccion|63739.62|16180.55|0.00|79920.17 0005|2022|12|5113|1|134003|000001|000001|000002|DIRECCION|63739.62|16180.55|0.00|79920.17 0005|2022|12|5113|1|134003|000001|000002|000000|Departamento Juridico|3489.17|0.00|0.00|3489.17 0005|2022|12|5113|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|3489.17|0.00|0.00|3489.17 0005|2022|12|5113|1|134003|000002|000000|000000|Desarrollo Social|27854.20|0.00|0.00|27854.20 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0005|2022|12|5126|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|545199.18|81797.09|0.00|626996.27 0005|2022|12|5126|2|261001|000000|000000|000000|Combustibles y Lubricantes |545199.18|81797.09|0.00|626996.27 0005|2022|12|5126|2|261001|000001|000000|000000|Administrativo|76742.19|2047.49|0.00|78789.68 0005|2022|12|5126|2|261001|000001|000001|000000|Direccion|76742.19|2047.49|0.00|78789.68 0005|2022|12|5126|2|261001|000001|000001|000002|DIRECCION|76742.19|2047.49|0.00|78789.68 0005|2022|12|5126|2|261001|000002|000000|000000|Desarrollo Social|468456.99|79749.60|0.00|548206.59 0005|2022|12|5126|2|261001|000002|000004|000000|Desayunos Escolares|468456.99|79749.60|0.00|548206.59 0005|2022|12|5126|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|468456.99|79749.60|0.00|548206.59 0005|2022|12|5129|0|000000|000000|000000|000000|Herramientas, Refacciones y Accesorios Menores|387860.97|8734.80|0.00|396595.77 0005|2022|12|5129|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|387860.97|8734.80|0.00|396595.77 0005|2022|12|5129|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |387860.97|8734.80|0.00|396595.77 0005|2022|12|5129|2|296001|000002|000000|000000|Desarrollo Social|387860.97|8734.80|0.00|396595.77 0005|2022|12|5129|2|296001|000002|000004|000000|Desayunos Escolares|387860.97|8734.80|0.00|396595.77 0005|2022|12|5129|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|387860.97|8734.80|0.00|396595.77 0005|2022|12|5130|0|000000|000000|000000|000000|Servicios Generales|1452594.28|21672.63|0.00|1474266.91 0005|2022|12|5131|0|000000|000000|000000|000000|Servicios Básicos|153821.43|2900.00|0.00|156721.43 0005|2022|12|5131|3|000000|000000|000000|000000|SERVICIOS GENERALES|153821.43|2900.00|0.00|156721.43 0005|2022|12|5131|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |32299.71|0.00|0.00|32299.71 0005|2022|12|5131|3|311001|000001|000000|000000|Administrativo|32299.71|0.00|0.00|32299.71 0005|2022|12|5131|3|311001|000001|000001|000000|Direccion|32299.71|0.00|0.00|32299.71 0005|2022|12|5131|3|311001|000001|000001|000002|DIRECCION|32299.71|0.00|0.00|32299.71 0005|2022|12|5131|3|313001|000000|000000|000000|AGUA PURIFICADA|46474.71|0.00|0.00|46474.71 0005|2022|12|5131|3|313001|000001|000000|000000|Administrativo|46474.71|0.00|0.00|46474.71 0005|2022|12|5131|3|313001|000001|000001|000000|Direccion|46474.71|0.00|0.00|46474.71 0005|2022|12|5131|3|313001|000001|000001|000002|DIRECCION|46474.71|0.00|0.00|46474.71 0005|2022|12|5131|3|314001|000000|000000|000000|Telefonía tradicional |1996.01|0.00|0.00|1996.01 0005|2022|12|5131|3|314001|000001|000000|000000|Administrativo|1996.01|0.00|0.00|1996.01 0005|2022|12|5131|3|314001|000001|000001|000000|Direccion|1996.01|0.00|0.00|1996.01 0005|2022|12|5131|3|314001|000001|000001|000002|DIRECCION|1996.01|0.00|0.00|1996.01 0005|2022|12|5131|3|314002|000000|000000|000000|INTERNET|31900.00|2900.00|0.00|34800.00 0005|2022|12|5131|3|314002|000001|000000|000000|Administrativo|31900.00|2900.00|0.00|34800.00 0005|2022|12|5131|3|314002|000001|000001|000000|Direccion|31900.00|2900.00|0.00|34800.00 0005|2022|12|5131|3|314002|000001|000001|000002|DIRECCION|31900.00|2900.00|0.00|34800.00 0005|2022|12|5131|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|41151.00|0.00|0.00|41151.00 0005|2022|12|5131|3|317003|000001|000000|000000|Administrativo|4408.00|0.00|0.00|4408.00 0005|2022|12|5131|3|317003|000001|000001|000000|Direccion|4408.00|0.00|0.00|4408.00 0005|2022|12|5131|3|317003|000001|000001|000002|DIRECCION|4408.00|0.00|0.00|4408.00 0005|2022|12|5131|3|317003|000002|000000|000000|Desarrollo Social|36743.00|0.00|0.00|36743.00 0005|2022|12|5131|3|317003|000002|000004|000000|Desayunos Escolares|36743.00|0.00|0.00|36743.00 0005|2022|12|5131|3|317003|000002|000004|000007|ASISTENCIA ALIMENTARIA|36743.00|0.00|0.00|36743.00 0005|2022|12|5133|0|000000|000000|000000|000000|Servicios Profesionales, Científicos y Técnicos y Otros Servicios|39811.20|0.00|0.00|39811.20 0005|2022|12|5133|3|000000|000000|000000|000000|SERVICIOS GENERALES|39811.20|0.00|0.00|39811.20 0005|2022|12|5133|3|339001|000000|000000|000000|HONORARIOS PROFESIONALES|39811.20|0.00|0.00|39811.20 0005|2022|12|5133|3|339001|000001|000000|000000|Administrativo|39811.20|0.00|0.00|39811.20 0005|2022|12|5133|3|339001|000001|000001|000000|Direccion|39811.20|0.00|0.00|39811.20 0005|2022|12|5133|3|339001|000001|000001|000002|DIRECCION|39811.20|0.00|0.00|39811.20 0005|2022|12|5134|0|000000|000000|000000|000000|Servicios Financieros, Bancarios y Comerciales|17191.20|27.84|0.00|17219.04 0005|2022|12|5134|3|000000|000000|000000|000000|SERVICIOS GENERALES|17191.20|27.84|0.00|17219.04 0005|2022|12|5134|3|341001|000000|000000|000000|COMISIONES BANCARIAS |371.20|27.84|0.00|399.04 0005|2022|12|5134|3|341001|000001|000000|000000|Administrativo|371.20|27.84|0.00|399.04 0005|2022|12|5134|3|341001|000001|000001|000000|Direccion|371.20|27.84|0.00|399.04 0005|2022|12|5134|3|341001|000001|000001|000002|DIRECCION|371.20|27.84|0.00|399.04 0005|2022|12|5134|3|347001|000000|000000|000000|Fletes y Acarreos |16820.00|0.00|0.00|16820.00 0005|2022|12|5134|3|347001|000001|000000|000000|Administrativo|16820.00|0.00|0.00|16820.00 0005|2022|12|5134|3|347001|000001|000001|000000|Direccion|16820.00|0.00|0.00|16820.00 0005|2022|12|5134|3|347001|000001|000001|000002|DIRECCION|16820.00|0.00|0.00|16820.00 0005|2022|12|5135|0|000000|000000|000000|000000|Servicios de Instalación, Reparación, Mantenimiento y Conservación|136454.30|0.00|0.00|136454.30 0005|2022|12|5135|3|000000|000000|000000|000000|SERVICIOS GENERALES|136454.30|0.00|0.00|136454.30 0005|2022|12|5135|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|120645.82|0.00|0.00|120645.82 0005|2022|12|5135|3|351008|000003|000000|000000|Asistencia Social|120645.82|0.00|0.00|120645.82 0005|2022|12|5135|3|351008|000003|000006|000000|Inapam|120645.82|0.00|0.00|120645.82 0005|2022|12|5135|3|351008|000003|000006|000005|INAPAM|120645.82|0.00|0.00|120645.82 0005|2022|12|5135|3|352002|000000|000000|000000|MANTENIMIENTO AIRE ACONDICIONADOS Y MINISPLIT|4756.00|0.00|0.00|4756.00 0005|2022|12|5135|3|352002|000001|000000|000000|Administrativo|4756.00|0.00|0.00|4756.00 0005|2022|12|5135|3|352002|000001|000001|000000|Direccion|4756.00|0.00|0.00|4756.00 0005|2022|12|5135|3|352002|000001|000001|000002|DIRECCION|4756.00|0.00|0.00|4756.00 0005|2022|12|5135|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |11052.48|0.00|0.00|11052.48 0005|2022|12|5135|3|355001|000003|000000|000000|Asistencia Social|11052.48|0.00|0.00|11052.48 0005|2022|12|5135|3|355001|000003|000010|000000|Rehabilitacion Fisica|11052.48|0.00|0.00|11052.48 0005|2022|12|5135|3|355001|000003|000010|000006|REHABILITACION FISICA|11052.48|0.00|0.00|11052.48 0005|2022|12|5137|0|000000|000000|000000|000000|Servicios de Traslado y Viáticos|49816.06|2049.99|0.00|51866.05 0005|2022|12|5137|3|000000|000000|000000|000000|SERVICIOS GENERALES|49816.06|2049.99|0.00|51866.05 0005|2022|12|5137|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |49816.06|2049.99|0.00|51866.05 0005|2022|12|5137|3|375001|000001|000000|000000|Administrativo|39494.56|1785.99|0.00|41280.55 0005|2022|12|5137|3|375001|000001|000001|000000|Direccion|37469.56|1785.99|0.00|39255.55 0005|2022|12|5137|3|375001|000001|000001|000002|DIRECCION|37469.56|1785.99|0.00|39255.55 0005|2022|12|5137|3|375001|000001|000002|000000|Departamento Juridico|2025.00|0.00|0.00|2025.00 0005|2022|12|5137|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|2025.00|0.00|0.00|2025.00 0005|2022|12|5137|3|375001|000002|000000|000000|Desarrollo Social|8372.50|0.00|0.00|8372.50 0005|2022|12|5137|3|375001|000002|000004|000000|Desayunos Escolares|5356.00|0.00|0.00|5356.00 0005|2022|12|5137|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|5356.00|0.00|0.00|5356.00 0005|2022|12|5137|3|375001|000002|000008|000000|Departamento de Trabajo Social|3016.50|0.00|0.00|3016.50 0005|2022|12|5137|3|375001|000002|000008|000004|TRABAJO SOCIAL|3016.50|0.00|0.00|3016.50 0005|2022|12|5137|3|375001|000003|000000|000000|Asistencia Social|1949.00|264.00|0.00|2213.00 0005|2022|12|5137|3|375001|000003|000006|000000|Inapam|1664.00|264.00|0.00|1928.00 0005|2022|12|5137|3|375001|000003|000006|000005|INAPAM|1664.00|264.00|0.00|1928.00 0005|2022|12|5137|3|375001|000003|000010|000000|Rehabilitacion Fisica|285.00|0.00|0.00|285.00 0005|2022|12|5137|3|375001|000003|000010|000006|REHABILITACION FISICA|285.00|0.00|0.00|285.00 0005|2022|12|5138|0|000000|000000|000000|000000|Servicios Oficiales|80186.66|4996.95|0.00|85183.61 0005|2022|12|5138|3|000000|000000|000000|000000|SERVICIOS GENERALES|80186.66|4996.95|0.00|85183.61 0005|2022|12|5138|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |40588.40|4996.95|0.00|45585.35 0005|2022|12|5138|3|382001|000001|000000|000000|Administrativo|40588.40|4996.95|0.00|45585.35 0005|2022|12|5138|3|382001|000001|000001|000000|Direccion|40588.40|4996.95|0.00|45585.35 0005|2022|12|5138|3|382001|000001|000001|000002|DIRECCION|40588.40|4996.95|0.00|45585.35 0005|2022|12|5138|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|39598.26|0.00|0.00|39598.26 0005|2022|12|5138|3|385002|000001|000000|000000|Administrativo|33670.93|0.00|0.00|33670.93 0005|2022|12|5138|3|385002|000001|000001|000000|Direccion|33670.93|0.00|0.00|33670.93 0005|2022|12|5138|3|385002|000001|000001|000002|DIRECCION|33670.93|0.00|0.00|33670.93 0005|2022|12|5138|3|385002|000002|000000|000000|Desarrollo Social|5927.33|0.00|0.00|5927.33 0005|2022|12|5138|3|385002|000002|000007|000000|Pamar|5927.33|0.00|0.00|5927.33 0005|2022|12|5138|3|385002|000002|000007|000008|PAMAR|5927.33|0.00|0.00|5927.33 0005|2022|12|5139|0|000000|000000|000000|000000|Otros Servicios Generales|975313.43|11697.85|0.00|987011.28 0005|2022|12|5139|3|000000|000000|000000|000000|SERVICIOS GENERALES|975313.43|11697.85|0.00|987011.28 0005|2022|12|5139|3|392002|000000|000000|000000|Tenecias y Placas |12747.00|0.00|0.00|12747.00 0005|2022|12|5139|3|392002|000001|000000|000000|Administrativo|12747.00|0.00|0.00|12747.00 0005|2022|12|5139|3|392002|000001|000001|000000|Direccion|12747.00|0.00|0.00|12747.00 0005|2022|12|5139|3|392002|000001|000001|000002|DIRECCION|12747.00|0.00|0.00|12747.00 0005|2022|12|5139|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |882292.00|6972.00|0.00|889264.00 0005|2022|12|5139|3|395001|000001|000000|000000|Administrativo|882292.00|6972.00|0.00|889264.00 0005|2022|12|5139|3|395001|000001|000001|000000|Direccion|882292.00|6972.00|0.00|889264.00 0005|2022|12|5139|3|395001|000001|000001|000002|DIRECCION|882292.00|6972.00|0.00|889264.00 0005|2022|12|5139|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|80274.43|4725.85|0.00|85000.28 0005|2022|12|5139|3|399001|000001|000000|000000|Administrativo|19757.62|3729.99|0.00|23487.61 0005|2022|12|5139|3|399001|000001|000001|000000|Direccion|19757.62|3729.99|0.00|23487.61 0005|2022|12|5139|3|399001|000001|000001|000002|DIRECCION|19757.62|3729.99|0.00|23487.61 0005|2022|12|5139|3|399001|000002|000000|000000|Desarrollo Social|23457.96|995.86|0.00|24453.82 0005|2022|12|5139|3|399001|000002|000004|000000|Desayunos Escolares|21628.35|995.86|0.00|22624.21 0005|2022|12|5139|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|21628.35|995.86|0.00|22624.21 0005|2022|12|5139|3|399001|000002|000007|000000|Pamar|1829.61|0.00|0.00|1829.61 0005|2022|12|5139|3|399001|000002|000007|000008|PAMAR|1829.61|0.00|0.00|1829.61 0005|2022|12|5139|3|399001|000003|000000|000000|Asistencia Social|37058.85|0.00|0.00|37058.85 0005|2022|12|5139|3|399001|000003|000006|000000|Inapam|28847.21|0.00|0.00|28847.21 0005|2022|12|5139|3|399001|000003|000006|000005|INAPAM|28847.21|0.00|0.00|28847.21 0005|2022|12|5139|3|399001|000003|000010|000000|Rehabilitacion Fisica|8211.64|0.00|0.00|8211.64 0005|2022|12|5139|3|399001|000003|000010|000006|REHABILITACION FISICA|8211.64|0.00|0.00|8211.64 0005|2022|12|5200|0|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|586149.65|89489.42|0.00|675639.07 0005|2022|12|5240|0|000000|000000|000000|000000|Ayudas Sociales|94192.10|17646.02|0.00|111838.12 0005|2022|12|5241|0|000000|000000|000000|000000|Ayudas Sociales a Personas|94192.10|17646.02|0.00|111838.12 0005|2022|12|5241|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|94192.10|17646.02|0.00|111838.12 0005|2022|12|5241|4|441001|000000|000000|000000|Apoyos Economicos |22255.00|10330.00|0.00|32585.00 0005|2022|12|5241|4|441001|000001|000000|000000|Administrativo|22255.00|10330.00|0.00|32585.00 0005|2022|12|5241|4|441001|000001|000001|000000|Direccion|22255.00|10330.00|0.00|32585.00 0005|2022|12|5241|4|441001|000001|000001|000002|DIRECCION|22255.00|10330.00|0.00|32585.00 0005|2022|12|5241|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|71937.10|7316.02|0.00|79253.12 0005|2022|12|5241|4|441005|000001|000000|000000|Administrativo|71937.10|7316.02|0.00|79253.12 0005|2022|12|5241|4|441005|000001|000001|000000|Direccion|71937.10|7316.02|0.00|79253.12 0005|2022|12|5241|4|441005|000001|000001|000002|DIRECCION|71937.10|7316.02|0.00|79253.12 0005|2022|12|5250|0|000000|000000|000000|000000|Pensiones y Jubilaciones|491957.55|71843.40|0.00|563800.95 0005|2022|12|5251|0|000000|000000|000000|000000|Pensiones|491957.55|71843.40|0.00|563800.95 0005|2022|12|5251|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|491957.55|71843.40|0.00|563800.95 0005|2022|12|5251|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|491957.55|71843.40|0.00|563800.95 0005|2022|12|5251|4|451001|000001|000000|000000|Administrativo|491957.55|71843.40|0.00|563800.95 0005|2022|12|5251|4|451001|000001|000007|000000|JUBILACIONES|491957.55|71843.40|0.00|563800.95 0005|2022|12|5251|4|451001|000001|000007|000009|JUBILACIONES|491957.55|71843.40|0.00|563800.95 0005|2022|12|8000|0|000000|000000|000000|000000|CUENTAS DE ORDEN PRESUPUESTARIAS|0.00|15977623.00|15977623.00|0.00 0005|2022|12|8100|0|000000|000000|000000|000000|LEY DE INGRESOS|0.00|5437119.00|5437119.00|0.00 0005|2022|12|8110|0|000000|000000|000000|000000|Ley de Ingresos Estimada|8085600.00|0.00|0.00|8085600.00 0005|2022|12|8110|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|244400.00|0.00|0.00|244400.00 0005|2022|12|8110|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|122200.00|0.00|0.00|122200.00 0005|2022|12|8110|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|122200.00|0.00|0.00|122200.00 0005|2022|12|8110|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|7841200.00|0.00|0.00|7841200.00 0005|2022|12|8110|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|7841200.00|0.00|0.00|7841200.00 0005|2022|12|8120|0|000000|000000|000000|000000|Ley de Ingresos por Ejecutar|1760921.00|2182880.00|1071359.00|649400.00 0005|2022|12|8120|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|244400.00|0.00|0.00|244400.00 0005|2022|12|8120|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|122200.00|0.00|0.00|122200.00 0005|2022|12|8120|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|122200.00|0.00|0.00|122200.00 0005|2022|12|8120|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|1516521.00|2182880.00|1071359.00|405000.00 0005|2022|12|8120|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|1516521.00|1985000.00|1071359.00|602880.00 0005|2022|12|8120|9|910102|000000|000000|000000|PAGO DE DESPENSAS Y DESAYUNOS ESC. POR MUNICIPIO DE COSALA|0.00|197880.00|0.00|-197880.00 0005|2022|12|8130|0|000000|000000|000000|000000|Modificaciones a la Ley de Ingresos Estimada|3130321.00|1071359.00|0.00|4201680.00 0005|2022|12|8130|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|3130321.00|1071359.00|0.00|4201680.00 0005|2022|12|8130|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|3130321.00|1071359.00|0.00|4201680.00 0005|2022|12|8140|0|000000|000000|000000|000000|Ley de Ingresos Devengada|0.00|2182880.00|2182880.00|0.00 0005|2022|12|8140|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|0.00|2182880.00|2182880.00|0.00 0005|2022|12|8140|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|1985000.00|1985000.00|0.00 0005|2022|12|8140|9|910102|000000|000000|000000|PAGO DE DESPENSAS Y DESAYUNOS ESC. POR MUNICIPIO DE COSALA|0.00|197880.00|197880.00|0.00 0005|2022|12|8150|0|000000|000000|000000|000000|Ley de Ingresos Recaudada|9455000.00|0.00|2182880.00|11637880.00 0005|2022|12|8150|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|9455000.00|0.00|2182880.00|11637880.00 0005|2022|12|8150|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|9455000.00|0.00|1985000.00|11440000.00 0005|2022|12|8150|9|910102|000000|000000|000000|PAGO DE DESPENSAS Y DESAYUNOS ESC. POR MUNICIPIO DE COSALA|0.00|0.00|197880.00|197880.00 0005|2022|12|8200|0|000000|000000|000000|000000|PRESUPUESTO DE EGRESOS|0.00|10540504.00|10540504.00|0.00 0005|2022|12|8210|0|000000|000000|000000|000000|Presupuesto de Egresos Aprobado|8085600.00|0.00|0.00|8085600.00 0005|2022|12|8210|1|000000|000000|000000|000000|Sueldos Ordinarios |6516259.39|0.00|0.00|6516259.39 0005|2022|12|8210|1|113001|000000|000000|000000|Sueldos Ordinarios |4480854.83|0.00|0.00|4480854.83 0005|2022|12|8210|1|113001|000001|000000|000000|Administrativo|1180137.74|0.00|0.00|1180137.74 0005|2022|12|8210|1|113001|000001|000001|000000|Direccion|1020044.84|0.00|0.00|1020044.84 0005|2022|12|8210|1|113001|000001|000001|000002|DIRECCION|1020044.84|0.00|0.00|1020044.84 0005|2022|12|8210|1|113001|000001|000002|000000|Departamento Juridico|160092.90|0.00|0.00|160092.90 0005|2022|12|8210|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|160092.90|0.00|0.00|160092.90 0005|2022|12|8210|1|113001|000002|000000|000000|Desarrollo Social|2471652.69|0.00|0.00|2471652.69 0005|2022|12|8210|1|113001|000002|000004|000000|Desayunos Escolares|1937381.80|0.00|0.00|1937381.80 0005|2022|12|8210|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1937381.80|0.00|0.00|1937381.80 0005|2022|12|8210|1|113001|000002|000007|000000|Pamar|119868.52|0.00|0.00|119868.52 0005|2022|12|8210|1|113001|000002|000007|000008|PAMAR|119868.52|0.00|0.00|119868.52 0005|2022|12|8210|1|113001|000002|000008|000000|Departamento de Trabajo Social|414402.37|0.00|0.00|414402.37 0005|2022|12|8210|1|113001|000002|000008|000004|TRABAJO SOCIAL|414402.37|0.00|0.00|414402.37 0005|2022|12|8210|1|113001|000003|000000|000000|Asistencia Social|829064.40|0.00|0.00|829064.40 0005|2022|12|8210|1|113001|000003|000006|000000|Inapam|505426.36|0.00|0.00|505426.36 0005|2022|12|8210|1|113001|000003|000006|000005|INAPAM|505426.36|0.00|0.00|505426.36 0005|2022|12|8210|1|113001|000003|000010|000000|Rehabilitacion Fisica|323638.04|0.00|0.00|323638.04 0005|2022|12|8210|1|113001|000003|000010|000006|REHABILITACION FISICA|323638.04|0.00|0.00|323638.04 0005|2022|12|8210|1|132001|000000|000000|000000|Aguinaldos|1291291.10|0.00|0.00|1291291.10 0005|2022|12|8210|1|132001|000001|000000|000000|Administrativo|718890.97|0.00|0.00|718890.97 0005|2022|12|8210|1|132001|000001|000001|000000|Direccion|170007.47|0.00|0.00|170007.47 0005|2022|12|8210|1|132001|000001|000001|000002|DIRECCION|170007.47|0.00|0.00|170007.47 0005|2022|12|8210|1|132001|000001|000002|000000|Departamento Juridico|26682.15|0.00|0.00|26682.15 0005|2022|12|8210|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|26682.15|0.00|0.00|26682.15 0005|2022|12|8210|1|132001|000001|000007|000000|JUBILACIONES|522201.35|0.00|0.00|522201.35 0005|2022|12|8210|1|132001|000001|000007|000009|JUBILACIONES|522201.35|0.00|0.00|522201.35 0005|2022|12|8210|1|132001|000002|000000|000000|Desarrollo Social|434222.73|0.00|0.00|434222.73 0005|2022|12|8210|1|132001|000002|000004|000000|Desayunos Escolares|363188.84|0.00|0.00|363188.84 0005|2022|12|8210|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|363188.84|0.00|0.00|363188.84 0005|2022|12|8210|1|132001|000002|000007|000000|Pamar|19978.09|0.00|0.00|19978.09 0005|2022|12|8210|1|132001|000002|000007|000008|PAMAR|19978.09|0.00|0.00|19978.09 0005|2022|12|8210|1|132001|000002|000008|000000|Departamento de Trabajo Social|51055.80|0.00|0.00|51055.80 0005|2022|12|8210|1|132001|000002|000008|000004|TRABAJO SOCIAL|51055.80|0.00|0.00|51055.80 0005|2022|12|8210|1|132001|000003|000000|000000|Asistencia Social|138177.40|0.00|0.00|138177.40 0005|2022|12|8210|1|132001|000003|000006|000000|Inapam|84237.73|0.00|0.00|84237.73 0005|2022|12|8210|1|132001|000003|000006|000005|INAPAM|84237.73|0.00|0.00|84237.73 0005|2022|12|8210|1|132001|000003|000010|000000|Rehabilitacion Fisica|53939.67|0.00|0.00|53939.67 0005|2022|12|8210|1|132001|000003|000010|000006|REHABILITACION FISICA|53939.67|0.00|0.00|53939.67 0005|2022|12|8210|1|132002|000000|000000|000000|Prima vacacional |58000.00|0.00|0.00|58000.00 0005|2022|12|8210|1|132002|000001|000000|000000|Administrativo|17000.00|0.00|0.00|17000.00 0005|2022|12|8210|1|132002|000001|000001|000000|Direccion|15000.00|0.00|0.00|15000.00 0005|2022|12|8210|1|132002|000001|000001|000002|DIRECCION|15000.00|0.00|0.00|15000.00 0005|2022|12|8210|1|132002|000001|000002|000000|Departamento Juridico|2000.00|0.00|0.00|2000.00 0005|2022|12|8210|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|2000.00|0.00|0.00|2000.00 0005|2022|12|8210|1|132002|000002|000000|000000|Desarrollo Social|25000.00|0.00|0.00|25000.00 0005|2022|12|8210|1|132002|000002|000004|000000|Desayunos Escolares|20000.00|0.00|0.00|20000.00 0005|2022|12|8210|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2022|12|8210|1|132002|000002|000007|000000|Pamar|1000.00|0.00|0.00|1000.00 0005|2022|12|8210|1|132002|000002|000007|000008|PAMAR|1000.00|0.00|0.00|1000.00 0005|2022|12|8210|1|132002|000002|000008|000000|Departamento de Trabajo Social|4000.00|0.00|0.00|4000.00 0005|2022|12|8210|1|132002|000002|000008|000004|TRABAJO SOCIAL|4000.00|0.00|0.00|4000.00 0005|2022|12|8210|1|132002|000003|000000|000000|Asistencia Social|16000.00|0.00|0.00|16000.00 0005|2022|12|8210|1|132002|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|12|8210|1|132002|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|12|8210|1|132002|000003|000010|000000|Rehabilitacion Fisica|6000.00|0.00|0.00|6000.00 0005|2022|12|8210|1|132002|000003|000010|000006|REHABILITACION FISICA|6000.00|0.00|0.00|6000.00 0005|2022|12|8210|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|129092.68|0.00|0.00|129092.68 0005|2022|12|8210|1|134003|000001|000000|000000|Administrativo|82092.68|0.00|0.00|82092.68 0005|2022|12|8210|1|134003|000001|000001|000000|Direccion|77092.68|0.00|0.00|77092.68 0005|2022|12|8210|1|134003|000001|000001|000002|DIRECCION|77092.68|0.00|0.00|77092.68 0005|2022|12|8210|1|134003|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2022|12|8210|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|5000.00|0.00|0.00|5000.00 0005|2022|12|8210|1|134003|000002|000000|000000|Desarrollo Social|27000.00|0.00|0.00|27000.00 0005|2022|12|8210|1|134003|000002|000004|000000|Desayunos Escolares|15000.00|0.00|0.00|15000.00 0005|2022|12|8210|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|15000.00|0.00|0.00|15000.00 0005|2022|12|8210|1|134003|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00 0005|2022|12|8210|1|134003|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00 0005|2022|12|8210|1|134003|000003|000000|000000|Asistencia Social|20000.00|0.00|0.00|20000.00 0005|2022|12|8210|1|134003|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|12|8210|1|134003|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|12|8210|1|134003|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2022|12|8210|1|134003|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2022|12|8210|1|154004|000000|000000|000000|Quinquenios|60883.62|0.00|0.00|60883.62 0005|2022|12|8210|1|154004|000001|000000|000000|Administrativo|14294.34|0.00|0.00|14294.34 0005|2022|12|8210|1|154004|000001|000001|000000|Direccion|14294.34|0.00|0.00|14294.34 0005|2022|12|8210|1|154004|000001|000001|000002|DIRECCION|14294.34|0.00|0.00|14294.34 0005|2022|12|8210|1|154004|000002|000000|000000|Desarrollo Social|32633.04|0.00|0.00|32633.04 0005|2022|12|8210|1|154004|000002|000004|000000|Desayunos Escolares|26364.48|0.00|0.00|26364.48 0005|2022|12|8210|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|26364.48|0.00|0.00|26364.48 0005|2022|12|8210|1|154004|000002|000008|000000|Departamento de Trabajo Social|6268.56|0.00|0.00|6268.56 0005|2022|12|8210|1|154004|000002|000008|000004|TRABAJO SOCIAL|6268.56|0.00|0.00|6268.56 0005|2022|12|8210|1|154004|000003|000000|000000|Asistencia Social|13956.24|0.00|0.00|13956.24 0005|2022|12|8210|1|154004|000003|000006|000000|Inapam|7634.40|0.00|0.00|7634.40 0005|2022|12|8210|1|154004|000003|000006|000005|INAPAM|7634.40|0.00|0.00|7634.40 0005|2022|12|8210|1|154004|000003|000010|000000|Rehabilitacion Fisica|6321.84|0.00|0.00|6321.84 0005|2022|12|8210|1|154004|000003|000010|000006|REHABILITACION FISICA|6321.84|0.00|0.00|6321.84 0005|2022|12|8210|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|446137.16|0.00|0.00|446137.16 0005|2022|12|8210|1|154005|000001|000000|000000|Administrativo|118013.77|0.00|0.00|118013.77 0005|2022|12|8210|1|154005|000001|000001|000000|Direccion|102004.48|0.00|0.00|102004.48 0005|2022|12|8210|1|154005|000001|000001|000002|DIRECCION|102004.48|0.00|0.00|102004.48 0005|2022|12|8210|1|154005|000001|000002|000000|Departamento Juridico|16009.29|0.00|0.00|16009.29 0005|2022|12|8210|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|16009.29|0.00|0.00|16009.29 0005|2022|12|8210|1|154005|000002|000000|000000|Desarrollo Social|245216.95|0.00|0.00|245216.95 0005|2022|12|8210|1|154005|000002|000004|000000|Desayunos Escolares|217913.30|0.00|0.00|217913.30 0005|2022|12|8210|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|217913.30|0.00|0.00|217913.30 0005|2022|12|8210|1|154005|000002|000007|000000|Pamar|11986.85|0.00|0.00|11986.85 0005|2022|12|8210|1|154005|000002|000007|000008|PAMAR|11986.85|0.00|0.00|11986.85 0005|2022|12|8210|1|154005|000002|000008|000000|Departamento de Trabajo Social|15316.80|0.00|0.00|15316.80 0005|2022|12|8210|1|154005|000002|000008|000004|TRABAJO SOCIAL|15316.80|0.00|0.00|15316.80 0005|2022|12|8210|1|154005|000003|000000|000000|Asistencia Social|82906.44|0.00|0.00|82906.44 0005|2022|12|8210|1|154005|000003|000006|000000|Inapam|50542.64|0.00|0.00|50542.64 0005|2022|12|8210|1|154005|000003|000006|000005|INAPAM|50542.64|0.00|0.00|50542.64 0005|2022|12|8210|1|154005|000003|000010|000000|Rehabilitacion Fisica|32363.80|0.00|0.00|32363.80 0005|2022|12|8210|1|154005|000003|000010|000006|REHABILITACION FISICA|32363.80|0.00|0.00|32363.80 0005|2022|12|8210|1|161002|000000|000000|000000|PREVISIONES SALARIALES|50000.00|0.00|0.00|50000.00 0005|2022|12|8210|1|161002|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2022|12|8210|1|161002|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2022|12|8210|1|161002|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2022|12|8210|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |813000.00|0.00|0.00|813000.00 0005|2022|12|8210|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |76000.00|0.00|0.00|76000.00 0005|2022|12|8210|2|211001|000001|000000|000000|Administrativo|35000.00|0.00|0.00|35000.00 0005|2022|12|8210|2|211001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2022|12|8210|2|211001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2022|12|8210|2|211001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2022|12|8210|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2022|12|8210|2|211001|000002|000000|000000|Desarrollo Social|31000.00|0.00|0.00|31000.00 0005|2022|12|8210|2|211001|000002|000004|000000|Desayunos Escolares|20000.00|0.00|0.00|20000.00 0005|2022|12|8210|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2022|12|8210|2|211001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2022|12|8210|2|211001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2022|12|8210|2|211001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2022|12|8210|2|211001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2022|12|8210|2|211001|000003|000000|000000|Asistencia Social|10000.00|0.00|0.00|10000.00 0005|2022|12|8210|2|211001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|12|8210|2|211001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|12|8210|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |35000.00|0.00|0.00|35000.00 0005|2022|12|8210|2|214001|000001|000000|000000|Administrativo|35000.00|0.00|0.00|35000.00 0005|2022|12|8210|2|214001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2022|12|8210|2|214001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2022|12|8210|2|214001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2022|12|8210|2|214001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2022|12|8210|2|216001|000000|000000|000000|Material de limpieza |46000.00|0.00|0.00|46000.00 0005|2022|12|8210|2|216001|000001|000000|000000|Administrativo|30000.00|0.00|0.00|30000.00 0005|2022|12|8210|2|216001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2022|12|8210|2|216001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2022|12|8210|2|216001|000002|000000|000000|Desarrollo Social|6000.00|0.00|0.00|6000.00 0005|2022|12|8210|2|216001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2022|12|8210|2|216001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2022|12|8210|2|216001|000003|000000|000000|Asistencia Social|10000.00|0.00|0.00|10000.00 0005|2022|12|8210|2|216001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|12|8210|2|216001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|12|8210|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|200000.00|0.00|0.00|200000.00 0005|2022|12|8210|2|221002|000003|000000|000000|Asistencia Social|200000.00|0.00|0.00|200000.00 0005|2022|12|8210|2|221002|000003|000006|000000|Inapam|200000.00|0.00|0.00|200000.00 0005|2022|12|8210|2|221002|000003|000006|000005|INAPAM|200000.00|0.00|0.00|200000.00 0005|2022|12|8210|2|221004|000000|000000|000000|GAS LP|6000.00|0.00|0.00|6000.00 0005|2022|12|8210|2|221004|000003|000000|000000|Asistencia Social|6000.00|0.00|0.00|6000.00 0005|2022|12|8210|2|221004|000003|000006|000000|Inapam|6000.00|0.00|0.00|6000.00 0005|2022|12|8210|2|221004|000003|000006|000005|INAPAM|6000.00|0.00|0.00|6000.00 0005|2022|12|8210|2|221007|000000|000000|000000|DESPENSAS|100000.00|0.00|0.00|100000.00 0005|2022|12|8210|2|221007|000002|000000|000000|Desarrollo Social|100000.00|0.00|0.00|100000.00 0005|2022|12|8210|2|221007|000002|000004|000000|Desayunos Escolares|100000.00|0.00|0.00|100000.00 0005|2022|12|8210|2|221007|000002|000004|000007|ASISTENCIA ALIMENTARIA|100000.00|0.00|0.00|100000.00 0005|2022|12|8210|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|45000.00|0.00|0.00|45000.00 0005|2022|12|8210|2|249001|000001|000000|000000|Administrativo|45000.00|0.00|0.00|45000.00 0005|2022|12|8210|2|249001|000001|000001|000000|Direccion|45000.00|0.00|0.00|45000.00 0005|2022|12|8210|2|249001|000001|000001|000002|DIRECCION|45000.00|0.00|0.00|45000.00 0005|2022|12|8210|2|261001|000000|000000|000000|Combustibles y Lubricantes |200000.00|0.00|0.00|200000.00 0005|2022|12|8210|2|261001|000002|000000|000000|Desarrollo Social|200000.00|0.00|0.00|200000.00 0005|2022|12|8210|2|261001|000002|000004|000000|Desayunos Escolares|200000.00|0.00|0.00|200000.00 0005|2022|12|8210|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|200000.00|0.00|0.00|200000.00 0005|2022|12|8210|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |30000.00|0.00|0.00|30000.00 0005|2022|12|8210|2|294001|000001|000000|000000|Administrativo|30000.00|0.00|0.00|30000.00 0005|2022|12|8210|2|294001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2022|12|8210|2|294001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2022|12|8210|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |75000.00|0.00|0.00|75000.00 0005|2022|12|8210|2|296001|000002|000000|000000|Desarrollo Social|75000.00|0.00|0.00|75000.00 0005|2022|12|8210|2|296001|000002|000004|000000|Desayunos Escolares|75000.00|0.00|0.00|75000.00 0005|2022|12|8210|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|75000.00|0.00|0.00|75000.00 0005|2022|12|8210|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |594307.05|0.00|0.00|594307.05 0005|2022|12|8210|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |44081.28|0.00|0.00|44081.28 0005|2022|12|8210|3|311001|000001|000000|000000|Administrativo|44081.28|0.00|0.00|44081.28 0005|2022|12|8210|3|311001|000001|000001|000000|Direccion|44081.28|0.00|0.00|44081.28 0005|2022|12|8210|3|311001|000001|000001|000002|DIRECCION|44081.28|0.00|0.00|44081.28 0005|2022|12|8210|3|313001|000000|000000|000000|AGUA PURIFICADA|50000.00|0.00|0.00|50000.00 0005|2022|12|8210|3|313001|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2022|12|8210|3|313001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2022|12|8210|3|313001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2022|12|8210|3|314001|000000|000000|000000|Telefonía tradicional |20000.00|0.00|0.00|20000.00 0005|2022|12|8210|3|314001|000001|000000|000000|Administrativo|20000.00|0.00|0.00|20000.00 0005|2022|12|8210|3|314001|000001|000001|000000|Direccion|20000.00|0.00|0.00|20000.00 0005|2022|12|8210|3|314001|000001|000001|000002|DIRECCION|20000.00|0.00|0.00|20000.00 0005|2022|12|8210|3|341001|000000|000000|000000|COMISIONES BANCARIAS |7000.00|0.00|0.00|7000.00 0005|2022|12|8210|3|341001|000001|000000|000000|Administrativo|7000.00|0.00|0.00|7000.00 0005|2022|12|8210|3|341001|000001|000001|000000|Direccion|7000.00|0.00|0.00|7000.00 0005|2022|12|8210|3|341001|000001|000001|000002|DIRECCION|7000.00|0.00|0.00|7000.00 0005|2022|12|8210|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |133000.00|0.00|0.00|133000.00 0005|2022|12|8210|3|375001|000001|000000|000000|Administrativo|57000.00|0.00|0.00|57000.00 0005|2022|12|8210|3|375001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2022|12|8210|3|375001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2022|12|8210|3|375001|000001|000002|000000|Departamento Juridico|7000.00|0.00|0.00|7000.00 0005|2022|12|8210|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|7000.00|0.00|0.00|7000.00 0005|2022|12|8210|3|375001|000002|000000|000000|Desarrollo Social|46000.00|0.00|0.00|46000.00 0005|2022|12|8210|3|375001|000002|000004|000000|Desayunos Escolares|35000.00|0.00|0.00|35000.00 0005|2022|12|8210|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|35000.00|0.00|0.00|35000.00 0005|2022|12|8210|3|375001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2022|12|8210|3|375001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2022|12|8210|3|375001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2022|12|8210|3|375001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2022|12|8210|3|375001|000003|000000|000000|Asistencia Social|30000.00|0.00|0.00|30000.00 0005|2022|12|8210|3|375001|000003|000006|000000|Inapam|20000.00|0.00|0.00|20000.00 0005|2022|12|8210|3|375001|000003|000006|000005|INAPAM|20000.00|0.00|0.00|20000.00 0005|2022|12|8210|3|375001|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2022|12|8210|3|375001|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2022|12|8210|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |160000.00|0.00|0.00|160000.00 0005|2022|12|8210|3|382001|000001|000000|000000|Administrativo|140000.00|0.00|0.00|140000.00 0005|2022|12|8210|3|382001|000001|000001|000000|Direccion|140000.00|0.00|0.00|140000.00 0005|2022|12|8210|3|382001|000001|000001|000002|DIRECCION|140000.00|0.00|0.00|140000.00 0005|2022|12|8210|3|382001|000003|000000|000000|Asistencia Social|20000.00|0.00|0.00|20000.00 0005|2022|12|8210|3|382001|000003|000006|000000|Inapam|20000.00|0.00|0.00|20000.00 0005|2022|12|8210|3|382001|000003|000006|000005|INAPAM|20000.00|0.00|0.00|20000.00 0005|2022|12|8210|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|69225.77|0.00|0.00|69225.77 0005|2022|12|8210|3|385002|000001|000000|000000|Administrativo|69225.77|0.00|0.00|69225.77 0005|2022|12|8210|3|385002|000001|000001|000000|Direccion|69225.77|0.00|0.00|69225.77 0005|2022|12|8210|3|385002|000001|000001|000002|DIRECCION|69225.77|0.00|0.00|69225.77 0005|2022|12|8210|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|111000.00|0.00|0.00|111000.00 0005|2022|12|8210|3|399001|000001|000000|000000|Administrativo|45000.00|0.00|0.00|45000.00 0005|2022|12|8210|3|399001|000001|000001|000000|Direccion|40000.00|0.00|0.00|40000.00 0005|2022|12|8210|3|399001|000001|000001|000002|DIRECCION|40000.00|0.00|0.00|40000.00 0005|2022|12|8210|3|399001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2022|12|8210|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2022|12|8210|3|399001|000002|000000|000000|Desarrollo Social|46000.00|0.00|0.00|46000.00 0005|2022|12|8210|3|399001|000002|000004|000000|Desayunos Escolares|35000.00|0.00|0.00|35000.00 0005|2022|12|8210|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|35000.00|0.00|0.00|35000.00 0005|2022|12|8210|3|399001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2022|12|8210|3|399001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2022|12|8210|3|399001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2022|12|8210|3|399001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2022|12|8210|3|399001|000003|000000|000000|Asistencia Social|20000.00|0.00|0.00|20000.00 0005|2022|12|8210|3|399001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2022|12|8210|3|399001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2022|12|8210|3|399001|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2022|12|8210|3|399001|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2022|12|8210|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|157033.56|0.00|0.00|157033.56 0005|2022|12|8210|4|441001|000000|000000|000000|Apoyos Economicos |25000.00|0.00|0.00|25000.00 0005|2022|12|8210|4|441001|000001|000000|000000|Administrativo|25000.00|0.00|0.00|25000.00 0005|2022|12|8210|4|441001|000001|000001|000000|Direccion|25000.00|0.00|0.00|25000.00 0005|2022|12|8210|4|441001|000001|000001|000002|DIRECCION|25000.00|0.00|0.00|25000.00 0005|2022|12|8210|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|20000.00|0.00|0.00|20000.00 0005|2022|12|8210|4|441002|000001|000000|000000|Administrativo|20000.00|0.00|0.00|20000.00 0005|2022|12|8210|4|441002|000001|000001|000000|Direccion|20000.00|0.00|0.00|20000.00 0005|2022|12|8210|4|441002|000001|000001|000002|DIRECCION|20000.00|0.00|0.00|20000.00 0005|2022|12|8210|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|25000.00|0.00|0.00|25000.00 0005|2022|12|8210|4|441005|000001|000000|000000|Administrativo|25000.00|0.00|0.00|25000.00 0005|2022|12|8210|4|441005|000001|000001|000000|Direccion|25000.00|0.00|0.00|25000.00 0005|2022|12|8210|4|441005|000001|000001|000002|DIRECCION|25000.00|0.00|0.00|25000.00 0005|2022|12|8210|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2022|12|8210|4|451001|000001|000000|000000|Administrativo|87033.56|0.00|0.00|87033.56 0005|2022|12|8210|4|451001|000001|000007|000000|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2022|12|8210|4|451001|000001|000007|000009|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2022|12|8210|9|000000|000000|000000|000000|DEUDA PÚBLICA|5000.00|0.00|0.00|5000.00 0005|2022|12|8210|9|991001|000000|000000|000000|ADEFAS 2018|5000.00|0.00|0.00|5000.00 0005|2022|12|8210|9|991001|000001|000000|000000|Administrativo|5000.00|0.00|0.00|5000.00 0005|2022|12|8210|9|991001|000001|000001|000000|Direccion|5000.00|0.00|0.00|5000.00 0005|2022|12|8210|9|991001|000001|000001|000002|DIRECCION|5000.00|0.00|0.00|5000.00 0005|2022|12|8220|0|000000|000000|000000|000000|Presupuesto de Egresos por Ejercer|1473328.65|1597418.20|2415468.07|655278.78 0005|2022|12|8220|1|000000|000000|000000|000000|Sueldos Ordinarios |1271726.23|399149.84|1530455.61|140420.46 0005|2022|12|8220|1|113001|000000|000000|000000|Sueldos Ordinarios |331899.70|159027.11|464589.40|26337.41 0005|2022|12|8220|1|113001|000001|000000|000000|Administrativo|183584.98|0.00|179580.10|4004.88 0005|2022|12|8220|1|113001|000001|000001|000000|Direccion|169753.91|0.00|166239.10|3514.81 0005|2022|12|8220|1|113001|000001|000001|000002|DIRECCION|169753.91|0.00|166239.10|3514.81 0005|2022|12|8220|1|113001|000001|000002|000000|Departamento Juridico|13831.07|0.00|13341.00|490.07 0005|2022|12|8220|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|13831.07|0.00|13341.00|490.07 0005|2022|12|8220|1|113001|000002|000000|000000|Desarrollo Social|63197.60|159027.11|215920.80|6303.91 0005|2022|12|8220|1|113001|000002|000004|000000|Desayunos Escolares|20170.02|157627.11|176392.65|1404.48 0005|2022|12|8220|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|20170.02|157627.11|176392.65|1404.48 0005|2022|12|8220|1|113001|000002|000007|000000|Pamar|9855.23|0.00|4994.55|4860.68 0005|2022|12|8220|1|113001|000002|000007|000008|PAMAR|9855.23|0.00|4994.55|4860.68 0005|2022|12|8220|1|113001|000002|000008|000000|Departamento de Trabajo Social|33172.35|1400.00|34533.60|38.75 0005|2022|12|8220|1|113001|000002|000008|000004|TRABAJO SOCIAL|33172.35|1400.00|34533.60|38.75 0005|2022|12|8220|1|113001|000003|000000|000000|Asistencia Social|85117.12|0.00|69088.50|16028.62 0005|2022|12|8220|1|113001|000003|000006|000000|Inapam|53839.28|0.00|42118.80|11720.48 0005|2022|12|8220|1|113001|000003|000006|000005|INAPAM|53839.28|0.00|42118.80|11720.48 0005|2022|12|8220|1|113001|000003|000010|000000|Rehabilitacion Fisica|31277.84|0.00|26969.70|4308.14 0005|2022|12|8220|1|113001|000003|000010|000006|REHABILITACION FISICA|31277.84|0.00|26969.70|4308.14 0005|2022|12|8220|1|132001|000000|000000|000000|Aguinaldos|757604.25|109120.00|864225.14|2499.11 0005|2022|12|8220|1|132001|000001|000000|000000|Administrativo|230952.32|45800.00|276417.53|334.79 0005|2022|12|8220|1|132001|000001|000001|000000|Direccion|141298.48|12700.00|153944.33|54.15 0005|2022|12|8220|1|132001|000001|000001|000002|DIRECCION|141298.48|12700.00|153944.33|54.15 0005|2022|12|8220|1|132001|000001|000002|000000|Departamento Juridico|2619.28|24100.00|26682.00|37.28 0005|2022|12|8220|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|2619.28|24100.00|26682.00|37.28 0005|2022|12|8220|1|132001|000001|000007|000000|JUBILACIONES|87034.56|9000.00|95791.20|243.36 0005|2022|12|8220|1|132001|000001|000007|000009|JUBILACIONES|87034.56|9000.00|95791.20|243.36 0005|2022|12|8220|1|132001|000002|000000|000000|Desarrollo Social|406757.29|46120.00|452233.80|643.49 0005|2022|12|8220|1|132001|000002|000004|000000|Desayunos Escolares|335723.40|28000.00|363188.40|535.00 0005|2022|12|8220|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|335723.40|28000.00|363188.40|535.00 0005|2022|12|8220|1|132001|000002|000007|000000|Pamar|19978.09|100.00|19978.20|99.89 0005|2022|12|8220|1|132001|000002|000007|000008|PAMAR|19978.09|100.00|19978.20|99.89 0005|2022|12|8220|1|132001|000002|000008|000000|Departamento de Trabajo Social|51055.80|18020.00|69067.20|8.60 0005|2022|12|8220|1|132001|000002|000008|000004|TRABAJO SOCIAL|51055.80|18020.00|69067.20|8.60 0005|2022|12|8220|1|132001|000003|000000|000000|Asistencia Social|119894.64|17200.00|135573.81|1520.83 0005|2022|12|8220|1|132001|000003|000006|000000|Inapam|65954.97|16400.00|82342.33|12.64 0005|2022|12|8220|1|132001|000003|000006|000005|INAPAM|65954.97|16400.00|82342.33|12.64 0005|2022|12|8220|1|132001|000003|000010|000000|Rehabilitacion Fisica|53939.67|800.00|53231.48|1508.19 0005|2022|12|8220|1|132001|000003|000010|000006|REHABILITACION FISICA|53939.67|800.00|53231.48|1508.19 0005|2022|12|8220|1|132002|000000|000000|000000|Prima vacacional |32306.64|0.00|0.00|32306.64 0005|2022|12|8220|1|132002|000001|000000|000000|Administrativo|8516.68|0.00|0.00|8516.68 0005|2022|12|8220|1|132002|000001|000001|000000|Direccion|8000.56|0.00|0.00|8000.56 0005|2022|12|8220|1|132002|000001|000001|000002|DIRECCION|8000.56|0.00|0.00|8000.56 0005|2022|12|8220|1|132002|000001|000002|000000|Departamento Juridico|516.12|0.00|0.00|516.12 0005|2022|12|8220|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|516.12|0.00|0.00|516.12 0005|2022|12|8220|1|132002|000002|000000|000000|Desarrollo Social|13498.03|0.00|0.00|13498.03 0005|2022|12|8220|1|132002|000002|000004|000000|Desayunos Escolares|10146.34|0.00|0.00|10146.34 0005|2022|12|8220|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|10146.34|0.00|0.00|10146.34 0005|2022|12|8220|1|132002|000002|000007|000000|Pamar|1000.00|0.00|0.00|1000.00 0005|2022|12|8220|1|132002|000002|000007|000008|PAMAR|1000.00|0.00|0.00|1000.00 0005|2022|12|8220|1|132002|000002|000008|000000|Departamento de Trabajo Social|2351.69|0.00|0.00|2351.69 0005|2022|12|8220|1|132002|000002|000008|000004|TRABAJO SOCIAL|2351.69|0.00|0.00|2351.69 0005|2022|12|8220|1|132002|000003|000000|000000|Asistencia Social|10291.93|0.00|0.00|10291.93 0005|2022|12|8220|1|132002|000003|000006|000000|Inapam|6078.34|0.00|0.00|6078.34 0005|2022|12|8220|1|132002|000003|000006|000005|INAPAM|6078.34|0.00|0.00|6078.34 0005|2022|12|8220|1|132002|000003|000010|000000|Rehabilitacion Fisica|4213.59|0.00|0.00|4213.59 0005|2022|12|8220|1|132002|000003|000010|000006|REHABILITACION FISICA|4213.59|0.00|0.00|4213.59 0005|2022|12|8220|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|28686.48|3000.00|10453.70|21232.78 0005|2022|12|8220|1|134003|000001|000000|000000|Administrativo|6137.04|3000.00|8453.70|683.34 0005|2022|12|8220|1|134003|000001|000001|000000|Direccion|4626.21|3000.00|7453.70|172.51 0005|2022|12|8220|1|134003|000001|000001|000002|DIRECCION|4626.21|3000.00|7453.70|172.51 0005|2022|12|8220|1|134003|000001|000002|000000|Departamento Juridico|1510.83|0.00|1000.00|510.83 0005|2022|12|8220|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|1510.83|0.00|1000.00|510.83 0005|2022|12|8220|1|134003|000002|000000|000000|Desarrollo Social|14645.80|0.00|2000.00|12645.80 0005|2022|12|8220|1|134003|000002|000004|000000|Desayunos Escolares|1669.45|0.00|0.00|1669.45 0005|2022|12|8220|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|1669.45|0.00|0.00|1669.45 0005|2022|12|8220|1|134003|000002|000007|000000|Pamar|2133.73|0.00|0.00|2133.73 0005|2022|12|8220|1|134003|000002|000007|000008|PAMAR|2133.73|0.00|0.00|2133.73 0005|2022|12|8220|1|134003|000002|000008|000000|Departamento de Trabajo Social|10842.62|0.00|2000.00|8842.62 0005|2022|12|8220|1|134003|000002|000008|000004|TRABAJO SOCIAL|10842.62|0.00|2000.00|8842.62 0005|2022|12|8220|1|134003|000003|000000|000000|Asistencia Social|7903.64|0.00|0.00|7903.64 0005|2022|12|8220|1|134003|000003|000006|000000|Inapam|3261.02|0.00|0.00|3261.02 0005|2022|12|8220|1|134003|000003|000006|000005|INAPAM|3261.02|0.00|0.00|3261.02 0005|2022|12|8220|1|134003|000003|000010|000000|Rehabilitacion Fisica|4642.62|0.00|0.00|4642.62 0005|2022|12|8220|1|134003|000003|000010|000006|REHABILITACION FISICA|4642.62|0.00|0.00|4642.62 0005|2022|12|8220|1|154002|000000|000000|000000|Uniformes |127.20|0.00|0.00|127.20 0005|2022|12|8220|1|154002|000001|000000|000000|Administrativo|127.20|0.00|0.00|127.20 0005|2022|12|8220|1|154002|000001|000001|000000|Direccion|127.20|0.00|0.00|127.20 0005|2022|12|8220|1|154002|000001|000001|000002|DIRECCION|127.20|0.00|0.00|127.20 0005|2022|12|8220|1|154004|000000|000000|000000|Quinquenios|25123.50|29010.00|40250.92|13882.58 0005|2022|12|8220|1|154004|000001|000000|000000|Administrativo|1191.14|10.00|1191.20|9.94 0005|2022|12|8220|1|154004|000001|000001|000000|Direccion|1191.14|10.00|1191.20|9.94 0005|2022|12|8220|1|154004|000001|000001|000002|DIRECCION|1191.14|10.00|1191.20|9.94 0005|2022|12|8220|1|154004|000002|000000|000000|Desarrollo Social|16349.74|29000.00|38480.30|6869.44 0005|2022|12|8220|1|154004|000002|000004|000000|Desayunos Escolares|10081.18|29000.00|38480.30|600.88 0005|2022|12|8220|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|10081.18|29000.00|38480.30|600.88 0005|2022|12|8220|1|154004|000002|000008|000000|Departamento de Trabajo Social|6268.56|0.00|0.00|6268.56 0005|2022|12|8220|1|154004|000002|000008|000004|TRABAJO SOCIAL|6268.56|0.00|0.00|6268.56 0005|2022|12|8220|1|154004|000003|000000|000000|Asistencia Social|7582.62|0.00|579.42|7003.20 0005|2022|12|8220|1|154004|000003|000006|000000|Inapam|4476.30|0.00|287.10|4189.20 0005|2022|12|8220|1|154004|000003|000006|000005|INAPAM|4476.30|0.00|287.10|4189.20 0005|2022|12|8220|1|154004|000003|000010|000000|Rehabilitacion Fisica|3106.32|0.00|292.32|2814.00 0005|2022|12|8220|1|154004|000003|000010|000006|REHABILITACION FISICA|3106.32|0.00|292.32|2814.00 0005|2022|12|8220|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|45978.46|98992.73|126976.45|17994.74 0005|2022|12|8220|1|154005|000001|000000|000000|Administrativo|18209.97|32220.06|40821.22|9608.81 0005|2022|12|8220|1|154005|000001|000001|000000|Direccion|16876.00|29515.06|36818.90|9572.16 0005|2022|12|8220|1|154005|000001|000001|000002|DIRECCION|16876.00|29515.06|36818.90|9572.16 0005|2022|12|8220|1|154005|000001|000002|000000|Departamento Juridico|1333.97|2705.00|4002.32|36.65 0005|2022|12|8220|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|1333.97|2705.00|4002.32|36.65 0005|2022|12|8220|1|154005|000002|000000|000000|Desarrollo Social|19312.87|54321.88|66795.60|6839.15 0005|2022|12|8220|1|154005|000002|000004|000000|Desayunos Escolares|8158.58|50221.88|53958.20|4422.26 0005|2022|12|8220|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|8158.58|50221.88|53958.20|4422.26 0005|2022|12|8220|1|154005|000002|000007|000000|Pamar|1498.19|1100.00|2477.28|120.91 0005|2022|12|8220|1|154005|000002|000007|000008|PAMAR|1498.19|1100.00|2477.28|120.91 0005|2022|12|8220|1|154005|000002|000008|000000|Departamento de Trabajo Social|9656.10|3000.00|10360.12|2295.98 0005|2022|12|8220|1|154005|000002|000008|000004|TRABAJO SOCIAL|9656.10|3000.00|10360.12|2295.98 0005|2022|12|8220|1|154005|000003|000000|000000|Asistencia Social|8455.62|12450.79|19359.63|1546.78 0005|2022|12|8220|1|154005|000003|000006|000000|Inapam|5328.16|7127.64|11339.48|1116.32 0005|2022|12|8220|1|154005|000003|000006|000005|INAPAM|5328.16|7127.64|11339.48|1116.32 0005|2022|12|8220|1|154005|000003|000010|000000|Rehabilitacion Fisica|3127.46|5323.15|8020.15|430.46 0005|2022|12|8220|1|154005|000003|000010|000006|REHABILITACION FISICA|3127.46|5323.15|8020.15|430.46 0005|2022|12|8220|1|161002|000000|000000|000000|PREVISIONES SALARIALES|50000.00|0.00|23960.00|26040.00 0005|2022|12|8220|1|161002|000001|000000|000000|Administrativo|50000.00|0.00|23960.00|26040.00 0005|2022|12|8220|1|161002|000001|000001|000000|Direccion|50000.00|0.00|23960.00|26040.00 0005|2022|12|8220|1|161002|000001|000001|000002|DIRECCION|50000.00|0.00|23960.00|26040.00 0005|2022|12|8220|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |131834.05|1094550.64|773798.21|452586.48 0005|2022|12|8220|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |450.64|42295.00|34130.00|8615.64 0005|2022|12|8220|2|211001|000001|000000|000000|Administrativo|360.15|42295.00|34130.00|8525.15 0005|2022|12|8220|2|211001|000001|000001|000000|Direccion|360.15|42295.00|34130.00|8525.15 0005|2022|12|8220|2|211001|000001|000001|000002|DIRECCION|360.15|42295.00|34130.00|8525.15 0005|2022|12|8220|2|211001|000003|000000|000000|Asistencia Social|90.49|0.00|0.00|90.49 0005|2022|12|8220|2|211001|000003|000006|000000|Inapam|90.49|0.00|0.00|90.49 0005|2022|12|8220|2|211001|000003|000006|000005|INAPAM|90.49|0.00|0.00|90.49 0005|2022|12|8220|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |1601.58|0.00|0.00|1601.58 0005|2022|12|8220|2|214001|000001|000000|000000|Administrativo|1601.58|0.00|0.00|1601.58 0005|2022|12|8220|2|214001|000001|000001|000000|Direccion|1601.58|0.00|0.00|1601.58 0005|2022|12|8220|2|214001|000001|000001|000002|DIRECCION|1601.58|0.00|0.00|1601.58 0005|2022|12|8220|2|216001|000000|000000|000000|Material de limpieza |541.73|20658.15|14801.21|6398.67 0005|2022|12|8220|2|216001|000001|000000|000000|Administrativo|465.33|8158.15|5497.00|3126.48 0005|2022|12|8220|2|216001|000001|000001|000000|Direccion|465.33|8158.15|5497.00|3126.48 0005|2022|12|8220|2|216001|000001|000001|000002|DIRECCION|465.33|8158.15|5497.00|3126.48 0005|2022|12|8220|2|216001|000002|000000|000000|Desarrollo Social|76.40|0.00|0.00|76.40 0005|2022|12|8220|2|216001|000002|000004|000000|Desayunos Escolares|76.40|0.00|0.00|76.40 0005|2022|12|8220|2|216001|000002|000004|000007|ASISTENCIA ALIMENTARIA|76.40|0.00|0.00|76.40 0005|2022|12|8220|2|216001|000003|000000|000000|Asistencia Social|0.00|12500.00|9304.21|3195.79 0005|2022|12|8220|2|216001|000003|000006|000000|Inapam|0.00|12500.00|9304.21|3195.79 0005|2022|12|8220|2|216001|000003|000006|000005|INAPAM|0.00|12500.00|9304.21|3195.79 0005|2022|12|8220|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|649.20|200000.00|157505.10|43144.10 0005|2022|12|8220|2|221002|000003|000000|000000|Asistencia Social|649.20|200000.00|157505.10|43144.10 0005|2022|12|8220|2|221002|000003|000006|000000|Inapam|649.20|200000.00|157505.10|43144.10 0005|2022|12|8220|2|221002|000003|000006|000005|INAPAM|649.20|200000.00|157505.10|43144.10 0005|2022|12|8220|2|221006|000000|000000|000000|DESAYUNOS ESCOLARES|0.00|259200.00|197880.00|61320.00 0005|2022|12|8220|2|221006|000002|000000|000000|Desarrollo Social|0.00|259200.00|197880.00|61320.00 0005|2022|12|8220|2|221006|000002|000004|000000|Desayunos Escolares|0.00|259200.00|197880.00|61320.00 0005|2022|12|8220|2|221006|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|259200.00|197880.00|61320.00 0005|2022|12|8220|2|221007|000000|000000|000000|DESPENSAS|0.00|129600.00|129600.00|0.00 0005|2022|12|8220|2|221007|000002|000000|000000|Desarrollo Social|0.00|129600.00|129600.00|0.00 0005|2022|12|8220|2|221007|000002|000004|000000|Desayunos Escolares|0.00|129600.00|129600.00|0.00 0005|2022|12|8220|2|221007|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|129600.00|129600.00|0.00 0005|2022|12|8220|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|1141.50|1750.00|1750.01|1141.49 0005|2022|12|8220|2|249001|000001|000000|000000|Administrativo|890.00|1750.00|1750.01|889.99 0005|2022|12|8220|2|249001|000001|000001|000000|Direccion|890.00|1750.00|1750.01|889.99 0005|2022|12|8220|2|249001|000001|000001|000002|DIRECCION|890.00|1750.00|1750.01|889.99 0005|2022|12|8220|2|249001|000002|000000|000000|Desarrollo Social|251.50|0.00|0.00|251.50 0005|2022|12|8220|2|249001|000002|000004|000000|Desayunos Escolares|251.50|0.00|0.00|251.50 0005|2022|12|8220|2|249001|000002|000004|000007|ASISTENCIA ALIMENTARIA|251.50|0.00|0.00|251.50 0005|2022|12|8220|2|261001|000000|000000|000000|Combustibles y Lubricantes |127449.40|432047.49|229397.09|330099.80 0005|2022|12|8220|2|261001|000001|000000|000000|Administrativo|0.00|232047.49|2047.49|230000.00 0005|2022|12|8220|2|261001|000001|000001|000000|Direccion|0.00|232047.49|2047.49|230000.00 0005|2022|12|8220|2|261001|000001|000001|000002|DIRECCION|0.00|232047.49|2047.49|230000.00 0005|2022|12|8220|2|261001|000002|000000|000000|Desarrollo Social|127449.40|200000.00|227349.60|100099.80 0005|2022|12|8220|2|261001|000002|000004|000000|Desayunos Escolares|127449.40|200000.00|227349.60|100099.80 0005|2022|12|8220|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|127449.40|200000.00|227349.60|100099.80 0005|2022|12|8220|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|9000.00|8734.80|265.20 0005|2022|12|8220|2|296001|000002|000000|000000|Desarrollo Social|0.00|9000.00|8734.80|265.20 0005|2022|12|8220|2|296001|000002|000004|000000|Desayunos Escolares|0.00|9000.00|8734.80|265.20 0005|2022|12|8220|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|9000.00|8734.80|265.20 0005|2022|12|8220|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |56784.97|20990.91|21672.63|56103.25 0005|2022|12|8220|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |6.29|0.00|0.00|6.29 0005|2022|12|8220|3|311001|000001|000000|000000|Administrativo|6.29|0.00|0.00|6.29 0005|2022|12|8220|3|311001|000001|000001|000000|Direccion|6.29|0.00|0.00|6.29 0005|2022|12|8220|3|311001|000001|000001|000002|DIRECCION|6.29|0.00|0.00|6.29 0005|2022|12|8220|3|314002|000000|000000|000000|INTERNET|2900.00|0.00|2900.00|0.00 0005|2022|12|8220|3|314002|000001|000000|000000|Administrativo|2900.00|0.00|2900.00|0.00 0005|2022|12|8220|3|314002|000001|000001|000000|Direccion|2900.00|0.00|2900.00|0.00 0005|2022|12|8220|3|314002|000001|000001|000002|DIRECCION|2900.00|0.00|2900.00|0.00 0005|2022|12|8220|3|341001|000000|000000|000000|COMISIONES BANCARIAS |528.80|0.00|27.84|500.96 0005|2022|12|8220|3|341001|000001|000000|000000|Administrativo|528.80|0.00|27.84|500.96 0005|2022|12|8220|3|341001|000001|000001|000000|Direccion|528.80|0.00|27.84|500.96 0005|2022|12|8220|3|341001|000001|000001|000002|DIRECCION|528.80|0.00|27.84|500.96 0005|2022|12|8220|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|864.99|0.00|0.00|864.99 0005|2022|12|8220|3|351008|000003|000000|000000|Asistencia Social|864.99|0.00|0.00|864.99 0005|2022|12|8220|3|351008|000003|000006|000000|Inapam|864.99|0.00|0.00|864.99 0005|2022|12|8220|3|351008|000003|000006|000005|INAPAM|864.99|0.00|0.00|864.99 0005|2022|12|8220|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |.52|0.00|0.00|.52 0005|2022|12|8220|3|355001|000003|000000|000000|Asistencia Social|.52|0.00|0.00|.52 0005|2022|12|8220|3|355001|000003|000010|000000|Rehabilitacion Fisica|.52|0.00|0.00|.52 0005|2022|12|8220|3|355001|000003|000010|000006|REHABILITACION FISICA|.52|0.00|0.00|.52 0005|2022|12|8220|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |794.00|5264.00|2049.99|4008.01 0005|2022|12|8220|3|375001|000001|000000|000000|Administrativo|794.00|5000.00|1785.99|4008.01 0005|2022|12|8220|3|375001|000001|000001|000000|Direccion|794.00|5000.00|1785.99|4008.01 0005|2022|12|8220|3|375001|000001|000001|000002|DIRECCION|794.00|5000.00|1785.99|4008.01 0005|2022|12|8220|3|375001|000003|000000|000000|Asistencia Social|0.00|264.00|264.00|0.00 0005|2022|12|8220|3|375001|000003|000006|000000|Inapam|0.00|264.00|264.00|0.00 0005|2022|12|8220|3|375001|000003|000006|000005|INAPAM|0.00|264.00|264.00|0.00 0005|2022|12|8220|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |50000.00|5031.05|4996.95|50034.10 0005|2022|12|8220|3|382001|000001|000000|000000|Administrativo|50000.00|5031.05|4996.95|50034.10 0005|2022|12|8220|3|382001|000001|000001|000000|Direccion|50000.00|5031.05|4996.95|50034.10 0005|2022|12|8220|3|382001|000001|000001|000002|DIRECCION|50000.00|5031.05|4996.95|50034.10 0005|2022|12|8220|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |1194.00|6000.00|6972.00|222.00 0005|2022|12|8220|3|395001|000001|000000|000000|Administrativo|1194.00|6000.00|6972.00|222.00 0005|2022|12|8220|3|395001|000001|000001|000000|Direccion|1194.00|6000.00|6972.00|222.00 0005|2022|12|8220|3|395001|000001|000001|000002|DIRECCION|1194.00|6000.00|6972.00|222.00 0005|2022|12|8220|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|496.37|4695.86|4725.85|466.38 0005|2022|12|8220|3|399001|000001|000000|000000|Administrativo|495.38|3700.00|3729.99|465.39 0005|2022|12|8220|3|399001|000001|000001|000000|Direccion|495.38|3700.00|3729.99|465.39 0005|2022|12|8220|3|399001|000001|000001|000002|DIRECCION|495.38|3700.00|3729.99|465.39 0005|2022|12|8220|3|399001|000002|000000|000000|Desarrollo Social|.99|995.86|995.86|.99 0005|2022|12|8220|3|399001|000002|000004|000000|Desayunos Escolares|0.00|995.86|995.86|0.00 0005|2022|12|8220|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|995.86|995.86|0.00 0005|2022|12|8220|3|399001|000002|000007|000000|Pamar|.99|0.00|0.00|.99 0005|2022|12|8220|3|399001|000002|000007|000008|PAMAR|.99|0.00|0.00|.99 0005|2022|12|8220|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|7983.40|82726.81|89541.62|1168.59 0005|2022|12|8220|4|441001|000000|000000|000000|Apoyos Economicos |745.00|10000.00|10330.00|415.00 0005|2022|12|8220|4|441001|000001|000000|000000|Administrativo|745.00|10000.00|10330.00|415.00 0005|2022|12|8220|4|441001|000001|000001|000000|Direccion|745.00|10000.00|10330.00|415.00 0005|2022|12|8220|4|441001|000001|000001|000002|DIRECCION|745.00|10000.00|10330.00|415.00 0005|2022|12|8220|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|942.40|7115.00|7316.02|741.38 0005|2022|12|8220|4|441005|000001|000000|000000|Administrativo|942.40|7115.00|7316.02|741.38 0005|2022|12|8220|4|441005|000001|000001|000000|Direccion|942.40|7115.00|7316.02|741.38 0005|2022|12|8220|4|441005|000001|000001|000002|DIRECCION|942.40|7115.00|7316.02|741.38 0005|2022|12|8220|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|6296.00|65611.81|71895.60|12.21 0005|2022|12|8220|4|451001|000001|000000|000000|Administrativo|6296.00|65611.81|71895.60|12.21 0005|2022|12|8220|4|451001|000001|000007|000000|JUBILACIONES|6296.00|65611.81|71895.60|12.21 0005|2022|12|8220|4|451001|000001|000007|000009|JUBILACIONES|6296.00|65611.81|71895.60|12.21 0005|2022|12|8220|9|000000|000000|000000|000000|DEUDA PÚBLICA|5000.00|0.00|0.00|5000.00 0005|2022|12|8220|9|991001|000000|000000|000000|ADEFAS 2018|5000.00|0.00|0.00|5000.00 0005|2022|12|8220|9|991001|000001|000000|000000|Administrativo|5000.00|0.00|0.00|5000.00 0005|2022|12|8220|9|991001|000001|000001|000000|Direccion|5000.00|0.00|0.00|5000.00 0005|2022|12|8220|9|991001|000001|000001|000002|DIRECCION|5000.00|0.00|0.00|5000.00 0005|2022|12|8230|0|000000|000000|000000|000000|Modificaciones al Presupuesto de Egresos Aprobado|3130321.00|526059.20|1597418.20|4201680.00 0005|2022|12|8230|1|000000|000000|000000|000000|Sueldos Ordinarios |-269767.68|157160.80|399149.84|-27778.64 0005|2022|12|8230|1|113001|000000|000000|000000|Sueldos Ordinarios |76000.00|93200.80|159027.11|141826.31 0005|2022|12|8230|1|113001|000001|000000|000000|Administrativo|0.00|93200.80|0.00|-93200.80 0005|2022|12|8230|1|113001|000001|000001|000000|Direccion|0.00|93200.80|0.00|-93200.80 0005|2022|12|8230|1|113001|000001|000001|000002|DIRECCION|0.00|93200.80|0.00|-93200.80 0005|2022|12|8230|1|113001|000002|000000|000000|Desarrollo Social|76000.00|0.00|159027.11|235027.11 0005|2022|12|8230|1|113001|000002|000004|000000|Desayunos Escolares|76000.00|0.00|157627.11|233627.11 0005|2022|12|8230|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|76000.00|0.00|157627.11|233627.11 0005|2022|12|8230|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|0.00|1400.00|1400.00 0005|2022|12|8230|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|0.00|1400.00|1400.00 0005|2022|12|8230|1|132001|000000|000000|000000|Aguinaldos|-435166.79|0.00|109120.00|-326046.79 0005|2022|12|8230|1|132001|000001|000000|000000|Administrativo|-435166.79|0.00|45800.00|-389366.79 0005|2022|12|8230|1|132001|000001|000001|000000|Direccion|0.00|0.00|12700.00|12700.00 0005|2022|12|8230|1|132001|000001|000001|000002|DIRECCION|0.00|0.00|12700.00|12700.00 0005|2022|12|8230|1|132001|000001|000002|000000|Departamento Juridico|0.00|0.00|24100.00|24100.00 0005|2022|12|8230|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|0.00|24100.00|24100.00 0005|2022|12|8230|1|132001|000001|000007|000000|JUBILACIONES|-435166.79|0.00|9000.00|-426166.79 0005|2022|12|8230|1|132001|000001|000007|000009|JUBILACIONES|-435166.79|0.00|9000.00|-426166.79 0005|2022|12|8230|1|132001|000002|000000|000000|Desarrollo Social|0.00|0.00|46120.00|46120.00 0005|2022|12|8230|1|132001|000002|000004|000000|Desayunos Escolares|0.00|0.00|28000.00|28000.00 0005|2022|12|8230|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|0.00|28000.00|28000.00 0005|2022|12|8230|1|132001|000002|000007|000000|Pamar|0.00|0.00|100.00|100.00 0005|2022|12|8230|1|132001|000002|000007|000008|PAMAR|0.00|0.00|100.00|100.00 0005|2022|12|8230|1|132001|000002|000008|000000|Departamento de Trabajo Social|0.00|0.00|18020.00|18020.00 0005|2022|12|8230|1|132001|000002|000008|000004|TRABAJO SOCIAL|0.00|0.00|18020.00|18020.00 0005|2022|12|8230|1|132001|000003|000000|000000|Asistencia Social|0.00|0.00|17200.00|17200.00 0005|2022|12|8230|1|132001|000003|000006|000000|Inapam|0.00|0.00|16400.00|16400.00 0005|2022|12|8230|1|132001|000003|000006|000005|INAPAM|0.00|0.00|16400.00|16400.00 0005|2022|12|8230|1|132001|000003|000010|000000|Rehabilitacion Fisica|0.00|0.00|800.00|800.00 0005|2022|12|8230|1|132001|000003|000010|000006|REHABILITACION FISICA|0.00|0.00|800.00|800.00 0005|2022|12|8230|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|25640.00|3000.00|3000.00|25640.00 0005|2022|12|8230|1|134003|000001|000000|000000|Administrativo|0.00|1000.00|3000.00|2000.00 0005|2022|12|8230|1|134003|000001|000001|000000|Direccion|0.00|0.00|3000.00|3000.00 0005|2022|12|8230|1|134003|000001|000001|000002|DIRECCION|0.00|0.00|3000.00|3000.00 0005|2022|12|8230|1|134003|000001|000002|000000|Departamento Juridico|0.00|1000.00|0.00|-1000.00 0005|2022|12|8230|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|1000.00|0.00|-1000.00 0005|2022|12|8230|1|134003|000002|000000|000000|Desarrollo Social|15500.00|2000.00|0.00|13500.00 0005|2022|12|8230|1|134003|000002|000004|000000|Desayunos Escolares|13000.00|0.00|0.00|13000.00 0005|2022|12|8230|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|13000.00|0.00|0.00|13000.00 0005|2022|12|8230|1|134003|000002|000007|000000|Pamar|2500.00|0.00|0.00|2500.00 0005|2022|12|8230|1|134003|000002|000007|000008|PAMAR|2500.00|0.00|0.00|2500.00 0005|2022|12|8230|1|134003|000002|000008|000000|Departamento de Trabajo Social|0.00|2000.00|0.00|-2000.00 0005|2022|12|8230|1|134003|000002|000008|000004|TRABAJO SOCIAL|0.00|2000.00|0.00|-2000.00 0005|2022|12|8230|1|134003|000003|000000|000000|Asistencia Social|10140.00|0.00|0.00|10140.00 0005|2022|12|8230|1|134003|000003|000010|000000|Rehabilitacion Fisica|10140.00|0.00|0.00|10140.00 0005|2022|12|8230|1|134003|000003|000010|000006|REHABILITACION FISICA|10140.00|0.00|0.00|10140.00 0005|2022|12|8230|1|154002|000000|000000|000000|Uniformes |24000.00|0.00|0.00|24000.00 0005|2022|12|8230|1|154002|000001|000000|000000|Administrativo|24000.00|0.00|0.00|24000.00 0005|2022|12|8230|1|154002|000001|000001|000000|Direccion|24000.00|0.00|0.00|24000.00 0005|2022|12|8230|1|154002|000001|000001|000002|DIRECCION|24000.00|0.00|0.00|24000.00 0005|2022|12|8230|1|154003|000000|000000|000000|Vacaciones |19159.11|0.00|0.00|19159.11 0005|2022|12|8230|1|154003|000001|000000|000000|Administrativo|10246.87|0.00|0.00|10246.87 0005|2022|12|8230|1|154003|000001|000001|000000|Direccion|6236.40|0.00|0.00|6236.40 0005|2022|12|8230|1|154003|000001|000001|000002|DIRECCION|6236.40|0.00|0.00|6236.40 0005|2022|12|8230|1|154003|000001|000002|000000|Departamento Juridico|4010.47|0.00|0.00|4010.47 0005|2022|12|8230|1|154003|000001|000002|000003|DEPARTAMENTO JURIDICO|4010.47|0.00|0.00|4010.47 0005|2022|12|8230|1|154003|000002|000000|000000|Desarrollo Social|4940.36|0.00|0.00|4940.36 0005|2022|12|8230|1|154003|000002|000004|000000|Desayunos Escolares|4940.36|0.00|0.00|4940.36 0005|2022|12|8230|1|154003|000002|000004|000007|ASISTENCIA ALIMENTARIA|4940.36|0.00|0.00|4940.36 0005|2022|12|8230|1|154003|000003|000000|000000|Asistencia Social|3971.88|0.00|0.00|3971.88 0005|2022|12|8230|1|154003|000003|000006|000000|Inapam|3971.88|0.00|0.00|3971.88 0005|2022|12|8230|1|154003|000003|000006|000005|INAPAM|3971.88|0.00|0.00|3971.88 0005|2022|12|8230|1|154004|000000|000000|000000|Quinquenios|0.00|37000.00|29010.00|-7990.00 0005|2022|12|8230|1|154004|000001|000000|000000|Administrativo|0.00|0.00|10.00|10.00 0005|2022|12|8230|1|154004|000001|000001|000000|Direccion|0.00|0.00|10.00|10.00 0005|2022|12|8230|1|154004|000001|000001|000002|DIRECCION|0.00|0.00|10.00|10.00 0005|2022|12|8230|1|154004|000002|000000|000000|Desarrollo Social|0.00|37000.00|29000.00|-8000.00 0005|2022|12|8230|1|154004|000002|000004|000000|Desayunos Escolares|0.00|37000.00|29000.00|-8000.00 0005|2022|12|8230|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|37000.00|29000.00|-8000.00 0005|2022|12|8230|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|20600.00|0.00|98992.73|119592.73 0005|2022|12|8230|1|154005|000001|000000|000000|Administrativo|0.00|0.00|32220.06|32220.06 0005|2022|12|8230|1|154005|000001|000001|000000|Direccion|0.00|0.00|29515.06|29515.06 0005|2022|12|8230|1|154005|000001|000001|000002|DIRECCION|0.00|0.00|29515.06|29515.06 0005|2022|12|8230|1|154005|000001|000002|000000|Departamento Juridico|0.00|0.00|2705.00|2705.00 0005|2022|12|8230|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|0.00|2705.00|2705.00 0005|2022|12|8230|1|154005|000002|000000|000000|Desarrollo Social|20600.00|0.00|54321.88|74921.88 0005|2022|12|8230|1|154005|000002|000004|000000|Desayunos Escolares|-10000.00|0.00|50221.88|40221.88 0005|2022|12|8230|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|-10000.00|0.00|50221.88|40221.88 0005|2022|12|8230|1|154005|000002|000007|000000|Pamar|0.00|0.00|1100.00|1100.00 0005|2022|12|8230|1|154005|000002|000007|000008|PAMAR|0.00|0.00|1100.00|1100.00 0005|2022|12|8230|1|154005|000002|000008|000000|Departamento de Trabajo Social|30600.00|0.00|3000.00|33600.00 0005|2022|12|8230|1|154005|000002|000008|000004|TRABAJO SOCIAL|30600.00|0.00|3000.00|33600.00 0005|2022|12|8230|1|154005|000003|000000|000000|Asistencia Social|0.00|0.00|12450.79|12450.79 0005|2022|12|8230|1|154005|000003|000006|000000|Inapam|0.00|0.00|7127.64|7127.64 0005|2022|12|8230|1|154005|000003|000006|000005|INAPAM|0.00|0.00|7127.64|7127.64 0005|2022|12|8230|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|0.00|5323.15|5323.15 0005|2022|12|8230|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|0.00|5323.15|5323.15 0005|2022|12|8230|1|161002|000000|000000|000000|PREVISIONES SALARIALES|0.00|23960.00|0.00|-23960.00 0005|2022|12|8230|1|161002|000001|000000|000000|Administrativo|0.00|23960.00|0.00|-23960.00 0005|2022|12|8230|1|161002|000001|000001|000000|Direccion|0.00|23960.00|0.00|-23960.00 0005|2022|12|8230|1|161002|000001|000001|000002|DIRECCION|0.00|23960.00|0.00|-23960.00 0005|2022|12|8230|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |1966366.19|344898.40|1094550.64|2716018.43 0005|2022|12|8230|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |124020.70|0.00|42295.00|166315.70 0005|2022|12|8230|2|211001|000001|000000|000000|Administrativo|112500.00|0.00|42295.00|154795.00 0005|2022|12|8230|2|211001|000001|000001|000000|Direccion|117500.00|0.00|42295.00|159795.00 0005|2022|12|8230|2|211001|000001|000001|000002|DIRECCION|117500.00|0.00|42295.00|159795.00 0005|2022|12|8230|2|211001|000001|000002|000000|Departamento Juridico|-5000.00|0.00|0.00|-5000.00 0005|2022|12|8230|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|-5000.00|0.00|0.00|-5000.00 0005|2022|12|8230|2|211001|000002|000000|000000|Desarrollo Social|3820.70|0.00|0.00|3820.70 0005|2022|12|8230|2|211001|000002|000004|000000|Desayunos Escolares|13869.70|0.00|0.00|13869.70 0005|2022|12|8230|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|13869.70|0.00|0.00|13869.70 0005|2022|12|8230|2|211001|000002|000007|000000|Pamar|-4049.00|0.00|0.00|-4049.00 0005|2022|12|8230|2|211001|000002|000007|000008|PAMAR|-4049.00|0.00|0.00|-4049.00 0005|2022|12|8230|2|211001|000002|000008|000000|Departamento de Trabajo Social|-6000.00|0.00|0.00|-6000.00 0005|2022|12|8230|2|211001|000002|000008|000004|TRABAJO SOCIAL|-6000.00|0.00|0.00|-6000.00 0005|2022|12|8230|2|211001|000003|000000|000000|Asistencia Social|7700.00|0.00|0.00|7700.00 0005|2022|12|8230|2|211001|000003|000006|000000|Inapam|7700.00|0.00|0.00|7700.00 0005|2022|12|8230|2|211001|000003|000006|000005|INAPAM|7700.00|0.00|0.00|7700.00 0005|2022|12|8230|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |464.05|0.00|0.00|464.05 0005|2022|12|8230|2|214001|000001|000000|000000|Administrativo|-13423.27|0.00|0.00|-13423.27 0005|2022|12|8230|2|214001|000001|000001|000000|Direccion|-8423.27|0.00|0.00|-8423.27 0005|2022|12|8230|2|214001|000001|000001|000002|DIRECCION|-8423.27|0.00|0.00|-8423.27 0005|2022|12|8230|2|214001|000001|000002|000000|Departamento Juridico|-5000.00|0.00|0.00|-5000.00 0005|2022|12|8230|2|214001|000001|000002|000003|DEPARTAMENTO JURIDICO|-5000.00|0.00|0.00|-5000.00 0005|2022|12|8230|2|214001|000002|000000|000000|Desarrollo Social|13887.32|0.00|0.00|13887.32 0005|2022|12|8230|2|214001|000002|000004|000000|Desayunos Escolares|13887.32|0.00|0.00|13887.32 0005|2022|12|8230|2|214001|000002|000004|000007|ASISTENCIA ALIMENTARIA|13887.32|0.00|0.00|13887.32 0005|2022|12|8230|2|216001|000000|000000|000000|Material de limpieza |80535.46|0.00|20658.15|101193.61 0005|2022|12|8230|2|216001|000001|000000|000000|Administrativo|38500.00|0.00|8158.15|46658.15 0005|2022|12|8230|2|216001|000001|000001|000000|Direccion|38500.00|0.00|8158.15|46658.15 0005|2022|12|8230|2|216001|000001|000001|000002|DIRECCION|38500.00|0.00|8158.15|46658.15 0005|2022|12|8230|2|216001|000002|000000|000000|Desarrollo Social|-5000.00|0.00|0.00|-5000.00 0005|2022|12|8230|2|216001|000002|000004|000000|Desayunos Escolares|1000.00|0.00|0.00|1000.00 0005|2022|12|8230|2|216001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1000.00|0.00|0.00|1000.00 0005|2022|12|8230|2|216001|000002|000008|000000|Departamento de Trabajo Social|-6000.00|0.00|0.00|-6000.00 0005|2022|12|8230|2|216001|000002|000008|000004|TRABAJO SOCIAL|-6000.00|0.00|0.00|-6000.00 0005|2022|12|8230|2|216001|000003|000000|000000|Asistencia Social|47035.46|0.00|12500.00|59535.46 0005|2022|12|8230|2|216001|000003|000006|000000|Inapam|47035.46|0.00|12500.00|59535.46 0005|2022|12|8230|2|216001|000003|000006|000005|INAPAM|47035.46|0.00|12500.00|59535.46 0005|2022|12|8230|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|964566.20|67698.40|200000.00|1096867.80 0005|2022|12|8230|2|221002|000003|000000|000000|Asistencia Social|964566.20|67698.40|200000.00|1096867.80 0005|2022|12|8230|2|221002|000003|000006|000000|Inapam|964566.20|67698.40|200000.00|1096867.80 0005|2022|12|8230|2|221002|000003|000006|000005|INAPAM|964566.20|67698.40|200000.00|1096867.80 0005|2022|12|8230|2|221004|000000|000000|000000|GAS LP|-6000.00|0.00|0.00|-6000.00 0005|2022|12|8230|2|221004|000003|000000|000000|Asistencia Social|-6000.00|0.00|0.00|-6000.00 0005|2022|12|8230|2|221004|000003|000006|000000|Inapam|-6000.00|0.00|0.00|-6000.00 0005|2022|12|8230|2|221004|000003|000006|000005|INAPAM|-6000.00|0.00|0.00|-6000.00 0005|2022|12|8230|2|221006|000000|000000|000000|DESAYUNOS ESCOLARES|0.00|0.00|259200.00|259200.00 0005|2022|12|8230|2|221006|000002|000000|000000|Desarrollo Social|0.00|0.00|259200.00|259200.00 0005|2022|12|8230|2|221006|000002|000004|000000|Desayunos Escolares|0.00|0.00|259200.00|259200.00 0005|2022|12|8230|2|221006|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|0.00|259200.00|259200.00 0005|2022|12|8230|2|221007|000000|000000|000000|DESPENSAS|-100000.00|129600.00|129600.00|-100000.00 0005|2022|12|8230|2|221007|000002|000000|000000|Desarrollo Social|-100000.00|129600.00|129600.00|-100000.00 0005|2022|12|8230|2|221007|000002|000004|000000|Desayunos Escolares|-100000.00|129600.00|129600.00|-100000.00 0005|2022|12|8230|2|221007|000002|000004|000007|ASISTENCIA ALIMENTARIA|-100000.00|129600.00|129600.00|-100000.00 0005|2022|12|8230|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|333.03|0.00|1750.00|2083.03 0005|2022|12|8230|2|249001|000001|000000|000000|Administrativo|-2666.97|0.00|1750.00|-916.97 0005|2022|12|8230|2|249001|000001|000001|000000|Direccion|-2666.97|0.00|1750.00|-916.97 0005|2022|12|8230|2|249001|000001|000001|000002|DIRECCION|-2666.97|0.00|1750.00|-916.97 0005|2022|12|8230|2|249001|000002|000000|000000|Desarrollo Social|3000.00|0.00|0.00|3000.00 0005|2022|12|8230|2|249001|000002|000004|000000|Desayunos Escolares|3000.00|0.00|0.00|3000.00 0005|2022|12|8230|2|249001|000002|000004|000007|ASISTENCIA ALIMENTARIA|3000.00|0.00|0.00|3000.00 0005|2022|12|8230|2|253001|000000|000000|000000|Medicinas y Servicios medicos|10231.20|0.00|0.00|10231.20 0005|2022|12|8230|2|253001|000001|000000|000000|Administrativo|10231.20|0.00|0.00|10231.20 0005|2022|12|8230|2|253001|000001|000001|000000|Direccion|10231.20|0.00|0.00|10231.20 0005|2022|12|8230|2|253001|000001|000001|000002|DIRECCION|10231.20|0.00|0.00|10231.20 0005|2022|12|8230|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|136706.00|0.00|0.00|136706.00 0005|2022|12|8230|2|253002|000003|000000|000000|Asistencia Social|136706.00|0.00|0.00|136706.00 0005|2022|12|8230|2|253002|000003|000010|000000|Rehabilitacion Fisica|136706.00|0.00|0.00|136706.00 0005|2022|12|8230|2|253002|000003|000010|000006|REHABILITACION FISICA|136706.00|0.00|0.00|136706.00 0005|2022|12|8230|2|261001|000000|000000|000000|Combustibles y Lubricantes |472648.58|147600.00|432047.49|757096.07 0005|2022|12|8230|2|261001|000001|000000|000000|Administrativo|76742.19|0.00|232047.49|308789.68 0005|2022|12|8230|2|261001|000001|000001|000000|Direccion|76742.19|0.00|232047.49|308789.68 0005|2022|12|8230|2|261001|000001|000001|000002|DIRECCION|76742.19|0.00|232047.49|308789.68 0005|2022|12|8230|2|261001|000002|000000|000000|Desarrollo Social|395906.39|147600.00|200000.00|448306.39 0005|2022|12|8230|2|261001|000002|000004|000000|Desayunos Escolares|395906.39|147600.00|200000.00|448306.39 0005|2022|12|8230|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|395906.39|147600.00|200000.00|448306.39 0005|2022|12|8230|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |-30000.00|0.00|0.00|-30000.00 0005|2022|12|8230|2|294001|000001|000000|000000|Administrativo|-30000.00|0.00|0.00|-30000.00 0005|2022|12|8230|2|294001|000001|000001|000000|Direccion|-30000.00|0.00|0.00|-30000.00 0005|2022|12|8230|2|294001|000001|000001|000002|DIRECCION|-30000.00|0.00|0.00|-30000.00 0005|2022|12|8230|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |312860.97|0.00|9000.00|321860.97 0005|2022|12|8230|2|296001|000002|000000|000000|Desarrollo Social|312860.97|0.00|9000.00|321860.97 0005|2022|12|8230|2|296001|000002|000004|000000|Desayunos Escolares|312860.97|0.00|9000.00|321860.97 0005|2022|12|8230|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|312860.97|0.00|9000.00|321860.97 0005|2022|12|8230|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |915072.20|0.00|20990.91|936063.11 0005|2022|12|8230|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |-11775.28|0.00|0.00|-11775.28 0005|2022|12|8230|3|311001|000001|000000|000000|Administrativo|-11775.28|0.00|0.00|-11775.28 0005|2022|12|8230|3|311001|000001|000001|000000|Direccion|-11775.28|0.00|0.00|-11775.28 0005|2022|12|8230|3|311001|000001|000001|000002|DIRECCION|-11775.28|0.00|0.00|-11775.28 0005|2022|12|8230|3|313001|000000|000000|000000|AGUA PURIFICADA|-3525.29|0.00|0.00|-3525.29 0005|2022|12|8230|3|313001|000001|000000|000000|Administrativo|-3525.29|0.00|0.00|-3525.29 0005|2022|12|8230|3|313001|000001|000001|000000|Direccion|-3525.29|0.00|0.00|-3525.29 0005|2022|12|8230|3|313001|000001|000001|000002|DIRECCION|-3525.29|0.00|0.00|-3525.29 0005|2022|12|8230|3|314001|000000|000000|000000|Telefonía tradicional |-18003.99|0.00|0.00|-18003.99 0005|2022|12|8230|3|314001|000001|000000|000000|Administrativo|-18003.99|0.00|0.00|-18003.99 0005|2022|12|8230|3|314001|000001|000001|000000|Direccion|-18003.99|0.00|0.00|-18003.99 0005|2022|12|8230|3|314001|000001|000001|000002|DIRECCION|-18003.99|0.00|0.00|-18003.99 0005|2022|12|8230|3|314002|000000|000000|000000|INTERNET|34800.00|0.00|0.00|34800.00 0005|2022|12|8230|3|314002|000001|000000|000000|Administrativo|34800.00|0.00|0.00|34800.00 0005|2022|12|8230|3|314002|000001|000001|000000|Direccion|34800.00|0.00|0.00|34800.00 0005|2022|12|8230|3|314002|000001|000001|000002|DIRECCION|34800.00|0.00|0.00|34800.00 0005|2022|12|8230|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|41151.00|0.00|0.00|41151.00 0005|2022|12|8230|3|317003|000001|000000|000000|Administrativo|4408.00|0.00|0.00|4408.00 0005|2022|12|8230|3|317003|000001|000001|000000|Direccion|4408.00|0.00|0.00|4408.00 0005|2022|12|8230|3|317003|000001|000001|000002|DIRECCION|4408.00|0.00|0.00|4408.00 0005|2022|12|8230|3|317003|000002|000000|000000|Desarrollo Social|36743.00|0.00|0.00|36743.00 0005|2022|12|8230|3|317003|000002|000004|000000|Desayunos Escolares|36743.00|0.00|0.00|36743.00 0005|2022|12|8230|3|317003|000002|000004|000007|ASISTENCIA ALIMENTARIA|36743.00|0.00|0.00|36743.00 0005|2022|12|8230|3|339001|000000|000000|000000|HONORARIOS PROFESIONALES|39811.20|0.00|0.00|39811.20 0005|2022|12|8230|3|339001|000001|000000|000000|Administrativo|39811.20|0.00|0.00|39811.20 0005|2022|12|8230|3|339001|000001|000001|000000|Direccion|39811.20|0.00|0.00|39811.20 0005|2022|12|8230|3|339001|000001|000001|000002|DIRECCION|39811.20|0.00|0.00|39811.20 0005|2022|12|8230|3|341001|000000|000000|000000|COMISIONES BANCARIAS |-6100.00|0.00|0.00|-6100.00 0005|2022|12|8230|3|341001|000001|000000|000000|Administrativo|-6100.00|0.00|0.00|-6100.00 0005|2022|12|8230|3|341001|000001|000001|000000|Direccion|-6100.00|0.00|0.00|-6100.00 0005|2022|12|8230|3|341001|000001|000001|000002|DIRECCION|-6100.00|0.00|0.00|-6100.00 0005|2022|12|8230|3|347001|000000|000000|000000|Fletes y Acarreos |16820.00|0.00|0.00|16820.00 0005|2022|12|8230|3|347001|000001|000000|000000|Administrativo|16820.00|0.00|0.00|16820.00 0005|2022|12|8230|3|347001|000001|000001|000000|Direccion|16820.00|0.00|0.00|16820.00 0005|2022|12|8230|3|347001|000001|000001|000002|DIRECCION|16820.00|0.00|0.00|16820.00 0005|2022|12|8230|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|121510.81|0.00|0.00|121510.81 0005|2022|12|8230|3|351008|000003|000000|000000|Asistencia Social|121510.81|0.00|0.00|121510.81 0005|2022|12|8230|3|351008|000003|000006|000000|Inapam|121510.81|0.00|0.00|121510.81 0005|2022|12|8230|3|351008|000003|000006|000005|INAPAM|121510.81|0.00|0.00|121510.81 0005|2022|12|8230|3|352002|000000|000000|000000|MANTENIMIENTO AIRE ACONDICIONADOS Y MINISPLIT|4756.00|0.00|0.00|4756.00 0005|2022|12|8230|3|352002|000001|000000|000000|Administrativo|4756.00|0.00|0.00|4756.00 0005|2022|12|8230|3|352002|000001|000001|000000|Direccion|4756.00|0.00|0.00|4756.00 0005|2022|12|8230|3|352002|000001|000001|000002|DIRECCION|4756.00|0.00|0.00|4756.00 0005|2022|12|8230|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |11053.00|0.00|0.00|11053.00 0005|2022|12|8230|3|355001|000003|000000|000000|Asistencia Social|11053.00|0.00|0.00|11053.00 0005|2022|12|8230|3|355001|000003|000010|000000|Rehabilitacion Fisica|11053.00|0.00|0.00|11053.00 0005|2022|12|8230|3|355001|000003|000010|000006|REHABILITACION FISICA|11053.00|0.00|0.00|11053.00 0005|2022|12|8230|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |-82389.94|0.00|5264.00|-77125.94 0005|2022|12|8230|3|375001|000001|000000|000000|Administrativo|-16711.44|0.00|5000.00|-11711.44 0005|2022|12|8230|3|375001|000001|000001|000000|Direccion|-11736.44|0.00|5000.00|-6736.44 0005|2022|12|8230|3|375001|000001|000001|000002|DIRECCION|-11736.44|0.00|5000.00|-6736.44 0005|2022|12|8230|3|375001|000001|000002|000000|Departamento Juridico|-4975.00|0.00|0.00|-4975.00 0005|2022|12|8230|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|-4975.00|0.00|0.00|-4975.00 0005|2022|12|8230|3|375001|000002|000000|000000|Desarrollo Social|-37627.50|0.00|0.00|-37627.50 0005|2022|12|8230|3|375001|000002|000004|000000|Desayunos Escolares|-29644.00|0.00|0.00|-29644.00 0005|2022|12|8230|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|-29644.00|0.00|0.00|-29644.00 0005|2022|12|8230|3|375001|000002|000007|000000|Pamar|-5000.00|0.00|0.00|-5000.00 0005|2022|12|8230|3|375001|000002|000007|000008|PAMAR|-5000.00|0.00|0.00|-5000.00 0005|2022|12|8230|3|375001|000002|000008|000000|Departamento de Trabajo Social|-2983.50|0.00|0.00|-2983.50 0005|2022|12|8230|3|375001|000002|000008|000004|TRABAJO SOCIAL|-2983.50|0.00|0.00|-2983.50 0005|2022|12|8230|3|375001|000003|000000|000000|Asistencia Social|-28051.00|0.00|264.00|-27787.00 0005|2022|12|8230|3|375001|000003|000006|000000|Inapam|-18336.00|0.00|264.00|-18072.00 0005|2022|12|8230|3|375001|000003|000006|000005|INAPAM|-18336.00|0.00|264.00|-18072.00 0005|2022|12|8230|3|375001|000003|000010|000000|Rehabilitacion Fisica|-9715.00|0.00|0.00|-9715.00 0005|2022|12|8230|3|375001|000003|000010|000006|REHABILITACION FISICA|-9715.00|0.00|0.00|-9715.00 0005|2022|12|8230|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |-69411.60|0.00|5031.05|-64380.55 0005|2022|12|8230|3|382001|000001|000000|000000|Administrativo|-49411.60|0.00|5031.05|-44380.55 0005|2022|12|8230|3|382001|000001|000001|000000|Direccion|-49411.60|0.00|5031.05|-44380.55 0005|2022|12|8230|3|382001|000001|000001|000002|DIRECCION|-49411.60|0.00|5031.05|-44380.55 0005|2022|12|8230|3|382001|000003|000000|000000|Asistencia Social|-20000.00|0.00|0.00|-20000.00 0005|2022|12|8230|3|382001|000003|000006|000000|Inapam|-20000.00|0.00|0.00|-20000.00 0005|2022|12|8230|3|382001|000003|000006|000005|INAPAM|-20000.00|0.00|0.00|-20000.00 0005|2022|12|8230|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|-29627.51|0.00|0.00|-29627.51 0005|2022|12|8230|3|385002|000001|000000|000000|Administrativo|-35554.84|0.00|0.00|-35554.84 0005|2022|12|8230|3|385002|000001|000001|000000|Direccion|-35554.84|0.00|0.00|-35554.84 0005|2022|12|8230|3|385002|000001|000001|000002|DIRECCION|-35554.84|0.00|0.00|-35554.84 0005|2022|12|8230|3|385002|000002|000000|000000|Desarrollo Social|5927.33|0.00|0.00|5927.33 0005|2022|12|8230|3|385002|000002|000007|000000|Pamar|5927.33|0.00|0.00|5927.33 0005|2022|12|8230|3|385002|000002|000007|000008|PAMAR|5927.33|0.00|0.00|5927.33 0005|2022|12|8230|3|392002|000000|000000|000000|Tenecias y Placas |12747.00|0.00|0.00|12747.00 0005|2022|12|8230|3|392002|000001|000000|000000|Administrativo|12747.00|0.00|0.00|12747.00 0005|2022|12|8230|3|392002|000001|000001|000000|Direccion|12747.00|0.00|0.00|12747.00 0005|2022|12|8230|3|392002|000001|000001|000002|DIRECCION|12747.00|0.00|0.00|12747.00 0005|2022|12|8230|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |883486.00|0.00|6000.00|889486.00 0005|2022|12|8230|3|395001|000001|000000|000000|Administrativo|883486.00|0.00|6000.00|889486.00 0005|2022|12|8230|3|395001|000001|000001|000000|Direccion|883486.00|0.00|6000.00|889486.00 0005|2022|12|8230|3|395001|000001|000001|000002|DIRECCION|883486.00|0.00|6000.00|889486.00 0005|2022|12|8230|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|-30229.20|0.00|4695.86|-25533.34 0005|2022|12|8230|3|399001|000001|000000|000000|Administrativo|-24747.00|0.00|3700.00|-21047.00 0005|2022|12|8230|3|399001|000001|000001|000000|Direccion|-19747.00|0.00|3700.00|-16047.00 0005|2022|12|8230|3|399001|000001|000001|000002|DIRECCION|-19747.00|0.00|3700.00|-16047.00 0005|2022|12|8230|3|399001|000001|000002|000000|Departamento Juridico|-5000.00|0.00|0.00|-5000.00 0005|2022|12|8230|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|-5000.00|0.00|0.00|-5000.00 0005|2022|12|8230|3|399001|000002|000000|000000|Desarrollo Social|-22541.05|0.00|995.86|-21545.19 0005|2022|12|8230|3|399001|000002|000004|000000|Desayunos Escolares|-13371.65|0.00|995.86|-12375.79 0005|2022|12|8230|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|-13371.65|0.00|995.86|-12375.79 0005|2022|12|8230|3|399001|000002|000007|000000|Pamar|-3169.40|0.00|0.00|-3169.40 0005|2022|12|8230|3|399001|000002|000007|000008|PAMAR|-3169.40|0.00|0.00|-3169.40 0005|2022|12|8230|3|399001|000002|000008|000000|Departamento de Trabajo Social|-6000.00|0.00|0.00|-6000.00 0005|2022|12|8230|3|399001|000002|000008|000004|TRABAJO SOCIAL|-6000.00|0.00|0.00|-6000.00 0005|2022|12|8230|3|399001|000003|000000|000000|Asistencia Social|17058.85|0.00|0.00|17058.85 0005|2022|12|8230|3|399001|000003|000006|000000|Inapam|18847.21|0.00|0.00|18847.21 0005|2022|12|8230|3|399001|000003|000006|000005|INAPAM|18847.21|0.00|0.00|18847.21 0005|2022|12|8230|3|399001|000003|000010|000000|Rehabilitacion Fisica|-1788.36|0.00|0.00|-1788.36 0005|2022|12|8230|3|399001|000003|000010|000006|REHABILITACION FISICA|-1788.36|0.00|0.00|-1788.36 0005|2022|12|8230|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|461047.29|24000.00|82726.81|519774.10 0005|2022|12|8230|4|441001|000000|000000|000000|Apoyos Economicos |-2000.00|0.00|10000.00|8000.00 0005|2022|12|8230|4|441001|000001|000000|000000|Administrativo|-2000.00|0.00|10000.00|8000.00 0005|2022|12|8230|4|441001|000001|000001|000000|Direccion|-2000.00|0.00|10000.00|8000.00 0005|2022|12|8230|4|441001|000001|000001|000002|DIRECCION|-2000.00|0.00|10000.00|8000.00 0005|2022|12|8230|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|-20000.00|0.00|0.00|-20000.00 0005|2022|12|8230|4|441002|000001|000000|000000|Administrativo|-20000.00|0.00|0.00|-20000.00 0005|2022|12|8230|4|441002|000001|000001|000000|Direccion|-20000.00|0.00|0.00|-20000.00 0005|2022|12|8230|4|441002|000001|000001|000002|DIRECCION|-20000.00|0.00|0.00|-20000.00 0005|2022|12|8230|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|47879.50|0.00|7115.00|54994.50 0005|2022|12|8230|4|441005|000001|000000|000000|Administrativo|47879.50|0.00|7115.00|54994.50 0005|2022|12|8230|4|441005|000001|000001|000000|Direccion|47879.50|0.00|7115.00|54994.50 0005|2022|12|8230|4|441005|000001|000001|000002|DIRECCION|47879.50|0.00|7115.00|54994.50 0005|2022|12|8230|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|435167.79|24000.00|65611.81|476779.60 0005|2022|12|8230|4|451001|000001|000000|000000|Administrativo|435167.79|24000.00|65611.81|476779.60 0005|2022|12|8230|4|451001|000001|000007|000000|JUBILACIONES|435167.79|24000.00|65611.81|476779.60 0005|2022|12|8230|4|451001|000001|000007|000009|JUBILACIONES|435167.79|24000.00|65611.81|476779.60 0005|2022|12|8230|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|57603.00|0.00|0.00|57603.00 0005|2022|12|8230|5|512001|000000|000000|000000|MUEBLES EXCEPTO DE OFICINA Y ESTANTERIA|14268.00|0.00|0.00|14268.00 0005|2022|12|8230|5|512001|000003|000000|000000|Asistencia Social|14268.00|0.00|0.00|14268.00 0005|2022|12|8230|5|512001|000003|000006|000000|Inapam|14268.00|0.00|0.00|14268.00 0005|2022|12|8230|5|512001|000003|000006|000005|INAPAM|14268.00|0.00|0.00|14268.00 0005|2022|12|8230|5|541001|000000|000000|000000|Equipo de Transporte|43335.00|0.00|0.00|43335.00 0005|2022|12|8230|5|541001|000001|000000|000000|Administrativo|43335.00|0.00|0.00|43335.00 0005|2022|12|8230|5|541001|000001|000001|000000|Direccion|43335.00|0.00|0.00|43335.00 0005|2022|12|8230|5|541001|000001|000001|000002|DIRECCION|43335.00|0.00|0.00|43335.00 0005|2022|12|8240|0|000000|000000|000000|000000|Presupuesto de Egresos Comprometido|244171.78|1889408.87|2133580.65|0.00 0005|2022|12|8240|1|000000|000000|000000|000000|Sueldos Ordinarios |220223.98|1373294.81|1593518.79|0.00 0005|2022|12|8240|1|113001|000000|000000|000000|Sueldos Ordinarios |192519.05|371388.60|563907.65|0.00 0005|2022|12|8240|1|113001|000001|000000|000000|Administrativo|43189.65|86379.30|129568.95|0.00 0005|2022|12|8240|1|113001|000001|000001|000000|Direccion|36519.15|73038.30|109557.45|0.00 0005|2022|12|8240|1|113001|000001|000001|000002|DIRECCION|36519.15|73038.30|109557.45|0.00 0005|2022|12|8240|1|113001|000001|000002|000000|Departamento Juridico|6670.50|13341.00|20011.50|0.00 0005|2022|12|8240|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|6670.50|13341.00|20011.50|0.00 0005|2022|12|8240|1|113001|000002|000000|000000|Desarrollo Social|114785.15|215920.80|330705.95|0.00 0005|2022|12|8240|1|113001|000002|000004|000000|Desayunos Escolares|90797.10|176392.65|267189.75|0.00 0005|2022|12|8240|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|90797.10|176392.65|267189.75|0.00 0005|2022|12|8240|1|113001|000002|000007|000000|Pamar|4994.55|4994.55|9989.10|0.00 0005|2022|12|8240|1|113001|000002|000007|000008|PAMAR|4994.55|4994.55|9989.10|0.00 0005|2022|12|8240|1|113001|000002|000008|000000|Departamento de Trabajo Social|18993.50|34533.60|53527.10|0.00 0005|2022|12|8240|1|113001|000002|000008|000004|TRABAJO SOCIAL|18993.50|34533.60|53527.10|0.00 0005|2022|12|8240|1|113001|000003|000000|000000|Asistencia Social|34544.25|69088.50|103632.75|0.00 0005|2022|12|8240|1|113001|000003|000006|000000|Inapam|21059.40|42118.80|63178.20|0.00 0005|2022|12|8240|1|113001|000003|000006|000005|INAPAM|21059.40|42118.80|63178.20|0.00 0005|2022|12|8240|1|113001|000003|000010|000000|Rehabilitacion Fisica|13484.85|26969.70|40454.55|0.00 0005|2022|12|8240|1|113001|000003|000010|000006|REHABILITACION FISICA|13484.85|26969.70|40454.55|0.00 0005|2022|12|8240|1|132001|000000|000000|000000|Aguinaldos|0.00|864225.14|864225.14|0.00 0005|2022|12|8240|1|132001|000001|000000|000000|Administrativo|0.00|276417.53|276417.53|0.00 0005|2022|12|8240|1|132001|000001|000001|000000|Direccion|0.00|153944.33|153944.33|0.00 0005|2022|12|8240|1|132001|000001|000001|000002|DIRECCION|0.00|153944.33|153944.33|0.00 0005|2022|12|8240|1|132001|000001|000002|000000|Departamento Juridico|0.00|26682.00|26682.00|0.00 0005|2022|12|8240|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|26682.00|26682.00|0.00 0005|2022|12|8240|1|132001|000001|000007|000000|JUBILACIONES|0.00|95791.20|95791.20|0.00 0005|2022|12|8240|1|132001|000001|000007|000009|JUBILACIONES|0.00|95791.20|95791.20|0.00 0005|2022|12|8240|1|132001|000002|000000|000000|Desarrollo Social|0.00|452233.80|452233.80|0.00 0005|2022|12|8240|1|132001|000002|000004|000000|Desayunos Escolares|0.00|363188.40|363188.40|0.00 0005|2022|12|8240|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|363188.40|363188.40|0.00 0005|2022|12|8240|1|132001|000002|000007|000000|Pamar|0.00|19978.20|19978.20|0.00 0005|2022|12|8240|1|132001|000002|000007|000008|PAMAR|0.00|19978.20|19978.20|0.00 0005|2022|12|8240|1|132001|000002|000008|000000|Departamento de Trabajo Social|0.00|69067.20|69067.20|0.00 0005|2022|12|8240|1|132001|000002|000008|000004|TRABAJO SOCIAL|0.00|69067.20|69067.20|0.00 0005|2022|12|8240|1|132001|000003|000000|000000|Asistencia Social|0.00|135573.81|135573.81|0.00 0005|2022|12|8240|1|132001|000003|000006|000000|Inapam|0.00|82342.33|82342.33|0.00 0005|2022|12|8240|1|132001|000003|000006|000005|INAPAM|0.00|82342.33|82342.33|0.00 0005|2022|12|8240|1|132001|000003|000010|000000|Rehabilitacion Fisica|0.00|53231.48|53231.48|0.00 0005|2022|12|8240|1|132001|000003|000010|000006|REHABILITACION FISICA|0.00|53231.48|53231.48|0.00 0005|2022|12|8240|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|8726.85|7453.70|16180.55|0.00 0005|2022|12|8240|1|134003|000001|000000|000000|Administrativo|8726.85|7453.70|16180.55|0.00 0005|2022|12|8240|1|134003|000001|000001|000000|Direccion|8726.85|7453.70|16180.55|0.00 0005|2022|12|8240|1|134003|000001|000001|000002|DIRECCION|8726.85|7453.70|16180.55|0.00 0005|2022|12|8240|1|154004|000000|000000|000000|Quinquenios|1625.46|3250.92|4876.38|0.00 0005|2022|12|8240|1|154004|000001|000000|000000|Administrativo|595.60|1191.20|1786.80|0.00 0005|2022|12|8240|1|154004|000001|000001|000000|Direccion|595.60|1191.20|1786.80|0.00 0005|2022|12|8240|1|154004|000001|000001|000002|DIRECCION|595.60|1191.20|1786.80|0.00 0005|2022|12|8240|1|154004|000002|000000|000000|Desarrollo Social|740.15|1480.30|2220.45|0.00 0005|2022|12|8240|1|154004|000002|000004|000000|Desayunos Escolares|740.15|1480.30|2220.45|0.00 0005|2022|12|8240|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|740.15|1480.30|2220.45|0.00 0005|2022|12|8240|1|154004|000003|000000|000000|Asistencia Social|289.71|579.42|869.13|0.00 0005|2022|12|8240|1|154004|000003|000006|000000|Inapam|143.55|287.10|430.65|0.00 0005|2022|12|8240|1|154004|000003|000006|000005|INAPAM|143.55|287.10|430.65|0.00 0005|2022|12|8240|1|154004|000003|000010|000000|Rehabilitacion Fisica|146.16|292.32|438.48|0.00 0005|2022|12|8240|1|154004|000003|000010|000006|REHABILITACION FISICA|146.16|292.32|438.48|0.00 0005|2022|12|8240|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|17352.62|126976.45|144329.07|0.00 0005|2022|12|8240|1|154005|000001|000000|000000|Administrativo|4318.98|40821.22|45140.20|0.00 0005|2022|12|8240|1|154005|000001|000001|000000|Direccion|3651.92|36818.90|40470.82|0.00 0005|2022|12|8240|1|154005|000001|000001|000002|DIRECCION|3651.92|36818.90|40470.82|0.00 0005|2022|12|8240|1|154005|000001|000002|000000|Departamento Juridico|667.06|4002.32|4669.38|0.00 0005|2022|12|8240|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|667.06|4002.32|4669.38|0.00 0005|2022|12|8240|1|154005|000002|000000|000000|Desarrollo Social|9579.22|66795.60|76374.82|0.00 0005|2022|12|8240|1|154005|000002|000004|000000|Desayunos Escolares|9079.76|53958.20|63037.96|0.00 0005|2022|12|8240|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|9079.76|53958.20|63037.96|0.00 0005|2022|12|8240|1|154005|000002|000007|000000|Pamar|499.46|2477.28|2976.74|0.00 0005|2022|12|8240|1|154005|000002|000007|000008|PAMAR|499.46|2477.28|2976.74|0.00 0005|2022|12|8240|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|10360.12|10360.12|0.00 0005|2022|12|8240|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|10360.12|10360.12|0.00 0005|2022|12|8240|1|154005|000003|000000|000000|Asistencia Social|3454.42|19359.63|22814.05|0.00 0005|2022|12|8240|1|154005|000003|000006|000000|Inapam|2105.92|11339.48|13445.40|0.00 0005|2022|12|8240|1|154005|000003|000006|000005|INAPAM|2105.92|11339.48|13445.40|0.00 0005|2022|12|8240|1|154005|000003|000010|000000|Rehabilitacion Fisica|1348.50|8020.15|9368.65|0.00 0005|2022|12|8240|1|154005|000003|000010|000006|REHABILITACION FISICA|1348.50|8020.15|9368.65|0.00 0005|2022|12|8240|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|428899.81|428899.81|0.00 0005|2022|12|8240|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |0.00|34130.00|34130.00|0.00 0005|2022|12|8240|2|211001|000001|000000|000000|Administrativo|0.00|34130.00|34130.00|0.00 0005|2022|12|8240|2|211001|000001|000001|000000|Direccion|0.00|34130.00|34130.00|0.00 0005|2022|12|8240|2|211001|000001|000001|000002|DIRECCION|0.00|34130.00|34130.00|0.00 0005|2022|12|8240|2|216001|000000|000000|000000|Material de limpieza |0.00|14801.21|14801.21|0.00 0005|2022|12|8240|2|216001|000001|000000|000000|Administrativo|0.00|5497.00|5497.00|0.00 0005|2022|12|8240|2|216001|000001|000001|000000|Direccion|0.00|5497.00|5497.00|0.00 0005|2022|12|8240|2|216001|000001|000001|000002|DIRECCION|0.00|5497.00|5497.00|0.00 0005|2022|12|8240|2|216001|000003|000000|000000|Asistencia Social|0.00|9304.21|9304.21|0.00 0005|2022|12|8240|2|216001|000003|000006|000000|Inapam|0.00|9304.21|9304.21|0.00 0005|2022|12|8240|2|216001|000003|000006|000005|INAPAM|0.00|9304.21|9304.21|0.00 0005|2022|12|8240|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|89806.70|89806.70|0.00 0005|2022|12|8240|2|221002|000003|000000|000000|Asistencia Social|0.00|89806.70|89806.70|0.00 0005|2022|12|8240|2|221002|000003|000006|000000|Inapam|0.00|89806.70|89806.70|0.00 0005|2022|12|8240|2|221002|000003|000006|000005|INAPAM|0.00|89806.70|89806.70|0.00 0005|2022|12|8240|2|221006|000000|000000|000000|DESAYUNOS ESCOLARES|0.00|197880.00|197880.00|0.00 0005|2022|12|8240|2|221006|000002|000000|000000|Desarrollo Social|0.00|197880.00|197880.00|0.00 0005|2022|12|8240|2|221006|000002|000004|000000|Desayunos Escolares|0.00|197880.00|197880.00|0.00 0005|2022|12|8240|2|221006|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|197880.00|197880.00|0.00 0005|2022|12|8240|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|0.00|1750.01|1750.01|0.00 0005|2022|12|8240|2|249001|000001|000000|000000|Administrativo|0.00|1750.01|1750.01|0.00 0005|2022|12|8240|2|249001|000001|000001|000000|Direccion|0.00|1750.01|1750.01|0.00 0005|2022|12|8240|2|249001|000001|000001|000002|DIRECCION|0.00|1750.01|1750.01|0.00 0005|2022|12|8240|2|261001|000000|000000|000000|Combustibles y Lubricantes |0.00|81797.09|81797.09|0.00 0005|2022|12|8240|2|261001|000001|000000|000000|Administrativo|0.00|2047.49|2047.49|0.00 0005|2022|12|8240|2|261001|000001|000001|000000|Direccion|0.00|2047.49|2047.49|0.00 0005|2022|12|8240|2|261001|000001|000001|000002|DIRECCION|0.00|2047.49|2047.49|0.00 0005|2022|12|8240|2|261001|000002|000000|000000|Desarrollo Social|0.00|79749.60|79749.60|0.00 0005|2022|12|8240|2|261001|000002|000004|000000|Desayunos Escolares|0.00|79749.60|79749.60|0.00 0005|2022|12|8240|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|79749.60|79749.60|0.00 0005|2022|12|8240|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|8734.80|8734.80|0.00 0005|2022|12|8240|2|296001|000002|000000|000000|Desarrollo Social|0.00|8734.80|8734.80|0.00 0005|2022|12|8240|2|296001|000002|000004|000000|Desayunos Escolares|0.00|8734.80|8734.80|0.00 0005|2022|12|8240|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|8734.80|8734.80|0.00 0005|2022|12|8240|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|21672.63|21672.63|0.00 0005|2022|12|8240|3|314002|000000|000000|000000|INTERNET|0.00|2900.00|2900.00|0.00 0005|2022|12|8240|3|314002|000001|000000|000000|Administrativo|0.00|2900.00|2900.00|0.00 0005|2022|12|8240|3|314002|000001|000001|000000|Direccion|0.00|2900.00|2900.00|0.00 0005|2022|12|8240|3|314002|000001|000001|000002|DIRECCION|0.00|2900.00|2900.00|0.00 0005|2022|12|8240|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|27.84|27.84|0.00 0005|2022|12|8240|3|341001|000001|000000|000000|Administrativo|0.00|27.84|27.84|0.00 0005|2022|12|8240|3|341001|000001|000001|000000|Direccion|0.00|27.84|27.84|0.00 0005|2022|12|8240|3|341001|000001|000001|000002|DIRECCION|0.00|27.84|27.84|0.00 0005|2022|12|8240|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|2049.99|2049.99|0.00 0005|2022|12|8240|3|375001|000001|000000|000000|Administrativo|0.00|1785.99|1785.99|0.00 0005|2022|12|8240|3|375001|000001|000001|000000|Direccion|0.00|1785.99|1785.99|0.00 0005|2022|12|8240|3|375001|000001|000001|000002|DIRECCION|0.00|1785.99|1785.99|0.00 0005|2022|12|8240|3|375001|000003|000000|000000|Asistencia Social|0.00|264.00|264.00|0.00 0005|2022|12|8240|3|375001|000003|000006|000000|Inapam|0.00|264.00|264.00|0.00 0005|2022|12|8240|3|375001|000003|000006|000005|INAPAM|0.00|264.00|264.00|0.00 0005|2022|12|8240|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |0.00|4996.95|4996.95|0.00 0005|2022|12|8240|3|382001|000001|000000|000000|Administrativo|0.00|4996.95|4996.95|0.00 0005|2022|12|8240|3|382001|000001|000001|000000|Direccion|0.00|4996.95|4996.95|0.00 0005|2022|12|8240|3|382001|000001|000001|000002|DIRECCION|0.00|4996.95|4996.95|0.00 0005|2022|12|8240|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |0.00|6972.00|6972.00|0.00 0005|2022|12|8240|3|395001|000001|000000|000000|Administrativo|0.00|6972.00|6972.00|0.00 0005|2022|12|8240|3|395001|000001|000001|000000|Direccion|0.00|6972.00|6972.00|0.00 0005|2022|12|8240|3|395001|000001|000001|000002|DIRECCION|0.00|6972.00|6972.00|0.00 0005|2022|12|8240|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|4725.85|4725.85|0.00 0005|2022|12|8240|3|399001|000001|000000|000000|Administrativo|0.00|3729.99|3729.99|0.00 0005|2022|12|8240|3|399001|000001|000001|000000|Direccion|0.00|3729.99|3729.99|0.00 0005|2022|12|8240|3|399001|000001|000001|000002|DIRECCION|0.00|3729.99|3729.99|0.00 0005|2022|12|8240|3|399001|000002|000000|000000|Desarrollo Social|0.00|995.86|995.86|0.00 0005|2022|12|8240|3|399001|000002|000004|000000|Desayunos Escolares|0.00|995.86|995.86|0.00 0005|2022|12|8240|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|995.86|995.86|0.00 0005|2022|12|8240|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|23947.80|65541.62|89489.42|0.00 0005|2022|12|8240|4|441001|000000|000000|000000|Apoyos Economicos |0.00|10330.00|10330.00|0.00 0005|2022|12|8240|4|441001|000001|000000|000000|Administrativo|0.00|10330.00|10330.00|0.00 0005|2022|12|8240|4|441001|000001|000001|000000|Direccion|0.00|10330.00|10330.00|0.00 0005|2022|12|8240|4|441001|000001|000001|000002|DIRECCION|0.00|10330.00|10330.00|0.00 0005|2022|12|8240|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|7316.02|7316.02|0.00 0005|2022|12|8240|4|441005|000001|000000|000000|Administrativo|0.00|7316.02|7316.02|0.00 0005|2022|12|8240|4|441005|000001|000001|000000|Direccion|0.00|7316.02|7316.02|0.00 0005|2022|12|8240|4|441005|000001|000001|000002|DIRECCION|0.00|7316.02|7316.02|0.00 0005|2022|12|8240|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|23947.80|47895.60|71843.40|0.00 0005|2022|12|8240|4|451001|000001|000000|000000|Administrativo|23947.80|47895.60|71843.40|0.00 0005|2022|12|8240|4|451001|000001|000007|000000|JUBILACIONES|23947.80|47895.60|71843.40|0.00 0005|2022|12|8240|4|451001|000001|000007|000009|JUBILACIONES|23947.80|47895.60|71843.40|0.00 0005|2022|12|8250|0|000000|000000|000000|000000|Presupuesto de Egresos Devengado|327546.29|2133580.65|2197018.54|264108.40 0005|2022|12|8250|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|1593518.79|1593518.79|0.00 0005|2022|12|8250|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|563907.65|563907.65|0.00 0005|2022|12|8250|1|113001|000001|000000|000000|Administrativo|0.00|129568.95|129568.95|0.00 0005|2022|12|8250|1|113001|000001|000001|000000|Direccion|0.00|109557.45|109557.45|0.00 0005|2022|12|8250|1|113001|000001|000001|000002|DIRECCION|0.00|109557.45|109557.45|0.00 0005|2022|12|8250|1|113001|000001|000002|000000|Departamento Juridico|0.00|20011.50|20011.50|0.00 0005|2022|12|8250|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|20011.50|20011.50|0.00 0005|2022|12|8250|1|113001|000002|000000|000000|Desarrollo Social|0.00|330705.95|330705.95|0.00 0005|2022|12|8250|1|113001|000002|000004|000000|Desayunos Escolares|0.00|267189.75|267189.75|0.00 0005|2022|12|8250|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|267189.75|267189.75|0.00 0005|2022|12|8250|1|113001|000002|000007|000000|Pamar|0.00|9989.10|9989.10|0.00 0005|2022|12|8250|1|113001|000002|000007|000008|PAMAR|0.00|9989.10|9989.10|0.00 0005|2022|12|8250|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|53527.10|53527.10|0.00 0005|2022|12|8250|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|53527.10|53527.10|0.00 0005|2022|12|8250|1|113001|000003|000000|000000|Asistencia Social|0.00|103632.75|103632.75|0.00 0005|2022|12|8250|1|113001|000003|000006|000000|Inapam|0.00|63178.20|63178.20|0.00 0005|2022|12|8250|1|113001|000003|000006|000005|INAPAM|0.00|63178.20|63178.20|0.00 0005|2022|12|8250|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|40454.55|40454.55|0.00 0005|2022|12|8250|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|40454.55|40454.55|0.00 0005|2022|12|8250|1|132001|000000|000000|000000|Aguinaldos|0.00|864225.14|864225.14|0.00 0005|2022|12|8250|1|132001|000001|000000|000000|Administrativo|0.00|276417.53|276417.53|0.00 0005|2022|12|8250|1|132001|000001|000001|000000|Direccion|0.00|153944.33|153944.33|0.00 0005|2022|12|8250|1|132001|000001|000001|000002|DIRECCION|0.00|153944.33|153944.33|0.00 0005|2022|12|8250|1|132001|000001|000002|000000|Departamento Juridico|0.00|26682.00|26682.00|0.00 0005|2022|12|8250|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|26682.00|26682.00|0.00 0005|2022|12|8250|1|132001|000001|000007|000000|JUBILACIONES|0.00|95791.20|95791.20|0.00 0005|2022|12|8250|1|132001|000001|000007|000009|JUBILACIONES|0.00|95791.20|95791.20|0.00 0005|2022|12|8250|1|132001|000002|000000|000000|Desarrollo Social|0.00|452233.80|452233.80|0.00 0005|2022|12|8250|1|132001|000002|000004|000000|Desayunos Escolares|0.00|363188.40|363188.40|0.00 0005|2022|12|8250|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|363188.40|363188.40|0.00 0005|2022|12|8250|1|132001|000002|000007|000000|Pamar|0.00|19978.20|19978.20|0.00 0005|2022|12|8250|1|132001|000002|000007|000008|PAMAR|0.00|19978.20|19978.20|0.00 0005|2022|12|8250|1|132001|000002|000008|000000|Departamento de Trabajo Social|0.00|69067.20|69067.20|0.00 0005|2022|12|8250|1|132001|000002|000008|000004|TRABAJO SOCIAL|0.00|69067.20|69067.20|0.00 0005|2022|12|8250|1|132001|000003|000000|000000|Asistencia Social|0.00|135573.81|135573.81|0.00 0005|2022|12|8250|1|132001|000003|000006|000000|Inapam|0.00|82342.33|82342.33|0.00 0005|2022|12|8250|1|132001|000003|000006|000005|INAPAM|0.00|82342.33|82342.33|0.00 0005|2022|12|8250|1|132001|000003|000010|000000|Rehabilitacion Fisica|0.00|53231.48|53231.48|0.00 0005|2022|12|8250|1|132001|000003|000010|000006|REHABILITACION FISICA|0.00|53231.48|53231.48|0.00 0005|2022|12|8250|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|16180.55|16180.55|0.00 0005|2022|12|8250|1|134003|000001|000000|000000|Administrativo|0.00|16180.55|16180.55|0.00 0005|2022|12|8250|1|134003|000001|000001|000000|Direccion|0.00|16180.55|16180.55|0.00 0005|2022|12|8250|1|134003|000001|000001|000002|DIRECCION|0.00|16180.55|16180.55|0.00 0005|2022|12|8250|1|154004|000000|000000|000000|Quinquenios|0.00|4876.38|4876.38|0.00 0005|2022|12|8250|1|154004|000001|000000|000000|Administrativo|0.00|1786.80|1786.80|0.00 0005|2022|12|8250|1|154004|000001|000001|000000|Direccion|0.00|1786.80|1786.80|0.00 0005|2022|12|8250|1|154004|000001|000001|000002|DIRECCION|0.00|1786.80|1786.80|0.00 0005|2022|12|8250|1|154004|000002|000000|000000|Desarrollo Social|0.00|2220.45|2220.45|0.00 0005|2022|12|8250|1|154004|000002|000004|000000|Desayunos Escolares|0.00|2220.45|2220.45|0.00 0005|2022|12|8250|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|2220.45|2220.45|0.00 0005|2022|12|8250|1|154004|000003|000000|000000|Asistencia Social|0.00|869.13|869.13|0.00 0005|2022|12|8250|1|154004|000003|000006|000000|Inapam|0.00|430.65|430.65|0.00 0005|2022|12|8250|1|154004|000003|000006|000005|INAPAM|0.00|430.65|430.65|0.00 0005|2022|12|8250|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|438.48|438.48|0.00 0005|2022|12|8250|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|438.48|438.48|0.00 0005|2022|12|8250|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|144329.07|144329.07|0.00 0005|2022|12|8250|1|154005|000001|000000|000000|Administrativo|0.00|45140.20|45140.20|0.00 0005|2022|12|8250|1|154005|000001|000001|000000|Direccion|0.00|40470.82|40470.82|0.00 0005|2022|12|8250|1|154005|000001|000001|000002|DIRECCION|0.00|40470.82|40470.82|0.00 0005|2022|12|8250|1|154005|000001|000002|000000|Departamento Juridico|0.00|4669.38|4669.38|0.00 0005|2022|12|8250|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|4669.38|4669.38|0.00 0005|2022|12|8250|1|154005|000002|000000|000000|Desarrollo Social|0.00|76374.82|76374.82|0.00 0005|2022|12|8250|1|154005|000002|000004|000000|Desayunos Escolares|0.00|63037.96|63037.96|0.00 0005|2022|12|8250|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|63037.96|63037.96|0.00 0005|2022|12|8250|1|154005|000002|000007|000000|Pamar|0.00|2976.74|2976.74|0.00 0005|2022|12|8250|1|154005|000002|000007|000008|PAMAR|0.00|2976.74|2976.74|0.00 0005|2022|12|8250|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|10360.12|10360.12|0.00 0005|2022|12|8250|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|10360.12|10360.12|0.00 0005|2022|12|8250|1|154005|000003|000000|000000|Asistencia Social|0.00|22814.05|22814.05|0.00 0005|2022|12|8250|1|154005|000003|000006|000000|Inapam|0.00|13445.40|13445.40|0.00 0005|2022|12|8250|1|154005|000003|000006|000005|INAPAM|0.00|13445.40|13445.40|0.00 0005|2022|12|8250|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|9368.65|9368.65|0.00 0005|2022|12|8250|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|9368.65|9368.65|0.00 0005|2022|12|8250|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |291722.79|428899.81|470782.20|249840.40 0005|2022|12|8250|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |43694.98|34130.00|13250.00|64574.98 0005|2022|12|8250|2|211001|000001|000000|000000|Administrativo|43694.98|34130.00|13250.00|64574.98 0005|2022|12|8250|2|211001|000001|000001|000000|Direccion|43694.98|34130.00|13250.00|64574.98 0005|2022|12|8250|2|211001|000001|000001|000002|DIRECCION|43694.98|34130.00|13250.00|64574.98 0005|2022|12|8250|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |8398.42|0.00|0.00|8398.42 0005|2022|12|8250|2|214001|000001|000000|000000|Administrativo|8398.42|0.00|0.00|8398.42 0005|2022|12|8250|2|214001|000001|000001|000000|Direccion|8398.42|0.00|0.00|8398.42 0005|2022|12|8250|2|214001|000001|000001|000002|DIRECCION|8398.42|0.00|0.00|8398.42 0005|2022|12|8250|2|216001|000000|000000|000000|Material de limpieza |0.00|14801.21|14801.21|0.00 0005|2022|12|8250|2|216001|000001|000000|000000|Administrativo|0.00|5497.00|5497.00|0.00 0005|2022|12|8250|2|216001|000001|000001|000000|Direccion|0.00|5497.00|5497.00|0.00 0005|2022|12|8250|2|216001|000001|000001|000002|DIRECCION|0.00|5497.00|5497.00|0.00 0005|2022|12|8250|2|216001|000003|000000|000000|Asistencia Social|0.00|9304.21|9304.21|0.00 0005|2022|12|8250|2|216001|000003|000006|000000|Inapam|0.00|9304.21|9304.21|0.00 0005|2022|12|8250|2|216001|000003|000006|000005|INAPAM|0.00|9304.21|9304.21|0.00 0005|2022|12|8250|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|118480.91|89806.70|134770.41|73517.20 0005|2022|12|8250|2|221002|000003|000000|000000|Asistencia Social|118480.91|89806.70|134770.41|73517.20 0005|2022|12|8250|2|221002|000003|000006|000000|Inapam|118480.91|89806.70|134770.41|73517.20 0005|2022|12|8250|2|221002|000003|000006|000005|INAPAM|118480.91|89806.70|134770.41|73517.20 0005|2022|12|8250|2|221006|000000|000000|000000|DESAYUNOS ESCOLARES|0.00|197880.00|197880.00|0.00 0005|2022|12|8250|2|221006|000002|000000|000000|Desarrollo Social|0.00|197880.00|197880.00|0.00 0005|2022|12|8250|2|221006|000002|000004|000000|Desayunos Escolares|0.00|197880.00|197880.00|0.00 0005|2022|12|8250|2|221006|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|197880.00|197880.00|0.00 0005|2022|12|8250|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|0.00|1750.01|1750.01|0.00 0005|2022|12|8250|2|249001|000001|000000|000000|Administrativo|0.00|1750.01|1750.01|0.00 0005|2022|12|8250|2|249001|000001|000001|000000|Direccion|0.00|1750.01|1750.01|0.00 0005|2022|12|8250|2|249001|000001|000001|000002|DIRECCION|0.00|1750.01|1750.01|0.00 0005|2022|12|8250|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|11484.00|0.00|0.00|11484.00 0005|2022|12|8250|2|253002|000003|000000|000000|Asistencia Social|11484.00|0.00|0.00|11484.00 0005|2022|12|8250|2|253002|000003|000010|000000|Rehabilitacion Fisica|11484.00|0.00|0.00|11484.00 0005|2022|12|8250|2|253002|000003|000010|000006|REHABILITACION FISICA|11484.00|0.00|0.00|11484.00 0005|2022|12|8250|2|261001|000000|000000|000000|Combustibles y Lubricantes |74271.08|81797.09|76318.57|79749.60 0005|2022|12|8250|2|261001|000001|000000|000000|Administrativo|0.00|2047.49|2047.49|0.00 0005|2022|12|8250|2|261001|000001|000001|000000|Direccion|0.00|2047.49|2047.49|0.00 0005|2022|12|8250|2|261001|000001|000001|000002|DIRECCION|0.00|2047.49|2047.49|0.00 0005|2022|12|8250|2|261001|000002|000000|000000|Desarrollo Social|74271.08|79749.60|74271.08|79749.60 0005|2022|12|8250|2|261001|000002|000004|000000|Desayunos Escolares|74271.08|79749.60|74271.08|79749.60 0005|2022|12|8250|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|74271.08|79749.60|74271.08|79749.60 0005|2022|12|8250|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |35393.40|8734.80|32012.00|12116.20 0005|2022|12|8250|2|296001|000002|000000|000000|Desarrollo Social|35393.40|8734.80|32012.00|12116.20 0005|2022|12|8250|2|296001|000002|000004|000000|Desayunos Escolares|35393.40|8734.80|32012.00|12116.20 0005|2022|12|8250|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|35393.40|8734.80|32012.00|12116.20 0005|2022|12|8250|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |21555.50|21672.63|43228.13|0.00 0005|2022|12|8250|3|313001|000000|000000|000000|AGUA PURIFICADA|10650.50|0.00|10650.50|0.00 0005|2022|12|8250|3|313001|000001|000000|000000|Administrativo|10650.50|0.00|10650.50|0.00 0005|2022|12|8250|3|313001|000001|000001|000000|Direccion|10650.50|0.00|10650.50|0.00 0005|2022|12|8250|3|313001|000001|000001|000002|DIRECCION|10650.50|0.00|10650.50|0.00 0005|2022|12|8250|3|314002|000000|000000|000000|INTERNET|5800.00|2900.00|8700.00|0.00 0005|2022|12|8250|3|314002|000001|000000|000000|Administrativo|5800.00|2900.00|8700.00|0.00 0005|2022|12|8250|3|314002|000001|000001|000000|Direccion|5800.00|2900.00|8700.00|0.00 0005|2022|12|8250|3|314002|000001|000001|000002|DIRECCION|5800.00|2900.00|8700.00|0.00 0005|2022|12|8250|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|27.84|27.84|0.00 0005|2022|12|8250|3|341001|000001|000000|000000|Administrativo|0.00|27.84|27.84|0.00 0005|2022|12|8250|3|341001|000001|000001|000000|Direccion|0.00|27.84|27.84|0.00 0005|2022|12|8250|3|341001|000001|000001|000002|DIRECCION|0.00|27.84|27.84|0.00 0005|2022|12|8250|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|2049.99|2049.99|0.00 0005|2022|12|8250|3|375001|000001|000000|000000|Administrativo|0.00|1785.99|1785.99|0.00 0005|2022|12|8250|3|375001|000001|000001|000000|Direccion|0.00|1785.99|1785.99|0.00 0005|2022|12|8250|3|375001|000001|000001|000002|DIRECCION|0.00|1785.99|1785.99|0.00 0005|2022|12|8250|3|375001|000003|000000|000000|Asistencia Social|0.00|264.00|264.00|0.00 0005|2022|12|8250|3|375001|000003|000006|000000|Inapam|0.00|264.00|264.00|0.00 0005|2022|12|8250|3|375001|000003|000006|000005|INAPAM|0.00|264.00|264.00|0.00 0005|2022|12|8250|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |0.00|4996.95|4996.95|0.00 0005|2022|12|8250|3|382001|000001|000000|000000|Administrativo|0.00|4996.95|4996.95|0.00 0005|2022|12|8250|3|382001|000001|000001|000000|Direccion|0.00|4996.95|4996.95|0.00 0005|2022|12|8250|3|382001|000001|000001|000002|DIRECCION|0.00|4996.95|4996.95|0.00 0005|2022|12|8250|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |0.00|6972.00|6972.00|0.00 0005|2022|12|8250|3|395001|000001|000000|000000|Administrativo|0.00|6972.00|6972.00|0.00 0005|2022|12|8250|3|395001|000001|000001|000000|Direccion|0.00|6972.00|6972.00|0.00 0005|2022|12|8250|3|395001|000001|000001|000002|DIRECCION|0.00|6972.00|6972.00|0.00 0005|2022|12|8250|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|5105.00|4725.85|9830.85|0.00 0005|2022|12|8250|3|399001|000001|000000|000000|Administrativo|945.00|3729.99|4674.99|0.00 0005|2022|12|8250|3|399001|000001|000001|000000|Direccion|945.00|3729.99|4674.99|0.00 0005|2022|12|8250|3|399001|000001|000001|000002|DIRECCION|945.00|3729.99|4674.99|0.00 0005|2022|12|8250|3|399001|000002|000000|000000|Desarrollo Social|0.00|995.86|995.86|0.00 0005|2022|12|8250|3|399001|000002|000004|000000|Desayunos Escolares|0.00|995.86|995.86|0.00 0005|2022|12|8250|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|995.86|995.86|0.00 0005|2022|12|8250|3|399001|000003|000000|000000|Asistencia Social|4160.00|0.00|4160.00|0.00 0005|2022|12|8250|3|399001|000003|000006|000000|Inapam|4160.00|0.00|4160.00|0.00 0005|2022|12|8250|3|399001|000003|000006|000005|INAPAM|4160.00|0.00|4160.00|0.00 0005|2022|12|8250|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|89489.42|89489.42|0.00 0005|2022|12|8250|4|441001|000000|000000|000000|Apoyos Economicos |0.00|10330.00|10330.00|0.00 0005|2022|12|8250|4|441001|000001|000000|000000|Administrativo|0.00|10330.00|10330.00|0.00 0005|2022|12|8250|4|441001|000001|000001|000000|Direccion|0.00|10330.00|10330.00|0.00 0005|2022|12|8250|4|441001|000001|000001|000002|DIRECCION|0.00|10330.00|10330.00|0.00 0005|2022|12|8250|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|7316.02|7316.02|0.00 0005|2022|12|8250|4|441005|000001|000000|000000|Administrativo|0.00|7316.02|7316.02|0.00 0005|2022|12|8250|4|441005|000001|000001|000000|Direccion|0.00|7316.02|7316.02|0.00 0005|2022|12|8250|4|441005|000001|000001|000002|DIRECCION|0.00|7316.02|7316.02|0.00 0005|2022|12|8250|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|71843.40|71843.40|0.00 0005|2022|12|8250|4|451001|000001|000000|000000|Administrativo|0.00|71843.40|71843.40|0.00 0005|2022|12|8250|4|451001|000001|000007|000000|JUBILACIONES|0.00|71843.40|71843.40|0.00 0005|2022|12|8250|4|451001|000001|000007|000009|JUBILACIONES|0.00|71843.40|71843.40|0.00 0005|2022|12|8250|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|14268.00|0.00|0.00|14268.00 0005|2022|12|8250|5|512001|000000|000000|000000|MUEBLES EXCEPTO DE OFICINA Y ESTANTERIA|14268.00|0.00|0.00|14268.00 0005|2022|12|8250|5|512001|000003|000000|000000|Asistencia Social|14268.00|0.00|0.00|14268.00 0005|2022|12|8250|5|512001|000003|000006|000000|Inapam|14268.00|0.00|0.00|14268.00 0005|2022|12|8250|5|512001|000003|000006|000005|INAPAM|14268.00|0.00|0.00|14268.00 0005|2022|12|8260|0|000000|000000|000000|000000|Presupuesto de Egresos Ejercido|0.00|2197018.54|2197018.54|0.00 0005|2022|12|8260|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|1593518.79|1593518.79|0.00 0005|2022|12|8260|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|563907.65|563907.65|0.00 0005|2022|12|8260|1|113001|000001|000000|000000|Administrativo|0.00|129568.95|129568.95|0.00 0005|2022|12|8260|1|113001|000001|000001|000000|Direccion|0.00|109557.45|109557.45|0.00 0005|2022|12|8260|1|113001|000001|000001|000002|DIRECCION|0.00|109557.45|109557.45|0.00 0005|2022|12|8260|1|113001|000001|000002|000000|Departamento Juridico|0.00|20011.50|20011.50|0.00 0005|2022|12|8260|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|20011.50|20011.50|0.00 0005|2022|12|8260|1|113001|000002|000000|000000|Desarrollo Social|0.00|330705.95|330705.95|0.00 0005|2022|12|8260|1|113001|000002|000004|000000|Desayunos Escolares|0.00|267189.75|267189.75|0.00 0005|2022|12|8260|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|267189.75|267189.75|0.00 0005|2022|12|8260|1|113001|000002|000007|000000|Pamar|0.00|9989.10|9989.10|0.00 0005|2022|12|8260|1|113001|000002|000007|000008|PAMAR|0.00|9989.10|9989.10|0.00 0005|2022|12|8260|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|53527.10|53527.10|0.00 0005|2022|12|8260|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|53527.10|53527.10|0.00 0005|2022|12|8260|1|113001|000003|000000|000000|Asistencia Social|0.00|103632.75|103632.75|0.00 0005|2022|12|8260|1|113001|000003|000006|000000|Inapam|0.00|63178.20|63178.20|0.00 0005|2022|12|8260|1|113001|000003|000006|000005|INAPAM|0.00|63178.20|63178.20|0.00 0005|2022|12|8260|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|40454.55|40454.55|0.00 0005|2022|12|8260|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|40454.55|40454.55|0.00 0005|2022|12|8260|1|132001|000000|000000|000000|Aguinaldos|0.00|864225.14|864225.14|0.00 0005|2022|12|8260|1|132001|000001|000000|000000|Administrativo|0.00|276417.53|276417.53|0.00 0005|2022|12|8260|1|132001|000001|000001|000000|Direccion|0.00|153944.33|153944.33|0.00 0005|2022|12|8260|1|132001|000001|000001|000002|DIRECCION|0.00|153944.33|153944.33|0.00 0005|2022|12|8260|1|132001|000001|000002|000000|Departamento Juridico|0.00|26682.00|26682.00|0.00 0005|2022|12|8260|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|26682.00|26682.00|0.00 0005|2022|12|8260|1|132001|000001|000007|000000|JUBILACIONES|0.00|95791.20|95791.20|0.00 0005|2022|12|8260|1|132001|000001|000007|000009|JUBILACIONES|0.00|95791.20|95791.20|0.00 0005|2022|12|8260|1|132001|000002|000000|000000|Desarrollo Social|0.00|452233.80|452233.80|0.00 0005|2022|12|8260|1|132001|000002|000004|000000|Desayunos Escolares|0.00|363188.40|363188.40|0.00 0005|2022|12|8260|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|363188.40|363188.40|0.00 0005|2022|12|8260|1|132001|000002|000007|000000|Pamar|0.00|19978.20|19978.20|0.00 0005|2022|12|8260|1|132001|000002|000007|000008|PAMAR|0.00|19978.20|19978.20|0.00 0005|2022|12|8260|1|132001|000002|000008|000000|Departamento de Trabajo Social|0.00|69067.20|69067.20|0.00 0005|2022|12|8260|1|132001|000002|000008|000004|TRABAJO SOCIAL|0.00|69067.20|69067.20|0.00 0005|2022|12|8260|1|132001|000003|000000|000000|Asistencia Social|0.00|135573.81|135573.81|0.00 0005|2022|12|8260|1|132001|000003|000006|000000|Inapam|0.00|82342.33|82342.33|0.00 0005|2022|12|8260|1|132001|000003|000006|000005|INAPAM|0.00|82342.33|82342.33|0.00 0005|2022|12|8260|1|132001|000003|000010|000000|Rehabilitacion Fisica|0.00|53231.48|53231.48|0.00 0005|2022|12|8260|1|132001|000003|000010|000006|REHABILITACION FISICA|0.00|53231.48|53231.48|0.00 0005|2022|12|8260|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|16180.55|16180.55|0.00 0005|2022|12|8260|1|134003|000001|000000|000000|Administrativo|0.00|16180.55|16180.55|0.00 0005|2022|12|8260|1|134003|000001|000001|000000|Direccion|0.00|16180.55|16180.55|0.00 0005|2022|12|8260|1|134003|000001|000001|000002|DIRECCION|0.00|16180.55|16180.55|0.00 0005|2022|12|8260|1|154004|000000|000000|000000|Quinquenios|0.00|4876.38|4876.38|0.00 0005|2022|12|8260|1|154004|000001|000000|000000|Administrativo|0.00|1786.80|1786.80|0.00 0005|2022|12|8260|1|154004|000001|000001|000000|Direccion|0.00|1786.80|1786.80|0.00 0005|2022|12|8260|1|154004|000001|000001|000002|DIRECCION|0.00|1786.80|1786.80|0.00 0005|2022|12|8260|1|154004|000002|000000|000000|Desarrollo Social|0.00|2220.45|2220.45|0.00 0005|2022|12|8260|1|154004|000002|000004|000000|Desayunos Escolares|0.00|2220.45|2220.45|0.00 0005|2022|12|8260|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|2220.45|2220.45|0.00 0005|2022|12|8260|1|154004|000003|000000|000000|Asistencia Social|0.00|869.13|869.13|0.00 0005|2022|12|8260|1|154004|000003|000006|000000|Inapam|0.00|430.65|430.65|0.00 0005|2022|12|8260|1|154004|000003|000006|000005|INAPAM|0.00|430.65|430.65|0.00 0005|2022|12|8260|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|438.48|438.48|0.00 0005|2022|12|8260|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|438.48|438.48|0.00 0005|2022|12|8260|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|144329.07|144329.07|0.00 0005|2022|12|8260|1|154005|000001|000000|000000|Administrativo|0.00|45140.20|45140.20|0.00 0005|2022|12|8260|1|154005|000001|000001|000000|Direccion|0.00|40470.82|40470.82|0.00 0005|2022|12|8260|1|154005|000001|000001|000002|DIRECCION|0.00|40470.82|40470.82|0.00 0005|2022|12|8260|1|154005|000001|000002|000000|Departamento Juridico|0.00|4669.38|4669.38|0.00 0005|2022|12|8260|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|4669.38|4669.38|0.00 0005|2022|12|8260|1|154005|000002|000000|000000|Desarrollo Social|0.00|76374.82|76374.82|0.00 0005|2022|12|8260|1|154005|000002|000004|000000|Desayunos Escolares|0.00|63037.96|63037.96|0.00 0005|2022|12|8260|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|63037.96|63037.96|0.00 0005|2022|12|8260|1|154005|000002|000007|000000|Pamar|0.00|2976.74|2976.74|0.00 0005|2022|12|8260|1|154005|000002|000007|000008|PAMAR|0.00|2976.74|2976.74|0.00 0005|2022|12|8260|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|10360.12|10360.12|0.00 0005|2022|12|8260|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|10360.12|10360.12|0.00 0005|2022|12|8260|1|154005|000003|000000|000000|Asistencia Social|0.00|22814.05|22814.05|0.00 0005|2022|12|8260|1|154005|000003|000006|000000|Inapam|0.00|13445.40|13445.40|0.00 0005|2022|12|8260|1|154005|000003|000006|000005|INAPAM|0.00|13445.40|13445.40|0.00 0005|2022|12|8260|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|9368.65|9368.65|0.00 0005|2022|12|8260|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|9368.65|9368.65|0.00 0005|2022|12|8260|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|470782.20|470782.20|0.00 0005|2022|12|8260|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |0.00|13250.00|13250.00|0.00 0005|2022|12|8260|2|211001|000001|000000|000000|Administrativo|0.00|13250.00|13250.00|0.00 0005|2022|12|8260|2|211001|000001|000001|000000|Direccion|0.00|13250.00|13250.00|0.00 0005|2022|12|8260|2|211001|000001|000001|000002|DIRECCION|0.00|13250.00|13250.00|0.00 0005|2022|12|8260|2|216001|000000|000000|000000|Material de limpieza |0.00|14801.21|14801.21|0.00 0005|2022|12|8260|2|216001|000001|000000|000000|Administrativo|0.00|5497.00|5497.00|0.00 0005|2022|12|8260|2|216001|000001|000001|000000|Direccion|0.00|5497.00|5497.00|0.00 0005|2022|12|8260|2|216001|000001|000001|000002|DIRECCION|0.00|5497.00|5497.00|0.00 0005|2022|12|8260|2|216001|000003|000000|000000|Asistencia Social|0.00|9304.21|9304.21|0.00 0005|2022|12|8260|2|216001|000003|000006|000000|Inapam|0.00|9304.21|9304.21|0.00 0005|2022|12|8260|2|216001|000003|000006|000005|INAPAM|0.00|9304.21|9304.21|0.00 0005|2022|12|8260|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|134770.41|134770.41|0.00 0005|2022|12|8260|2|221002|000003|000000|000000|Asistencia Social|0.00|134770.41|134770.41|0.00 0005|2022|12|8260|2|221002|000003|000006|000000|Inapam|0.00|134770.41|134770.41|0.00 0005|2022|12|8260|2|221002|000003|000006|000005|INAPAM|0.00|134770.41|134770.41|0.00 0005|2022|12|8260|2|221006|000000|000000|000000|DESAYUNOS ESCOLARES|0.00|197880.00|197880.00|0.00 0005|2022|12|8260|2|221006|000002|000000|000000|Desarrollo Social|0.00|197880.00|197880.00|0.00 0005|2022|12|8260|2|221006|000002|000004|000000|Desayunos Escolares|0.00|197880.00|197880.00|0.00 0005|2022|12|8260|2|221006|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|197880.00|197880.00|0.00 0005|2022|12|8260|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|0.00|1750.01|1750.01|0.00 0005|2022|12|8260|2|249001|000001|000000|000000|Administrativo|0.00|1750.01|1750.01|0.00 0005|2022|12|8260|2|249001|000001|000001|000000|Direccion|0.00|1750.01|1750.01|0.00 0005|2022|12|8260|2|249001|000001|000001|000002|DIRECCION|0.00|1750.01|1750.01|0.00 0005|2022|12|8260|2|261001|000000|000000|000000|Combustibles y Lubricantes |0.00|76318.57|76318.57|0.00 0005|2022|12|8260|2|261001|000001|000000|000000|Administrativo|0.00|2047.49|2047.49|0.00 0005|2022|12|8260|2|261001|000001|000001|000000|Direccion|0.00|2047.49|2047.49|0.00 0005|2022|12|8260|2|261001|000001|000001|000002|DIRECCION|0.00|2047.49|2047.49|0.00 0005|2022|12|8260|2|261001|000002|000000|000000|Desarrollo Social|0.00|74271.08|74271.08|0.00 0005|2022|12|8260|2|261001|000002|000004|000000|Desayunos Escolares|0.00|74271.08|74271.08|0.00 0005|2022|12|8260|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|74271.08|74271.08|0.00 0005|2022|12|8260|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|32012.00|32012.00|0.00 0005|2022|12|8260|2|296001|000002|000000|000000|Desarrollo Social|0.00|32012.00|32012.00|0.00 0005|2022|12|8260|2|296001|000002|000004|000000|Desayunos Escolares|0.00|32012.00|32012.00|0.00 0005|2022|12|8260|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|32012.00|32012.00|0.00 0005|2022|12|8260|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|43228.13|43228.13|0.00 0005|2022|12|8260|3|313001|000000|000000|000000|AGUA PURIFICADA|0.00|10650.50|10650.50|0.00 0005|2022|12|8260|3|313001|000001|000000|000000|Administrativo|0.00|10650.50|10650.50|0.00 0005|2022|12|8260|3|313001|000001|000001|000000|Direccion|0.00|10650.50|10650.50|0.00 0005|2022|12|8260|3|313001|000001|000001|000002|DIRECCION|0.00|10650.50|10650.50|0.00 0005|2022|12|8260|3|314002|000000|000000|000000|INTERNET|0.00|8700.00|8700.00|0.00 0005|2022|12|8260|3|314002|000001|000000|000000|Administrativo|0.00|8700.00|8700.00|0.00 0005|2022|12|8260|3|314002|000001|000001|000000|Direccion|0.00|8700.00|8700.00|0.00 0005|2022|12|8260|3|314002|000001|000001|000002|DIRECCION|0.00|8700.00|8700.00|0.00 0005|2022|12|8260|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|27.84|27.84|0.00 0005|2022|12|8260|3|341001|000001|000000|000000|Administrativo|0.00|27.84|27.84|0.00 0005|2022|12|8260|3|341001|000001|000001|000000|Direccion|0.00|27.84|27.84|0.00 0005|2022|12|8260|3|341001|000001|000001|000002|DIRECCION|0.00|27.84|27.84|0.00 0005|2022|12|8260|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|2049.99|2049.99|0.00 0005|2022|12|8260|3|375001|000001|000000|000000|Administrativo|0.00|1785.99|1785.99|0.00 0005|2022|12|8260|3|375001|000001|000001|000000|Direccion|0.00|1785.99|1785.99|0.00 0005|2022|12|8260|3|375001|000001|000001|000002|DIRECCION|0.00|1785.99|1785.99|0.00 0005|2022|12|8260|3|375001|000003|000000|000000|Asistencia Social|0.00|264.00|264.00|0.00 0005|2022|12|8260|3|375001|000003|000006|000000|Inapam|0.00|264.00|264.00|0.00 0005|2022|12|8260|3|375001|000003|000006|000005|INAPAM|0.00|264.00|264.00|0.00 0005|2022|12|8260|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |0.00|4996.95|4996.95|0.00 0005|2022|12|8260|3|382001|000001|000000|000000|Administrativo|0.00|4996.95|4996.95|0.00 0005|2022|12|8260|3|382001|000001|000001|000000|Direccion|0.00|4996.95|4996.95|0.00 0005|2022|12|8260|3|382001|000001|000001|000002|DIRECCION|0.00|4996.95|4996.95|0.00 0005|2022|12|8260|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |0.00|6972.00|6972.00|0.00 0005|2022|12|8260|3|395001|000001|000000|000000|Administrativo|0.00|6972.00|6972.00|0.00 0005|2022|12|8260|3|395001|000001|000001|000000|Direccion|0.00|6972.00|6972.00|0.00 0005|2022|12|8260|3|395001|000001|000001|000002|DIRECCION|0.00|6972.00|6972.00|0.00 0005|2022|12|8260|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|9830.85|9830.85|0.00 0005|2022|12|8260|3|399001|000001|000000|000000|Administrativo|0.00|4674.99|4674.99|0.00 0005|2022|12|8260|3|399001|000001|000001|000000|Direccion|0.00|4674.99|4674.99|0.00 0005|2022|12|8260|3|399001|000001|000001|000002|DIRECCION|0.00|4674.99|4674.99|0.00 0005|2022|12|8260|3|399001|000002|000000|000000|Desarrollo Social|0.00|995.86|995.86|0.00 0005|2022|12|8260|3|399001|000002|000004|000000|Desayunos Escolares|0.00|995.86|995.86|0.00 0005|2022|12|8260|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|995.86|995.86|0.00 0005|2022|12|8260|3|399001|000003|000000|000000|Asistencia Social|0.00|4160.00|4160.00|0.00 0005|2022|12|8260|3|399001|000003|000006|000000|Inapam|0.00|4160.00|4160.00|0.00 0005|2022|12|8260|3|399001|000003|000006|000005|INAPAM|0.00|4160.00|4160.00|0.00 0005|2022|12|8260|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|89489.42|89489.42|0.00 0005|2022|12|8260|4|441001|000000|000000|000000|Apoyos Economicos |0.00|10330.00|10330.00|0.00 0005|2022|12|8260|4|441001|000001|000000|000000|Administrativo|0.00|10330.00|10330.00|0.00 0005|2022|12|8260|4|441001|000001|000001|000000|Direccion|0.00|10330.00|10330.00|0.00 0005|2022|12|8260|4|441001|000001|000001|000002|DIRECCION|0.00|10330.00|10330.00|0.00 0005|2022|12|8260|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|7316.02|7316.02|0.00 0005|2022|12|8260|4|441005|000001|000000|000000|Administrativo|0.00|7316.02|7316.02|0.00 0005|2022|12|8260|4|441005|000001|000001|000000|Direccion|0.00|7316.02|7316.02|0.00 0005|2022|12|8260|4|441005|000001|000001|000002|DIRECCION|0.00|7316.02|7316.02|0.00 0005|2022|12|8260|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|71843.40|71843.40|0.00 0005|2022|12|8260|4|451001|000001|000000|000000|Administrativo|0.00|71843.40|71843.40|0.00 0005|2022|12|8260|4|451001|000001|000007|000000|JUBILACIONES|0.00|71843.40|71843.40|0.00 0005|2022|12|8260|4|451001|000001|000007|000009|JUBILACIONES|0.00|71843.40|71843.40|0.00 0005|2022|12|8270|0|000000|000000|000000|000000|Presupuesto de Egresos Pagado|9170874.28|2197018.54|0.00|11367892.82 0005|2022|12|8270|1|000000|000000|000000|000000|Sueldos Ordinarios |4754541.50|1593518.79|0.00|6348060.29 0005|2022|12|8270|1|113001|000000|000000|000000|Sueldos Ordinarios |4032436.08|563907.65|0.00|4596343.73 0005|2022|12|8270|1|113001|000001|000000|000000|Administrativo|953363.11|129568.95|0.00|1082932.06 0005|2022|12|8270|1|113001|000001|000001|000000|Direccion|813771.78|109557.45|0.00|923329.23 0005|2022|12|8270|1|113001|000001|000001|000002|DIRECCION|813771.78|109557.45|0.00|923329.23 0005|2022|12|8270|1|113001|000001|000002|000000|Departamento Juridico|139591.33|20011.50|0.00|159602.83 0005|2022|12|8270|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|139591.33|20011.50|0.00|159602.83 0005|2022|12|8270|1|113001|000002|000000|000000|Desarrollo Social|2369669.94|330705.95|0.00|2700375.89 0005|2022|12|8270|1|113001|000002|000004|000000|Desayunos Escolares|1902414.68|267189.75|0.00|2169604.43 0005|2022|12|8270|1|113001|000002|000004|000007|ASISTENCIA ALIMENTARIA|1902414.68|267189.75|0.00|2169604.43 0005|2022|12|8270|1|113001|000002|000007|000000|Pamar|105018.74|9989.10|0.00|115007.84 0005|2022|12|8270|1|113001|000002|000007|000008|PAMAR|105018.74|9989.10|0.00|115007.84 0005|2022|12|8270|1|113001|000002|000008|000000|Departamento de Trabajo Social|362236.52|53527.10|0.00|415763.62 0005|2022|12|8270|1|113001|000002|000008|000004|TRABAJO SOCIAL|362236.52|53527.10|0.00|415763.62 0005|2022|12|8270|1|113001|000003|000000|000000|Asistencia Social|709403.03|103632.75|0.00|813035.78 0005|2022|12|8270|1|113001|000003|000006|000000|Inapam|430527.68|63178.20|0.00|493705.88 0005|2022|12|8270|1|113001|000003|000006|000005|INAPAM|430527.68|63178.20|0.00|493705.88 0005|2022|12|8270|1|113001|000003|000010|000000|Rehabilitacion Fisica|278875.35|40454.55|0.00|319329.90 0005|2022|12|8270|1|113001|000003|000010|000006|REHABILITACION FISICA|278875.35|40454.55|0.00|319329.90 0005|2022|12|8270|1|132001|000000|000000|000000|Aguinaldos|98520.06|864225.14|0.00|962745.20 0005|2022|12|8270|1|132001|000001|000000|000000|Administrativo|52771.86|276417.53|0.00|329189.39 0005|2022|12|8270|1|132001|000001|000001|000000|Direccion|28708.99|153944.33|0.00|182653.32 0005|2022|12|8270|1|132001|000001|000001|000002|DIRECCION|28708.99|153944.33|0.00|182653.32 0005|2022|12|8270|1|132001|000001|000002|000000|Departamento Juridico|24062.87|26682.00|0.00|50744.87 0005|2022|12|8270|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|24062.87|26682.00|0.00|50744.87 0005|2022|12|8270|1|132001|000001|000007|000000|JUBILACIONES|0.00|95791.20|0.00|95791.20 0005|2022|12|8270|1|132001|000001|000007|000009|JUBILACIONES|0.00|95791.20|0.00|95791.20 0005|2022|12|8270|1|132001|000002|000000|000000|Desarrollo Social|27465.44|452233.80|0.00|479699.24 0005|2022|12|8270|1|132001|000002|000004|000000|Desayunos Escolares|27465.44|363188.40|0.00|390653.84 0005|2022|12|8270|1|132001|000002|000004|000007|ASISTENCIA ALIMENTARIA|27465.44|363188.40|0.00|390653.84 0005|2022|12|8270|1|132001|000002|000007|000000|Pamar|0.00|19978.20|0.00|19978.20 0005|2022|12|8270|1|132001|000002|000007|000008|PAMAR|0.00|19978.20|0.00|19978.20 0005|2022|12|8270|1|132001|000002|000008|000000|Departamento de Trabajo Social|0.00|69067.20|0.00|69067.20 0005|2022|12|8270|1|132001|000002|000008|000004|TRABAJO SOCIAL|0.00|69067.20|0.00|69067.20 0005|2022|12|8270|1|132001|000003|000000|000000|Asistencia Social|18282.76|135573.81|0.00|153856.57 0005|2022|12|8270|1|132001|000003|000006|000000|Inapam|18282.76|82342.33|0.00|100625.09 0005|2022|12|8270|1|132001|000003|000006|000005|INAPAM|18282.76|82342.33|0.00|100625.09 0005|2022|12|8270|1|132001|000003|000010|000000|Rehabilitacion Fisica|0.00|53231.48|0.00|53231.48 0005|2022|12|8270|1|132001|000003|000010|000006|REHABILITACION FISICA|0.00|53231.48|0.00|53231.48 0005|2022|12|8270|1|132002|000000|000000|000000|Prima vacacional |25693.36|0.00|0.00|25693.36 0005|2022|12|8270|1|132002|000001|000000|000000|Administrativo|8483.32|0.00|0.00|8483.32 0005|2022|12|8270|1|132002|000001|000001|000000|Direccion|6999.44|0.00|0.00|6999.44 0005|2022|12|8270|1|132002|000001|000001|000002|DIRECCION|6999.44|0.00|0.00|6999.44 0005|2022|12|8270|1|132002|000001|000002|000000|Departamento Juridico|1483.88|0.00|0.00|1483.88 0005|2022|12|8270|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|1483.88|0.00|0.00|1483.88 0005|2022|12|8270|1|132002|000002|000000|000000|Desarrollo Social|11501.97|0.00|0.00|11501.97 0005|2022|12|8270|1|132002|000002|000004|000000|Desayunos Escolares|9853.66|0.00|0.00|9853.66 0005|2022|12|8270|1|132002|000002|000004|000007|ASISTENCIA ALIMENTARIA|9853.66|0.00|0.00|9853.66 0005|2022|12|8270|1|132002|000002|000008|000000|Departamento de Trabajo Social|1648.31|0.00|0.00|1648.31 0005|2022|12|8270|1|132002|000002|000008|000004|TRABAJO SOCIAL|1648.31|0.00|0.00|1648.31 0005|2022|12|8270|1|132002|000003|000000|000000|Asistencia Social|5708.07|0.00|0.00|5708.07 0005|2022|12|8270|1|132002|000003|000006|000000|Inapam|3921.66|0.00|0.00|3921.66 0005|2022|12|8270|1|132002|000003|000006|000005|INAPAM|3921.66|0.00|0.00|3921.66 0005|2022|12|8270|1|132002|000003|000010|000000|Rehabilitacion Fisica|1786.41|0.00|0.00|1786.41 0005|2022|12|8270|1|132002|000003|000010|000006|REHABILITACION FISICA|1786.41|0.00|0.00|1786.41 0005|2022|12|8270|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|117319.35|16180.55|0.00|133499.90 0005|2022|12|8270|1|134003|000001|000000|000000|Administrativo|67228.79|16180.55|0.00|83409.34 0005|2022|12|8270|1|134003|000001|000001|000000|Direccion|63739.62|16180.55|0.00|79920.17 0005|2022|12|8270|1|134003|000001|000001|000002|DIRECCION|63739.62|16180.55|0.00|79920.17 0005|2022|12|8270|1|134003|000001|000002|000000|Departamento Juridico|3489.17|0.00|0.00|3489.17 0005|2022|12|8270|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|3489.17|0.00|0.00|3489.17 0005|2022|12|8270|1|134003|000002|000000|000000|Desarrollo Social|27854.20|0.00|0.00|27854.20 0005|2022|12|8270|1|134003|000002|000004|000000|Desayunos Escolares|26330.55|0.00|0.00|26330.55 0005|2022|12|8270|1|134003|000002|000004|000007|ASISTENCIA ALIMENTARIA|26330.55|0.00|0.00|26330.55 0005|2022|12|8270|1|134003|000002|000007|000000|Pamar|366.27|0.00|0.00|366.27 0005|2022|12|8270|1|134003|000002|000007|000008|PAMAR|366.27|0.00|0.00|366.27 0005|2022|12|8270|1|134003|000002|000008|000000|Departamento de Trabajo Social|1157.38|0.00|0.00|1157.38 0005|2022|12|8270|1|134003|000002|000008|000004|TRABAJO SOCIAL|1157.38|0.00|0.00|1157.38 0005|2022|12|8270|1|134003|000003|000000|000000|Asistencia Social|22236.36|0.00|0.00|22236.36 0005|2022|12|8270|1|134003|000003|000006|000000|Inapam|6738.98|0.00|0.00|6738.98 0005|2022|12|8270|1|134003|000003|000006|000005|INAPAM|6738.98|0.00|0.00|6738.98 0005|2022|12|8270|1|134003|000003|000010|000000|Rehabilitacion Fisica|15497.38|0.00|0.00|15497.38 0005|2022|12|8270|1|134003|000003|000010|000006|REHABILITACION FISICA|15497.38|0.00|0.00|15497.38 0005|2022|12|8270|1|154002|000000|000000|000000|Uniformes |23872.80|0.00|0.00|23872.80 0005|2022|12|8270|1|154002|000001|000000|000000|Administrativo|23872.80|0.00|0.00|23872.80 0005|2022|12|8270|1|154002|000001|000001|000000|Direccion|23872.80|0.00|0.00|23872.80 0005|2022|12|8270|1|154002|000001|000001|000002|DIRECCION|23872.80|0.00|0.00|23872.80 0005|2022|12|8270|1|154003|000000|000000|000000|Vacaciones |19159.11|0.00|0.00|19159.11 0005|2022|12|8270|1|154003|000001|000000|000000|Administrativo|10246.87|0.00|0.00|10246.87 0005|2022|12|8270|1|154003|000001|000001|000000|Direccion|6236.40|0.00|0.00|6236.40 0005|2022|12|8270|1|154003|000001|000001|000002|DIRECCION|6236.40|0.00|0.00|6236.40 0005|2022|12|8270|1|154003|000001|000002|000000|Departamento Juridico|4010.47|0.00|0.00|4010.47 0005|2022|12|8270|1|154003|000001|000002|000003|DEPARTAMENTO JURIDICO|4010.47|0.00|0.00|4010.47 0005|2022|12|8270|1|154003|000002|000000|000000|Desarrollo Social|4940.36|0.00|0.00|4940.36 0005|2022|12|8270|1|154003|000002|000004|000000|Desayunos Escolares|4940.36|0.00|0.00|4940.36 0005|2022|12|8270|1|154003|000002|000004|000007|ASISTENCIA ALIMENTARIA|4940.36|0.00|0.00|4940.36 0005|2022|12|8270|1|154003|000003|000000|000000|Asistencia Social|3971.88|0.00|0.00|3971.88 0005|2022|12|8270|1|154003|000003|000006|000000|Inapam|3971.88|0.00|0.00|3971.88 0005|2022|12|8270|1|154003|000003|000006|000005|INAPAM|3971.88|0.00|0.00|3971.88 0005|2022|12|8270|1|154004|000000|000000|000000|Quinquenios|34134.66|4876.38|0.00|39011.04 0005|2022|12|8270|1|154004|000001|000000|000000|Administrativo|12507.60|1786.80|0.00|14294.40 0005|2022|12|8270|1|154004|000001|000001|000000|Direccion|12507.60|1786.80|0.00|14294.40 0005|2022|12|8270|1|154004|000001|000001|000002|DIRECCION|12507.60|1786.80|0.00|14294.40 0005|2022|12|8270|1|154004|000002|000000|000000|Desarrollo Social|15543.15|2220.45|0.00|17763.60 0005|2022|12|8270|1|154004|000002|000004|000000|Desayunos Escolares|15543.15|2220.45|0.00|17763.60 0005|2022|12|8270|1|154004|000002|000004|000007|ASISTENCIA ALIMENTARIA|15543.15|2220.45|0.00|17763.60 0005|2022|12|8270|1|154004|000003|000000|000000|Asistencia Social|6083.91|869.13|0.00|6953.04 0005|2022|12|8270|1|154004|000003|000006|000000|Inapam|3014.55|430.65|0.00|3445.20 0005|2022|12|8270|1|154004|000003|000006|000005|INAPAM|3014.55|430.65|0.00|3445.20 0005|2022|12|8270|1|154004|000003|000010|000000|Rehabilitacion Fisica|3069.36|438.48|0.00|3507.84 0005|2022|12|8270|1|154004|000003|000010|000006|REHABILITACION FISICA|3069.36|438.48|0.00|3507.84 0005|2022|12|8270|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|403406.08|144329.07|0.00|547735.15 0005|2022|12|8270|1|154005|000001|000000|000000|Administrativo|95484.82|45140.20|0.00|140625.02 0005|2022|12|8270|1|154005|000001|000001|000000|Direccion|81476.56|40470.82|0.00|121947.38 0005|2022|12|8270|1|154005|000001|000001|000002|DIRECCION|81476.56|40470.82|0.00|121947.38 0005|2022|12|8270|1|154005|000001|000002|000000|Departamento Juridico|14008.26|4669.38|0.00|18677.64 0005|2022|12|8270|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|14008.26|4669.38|0.00|18677.64 0005|2022|12|8270|1|154005|000002|000000|000000|Desarrollo Social|236924.86|76374.82|0.00|313299.68 0005|2022|12|8270|1|154005|000002|000004|000000|Desayunos Escolares|190674.96|63037.96|0.00|253712.92 0005|2022|12|8270|1|154005|000002|000004|000007|ASISTENCIA ALIMENTARIA|190674.96|63037.96|0.00|253712.92 0005|2022|12|8270|1|154005|000002|000007|000000|Pamar|9989.20|2976.74|0.00|12965.94 0005|2022|12|8270|1|154005|000002|000007|000008|PAMAR|9989.20|2976.74|0.00|12965.94 0005|2022|12|8270|1|154005|000002|000008|000000|Departamento de Trabajo Social|36260.70|10360.12|0.00|46620.82 0005|2022|12|8270|1|154005|000002|000008|000004|TRABAJO SOCIAL|36260.70|10360.12|0.00|46620.82 0005|2022|12|8270|1|154005|000003|000000|000000|Asistencia Social|70996.40|22814.05|0.00|93810.45 0005|2022|12|8270|1|154005|000003|000006|000000|Inapam|43108.56|13445.40|0.00|56553.96 0005|2022|12|8270|1|154005|000003|000006|000005|INAPAM|43108.56|13445.40|0.00|56553.96 0005|2022|12|8270|1|154005|000003|000010|000000|Rehabilitacion Fisica|27887.84|9368.65|0.00|37256.49 0005|2022|12|8270|1|154005|000003|000010|000006|REHABILITACION FISICA|27887.84|9368.65|0.00|37256.49 0005|2022|12|8270|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |2355809.35|470782.20|0.00|2826591.55 0005|2022|12|8270|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |155875.08|13250.00|0.00|169125.08 0005|2022|12|8270|2|211001|000001|000000|000000|Administrativo|103444.87|13250.00|0.00|116694.87 0005|2022|12|8270|2|211001|000001|000001|000000|Direccion|103444.87|13250.00|0.00|116694.87 0005|2022|12|8270|2|211001|000001|000001|000002|DIRECCION|103444.87|13250.00|0.00|116694.87 0005|2022|12|8270|2|211001|000002|000000|000000|Desarrollo Social|34820.70|0.00|0.00|34820.70 0005|2022|12|8270|2|211001|000002|000004|000000|Desayunos Escolares|33869.70|0.00|0.00|33869.70 0005|2022|12|8270|2|211001|000002|000004|000007|ASISTENCIA ALIMENTARIA|33869.70|0.00|0.00|33869.70 0005|2022|12|8270|2|211001|000002|000007|000000|Pamar|951.00|0.00|0.00|951.00 0005|2022|12|8270|2|211001|000002|000007|000008|PAMAR|951.00|0.00|0.00|951.00 0005|2022|12|8270|2|211001|000003|000000|000000|Asistencia Social|17609.51|0.00|0.00|17609.51 0005|2022|12|8270|2|211001|000003|000006|000000|Inapam|17609.51|0.00|0.00|17609.51 0005|2022|12|8270|2|211001|000003|000006|000005|INAPAM|17609.51|0.00|0.00|17609.51 0005|2022|12|8270|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |25464.05|0.00|0.00|25464.05 0005|2022|12|8270|2|214001|000001|000000|000000|Administrativo|11576.73|0.00|0.00|11576.73 0005|2022|12|8270|2|214001|000001|000001|000000|Direccion|11576.73|0.00|0.00|11576.73 0005|2022|12|8270|2|214001|000001|000001|000002|DIRECCION|11576.73|0.00|0.00|11576.73 0005|2022|12|8270|2|214001|000002|000000|000000|Desarrollo Social|13887.32|0.00|0.00|13887.32 0005|2022|12|8270|2|214001|000002|000004|000000|Desayunos Escolares|13887.32|0.00|0.00|13887.32 0005|2022|12|8270|2|214001|000002|000004|000007|ASISTENCIA ALIMENTARIA|13887.32|0.00|0.00|13887.32 0005|2022|12|8270|2|216001|000000|000000|000000|Material de limpieza |125993.73|14801.21|0.00|140794.94 0005|2022|12|8270|2|216001|000001|000000|000000|Administrativo|68034.67|5497.00|0.00|73531.67 0005|2022|12|8270|2|216001|000001|000001|000000|Direccion|68034.67|5497.00|0.00|73531.67 0005|2022|12|8270|2|216001|000001|000001|000002|DIRECCION|68034.67|5497.00|0.00|73531.67 0005|2022|12|8270|2|216001|000002|000000|000000|Desarrollo Social|923.60|0.00|0.00|923.60 0005|2022|12|8270|2|216001|000002|000004|000000|Desayunos Escolares|923.60|0.00|0.00|923.60 0005|2022|12|8270|2|216001|000002|000004|000007|ASISTENCIA ALIMENTARIA|923.60|0.00|0.00|923.60 0005|2022|12|8270|2|216001|000003|000000|000000|Asistencia Social|57035.46|9304.21|0.00|66339.67 0005|2022|12|8270|2|216001|000003|000006|000000|Inapam|57035.46|9304.21|0.00|66339.67 0005|2022|12|8270|2|216001|000003|000006|000005|INAPAM|57035.46|9304.21|0.00|66339.67 0005|2022|12|8270|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|1045436.09|134770.41|0.00|1180206.50 0005|2022|12|8270|2|221002|000003|000000|000000|Asistencia Social|1045436.09|134770.41|0.00|1180206.50 0005|2022|12|8270|2|221002|000003|000006|000000|Inapam|1045436.09|134770.41|0.00|1180206.50 0005|2022|12|8270|2|221002|000003|000006|000005|INAPAM|1045436.09|134770.41|0.00|1180206.50 0005|2022|12|8270|2|221006|000000|000000|000000|DESAYUNOS ESCOLARES|0.00|197880.00|0.00|197880.00 0005|2022|12|8270|2|221006|000002|000000|000000|Desarrollo Social|0.00|197880.00|0.00|197880.00 0005|2022|12|8270|2|221006|000002|000004|000000|Desayunos Escolares|0.00|197880.00|0.00|197880.00 0005|2022|12|8270|2|221006|000002|000004|000007|ASISTENCIA ALIMENTARIA|0.00|197880.00|0.00|197880.00 0005|2022|12|8270|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|44191.53|1750.01|0.00|45941.54 0005|2022|12|8270|2|249001|000001|000000|000000|Administrativo|41443.03|1750.01|0.00|43193.04 0005|2022|12|8270|2|249001|000001|000001|000000|Direccion|41443.03|1750.01|0.00|43193.04 0005|2022|12|8270|2|249001|000001|000001|000002|DIRECCION|41443.03|1750.01|0.00|43193.04 0005|2022|12|8270|2|249001|000002|000000|000000|Desarrollo Social|2748.50|0.00|0.00|2748.50 0005|2022|12|8270|2|249001|000002|000004|000000|Desayunos Escolares|2748.50|0.00|0.00|2748.50 0005|2022|12|8270|2|249001|000002|000004|000007|ASISTENCIA ALIMENTARIA|2748.50|0.00|0.00|2748.50 0005|2022|12|8270|2|253001|000000|000000|000000|Medicinas y Servicios medicos|10231.20|0.00|0.00|10231.20 0005|2022|12|8270|2|253001|000001|000000|000000|Administrativo|10231.20|0.00|0.00|10231.20 0005|2022|12|8270|2|253001|000001|000001|000000|Direccion|10231.20|0.00|0.00|10231.20 0005|2022|12|8270|2|253001|000001|000001|000002|DIRECCION|10231.20|0.00|0.00|10231.20 0005|2022|12|8270|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|125222.00|0.00|0.00|125222.00 0005|2022|12|8270|2|253002|000003|000000|000000|Asistencia Social|125222.00|0.00|0.00|125222.00 0005|2022|12|8270|2|253002|000003|000010|000000|Rehabilitacion Fisica|125222.00|0.00|0.00|125222.00 0005|2022|12|8270|2|253002|000003|000010|000006|REHABILITACION FISICA|125222.00|0.00|0.00|125222.00 0005|2022|12|8270|2|261001|000000|000000|000000|Combustibles y Lubricantes |470928.10|76318.57|0.00|547246.67 0005|2022|12|8270|2|261001|000001|000000|000000|Administrativo|76742.19|2047.49|0.00|78789.68 0005|2022|12|8270|2|261001|000001|000001|000000|Direccion|76742.19|2047.49|0.00|78789.68 0005|2022|12|8270|2|261001|000001|000001|000002|DIRECCION|76742.19|2047.49|0.00|78789.68 0005|2022|12|8270|2|261001|000002|000000|000000|Desarrollo Social|394185.91|74271.08|0.00|468456.99 0005|2022|12|8270|2|261001|000002|000004|000000|Desayunos Escolares|394185.91|74271.08|0.00|468456.99 0005|2022|12|8270|2|261001|000002|000004|000007|ASISTENCIA ALIMENTARIA|394185.91|74271.08|0.00|468456.99 0005|2022|12|8270|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |352467.57|32012.00|0.00|384479.57 0005|2022|12|8270|2|296001|000002|000000|000000|Desarrollo Social|352467.57|32012.00|0.00|384479.57 0005|2022|12|8270|2|296001|000002|000004|000000|Desayunos Escolares|352467.57|32012.00|0.00|384479.57 0005|2022|12|8270|2|296001|000002|000004|000007|ASISTENCIA ALIMENTARIA|352467.57|32012.00|0.00|384479.57 0005|2022|12|8270|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |1431038.78|43228.13|0.00|1474266.91 0005|2022|12|8270|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |32299.71|0.00|0.00|32299.71 0005|2022|12|8270|3|311001|000001|000000|000000|Administrativo|32299.71|0.00|0.00|32299.71 0005|2022|12|8270|3|311001|000001|000001|000000|Direccion|32299.71|0.00|0.00|32299.71 0005|2022|12|8270|3|311001|000001|000001|000002|DIRECCION|32299.71|0.00|0.00|32299.71 0005|2022|12|8270|3|313001|000000|000000|000000|AGUA PURIFICADA|35824.21|10650.50|0.00|46474.71 0005|2022|12|8270|3|313001|000001|000000|000000|Administrativo|35824.21|10650.50|0.00|46474.71 0005|2022|12|8270|3|313001|000001|000001|000000|Direccion|35824.21|10650.50|0.00|46474.71 0005|2022|12|8270|3|313001|000001|000001|000002|DIRECCION|35824.21|10650.50|0.00|46474.71 0005|2022|12|8270|3|314001|000000|000000|000000|Telefonía tradicional |1996.01|0.00|0.00|1996.01 0005|2022|12|8270|3|314001|000001|000000|000000|Administrativo|1996.01|0.00|0.00|1996.01 0005|2022|12|8270|3|314001|000001|000001|000000|Direccion|1996.01|0.00|0.00|1996.01 0005|2022|12|8270|3|314001|000001|000001|000002|DIRECCION|1996.01|0.00|0.00|1996.01 0005|2022|12|8270|3|314002|000000|000000|000000|INTERNET|26100.00|8700.00|0.00|34800.00 0005|2022|12|8270|3|314002|000001|000000|000000|Administrativo|26100.00|8700.00|0.00|34800.00 0005|2022|12|8270|3|314002|000001|000001|000000|Direccion|26100.00|8700.00|0.00|34800.00 0005|2022|12|8270|3|314002|000001|000001|000002|DIRECCION|26100.00|8700.00|0.00|34800.00 0005|2022|12|8270|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|41151.00|0.00|0.00|41151.00 0005|2022|12|8270|3|317003|000001|000000|000000|Administrativo|4408.00|0.00|0.00|4408.00 0005|2022|12|8270|3|317003|000001|000001|000000|Direccion|4408.00|0.00|0.00|4408.00 0005|2022|12|8270|3|317003|000001|000001|000002|DIRECCION|4408.00|0.00|0.00|4408.00 0005|2022|12|8270|3|317003|000002|000000|000000|Desarrollo Social|36743.00|0.00|0.00|36743.00 0005|2022|12|8270|3|317003|000002|000004|000000|Desayunos Escolares|36743.00|0.00|0.00|36743.00 0005|2022|12|8270|3|317003|000002|000004|000007|ASISTENCIA ALIMENTARIA|36743.00|0.00|0.00|36743.00 0005|2022|12|8270|3|339001|000000|000000|000000|HONORARIOS PROFESIONALES|39811.20|0.00|0.00|39811.20 0005|2022|12|8270|3|339001|000001|000000|000000|Administrativo|39811.20|0.00|0.00|39811.20 0005|2022|12|8270|3|339001|000001|000001|000000|Direccion|39811.20|0.00|0.00|39811.20 0005|2022|12|8270|3|339001|000001|000001|000002|DIRECCION|39811.20|0.00|0.00|39811.20 0005|2022|12|8270|3|341001|000000|000000|000000|COMISIONES BANCARIAS |371.20|27.84|0.00|399.04 0005|2022|12|8270|3|341001|000001|000000|000000|Administrativo|371.20|27.84|0.00|399.04 0005|2022|12|8270|3|341001|000001|000001|000000|Direccion|371.20|27.84|0.00|399.04 0005|2022|12|8270|3|341001|000001|000001|000002|DIRECCION|371.20|27.84|0.00|399.04 0005|2022|12|8270|3|347001|000000|000000|000000|Fletes y Acarreos |16820.00|0.00|0.00|16820.00 0005|2022|12|8270|3|347001|000001|000000|000000|Administrativo|16820.00|0.00|0.00|16820.00 0005|2022|12|8270|3|347001|000001|000001|000000|Direccion|16820.00|0.00|0.00|16820.00 0005|2022|12|8270|3|347001|000001|000001|000002|DIRECCION|16820.00|0.00|0.00|16820.00 0005|2022|12|8270|3|351008|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIO|120645.82|0.00|0.00|120645.82 0005|2022|12|8270|3|351008|000003|000000|000000|Asistencia Social|120645.82|0.00|0.00|120645.82 0005|2022|12|8270|3|351008|000003|000006|000000|Inapam|120645.82|0.00|0.00|120645.82 0005|2022|12|8270|3|351008|000003|000006|000005|INAPAM|120645.82|0.00|0.00|120645.82 0005|2022|12|8270|3|352002|000000|000000|000000|MANTENIMIENTO AIRE ACONDICIONADOS Y MINISPLIT|4756.00|0.00|0.00|4756.00 0005|2022|12|8270|3|352002|000001|000000|000000|Administrativo|4756.00|0.00|0.00|4756.00 0005|2022|12|8270|3|352002|000001|000001|000000|Direccion|4756.00|0.00|0.00|4756.00 0005|2022|12|8270|3|352002|000001|000001|000002|DIRECCION|4756.00|0.00|0.00|4756.00 0005|2022|12|8270|3|355001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |11052.48|0.00|0.00|11052.48 0005|2022|12|8270|3|355001|000003|000000|000000|Asistencia Social|11052.48|0.00|0.00|11052.48 0005|2022|12|8270|3|355001|000003|000010|000000|Rehabilitacion Fisica|11052.48|0.00|0.00|11052.48 0005|2022|12|8270|3|355001|000003|000010|000006|REHABILITACION FISICA|11052.48|0.00|0.00|11052.48 0005|2022|12|8270|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |49816.06|2049.99|0.00|51866.05 0005|2022|12|8270|3|375001|000001|000000|000000|Administrativo|39494.56|1785.99|0.00|41280.55 0005|2022|12|8270|3|375001|000001|000001|000000|Direccion|37469.56|1785.99|0.00|39255.55 0005|2022|12|8270|3|375001|000001|000001|000002|DIRECCION|37469.56|1785.99|0.00|39255.55 0005|2022|12|8270|3|375001|000001|000002|000000|Departamento Juridico|2025.00|0.00|0.00|2025.00 0005|2022|12|8270|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|2025.00|0.00|0.00|2025.00 0005|2022|12|8270|3|375001|000002|000000|000000|Desarrollo Social|8372.50|0.00|0.00|8372.50 0005|2022|12|8270|3|375001|000002|000004|000000|Desayunos Escolares|5356.00|0.00|0.00|5356.00 0005|2022|12|8270|3|375001|000002|000004|000007|ASISTENCIA ALIMENTARIA|5356.00|0.00|0.00|5356.00 0005|2022|12|8270|3|375001|000002|000008|000000|Departamento de Trabajo Social|3016.50|0.00|0.00|3016.50 0005|2022|12|8270|3|375001|000002|000008|000004|TRABAJO SOCIAL|3016.50|0.00|0.00|3016.50 0005|2022|12|8270|3|375001|000003|000000|000000|Asistencia Social|1949.00|264.00|0.00|2213.00 0005|2022|12|8270|3|375001|000003|000006|000000|Inapam|1664.00|264.00|0.00|1928.00 0005|2022|12|8270|3|375001|000003|000006|000005|INAPAM|1664.00|264.00|0.00|1928.00 0005|2022|12|8270|3|375001|000003|000010|000000|Rehabilitacion Fisica|285.00|0.00|0.00|285.00 0005|2022|12|8270|3|375001|000003|000010|000006|REHABILITACION FISICA|285.00|0.00|0.00|285.00 0005|2022|12|8270|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |40588.40|4996.95|0.00|45585.35 0005|2022|12|8270|3|382001|000001|000000|000000|Administrativo|40588.40|4996.95|0.00|45585.35 0005|2022|12|8270|3|382001|000001|000001|000000|Direccion|40588.40|4996.95|0.00|45585.35 0005|2022|12|8270|3|382001|000001|000001|000002|DIRECCION|40588.40|4996.95|0.00|45585.35 0005|2022|12|8270|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|39598.26|0.00|0.00|39598.26 0005|2022|12|8270|3|385002|000001|000000|000000|Administrativo|33670.93|0.00|0.00|33670.93 0005|2022|12|8270|3|385002|000001|000001|000000|Direccion|33670.93|0.00|0.00|33670.93 0005|2022|12|8270|3|385002|000001|000001|000002|DIRECCION|33670.93|0.00|0.00|33670.93 0005|2022|12|8270|3|385002|000002|000000|000000|Desarrollo Social|5927.33|0.00|0.00|5927.33 0005|2022|12|8270|3|385002|000002|000007|000000|Pamar|5927.33|0.00|0.00|5927.33 0005|2022|12|8270|3|385002|000002|000007|000008|PAMAR|5927.33|0.00|0.00|5927.33 0005|2022|12|8270|3|392002|000000|000000|000000|Tenecias y Placas |12747.00|0.00|0.00|12747.00 0005|2022|12|8270|3|392002|000001|000000|000000|Administrativo|12747.00|0.00|0.00|12747.00 0005|2022|12|8270|3|392002|000001|000001|000000|Direccion|12747.00|0.00|0.00|12747.00 0005|2022|12|8270|3|392002|000001|000001|000002|DIRECCION|12747.00|0.00|0.00|12747.00 0005|2022|12|8270|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |882292.00|6972.00|0.00|889264.00 0005|2022|12|8270|3|395001|000001|000000|000000|Administrativo|882292.00|6972.00|0.00|889264.00 0005|2022|12|8270|3|395001|000001|000001|000000|Direccion|882292.00|6972.00|0.00|889264.00 0005|2022|12|8270|3|395001|000001|000001|000002|DIRECCION|882292.00|6972.00|0.00|889264.00 0005|2022|12|8270|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|75169.43|9830.85|0.00|85000.28 0005|2022|12|8270|3|399001|000001|000000|000000|Administrativo|18812.62|4674.99|0.00|23487.61 0005|2022|12|8270|3|399001|000001|000001|000000|Direccion|18812.62|4674.99|0.00|23487.61 0005|2022|12|8270|3|399001|000001|000001|000002|DIRECCION|18812.62|4674.99|0.00|23487.61 0005|2022|12|8270|3|399001|000002|000000|000000|Desarrollo Social|23457.96|995.86|0.00|24453.82 0005|2022|12|8270|3|399001|000002|000004|000000|Desayunos Escolares|21628.35|995.86|0.00|22624.21 0005|2022|12|8270|3|399001|000002|000004|000007|ASISTENCIA ALIMENTARIA|21628.35|995.86|0.00|22624.21 0005|2022|12|8270|3|399001|000002|000007|000000|Pamar|1829.61|0.00|0.00|1829.61 0005|2022|12|8270|3|399001|000002|000007|000008|PAMAR|1829.61|0.00|0.00|1829.61 0005|2022|12|8270|3|399001|000003|000000|000000|Asistencia Social|32898.85|4160.00|0.00|37058.85 0005|2022|12|8270|3|399001|000003|000006|000000|Inapam|24687.21|4160.00|0.00|28847.21 0005|2022|12|8270|3|399001|000003|000006|000005|INAPAM|24687.21|4160.00|0.00|28847.21 0005|2022|12|8270|3|399001|000003|000010|000000|Rehabilitacion Fisica|8211.64|0.00|0.00|8211.64 0005|2022|12|8270|3|399001|000003|000010|000006|REHABILITACION FISICA|8211.64|0.00|0.00|8211.64 0005|2022|12|8270|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|586149.65|89489.42|0.00|675639.07 0005|2022|12|8270|4|441001|000000|000000|000000|Apoyos Economicos |22255.00|10330.00|0.00|32585.00 0005|2022|12|8270|4|441001|000001|000000|000000|Administrativo|22255.00|10330.00|0.00|32585.00 0005|2022|12|8270|4|441001|000001|000001|000000|Direccion|22255.00|10330.00|0.00|32585.00 0005|2022|12|8270|4|441001|000001|000001|000002|DIRECCION|22255.00|10330.00|0.00|32585.00 0005|2022|12|8270|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|71937.10|7316.02|0.00|79253.12 0005|2022|12|8270|4|441005|000001|000000|000000|Administrativo|71937.10|7316.02|0.00|79253.12 0005|2022|12|8270|4|441005|000001|000001|000000|Direccion|71937.10|7316.02|0.00|79253.12 0005|2022|12|8270|4|441005|000001|000001|000002|DIRECCION|71937.10|7316.02|0.00|79253.12 0005|2022|12|8270|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|491957.55|71843.40|0.00|563800.95 0005|2022|12|8270|4|451001|000001|000000|000000|Administrativo|491957.55|71843.40|0.00|563800.95 0005|2022|12|8270|4|451001|000001|000007|000000|JUBILACIONES|491957.55|71843.40|0.00|563800.95 0005|2022|12|8270|4|451001|000001|000007|000009|JUBILACIONES|491957.55|71843.40|0.00|563800.95 0005|2022|12|8270|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|43335.00|0.00|0.00|43335.00 0005|2022|12|8270|5|541001|000000|000000|000000|Equipo de Transporte|43335.00|0.00|0.00|43335.00 0005|2022|12|8270|5|541001|000001|000000|000000|Administrativo|43335.00|0.00|0.00|43335.00 0005|2022|12|8270|5|541001|000001|000001|000000|Direccion|43335.00|0.00|0.00|43335.00 0005|2022|12|8270|5|541001|000001|000001|000002|DIRECCION|43335.00|0.00|0.00|43335.00