0005|2023|05|1000|0|000000|000000|000000|000000|ACTIVO|519023.19|1110516.55|1167522.26|462017.48 0005|2023|05|1100|0|000000|000000|000000|000000|ACTIVO CIRCULANTE|172157.54|1110516.55|1167522.26|115151.83 0005|2023|05|1110|0|000000|000000|000000|000000|Efectivo y Equivalentes|100174.15|547016.55|604022.26|43168.44 0005|2023|05|1112|0|000000|000000|000000|000000|Bancos/Tesorería|100174.15|547016.55|604022.26|43168.44 0005|2023|05|1112|1|000000|000000|000000|000000|BANAMEX|36229.40|0.00|0.00|36229.40 0005|2023|05|1112|1|000001|000000|000000|000000|CUENTA 35781|35812.90|0.00|0.00|35812.90 0005|2023|05|1112|1|000002|000000|000000|000000|CUENTA 19662|416.50|0.00|0.00|416.50 0005|2023|05|1112|2|000000|000000|000000|000000|BANCO AZTECA|63944.75|547016.55|604022.26|6939.04 0005|2023|05|1112|2|000001|000000|000000|000000|01720115210603|9.28|0.00|0.00|9.28 0005|2023|05|1112|2|000002|000000|000000|000000|BANCO AZTECA|63935.47|547016.55|604022.26|6929.76 0005|2023|05|1120|0|000000|000000|000000|000000|Derechos a Recibir Efectivo o Equivalentes|66934.39|563500.00|563500.00|66934.39 0005|2023|05|1122|0|000000|000000|000000|000000|Cuentas por Cobrar a Corto Plazo|0.00|547000.00|547000.00|0.00 0005|2023|05|1122|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones|0.00|547000.00|547000.00|0.00 0005|2023|05|1122|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|547000.00|547000.00|0.00 0005|2023|05|1123|0|000000|000000|000000|000000|Deudores Diversos por Cobrar a Corto Plazo|39807.13|16500.00|16500.00|39807.13 0005|2023|05|1123|1|000000|000000|000000|000000|GASTOS POR CONRPOBAR|23867.95|16500.00|16500.00|23867.95 0005|2023|05|1123|1|000005|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|1364.26|0.00|0.00|1364.26 0005|2023|05|1123|1|000006|000000|000000|000000|BACHOCO SA DE CV|20444.69|0.00|0.00|20444.69 0005|2023|05|1123|1|000011|000000|000000|000000|AIDEE CORRALES CORRALES|2059.00|16500.00|16500.00|2059.00 0005|2023|05|1123|3|000000|000000|000000|000000|PRESTAMOS PERSONALES|15939.15|0.00|0.00|15939.15 0005|2023|05|1123|3|000004|000000|000000|000000|GREGORIA ONTIVEROS CARRANZA|15939.15|0.00|0.00|15939.15 0005|2023|05|1123|4|000000|000000|000000|000000|ANTICIPO A PROVEEDORES|.03|0.00|0.00|.03 0005|2023|05|1123|4|000001|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|.01|0.00|0.00|.01 0005|2023|05|1123|4|000009|000000|000000|000000|GRANAU|.02|0.00|0.00|.02 0005|2023|05|1129|0|000000|000000|000000|000000|Otros Derechos a Recibir Efectivo o Equivalentes a Corto Plazo|27127.26|0.00|0.00|27127.26 0005|2023|05|1129|1|000000|000000|000000|000000|ANTICIPO DE IMPUESTOS|27127.26|0.00|0.00|27127.26 0005|2023|05|1129|1|000001|000000|000000|000000|SUBSIDIO AL EMPLEO|27127.26|0.00|0.00|27127.26 0005|2023|05|1130|0|000000|000000|000000|000000|Derechos a Recibir Bienes o Servicios|5049.00|0.00|0.00|5049.00 0005|2023|05|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|2023|05|1131|6|000000|000000|000000|000000|BACHOCO SA DE CV|5000.00|0.00|0.00|5000.00 0005|2023|05|1131|7|000000|000000|000000|000000|JUAN CARLOS OCHOA CARRILLO|49.00|0.00|0.00|49.00 0005|2023|05|1200|0|000000|000000|000000|000000|ACTIVO NO CIRCULANTE|346865.65|0.00|0.00|346865.65 0005|2023|05|1230|0|000000|000000|000000|000000|Bienes Inmuebles, Infraestructura y Construcciones en Proceso|67001.00|0.00|0.00|67001.00 0005|2023|05|1233|0|000000|000000|000000|000000|Edificios no Habitacionales|67001.00|0.00|0.00|67001.00 0005|2023|05|1233|1|000000|000000|000000|000000|EDIFICIOS|67001.00|0.00|0.00|67001.00 0005|2023|05|1233|1|000001|000000|000000|000000|EDIFICIO DIF|1.00|0.00|0.00|1.00 0005|2023|05|1233|1|000002|000000|000000|000000|CASA INAPAM|67000.00|0.00|0.00|67000.00 0005|2023|05|1240|0|000000|000000|000000|000000|Bienes Muebles|675949.17|0.00|0.00|675949.17 0005|2023|05|1241|0|000000|000000|000000|000000|Mobiliario y Equipo de Administración|243588.79|0.00|0.00|243588.79 0005|2023|05|1241|1|000000|000000|000000|000000|Muebles de Oficina y Estantería |66616.62|0.00|0.00|66616.62 0005|2023|05|1241|1|000001|000000|000000|000000|ADMINISTRACION|58838.12|0.00|0.00|58838.12 0005|2023|05|1241|1|000001|000001|000000|000000|SILLON EJECUTIVOMODELO SAN RE|2645.00|0.00|0.00|2645.00 0005|2023|05|1241|1|000001|000002|000000|000000|ESCRITORIO EJECUTIVO MADERA|100.00|0.00|0.00|100.00 0005|2023|05|1241|1|000001|000003|000000|000000|ESCRITORIO EJECUTIVO|1279.40|0.00|0.00|1279.40 0005|2023|05|1241|1|000001|000004|000000|000000|SILLON EJECUTIVO 4035-C EN PLA|1335.58|0.00|0.00|1335.58 0005|2023|05|1241|1|000001|000005|000000|000000|TRECE PONTRONAS COLONIALES ANC # INV (1201-001-001-009)|19500.00|0.00|0.00|19500.00 0005|2023|05|1241|1|000001|000006|000000|000000|4 ESTANTES DE 24 ENTREPAÑOS|9955.58|0.00|0.00|9955.58 0005|2023|05|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|2023|05|1241|1|000001|000008|000000|000000|TRES LIBREROS DE MADERA|1500.00|0.00|0.00|1500.00 0005|2023|05|1241|1|000001|000009|000000|000000|DOS ANAQUELES METÁLICOS|100.00|0.00|0.00|100.00 0005|2023|05|1241|1|000001|000010|000000|000000|4 ESCRITORIOS METÁLICOS|2400.00|0.00|0.00|2400.00 0005|2023|05|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|2023|05|1241|1|000001|000012|000000|000000|CREDENZA L-3000 DE MELAMINA|2415.00|0.00|0.00|2415.00 0005|2023|05|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|2023|05|1241|1|000001|000014|000000|000000|DOS SILLAS MODELO 2010 COLOR|805.00|0.00|0.00|805.00 0005|2023|05|1241|1|000001|000015|000000|000000|4 SILLAS SECRETARIALES COLOR V|2070.00|0.00|0.00|2070.00 0005|2023|05|1241|1|000001|000016|000000|000000|SILLÓN EJECUTIVO MODELO 107|1437.50|0.00|0.00|1437.50 0005|2023|05|1241|1|000001|000017|000000|000000|MOBILIARIO Y EQUIPO DE OFICINA|250.00|0.00|0.00|250.00 0005|2023|05|1241|1|000001|000021|000000|000000|SILLA SECRETARIAL COLOR NEGRO|2105.40|0.00|0.00|2105.40 0005|2023|05|1241|1|000002|000000|000000|000000|ANCIANOS|5950.00|0.00|0.00|5950.00 0005|2023|05|1241|1|000002|000001|000000|000000|ARCHIVERO CAJA MADERA (ANCIANO)|1600.00|0.00|0.00|1600.00 0005|2023|05|1241|1|000002|000002|000000|000000|ESCRITORIO CAJA MADERA (ANCIANO)|1500.00|0.00|0.00|1500.00 0005|2023|05|1241|1|000002|000003|000000|000000|SILLA GIRATORIA (ANCIANO)|750.00|0.00|0.00|750.00 0005|2023|05|1241|1|000002|000004|000000|000000|DOS ESTÁNTES METÁLICOS # INV(1201-002-001-031)|600.00|0.00|0.00|600.00 0005|2023|05|1241|1|000002|000005|000000|000000|LIBRERO DE MADERA # INV(1201-002-001-032)|1500.00|0.00|0.00|1500.00 0005|2023|05|1241|1|000003|000000|000000|000000|REHABILITACION FISICA|1828.50|0.00|0.00|1828.50 0005|2023|05|1241|1|000003|000001|000000|000000|SILLON EJECUTIVO NEGRO NORUEGA|1828.50|0.00|0.00|1828.50 0005|2023|05|1241|2|000000|000000|000000|000000|Muebles, Excepto de Oficina y Estantería |46418.00|0.00|0.00|46418.00 0005|2023|05|1241|2|000001|000000|000000|000000|ADMINISTRACION|6600.00|0.00|0.00|6600.00 0005|2023|05|1241|2|000001|000001|000000|000000|DOS MESAS DE MADERA|400.00|0.00|0.00|400.00 0005|2023|05|1241|2|000001|000002|000000|000000|MAQUINA DE COSER SINGER # INV(1201-002-001-001)|2000.00|0.00|0.00|2000.00 0005|2023|05|1241|2|000001|000003|000000|000000|DOS COLCHONES SIN MARCA|300.00|0.00|0.00|300.00 0005|2023|05|1241|2|000001|000004|000000|000000|ESTUFA IEM M-1240 EQUIPADA|2800.00|0.00|0.00|2800.00 0005|2023|05|1241|2|000001|000005|000000|000000|LOCKER METALICO DE 4 PUERTAS|1100.00|0.00|0.00|1100.00 0005|2023|05|1241|2|000002|000000|000000|000000|ANCIANOS|39818.00|0.00|0.00|39818.00 0005|2023|05|1241|2|000002|000001|000000|000000|DOS MESAS DE COMEDOR # INV(1201-002-001-010)|4000.00|0.00|0.00|4000.00 0005|2023|05|1241|2|000002|000004|000000|000000|MESA DE TRABAJO GRANDE # INV(1201-002-001-013)|1500.00|0.00|0.00|1500.00 0005|2023|05|1241|2|000002|000005|000000|000000|DOS MESAS PARA TRABAJO # INV(1201-002-001-301)|2500.00|0.00|0.00|2500.00 0005|2023|05|1241|2|000002|000006|000000|000000|TRES SILLAS DE RUEDAS |1800.00|0.00|0.00|1800.00 0005|2023|05|1241|2|000002|000007|000000|000000|ANDADERAS |1600.00|0.00|0.00|1600.00 0005|2023|05|1241|2|000002|000008|000000|000000|BASTONES |2400.00|0.00|0.00|2400.00 0005|2023|05|1241|2|000002|000009|000000|000000|LICUADORA METALICA MONAT |1500.00|0.00|0.00|1500.00 0005|2023|05|1241|2|000002|000013|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2023|05|1241|2|000002|000014|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2023|05|1241|2|000002|000015|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2023|05|1241|2|000002|000016|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2023|05|1241|2|000002|000017|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2023|05|1241|2|000002|000018|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2023|05|1241|2|000002|000019|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2023|05|1241|2|000002|000020|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2023|05|1241|2|000002|000021|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2023|05|1241|2|000002|000022|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2023|05|1241|2|000002|000023|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2023|05|1241|2|000002|000024|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2023|05|1241|2|000002|000025|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2023|05|1241|2|000002|000026|000000|000000|1 SILLA PARA MESA # INV(1201-002-001-012)|850.00|0.00|0.00|850.00 0005|2023|05|1241|2|000002|000027|000000|000000|1 SILLA PARA MESA # INV(1201-002-001-012)|850.00|0.00|0.00|850.00 0005|2023|05|1241|2|000002|000028|000000|000000|1 SILLA PARA MESA # INV(1201-002-001-012)|850.00|0.00|0.00|850.00 0005|2023|05|1241|2|000002|000029|000000|000000|1 SILLA PARA MESA # INV(1201-002-001-012)|850.00|0.00|0.00|850.00 0005|2023|05|1241|2|000002|000030|000000|000000|1 SILLA PARA MESA # INV(1201-002-001-012)|850.00|0.00|0.00|850.00 0005|2023|05|1241|2|000002|000031|000000|000000|1 SILLA PARA MESA # INV(1201-002-001-012)|850.00|0.00|0.00|850.00 0005|2023|05|1241|2|000002|000032|000000|000000|1 SILLA PARA MESA # INV(1201-002-001-012)|850.00|0.00|0.00|850.00 0005|2023|05|1241|2|000002|000033|000000|000000|1 SILLA PARA MESA # INV(1201-002-001-012)|850.00|0.00|0.00|850.00 0005|2023|05|1241|2|000002|000034|000000|000000|1 SILLA PARA MESA # INV(1201-002-001-012)|850.00|0.00|0.00|850.00 0005|2023|05|1241|2|000002|000036|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|05|1241|2|000002|000037|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|05|1241|2|000002|000038|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|05|1241|2|000002|000039|000000|000000|TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|05|1241|2|000002|000040|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|05|1241|2|000002|000041|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|05|1241|3|000000|000000|000000|000000|Equipo de Cómputo y de Tecnologías de la Información |115037.17|0.00|0.00|115037.17 0005|2023|05|1241|3|000001|000000|000000|000000|ADMINISTRACION|68784.50|0.00|0.00|68784.50 0005|2023|05|1241|3|000001|000001|000000|000000|FAX HP MODELO 2140|2204.00|0.00|0.00|2204.00 0005|2023|05|1241|3|000001|000002|000000|000000|2 COMPUTADORAS GUÍAS # INV(1201-002-001-023)|15544.00|0.00|0.00|15544.00 0005|2023|05|1241|3|000001|000003|000000|000000|COMPUTADORA S-2596971274393|10604.15|0.00|0.00|10604.15 0005|2023|05|1241|3|000001|000004|000000|000000|IMPRESORA DESKJET 6940|2788.75|0.00|0.00|2788.75 0005|2023|05|1241|3|000001|000005|000000|000000|REGULADOR DE VOLTAJE CDP # INV(1201-002-001-039)|1357.50|0.00|0.00|1357.50 0005|2023|05|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|2023|05|1241|3|000001|000007|000000|000000|MULTIFUNCIONAL 8610|2454.19|0.00|0.00|2454.19 0005|2023|05|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|2023|05|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|2023|05|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|2023|05|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|2023|05|1241|3|000002|000000|000000|000000|DIRECCION|46252.67|0.00|0.00|46252.67 0005|2023|05|1241|3|000002|000001|000000|000000|COPIADORA KM-1535 KYOCERA|26795.00|0.00|0.00|26795.00 0005|2023|05|1241|3|000002|000004|000000|000000|IMPRESORA CANNON G2100 MULTIFUNCIONAL # INV(1201-002-001-130)|4597.17|0.00|0.00|4597.17 0005|2023|05|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|2023|05|1241|3|000002|000006|000000|000000|IMPRESORA EPSON L4150|4572.46|0.00|0.00|4572.46 0005|2023|05|1241|9|000000|000000|000000|000000|Otros Mobiliarios y Equipos de Administración |15517.00|0.00|0.00|15517.00 0005|2023|05|1241|9|000001|000000|000000|000000|ADMINISTRACION|15517.00|0.00|0.00|15517.00 0005|2023|05|1241|9|000001|000001|000000|000000|TRES VENTILADORES DE TECHO|1050.00|0.00|0.00|1050.00 0005|2023|05|1241|9|000001|000002|000000|000000|VENTILADOR DE TECHO MARCA TITA|1995.00|0.00|0.00|1995.00 0005|2023|05|1241|9|000001|000003|000000|000000|ENFRIADOR DE AGUA MEBE CANCI|2000.00|0.00|0.00|2000.00 0005|2023|05|1241|9|000001|000004|000000|000000|VENTILADOR DE PEDESTAL MILTEK|719.00|0.00|0.00|719.00 0005|2023|05|1241|9|000001|000005|000000|000000|4 ABANICOS DE TECHO|800.00|0.00|0.00|800.00 0005|2023|05|1241|9|000001|000007|000000|000000|COPIADORA CANNON D-320|7475.00|0.00|0.00|7475.00 0005|2023|05|1241|9|000001|000008|000000|000000|UN VENTILADOR|1478.00|0.00|0.00|1478.00 0005|2023|05|1242|0|000000|000000|000000|000000|Mobiliario y Equipo Educacional y Recreativo|15293.00|0.00|0.00|15293.00 0005|2023|05|1242|1|000000|000000|000000|000000|Equipos y Aparatos Audiovisuales |12399.00|0.00|0.00|12399.00 0005|2023|05|1242|1|000001|000000|000000|000000|ADMINISTRACION|3500.00|0.00|0.00|3500.00 0005|2023|05|1242|1|000001|000001|000000|000000|RADIOGRABADORA PHILLIPS DE CD|1500.00|0.00|0.00|1500.00 0005|2023|05|1242|1|000001|000002|000000|000000|TELEVISOR SONY|2000.00|0.00|0.00|2000.00 0005|2023|05|1242|1|000002|000000|000000|000000|ANCIANOS|8899.00|0.00|0.00|8899.00 0005|2023|05|1242|1|000002|000001|000000|000000|VIDEO MARCA SONY (ANCIANO)|1900.00|0.00|0.00|1900.00 0005|2023|05|1242|1|000002|000002|000000|000000|BOCINA MAX 9000|6999.00|0.00|0.00|6999.00 0005|2023|05|1242|3|000000|000000|000000|000000|Cámaras Fotográficas y de Video |2894.00|0.00|0.00|2894.00 0005|2023|05|1242|3|000001|000000|000000|000000|ADMINISTRACION|2894.00|0.00|0.00|2894.00 0005|2023|05|1242|3|000001|000001|000000|000000|CAMARA CANON POWERSHOT SD770|2894.00|0.00|0.00|2894.00 0005|2023|05|1243|0|000000|000000|000000|000000|Equipo e Instrumental Médico y de Laboratorio|51590.00|0.00|0.00|51590.00 0005|2023|05|1243|1|000000|000000|000000|000000|Equipo Médico y de Laboratorio |51590.00|0.00|0.00|51590.00 0005|2023|05|1243|1|000001|000000|000000|000000|ADMINISTRACION|46900.00|0.00|0.00|46900.00 0005|2023|05|1243|1|000001|000001|000000|000000|TRES CUNAS DE REHABILITACION # INV(1201-002-001-050)|900.00|0.00|0.00|900.00 0005|2023|05|1243|1|000001|000002|000000|000000|BARRA DE REHABILITACIÓN # INV(1201-002-001-043)|1500.00|0.00|0.00|1500.00 0005|2023|05|1243|1|000001|000003|000000|000000|DOS ROLLOS DE TERAPIA # INV(1201-002-001-056)|1000.00|0.00|0.00|1000.00 0005|2023|05|1243|1|000001|000004|000000|000000|BALANCIN|1500.00|0.00|0.00|1500.00 0005|2023|05|1243|1|000001|000005|000000|000000|LAMPARA INFRARROJOS # INV(1201-002-001-117)|5000.00|0.00|0.00|5000.00 0005|2023|05|1243|1|000001|000006|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|30000.00|0.00|0.00|30000.00 0005|2023|05|1243|1|000001|000007|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|7000.00|0.00|0.00|7000.00 0005|2023|05|1243|1|000002|000000|000000|000000|ANCIANOS|800.00|0.00|0.00|800.00 0005|2023|05|1243|1|000002|000001|000000|000000|2 COLCHONES PARA REHABILITACION|800.00|0.00|0.00|800.00 0005|2023|05|1243|1|000003|000000|000000|000000|PSICOLOGIA|3890.00|0.00|0.00|3890.00 0005|2023|05|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|2023|05|1244|0|000000|000000|000000|000000|Vehículos y Equipo de Transporte|309635.00|0.00|0.00|309635.00 0005|2023|05|1244|1|000000|000000|000000|000000|Vehículos y Equipo de Transporte|309635.00|0.00|0.00|309635.00 0005|2023|05|1244|1|000001|000000|000000|000000|ADMINISTRACION|309635.00|0.00|0.00|309635.00 0005|2023|05|1244|1|000001|000001|000000|000000|CAMIONETA DOBLE RODADO MOD|172000.00|0.00|0.00|172000.00 0005|2023|05|1244|1|000001|000002|000000|000000|CAMIONETA DOBLE RODADO MOD|49300.00|0.00|0.00|49300.00 0005|2023|05|1244|1|000001|000003|000000|000000|EXPLORER 4 PUERTAS 6 CILINDROS|45000.00|0.00|0.00|45000.00 0005|2023|05|1244|1|000001|000004|000000|000000|HONDA, CITY EX CVT, MODELO 2018, COLOR AZUL|43335.00|0.00|0.00|43335.00 0005|2023|05|1246|0|000000|000000|000000|000000|Maquinaria, Otros Equipos y Herramientas|55842.38|0.00|0.00|55842.38 0005|2023|05|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|2023|05|1246|4|000001|000000|000000|000000|ADMINISTRACION|6000.00|0.00|0.00|6000.00 0005|2023|05|1246|4|000001|000001|000000|000000|AIRE ACONDICIONADO MIRAGE|6000.00|0.00|0.00|6000.00 0005|2023|05|1246|4|000002|000000|000000|000000|DIRECCION|19024.00|0.00|0.00|19024.00 0005|2023|05|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|2023|05|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|2023|05|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|2023|05|1246|4|000003|000000|000000|000000|TRABAJO SOCIAL|5800.00|0.00|0.00|5800.00 0005|2023|05|1246|4|000003|000001|000000|000000|MINISPLIT DE 1 TONELADA|5800.00|0.00|0.00|5800.00 0005|2023|05|1246|4|000004|000000|000000|000000|DEPARTAMENTO JURIDICO|8700.00|0.00|0.00|8700.00 0005|2023|05|1246|4|000004|000001|000000|000000|MINISPLIT DE 1 1/2 TONS|8700.00|0.00|0.00|8700.00 0005|2023|05|1246|4|000005|000000|000000|000000|REHABILITACION FISICA|6242.86|0.00|0.00|6242.86 0005|2023|05|1246|4|000005|000001|000000|000000|AIRE ACONDICIONADO MIRAGE # INV(1201-002-001-212)|6242.86|0.00|0.00|6242.86 0005|2023|05|1246|4|000007|000000|000000|000000|INAPAM|8100.00|0.00|0.00|8100.00 0005|2023|05|1246|4|000007|000001|000000|000000|AIRE ACONDICIONADO|8100.00|0.00|0.00|8100.00 0005|2023|05|1246|5|000000|000000|000000|000000|Equipo de Comunicación y Telecomunicación |245.52|0.00|0.00|245.52 0005|2023|05|1246|5|000001|000000|000000|000000|ADMINISTRACION|245.52|0.00|0.00|245.52 0005|2023|05|1246|5|000001|000001|000000|000000|TELEFONO UNILINEA|245.52|0.00|0.00|245.52 0005|2023|05|1246|7|000000|000000|000000|000000|Herramientas y Máquinas-Herramienta |1730.00|0.00|0.00|1730.00 0005|2023|05|1246|7|000001|000000|000000|000000|ADMINISTRACION|1300.00|0.00|0.00|1300.00 0005|2023|05|1246|7|000001|000001|000000|000000|ESCALERA DE MESA DE EXPULSION|250.00|0.00|0.00|250.00 0005|2023|05|1246|7|000001|000002|000000|000000|ESCALERA RAMPA # INV(1201-002-001-052)|800.00|0.00|0.00|800.00 0005|2023|05|1246|7|000001|000003|000000|000000|ESCALERA CON 2 PELDAÑOS # INV(1201-002-001-059)|250.00|0.00|0.00|250.00 0005|2023|05|1246|7|000002|000000|000000|000000|ANCIANOS|430.00|0.00|0.00|430.00 0005|2023|05|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|2023|05|1246|7|000002|000004|000000|000000|2 RASTRILLOS CON MANGO|120.00|0.00|0.00|120.00 0005|2023|05|1246|7|000002|000005|000000|000000|4 ARAÑAS PARA JARDIN|160.00|0.00|0.00|160.00 0005|2023|05|1260|0|000000|000000|000000|000000|Depreciación, Deterioro y Amortización Acumulada de Bienes|396084.52|0.00|0.00|396084.52 0005|2023|05|1263|0|000000|000000|000000|000000|Depreciación Acumulada de Bienes Muebles|396084.52|0.00|0.00|396084.52 0005|2023|05|1263|1|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE OFICINA|102690.57|0.00|0.00|102690.57 0005|2023|05|1263|1|000001|000000|000000|000000|ACUMULADA|102690.57|0.00|0.00|102690.57 0005|2023|05|1263|2|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE TRANSPORTE|232239.90|0.00|0.00|232239.90 0005|2023|05|1263|2|000001|000000|000000|000000|ACUMULADA|232239.90|0.00|0.00|232239.90 0005|2023|05|1263|3|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE COMPUTO|42119.59|0.00|0.00|42119.59 0005|2023|05|1263|3|000001|000000|000000|000000|ACUMULADA|42119.59|0.00|0.00|42119.59 0005|2023|05|1263|7|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MUEBLES SISTEMAS DE AIRE ACONDICIONADO|16725.67|0.00|0.00|16725.67 0005|2023|05|1263|7|000001|000000|000000|000000|ACUMULADA|16725.67|0.00|0.00|16725.67 0005|2023|05|1263|9|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MAQUINARIA OTROS EQUIPOS Y HERRAMIENTAS|2308.79|0.00|0.00|2308.79 0005|2023|05|1263|9|000001|000000|000000|000000|ACUMULADA|2243.76|0.00|0.00|2243.76 0005|2023|05|1263|9|000002|000000|000000|000000|EQUIPO MEDICO|65.03|0.00|0.00|65.03 0005|2023|05|2000|0|000000|000000|000000|000000|PASIVO|7210793.50|582835.70|843761.74|7471719.54 0005|2023|05|2100|0|000000|000000|000000|000000|PASIVO CIRCULANTE|7210793.50|582835.70|843761.74|7471719.54 0005|2023|05|2110|0|000000|000000|000000|000000|Cuentas por Pagar a Corto Plazo|7210484.26|582835.70|843745.19|7471393.75 0005|2023|05|2111|0|000000|000000|000000|000000|Servicios Personales por Pagar a Corto Plazo|396151.92|405902.66|405902.66|396151.92 0005|2023|05|2111|1|000000|000000|000000|000000|NOMINA QUINCENAL|0.00|206376.24|206376.24|0.00 0005|2023|05|2111|3|000000|000000|000000|000000|SUELDOS Y SALARIOS|169529.91|199526.42|199526.42|169529.91 0005|2023|05|2111|3|000001|000000|000000|000000|NOMINAS|169529.91|199526.42|199526.42|169529.91 0005|2023|05|2111|3|000001|000001|000000|000000|NOMINA QUINCENAL|34333.57|199526.42|199526.42|34333.57 0005|2023|05|2111|3|000001|000002|000000|000000|AGUINALDOS|135146.34|0.00|0.00|135146.34 0005|2023|05|2111|3|000001|000004|000000|000000|FINIQUITOS DEL EJERCICIO FISCAL 2021|50.00|0.00|0.00|50.00 0005|2023|05|2111|4|000000|000000|000000|000000|APORTACIONES DE SEGURIDAD SOCIAL|226622.01|0.00|0.00|226622.01 0005|2023|05|2111|4|000001|000000|000000|000000|APORTACIONES A FONDO DE VIVIENDAS (FOVISSTE)|56247.71|0.00|0.00|56247.71 0005|2023|05|2111|4|000002|000000|000000|000000|APORTACIONES AL SISTEMA DE RETIRO ( CONSAR )|58216.37|0.00|0.00|58216.37 0005|2023|05|2111|4|000003|000000|000000|000000|APORTACIONES PARA EL FONDO DE SEGURIDAD SOCIAL ( ISSTE)|112157.93|0.00|0.00|112157.93 0005|2023|05|2112|0|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|1003842.76|176933.04|282094.04|1109003.76 0005|2023|05|2112|1|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|1003842.76|176933.04|282094.04|1109003.76 0005|2023|05|2112|1|000002|000000|000000|000000|JUAN FRANCISCO TRUJILLO RICALDE|2460.00|0.00|0.00|2460.00 0005|2023|05|2112|1|000006|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|31731.00|0.00|0.00|31731.00 0005|2023|05|2112|1|000009|000000|000000|000000|TELEFONOS DE MEXICO, SAB DE CV|2175.00|0.00|0.00|2175.00 0005|2023|05|2112|1|000015|000000|000000|000000|ROBERTO GARCIA TRUJILLO|9582.30|0.00|3712.00|13294.30 0005|2023|05|2112|1|000017|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|125902.50|80933.10|101993.80|146963.20 0005|2023|05|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|2023|05|2112|1|000023|000000|000000|000000|REGINALDO RODRIGUEZ PADILLA|11669.60|0.00|0.00|11669.60 0005|2023|05|2112|1|000024|000000|000000|000000|ANA CRISTINA BENITEZ ARELLANO|3828.00|0.00|0.00|3828.00 0005|2023|05|2112|1|000029|000000|000000|000000|REYNALDO CORRALES YAÑEZ|3640.21|0.00|0.00|3640.21 0005|2023|05|2112|1|000041|000000|000000|000000|HUMBERTO CHÁVEZ LUZANILLO|24360.00|0.00|0.00|24360.00 0005|2023|05|2112|1|000042|000000|000000|000000|FERRECONSTRUCCIONES DE COSALA, SA DE CV|5109.00|0.00|0.00|5109.00 0005|2023|05|2112|1|000045|000000|000000|000000|CECILIA RAMONA BELTRAN CORRALES|22850.18|0.00|0.00|22850.18 0005|2023|05|2112|1|000046|000000|000000|000000|AIDA HERNANDEZ QUINTERO|19346.20|0.00|0.00|19346.20 0005|2023|05|2112|1|000047|000000|000000|000000|JOSE AYON ZEPEDA|440.00|0.00|0.00|440.00 0005|2023|05|2112|1|000048|000000|000000|000000|ADOLFO CORDERO GARCIA|4640.00|0.00|0.00|4640.00 0005|2023|05|2112|1|000049|000000|000000|000000|ALJAYAJE SA DE CV|22485.00|0.00|0.00|22485.00 0005|2023|05|2112|1|000052|000000|000000|000000|KARINA SALCIDO GONZALEZ|24731.20|0.00|0.00|24731.20 0005|2023|05|2112|1|000066|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|14659.62|0.00|0.00|14659.62 0005|2023|05|2112|1|000073|000000|000000|000000|HECTOR HERNANDEZ CASTILLO|157992.00|0.00|0.00|157992.00 0005|2023|05|2112|1|000081|000000|000000|000000|CESAR REGINALDO CORRALES ARREDONDO|3300.00|0.00|0.00|3300.00 0005|2023|05|2112|1|000082|000000|000000|000000|GUADALUPE ARTEMIO BELTRAN ALVARADO|3605.20|0.00|0.00|3605.20 0005|2023|05|2112|1|000083|000000|000000|000000|GRAFICOS CG3 SA DE CV|5044.84|0.00|0.00|5044.84 0005|2023|05|2112|1|000088|000000|000000|000000|MARIA DEL CARMEN ACOSTA MORALES|1200.00|0.00|0.00|1200.00 0005|2023|05|2112|1|000090|000000|000000|000000|ISALIA ARTEAGA SANDOVAL|18300.00|0.00|0.00|18300.00 0005|2023|05|2112|1|000103|000000|000000|000000|OSCAR FONSECA RAMIREZ|35235.39|0.00|0.00|35235.39 0005|2023|05|2112|1|000127|000000|000000|000000|SERVICIOS LA CRUZ SA DE CV|419.40|0.00|0.00|419.40 0005|2023|05|2112|1|000132|000000|000000|000000|JUAN CARLOS PERALTA LIZARRAGA|3713.40|0.00|0.00|3713.40 0005|2023|05|2112|1|000133|000000|000000|000000|CRISTOBAL CAMARENA MENDOZA|3100.00|0.00|0.00|3100.00 0005|2023|05|2112|1|000144|000000|000000|000000|ADELA GARCIA BELTRAN|200.00|0.00|0.00|200.00 0005|2023|05|2112|1|000146|000000|000000|000000|JUAN CARLOS OCHOA CARRILLO|30.10|0.00|0.00|30.10 0005|2023|05|2112|1|000149|000000|000000|000000|MARIA MARGARITA AMARAL PADILLA|1392.00|0.00|0.00|1392.00 0005|2023|05|2112|1|000157|000000|000000|000000|MANUEL SILVAS ACOSTA|0.00|76599.94|109449.94|32850.00 0005|2023|05|2112|1|000174|000000|000000|000000|GLORIA ELIZABETH LAFARGA LOPEZ|11884.20|0.00|0.00|11884.20 0005|2023|05|2112|1|000182|000000|000000|000000|JUAN FRANCISCO TRUJILLO RODRIGUEZ|.01|0.00|0.00|.01 0005|2023|05|2112|1|000194|000000|000000|000000|MARIA GUADALUPE ARREDONDO TRUJILLO|12824.99|0.00|0.00|12824.99 0005|2023|05|2112|1|000199|000000|000000|000000|COMCOM INDUSTRIES SA DE CV|2900.00|5800.00|2900.00|0.00 0005|2023|05|2112|1|000200|000000|000000|000000|AZAEL ARMANDO ALFARO LOPEZ|361141.17|0.00|29208.80|390349.97 0005|2023|05|2112|1|000205|000000|000000|000000|ESMERALDA GUADALUPE CHAVEZ|0.00|0.00|13437.00|13437.00 0005|2023|05|2112|1|000208|000000|000000|000000|LUCIA ESMERALDA ORTIZ VALENZUELA|0.00|0.00|7792.50|7792.50 0005|2023|05|2112|1|000210|000000|000000|000000|ROXANA YAÑEZ AYON|1820.00|0.00|0.00|1820.00 0005|2023|05|2112|1|000215|000000|000000|000000|HECTOR FANEL MINJARREZ PADILLA|0.00|13600.00|13600.00|0.00 0005|2023|05|2117|0|000000|000000|000000|000000|Retenciones y Contribuciones por Pagar a Corto Plazo|4923588.02|0.00|78168.30|5001756.32 0005|2023|05|2117|1|000000|000000|000000|000000|IMPUESTOS Y CUOTAS POR PAGAR|4923588.02|0.00|78168.30|5001756.32 0005|2023|05|2117|1|000001|000000|000000|000000|ISSSTE|3279251.98|0.00|40365.30|3319617.28 0005|2023|05|2117|1|000002|000000|000000|000000|SINDICALES|37775.87|0.00|906.46|38682.33 0005|2023|05|2117|1|000003|000000|000000|000000|ISPT|181754.45|0.00|35046.72|216801.17 0005|2023|05|2117|1|000004|000000|000000|000000|OTRAS DEDUCCIONES|29140.60|0.00|0.00|29140.60 0005|2023|05|2117|1|000005|000000|000000|000000|RETENCIÓN DEL 10% ISR|25527.12|0.00|0.00|25527.12 0005|2023|05|2117|1|000006|000000|000000|000000|ISSSTESIN|391778.98|0.00|0.00|391778.98 0005|2023|05|2117|1|000007|000000|000000|000000|LICENCIA|2250.80|0.00|0.00|2250.80 0005|2023|05|2117|1|000009|000000|000000|000000|PRESTAMOS ISSSTE|974631.15|0.00|1849.82|976480.97 0005|2023|05|2117|1|000010|000000|000000|000000|RETENCION IVA 10.66%|391.59|0.00|0.00|391.59 0005|2023|05|2117|1|000012|000000|000000|000000|ISR RETENIDO|852.59|0.00|0.00|852.59 0005|2023|05|2117|1|000013|000000|000000|000000|ISRR 0.0125|232.89|0.00|0.00|232.89 0005|2023|05|2119|0|000000|000000|000000|000000|Otras Cuentas por Pagar a Corto Plazo|886901.56|0.00|77580.19|964481.75 0005|2023|05|2119|1|000000|000000|000000|000000|ACREEDORES DIVERSOS|886901.56|0.00|77580.19|964481.75 0005|2023|05|2119|1|000001|000000|000000|000000|MUNICIPIO DE COSALA|367457.43|0.00|0.00|367457.43 0005|2023|05|2119|1|000002|000000|000000|000000|CLARISA ROSALINA MONTALVO PADILLA|20242.24|0.00|0.00|20242.24 0005|2023|05|2119|1|000003|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|1.16|0.00|0.00|1.16 0005|2023|05|2119|1|000004|000000|000000|000000|PRESTAMOS A PERSONAL DEL ISSSTE|474821.15|0.00|0.00|474821.15 0005|2023|05|2119|1|000005|000000|000000|000000|MARIA CONCEPCION MARTINEZ APODACA|92.45|0.00|0.00|92.45 0005|2023|05|2119|1|000007|000000|000000|000000|DULCE ELENA BAÑUELOS ZAMORA|56.60|0.00|0.00|56.60 0005|2023|05|2119|1|000009|000000|000000|000000|AIDA HERNANDEZ QUINTERO|.01|0.00|0.00|.01 0005|2023|05|2119|1|000010|000000|000000|000000|AIDEE CORRALES CORRALES|24136.81|0.00|77580.19|101717.00 0005|2023|05|2119|1|000011|000000|000000|000000|CFE SSB NORESTE-CULIACAN|93.71|0.00|0.00|93.71 0005|2023|05|2190|0|000000|000000|000000|000000|Otros Pasivos a Corto Plazo|309.24|0.00|16.55|325.79 0005|2023|05|2191|0|000000|000000|000000|000000|Ingresos por Clasificar|309.24|0.00|16.55|325.79 0005|2023|05|2191|1|000000|000000|000000|000000|BANCO|309.24|0.00|16.55|325.79 0005|2023|05|2191|1|000001|000000|000000|000000|BANAMEX|.92|0.00|0.00|.92 0005|2023|05|2191|1|000001|000001|000000|000000|BANAMEX 35781|.92|0.00|0.00|.92 0005|2023|05|2191|1|000002|000000|000000|000000|AZTECA|308.32|0.00|16.55|324.87 0005|2023|05|3000|0|000000|000000|000000|000000|HACIENDA PÚBLICA/ PATRIMONIO|-5966235.06|0.00|0.00|-5966235.06 0005|2023|05|3100|0|000000|000000|000000|000000|HACIENDA PÚBLICA/PATRIMONIO CONTRIBUIDO|852188.95|0.00|0.00|852188.95 0005|2023|05|3110|0|000000|000000|000000|000000|Aportaciones|796184.09|0.00|0.00|796184.09 0005|2023|05|3110|1|000000|000000|000000|000000|AUM PATRIM X ADQ DE ACTIVOS FIJOS|17022.00|0.00|0.00|17022.00 0005|2023|05|3110|2|000000|000000|000000|000000|GLOBAL|779162.09|0.00|0.00|779162.09 0005|2023|05|3120|0|000000|000000|000000|000000|Donaciones de Capital|56004.86|0.00|0.00|56004.86 0005|2023|05|3120|1|000000|000000|000000|000000|Donativos|56004.86|0.00|0.00|56004.86 0005|2023|05|3120|1|000001|000000|000000|000000|Transferencias del Municipio de Cosalá|56004.86|0.00|0.00|56004.86 0005|2023|05|3200|0|000000|000000|000000|000000|HACIENDA PÚBLICA /PATRIMONIO GENERADO|-6818424.01|0.00|0.00|-6818424.01 0005|2023|05|3220|0|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-6818423.92|0.00|0.00|-6818423.92 0005|2023|05|3220|1|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-6818423.92|0.00|0.00|-6818423.92 0005|2023|05|3220|1|000001|000000|000000|000000|EJERCICIO 2000|-93123.00|0.00|0.00|-93123.00 0005|2023|05|3220|1|000002|000000|000000|000000|EJERCICIO 2001|-186312.91|0.00|0.00|-186312.91 0005|2023|05|3220|1|000003|000000|000000|000000|EJERCICIO 2002|-161991.33|0.00|0.00|-161991.33 0005|2023|05|3220|1|000004|000000|000000|000000|EJERCICIO 2003|697066.34|0.00|0.00|697066.34 0005|2023|05|3220|1|000005|000000|000000|000000|EJERCICIO 2004|-69260.22|0.00|0.00|-69260.22 0005|2023|05|3220|1|000006|000000|000000|000000|EJERCICIO 2005|-115863.88|0.00|0.00|-115863.88 0005|2023|05|3220|1|000007|000000|000000|000000|EJERCICIO 2006|-41403.36|0.00|0.00|-41403.36 0005|2023|05|3220|1|000008|000000|000000|000000|EJERCICIO 2007|10217.16|0.00|0.00|10217.16 0005|2023|05|3220|1|000009|000000|000000|000000|EJERCICIO 2008|76665.25|0.00|0.00|76665.25 0005|2023|05|3220|1|000010|000000|000000|000000|EJERCICIO 2009|-79675.50|0.00|0.00|-79675.50 0005|2023|05|3220|1|000011|000000|000000|000000|EJERCICIO 2010|-128916.00|0.00|0.00|-128916.00 0005|2023|05|3220|1|000012|000000|000000|000000|AFECTACIONES A RESULTADOS|-812940.52|0.00|0.00|-812940.52 0005|2023|05|3220|1|000013|000000|000000|000000|EJERCICIO 2011|-244948.78|0.00|0.00|-244948.78 0005|2023|05|3220|1|000014|000000|000000|000000|EJERCICIO 2012|-356577.18|0.00|0.00|-356577.18 0005|2023|05|3220|1|000015|000000|000000|000000|EJERCICIO 2013|-253572.04|0.00|0.00|-253572.04 0005|2023|05|3220|1|000016|000000|000000|000000|EJERCICIO 2014|-146415.65|0.00|0.00|-146415.65 0005|2023|05|3220|1|000017|000000|000000|000000|EJERCICIO 2015|-491483.44|0.00|0.00|-491483.44 0005|2023|05|3220|1|000018|000000|000000|000000|EJERCICIO 2016|-1162873.77|0.00|0.00|-1162873.77 0005|2023|05|3220|1|000019|000000|000000|000000|EJERCICIO 2017|-899488.12|0.00|0.00|-899488.12 0005|2023|05|3220|1|000020|000000|000000|000000|EJERCICIO 2018|-1159946.36|0.00|0.00|-1159946.36 0005|2023|05|3220|1|000021|000000|000000|000000|EJERCICIO 2019|-847852.34|0.00|0.00|-847852.34 0005|2023|05|3220|1|000022|000000|000000|000000|EJERCICIO 2020|-73986.12|0.00|0.00|-73986.12 0005|2023|05|3220|1|000023|000000|000000|000000|EJERCICIO 2021|-339223.93|0.00|0.00|-339223.93 0005|2023|05|3220|1|000024|000000|000000|000000|EJERCICIO 2022|63481.78|0.00|0.00|63481.78 0005|2023|05|3230|0|000000|000000|000000|000000|Revalúos|-.09|0.00|0.00|-.09 0005|2023|05|3232|0|000000|000000|000000|000000|Revalúo de Bienes Muebles|-.09|0.00|0.00|-.09 0005|2023|05|3232|1|000000|000000|000000|000000|REVALUACION DE ACTIVOS|-.09|0.00|0.00|-.09 0005|2023|05|3232|1|000001|000000|000000|000000|GLOBAL|6027.15|0.00|0.00|6027.15 0005|2023|05|3232|1|000002|000000|000000|000000|MOBILIARIO Y EQUIPO|-5566.51|0.00|0.00|-5566.51 0005|2023|05|3232|1|000003|000000|000000|000000|HERRAMIENTAS|-46.06|0.00|0.00|-46.06 0005|2023|05|3232|1|000004|000000|000000|000000|EQUIPO DE COMPUTO|-414.67|0.00|0.00|-414.67 0005|2023|05|4000|0|000000|000000|000000|000000|INGRESOS Y OTROS BENEFICIOS|2880000.00|0.00|547000.00|3427000.00 0005|2023|05|4200|0|000000|000000|000000|000000|PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|2880000.00|0.00|547000.00|3427000.00 0005|2023|05|4220|0|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras ayudas|2880000.00|0.00|547000.00|3427000.00 0005|2023|05|4221|0|000000|000000|000000|000000|del Sector Público|2880000.00|0.00|547000.00|3427000.00 0005|2023|05|4221|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|2880000.00|0.00|547000.00|3427000.00 0005|2023|05|4221|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|2880000.00|0.00|547000.00|3427000.00 0005|2023|05|5000|0|000000|000000|000000|000000|GASTOS Y OTRAS PÉRDIDAS|3605535.25|864931.75|0.00|4470467.00 0005|2023|05|5100|0|000000|000000|000000|000000|GASTOS DE FUNCIONAMIENTO|3374675.78|799863.81|0.00|4174539.59 0005|2023|05|5110|0|000000|000000|000000|000000|Servicios Personales|1934059.57|434738.50|0.00|2368798.07 0005|2023|05|5111|0|000000|000000|000000|000000|Remuneraciones al Personal de Carácter Permanente|1505855.56|380899.44|0.00|1886755.00 0005|2023|05|5111|1|000000|000000|000000|000000|SERVICIOS PERSONALES|1505855.56|380899.44|0.00|1886755.00 0005|2023|05|5111|1|113001|000000|000000|000000|Sueldos Ordinarios |1505855.56|380899.44|0.00|1886755.00 0005|2023|05|5111|1|113001|000001|000000|000000|Administrativo|355882.72|88970.68|0.00|444853.40 0005|2023|05|5111|1|113001|000001|000001|000000|Direccion|300917.84|75229.46|0.00|376147.30 0005|2023|05|5111|1|113001|000001|000001|000002|DIRECCION|300917.84|75229.46|0.00|376147.30 0005|2023|05|5111|1|113001|000001|000002|000000|Departamento Juridico|54964.88|13741.22|0.00|68706.10 0005|2023|05|5111|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|54964.88|13741.22|0.00|68706.10 0005|2023|05|5111|1|113001|000002|000000|000000|Desarrollo Social|142278.40|35569.60|0.00|177848.00 0005|2023|05|5111|1|113001|000002|000008|000000|Departamento de Trabajo Social|142278.40|35569.60|0.00|177848.00 0005|2023|05|5111|1|113001|000002|000008|000004|TRABAJO SOCIAL|142278.40|35569.60|0.00|177848.00 0005|2023|05|5111|1|113001|000003|000000|000000|Asistencia Social|1007694.44|256359.16|0.00|1264053.60 0005|2023|05|5111|1|113001|000003|000006|000000|Inapam|173529.44|43382.36|0.00|216911.80 0005|2023|05|5111|1|113001|000003|000006|000005|INAPAM|173529.44|43382.36|0.00|216911.80 0005|2023|05|5111|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|705307.52|176326.88|0.00|881634.40 0005|2023|05|5111|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|705307.52|176326.88|0.00|881634.40 0005|2023|05|5111|1|113001|000003|000010|000000|Rehabilitacion Fisica|128857.48|36649.92|0.00|165507.40 0005|2023|05|5111|1|113001|000003|000010|000006|REHABILITACION FISICA|128857.48|36649.92|0.00|165507.40 0005|2023|05|5113|0|000000|000000|000000|000000|Remuneraciones Adicionales y Especiales|33902.94|12400.84|0.00|46303.78 0005|2023|05|5113|1|000000|000000|000000|000000|SERVICIOS PERSONALES|33902.94|12400.84|0.00|46303.78 0005|2023|05|5113|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|33902.94|12400.84|0.00|46303.78 0005|2023|05|5113|1|134003|000001|000000|000000|Administrativo|28902.94|10400.84|0.00|39303.78 0005|2023|05|5113|1|134003|000001|000001|000000|Direccion|28902.94|10400.84|0.00|39303.78 0005|2023|05|5113|1|134003|000001|000001|000002|DIRECCION|28902.94|10400.84|0.00|39303.78 0005|2023|05|5113|1|134003|000003|000000|000000|Asistencia Social|5000.00|2000.00|0.00|7000.00 0005|2023|05|5113|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|1000.00|0.00|0.00|1000.00 0005|2023|05|5113|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|1000.00|0.00|0.00|1000.00 0005|2023|05|5113|1|134003|000003|000010|000000|Rehabilitacion Fisica|4000.00|2000.00|0.00|6000.00 0005|2023|05|5113|1|134003|000003|000010|000006|REHABILITACION FISICA|4000.00|2000.00|0.00|6000.00 0005|2023|05|5114|0|000000|000000|000000|000000|Seguridad Social|226622.01|0.00|0.00|226622.01 0005|2023|05|5114|1|000000|000000|000000|000000|SERVICIOS PERSONALES|226622.01|0.00|0.00|226622.01 0005|2023|05|5114|1|141002|000000|000000|000000|ISSSTE|112157.93|0.00|0.00|112157.93 0005|2023|05|5114|1|141002|000001|000000|000000|Administrativo|26611.11|0.00|0.00|26611.11 0005|2023|05|5114|1|141002|000001|000001|000000|Direccion|22501.13|0.00|0.00|22501.13 0005|2023|05|5114|1|141002|000001|000001|000002|DIRECCION|22501.13|0.00|0.00|22501.13 0005|2023|05|5114|1|141002|000001|000002|000000|Departamento Juridico|4109.98|0.00|0.00|4109.98 0005|2023|05|5114|1|141002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|4109.98|0.00|0.00|4109.98 0005|2023|05|5114|1|141002|000002|000000|000000|Desarrollo Social|10638.81|0.00|0.00|10638.81 0005|2023|05|5114|1|141002|000002|000008|000000|Departamento de Trabajo Social|10638.81|0.00|0.00|10638.81 0005|2023|05|5114|1|141002|000002|000008|000004|TRABAJO SOCIAL|10638.81|0.00|0.00|10638.81 0005|2023|05|5114|1|141002|000003|000000|000000|Asistencia Social|74908.01|0.00|0.00|74908.01 0005|2023|05|5114|1|141002|000003|000006|000000|Inapam|12975.66|0.00|0.00|12975.66 0005|2023|05|5114|1|141002|000003|000006|000005|INAPAM|12975.66|0.00|0.00|12975.66 0005|2023|05|5114|1|141002|000003|000009|000000|DESARROLLO COMUNITARIO|52739.26|0.00|0.00|52739.26 0005|2023|05|5114|1|141002|000003|000009|000007|ASISTENCIA ALIMENTARIA|52739.26|0.00|0.00|52739.26 0005|2023|05|5114|1|141002|000003|000010|000000|Rehabilitacion Fisica|9193.09|0.00|0.00|9193.09 0005|2023|05|5114|1|141002|000003|000010|000006|REHABILITACION FISICA|9193.09|0.00|0.00|9193.09 0005|2023|05|5114|1|142002|000000|000000|000000|FOVISSSTE|56247.71|0.00|0.00|56247.71 0005|2023|05|5114|1|142002|000001|000000|000000|Administrativo|13345.59|0.00|0.00|13345.59 0005|2023|05|5114|1|142002|000001|000001|000000|Direccion|11284.42|0.00|0.00|11284.42 0005|2023|05|5114|1|142002|000001|000001|000002|DIRECCION|11284.42|0.00|0.00|11284.42 0005|2023|05|5114|1|142002|000001|000002|000000|Departamento Juridico|2061.17|0.00|0.00|2061.17 0005|2023|05|5114|1|142002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|2061.17|0.00|0.00|2061.17 0005|2023|05|5114|1|142002|000002|000000|000000|Desarrollo Social|5335.41|0.00|0.00|5335.41 0005|2023|05|5114|1|142002|000002|000008|000000|Departamento de Trabajo Social|5335.41|0.00|0.00|5335.41 0005|2023|05|5114|1|142002|000002|000008|000004|TRABAJO SOCIAL|5335.41|0.00|0.00|5335.41 0005|2023|05|5114|1|142002|000003|000000|000000|Asistencia Social|37566.71|0.00|0.00|37566.71 0005|2023|05|5114|1|142002|000003|000006|000000|Inapam|6507.35|0.00|0.00|6507.35 0005|2023|05|5114|1|142002|000003|000006|000005|INAPAM|6507.35|0.00|0.00|6507.35 0005|2023|05|5114|1|142002|000003|000009|000000|DESARROLLO COMUNITARIO|26448.98|0.00|0.00|26448.98 0005|2023|05|5114|1|142002|000003|000009|000007|ASISTENCIA ALIMENTARIA|26448.98|0.00|0.00|26448.98 0005|2023|05|5114|1|142002|000003|000010|000000|Rehabilitacion Fisica|4610.38|0.00|0.00|4610.38 0005|2023|05|5114|1|142002|000003|000010|000006|REHABILITACION FISICA|4610.38|0.00|0.00|4610.38 0005|2023|05|5114|1|143001|000000|000000|000000|CONSAR|58216.37|0.00|0.00|58216.37 0005|2023|05|5114|1|143001|000001|000000|000000|Administrativo|13812.68|0.00|0.00|13812.68 0005|2023|05|5114|1|143001|000001|000001|000000|Direccion|11679.37|0.00|0.00|11679.37 0005|2023|05|5114|1|143001|000001|000001|000002|DIRECCION|11679.37|0.00|0.00|11679.37 0005|2023|05|5114|1|143001|000001|000002|000000|Departamento Juridico|2133.31|0.00|0.00|2133.31 0005|2023|05|5114|1|143001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|2133.31|0.00|0.00|2133.31 0005|2023|05|5114|1|143001|000002|000000|000000|Desarrollo Social|5522.15|0.00|0.00|5522.15 0005|2023|05|5114|1|143001|000002|000008|000000|Departamento de Trabajo Social|5522.15|0.00|0.00|5522.15 0005|2023|05|5114|1|143001|000002|000008|000004|TRABAJO SOCIAL|5522.15|0.00|0.00|5522.15 0005|2023|05|5114|1|143001|000003|000000|000000|Asistencia Social|38881.54|0.00|0.00|38881.54 0005|2023|05|5114|1|143001|000003|000006|000000|Inapam|6735.11|0.00|0.00|6735.11 0005|2023|05|5114|1|143001|000003|000006|000005|INAPAM|6735.11|0.00|0.00|6735.11 0005|2023|05|5114|1|143001|000003|000009|000000|DESARROLLO COMUNITARIO|27374.69|0.00|0.00|27374.69 0005|2023|05|5114|1|143001|000003|000009|000007|ASISTENCIA ALIMENTARIA|27374.69|0.00|0.00|27374.69 0005|2023|05|5114|1|143001|000003|000010|000000|Rehabilitacion Fisica|4771.74|0.00|0.00|4771.74 0005|2023|05|5114|1|143001|000003|000010|000006|REHABILITACION FISICA|4771.74|0.00|0.00|4771.74 0005|2023|05|5115|0|000000|000000|000000|000000|Otras Prestaciones Sociales y Económicas|167679.06|41438.22|0.00|209117.28 0005|2023|05|5115|1|000000|000000|000000|000000|SERVICIOS PERSONALES|167679.06|41438.22|0.00|209117.28 0005|2023|05|5115|1|154004|000000|000000|000000|Quinquenios|13393.52|3348.38|0.00|16741.90 0005|2023|05|5115|1|154004|000001|000000|000000|Administrativo|4907.68|1226.92|0.00|6134.60 0005|2023|05|5115|1|154004|000001|000001|000000|Direccion|4907.68|1226.92|0.00|6134.60 0005|2023|05|5115|1|154004|000001|000001|000002|DIRECCION|4907.68|1226.92|0.00|6134.60 0005|2023|05|5115|1|154004|000003|000000|000000|Asistencia Social|8485.84|2121.46|0.00|10607.30 0005|2023|05|5115|1|154004|000003|000006|000000|Inapam|1182.80|295.70|0.00|1478.50 0005|2023|05|5115|1|154004|000003|000006|000005|INAPAM|1182.80|295.70|0.00|1478.50 0005|2023|05|5115|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|6098.72|1524.68|0.00|7623.40 0005|2023|05|5115|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|6098.72|1524.68|0.00|7623.40 0005|2023|05|5115|1|154004|000003|000010|000000|Rehabilitacion Fisica|1204.32|301.08|0.00|1505.40 0005|2023|05|5115|1|154004|000003|000010|000006|REHABILITACION FISICA|1204.32|301.08|0.00|1505.40 0005|2023|05|5115|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|154285.54|38089.84|0.00|192375.38 0005|2023|05|5115|1|154005|000001|000000|000000|Administrativo|39288.58|8897.04|0.00|48185.62 0005|2023|05|5115|1|154005|000001|000001|000000|Direccion|33792.10|7522.92|0.00|41315.02 0005|2023|05|5115|1|154005|000001|000001|000002|DIRECCION|33792.10|7522.92|0.00|41315.02 0005|2023|05|5115|1|154005|000001|000002|000000|Departamento Juridico|5496.48|1374.12|0.00|6870.60 0005|2023|05|5115|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|5496.48|1374.12|0.00|6870.60 0005|2023|05|5115|1|154005|000002|000000|000000|Desarrollo Social|14227.84|3556.96|0.00|17784.80 0005|2023|05|5115|1|154005|000002|000008|000000|Departamento de Trabajo Social|14227.84|3556.96|0.00|17784.80 0005|2023|05|5115|1|154005|000002|000008|000004|TRABAJO SOCIAL|14227.84|3556.96|0.00|17784.80 0005|2023|05|5115|1|154005|000003|000000|000000|Asistencia Social|100769.12|25635.84|0.00|126404.96 0005|2023|05|5115|1|154005|000003|000006|000000|Inapam|17352.96|4338.24|0.00|21691.20 0005|2023|05|5115|1|154005|000003|000006|000005|INAPAM|17352.96|4338.24|0.00|21691.20 0005|2023|05|5115|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|70530.56|17632.64|0.00|88163.20 0005|2023|05|5115|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|70530.56|17632.64|0.00|88163.20 0005|2023|05|5115|1|154005|000003|000010|000000|Rehabilitacion Fisica|12885.60|3664.96|0.00|16550.56 0005|2023|05|5115|1|154005|000003|000010|000006|REHABILITACION FISICA|12885.60|3664.96|0.00|16550.56 0005|2023|05|5120|0|000000|000000|000000|000000|Materiales y Suministros|1015116.96|313074.87|0.00|1328191.83 0005|2023|05|5121|0|000000|000000|000000|000000|Materiales de Administración, Emisión de Documentos y Artículos Oficiales|102991.09|49939.45|0.00|152930.54 0005|2023|05|5121|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|102991.09|49939.45|0.00|152930.54 0005|2023|05|5121|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |56701.82|5800.00|0.00|62501.82 0005|2023|05|5121|2|211001|000001|000000|000000|Administrativo|56701.82|5800.00|0.00|62501.82 0005|2023|05|5121|2|211001|000001|000001|000000|Direccion|56701.82|5800.00|0.00|62501.82 0005|2023|05|5121|2|211001|000001|000001|000002|DIRECCION|56701.82|5800.00|0.00|62501.82 0005|2023|05|5121|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |13247.20|9512.00|0.00|22759.20 0005|2023|05|5121|2|214001|000001|000000|000000|Administrativo|13247.20|9512.00|0.00|22759.20 0005|2023|05|5121|2|214001|000001|000001|000000|Direccion|13247.20|9512.00|0.00|22759.20 0005|2023|05|5121|2|214001|000001|000001|000002|DIRECCION|13247.20|9512.00|0.00|22759.20 0005|2023|05|5121|2|216001|000000|000000|000000|Material de limpieza |33042.07|34627.45|0.00|67669.52 0005|2023|05|5121|2|216001|000001|000000|000000|Administrativo|21110.55|29645.49|0.00|50756.04 0005|2023|05|5121|2|216001|000001|000001|000000|Direccion|21110.55|29645.49|0.00|50756.04 0005|2023|05|5121|2|216001|000001|000001|000002|DIRECCION|21110.55|29645.49|0.00|50756.04 0005|2023|05|5121|2|216001|000003|000000|000000|Asistencia Social|11931.52|4981.96|0.00|16913.48 0005|2023|05|5121|2|216001|000003|000006|000000|Inapam|11931.52|4981.96|0.00|16913.48 0005|2023|05|5121|2|216001|000003|000006|000005|INAPAM|11931.52|4981.96|0.00|16913.48 0005|2023|05|5122|0|000000|000000|000000|000000|Alimentos y Utensilios|271519.89|49547.88|0.00|321067.77 0005|2023|05|5122|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|271519.89|49547.88|0.00|321067.77 0005|2023|05|5122|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|271519.89|49547.88|0.00|321067.77 0005|2023|05|5122|2|221002|000003|000000|000000|Asistencia Social|271519.89|49547.88|0.00|321067.77 0005|2023|05|5122|2|221002|000003|000006|000000|Inapam|271519.89|49547.88|0.00|321067.77 0005|2023|05|5122|2|221002|000003|000006|000005|INAPAM|271519.89|49547.88|0.00|321067.77 0005|2023|05|5124|0|000000|000000|000000|000000|Materiales y Artículos de Construcción y de Reparación|1091.50|88184.94|0.00|89276.44 0005|2023|05|5124|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|1091.50|88184.94|0.00|89276.44 0005|2023|05|5124|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|1091.50|88184.94|0.00|89276.44 0005|2023|05|5124|2|249001|000001|000000|000000|Administrativo|0.00|88184.94|0.00|88184.94 0005|2023|05|5124|2|249001|000001|000001|000000|Direccion|0.00|88184.94|0.00|88184.94 0005|2023|05|5124|2|249001|000001|000001|000002|DIRECCION|0.00|88184.94|0.00|88184.94 0005|2023|05|5124|2|249001|000003|000000|000000|Asistencia Social|1091.50|0.00|0.00|1091.50 0005|2023|05|5124|2|249001|000003|000009|000000|DESARROLLO COMUNITARIO|1091.50|0.00|0.00|1091.50 0005|2023|05|5124|2|249001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1091.50|0.00|0.00|1091.50 0005|2023|05|5125|0|000000|000000|000000|000000|Productos Químicos, Farmacéuticos y de Laboratorio|28094.30|0.00|0.00|28094.30 0005|2023|05|5125|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|28094.30|0.00|0.00|28094.30 0005|2023|05|5125|2|253001|000000|000000|000000|Medicinas y Servicios medicos|2887.50|0.00|0.00|2887.50 0005|2023|05|5125|2|253001|000001|000000|000000|Administrativo|2887.50|0.00|0.00|2887.50 0005|2023|05|5125|2|253001|000001|000001|000000|Direccion|2887.50|0.00|0.00|2887.50 0005|2023|05|5125|2|253001|000001|000001|000002|DIRECCION|2887.50|0.00|0.00|2887.50 0005|2023|05|5125|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|25206.80|0.00|0.00|25206.80 0005|2023|05|5125|2|253002|000003|000000|000000|Asistencia Social|25206.80|0.00|0.00|25206.80 0005|2023|05|5125|2|253002|000003|000010|000000|Rehabilitacion Fisica|25206.80|0.00|0.00|25206.80 0005|2023|05|5125|2|253002|000003|000010|000006|REHABILITACION FISICA|25206.80|0.00|0.00|25206.80 0005|2023|05|5126|0|000000|000000|000000|000000|Combustibles, Lubricantes y Aditivos|405138.99|101993.80|0.00|507132.79 0005|2023|05|5126|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|405138.99|101993.80|0.00|507132.79 0005|2023|05|5126|2|261001|000000|000000|000000|Combustibles y Lubricantes |405138.99|101993.80|0.00|507132.79 0005|2023|05|5126|2|261001|000003|000000|000000|Asistencia Social|405138.99|101993.80|0.00|507132.79 0005|2023|05|5126|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|405138.99|101993.80|0.00|507132.79 0005|2023|05|5126|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|405138.99|101993.80|0.00|507132.79 0005|2023|05|5129|0|000000|000000|000000|000000|Herramientas, Refacciones y Accesorios Menores|206281.19|23408.80|0.00|229689.99 0005|2023|05|5129|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|206281.19|23408.80|0.00|229689.99 0005|2023|05|5129|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |206281.19|23408.80|0.00|229689.99 0005|2023|05|5129|2|296001|000003|000000|000000|Asistencia Social|206281.19|23408.80|0.00|229689.99 0005|2023|05|5129|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|206281.19|23408.80|0.00|229689.99 0005|2023|05|5129|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|206281.19|23408.80|0.00|229689.99 0005|2023|05|5130|0|000000|000000|000000|000000|Servicios Generales|425499.25|52050.44|0.00|477549.69 0005|2023|05|5131|0|000000|000000|000000|000000|Servicios Básicos|252430.42|16337.00|0.00|268767.42 0005|2023|05|5131|3|000000|000000|000000|000000|SERVICIOS GENERALES|252430.42|16337.00|0.00|268767.42 0005|2023|05|5131|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |235642.00|0.00|0.00|235642.00 0005|2023|05|5131|3|311001|000001|000000|000000|Administrativo|235642.00|0.00|0.00|235642.00 0005|2023|05|5131|3|311001|000001|000001|000000|Direccion|235642.00|0.00|0.00|235642.00 0005|2023|05|5131|3|311001|000001|000001|000002|DIRECCION|235642.00|0.00|0.00|235642.00 0005|2023|05|5131|3|313001|000000|000000|000000|AGUA PURIFICADA|3193.42|13437.00|0.00|16630.42 0005|2023|05|5131|3|313001|000001|000000|000000|Administrativo|3193.42|13437.00|0.00|16630.42 0005|2023|05|5131|3|313001|000001|000001|000000|Direccion|3193.42|13437.00|0.00|16630.42 0005|2023|05|5131|3|313001|000001|000001|000002|DIRECCION|3193.42|13437.00|0.00|16630.42 0005|2023|05|5131|3|314001|000000|000000|000000|Telefonía tradicional |1995.00|0.00|0.00|1995.00 0005|2023|05|5131|3|314001|000001|000000|000000|Administrativo|1995.00|0.00|0.00|1995.00 0005|2023|05|5131|3|314001|000001|000001|000000|Direccion|1995.00|0.00|0.00|1995.00 0005|2023|05|5131|3|314001|000001|000001|000002|DIRECCION|1995.00|0.00|0.00|1995.00 0005|2023|05|5131|3|317001|000000|000000|000000|Servicio de Internet |11600.00|2900.00|0.00|14500.00 0005|2023|05|5131|3|317001|000001|000000|000000|Administrativo|11600.00|2900.00|0.00|14500.00 0005|2023|05|5131|3|317001|000001|000001|000000|Direccion|11600.00|2900.00|0.00|14500.00 0005|2023|05|5131|3|317001|000001|000001|000002|DIRECCION|11600.00|2900.00|0.00|14500.00 0005|2023|05|5133|0|000000|000000|000000|000000|Servicios Profesionales, Científicos y Técnicos y Otros Servicios|41760.00|0.00|0.00|41760.00 0005|2023|05|5133|3|000000|000000|000000|000000|SERVICIOS GENERALES|41760.00|0.00|0.00|41760.00 0005|2023|05|5133|3|331001|000000|000000|000000|Honorarios Profesionales |41760.00|0.00|0.00|41760.00 0005|2023|05|5133|3|331001|000001|000000|000000|Administrativo|41760.00|0.00|0.00|41760.00 0005|2023|05|5133|3|331001|000001|000001|000000|Direccion|41760.00|0.00|0.00|41760.00 0005|2023|05|5133|3|331001|000001|000001|000002|DIRECCION|41760.00|0.00|0.00|41760.00 0005|2023|05|5134|0|000000|000000|000000|000000|Servicios Financieros, Bancarios y Comerciales|13515.60|18.56|0.00|13534.16 0005|2023|05|5134|3|000000|000000|000000|000000|SERVICIOS GENERALES|13515.60|18.56|0.00|13534.16 0005|2023|05|5134|3|341001|000000|000000|000000|COMISIONES BANCARIAS |78.88|18.56|0.00|97.44 0005|2023|05|5134|3|341001|000001|000000|000000|Administrativo|78.88|18.56|0.00|97.44 0005|2023|05|5134|3|341001|000001|000001|000000|Direccion|78.88|18.56|0.00|97.44 0005|2023|05|5134|3|341001|000001|000001|000002|DIRECCION|78.88|18.56|0.00|97.44 0005|2023|05|5134|3|345001|000000|000000|000000|Seguros y Fianzas de Bienes |13436.72|0.00|0.00|13436.72 0005|2023|05|5134|3|345001|000003|000000|000000|Asistencia Social|13436.72|0.00|0.00|13436.72 0005|2023|05|5134|3|345001|000003|000009|000000|DESARROLLO COMUNITARIO|13436.72|0.00|0.00|13436.72 0005|2023|05|5134|3|345001|000003|000009|000007|ASISTENCIA ALIMENTARIA|13436.72|0.00|0.00|13436.72 0005|2023|05|5136|0|000000|000000|000000|000000|Servicios de Comunicación Social y Publicidad|0.00|4668.00|0.00|4668.00 0005|2023|05|5136|3|000000|000000|000000|000000|SERVICIOS GENERALES|0.00|4668.00|0.00|4668.00 0005|2023|05|5136|3|361003|000000|000000|000000|PUBLICACION DIARIO OFICIAL DEL ESTADO |0.00|4668.00|0.00|4668.00 0005|2023|05|5136|3|361003|000001|000000|000000|Administrativo|0.00|4668.00|0.00|4668.00 0005|2023|05|5136|3|361003|000001|000001|000000|Direccion|0.00|4668.00|0.00|4668.00 0005|2023|05|5136|3|361003|000001|000001|000002|DIRECCION|0.00|4668.00|0.00|4668.00 0005|2023|05|5137|0|000000|000000|000000|000000|Servicios de Traslado y Viáticos|6956.01|30483.54|0.00|37439.55 0005|2023|05|5137|3|000000|000000|000000|000000|SERVICIOS GENERALES|6956.01|30483.54|0.00|37439.55 0005|2023|05|5137|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |6956.01|30483.54|0.00|37439.55 0005|2023|05|5137|3|375001|000001|000000|000000|Administrativo|2436.00|29718.54|0.00|32154.54 0005|2023|05|5137|3|375001|000001|000001|000000|Direccion|2010.00|29718.54|0.00|31728.54 0005|2023|05|5137|3|375001|000001|000001|000002|DIRECCION|2010.00|29718.54|0.00|31728.54 0005|2023|05|5137|3|375001|000001|000002|000000|Departamento Juridico|426.00|0.00|0.00|426.00 0005|2023|05|5137|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|426.00|0.00|0.00|426.00 0005|2023|05|5137|3|375001|000002|000000|000000|Desarrollo Social|2238.01|0.00|0.00|2238.01 0005|2023|05|5137|3|375001|000002|000007|000000|Pamar|1454.00|0.00|0.00|1454.00 0005|2023|05|5137|3|375001|000002|000007|000008|PAMAR|1454.00|0.00|0.00|1454.00 0005|2023|05|5137|3|375001|000002|000008|000000|Departamento de Trabajo Social|784.01|0.00|0.00|784.01 0005|2023|05|5137|3|375001|000002|000008|000004|TRABAJO SOCIAL|784.01|0.00|0.00|784.01 0005|2023|05|5137|3|375001|000003|000000|000000|Asistencia Social|2282.00|765.00|0.00|3047.00 0005|2023|05|5137|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|2101.00|765.00|0.00|2866.00 0005|2023|05|5137|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|2101.00|765.00|0.00|2866.00 0005|2023|05|5137|3|375001|000003|000010|000000|Rehabilitacion Fisica|181.00|0.00|0.00|181.00 0005|2023|05|5137|3|375001|000003|000010|000006|REHABILITACION FISICA|181.00|0.00|0.00|181.00 0005|2023|05|5138|0|000000|000000|000000|000000|Servicios Oficiales|84095.58|0.00|0.00|84095.58 0005|2023|05|5138|3|000000|000000|000000|000000|SERVICIOS GENERALES|84095.58|0.00|0.00|84095.58 0005|2023|05|5138|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |84095.58|0.00|0.00|84095.58 0005|2023|05|5138|3|382001|000001|000000|000000|Administrativo|84095.58|0.00|0.00|84095.58 0005|2023|05|5138|3|382001|000001|000001|000000|Direccion|84095.58|0.00|0.00|84095.58 0005|2023|05|5138|3|382001|000001|000001|000002|DIRECCION|84095.58|0.00|0.00|84095.58 0005|2023|05|5139|0|000000|000000|000000|000000|Otros Servicios Generales|26741.64|543.34|0.00|27284.98 0005|2023|05|5139|3|000000|000000|000000|000000|SERVICIOS GENERALES|26741.64|543.34|0.00|27284.98 0005|2023|05|5139|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |1921.00|0.00|0.00|1921.00 0005|2023|05|5139|3|395001|000001|000000|000000|Administrativo|1921.00|0.00|0.00|1921.00 0005|2023|05|5139|3|395001|000001|000001|000000|Direccion|1921.00|0.00|0.00|1921.00 0005|2023|05|5139|3|395001|000001|000001|000002|DIRECCION|1921.00|0.00|0.00|1921.00 0005|2023|05|5139|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|24820.64|543.34|0.00|25363.98 0005|2023|05|5139|3|399001|000001|000000|000000|Administrativo|8721.05|0.00|0.00|8721.05 0005|2023|05|5139|3|399001|000001|000001|000000|Direccion|8721.05|0.00|0.00|8721.05 0005|2023|05|5139|3|399001|000001|000001|000002|DIRECCION|8721.05|0.00|0.00|8721.05 0005|2023|05|5139|3|399001|000003|000000|000000|Asistencia Social|16099.59|543.34|0.00|16642.93 0005|2023|05|5139|3|399001|000003|000006|000000|Inapam|9881.99|0.00|0.00|9881.99 0005|2023|05|5139|3|399001|000003|000006|000005|INAPAM|9881.99|0.00|0.00|9881.99 0005|2023|05|5139|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|5379.60|543.34|0.00|5922.94 0005|2023|05|5139|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|5379.60|543.34|0.00|5922.94 0005|2023|05|5139|3|399001|000003|000010|000000|Rehabilitacion Fisica|838.00|0.00|0.00|838.00 0005|2023|05|5139|3|399001|000003|000010|000006|REHABILITACION FISICA|838.00|0.00|0.00|838.00 0005|2023|05|5200|0|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|230859.47|65067.94|0.00|295927.41 0005|2023|05|5240|0|000000|000000|000000|000000|Ayudas Sociales|33529.63|15735.48|0.00|49265.11 0005|2023|05|5241|0|000000|000000|000000|000000|Ayudas Sociales a Personas|33529.63|15735.48|0.00|49265.11 0005|2023|05|5241|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|33529.63|15735.48|0.00|49265.11 0005|2023|05|5241|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|33529.63|15735.48|0.00|49265.11 0005|2023|05|5241|4|441005|000001|000000|000000|Administrativo|33529.63|15735.48|0.00|49265.11 0005|2023|05|5241|4|441005|000001|000001|000000|Direccion|33529.63|15735.48|0.00|49265.11 0005|2023|05|5241|4|441005|000001|000001|000002|DIRECCION|33529.63|15735.48|0.00|49265.11 0005|2023|05|5250|0|000000|000000|000000|000000|Pensiones y Jubilaciones|197329.84|49332.46|0.00|246662.30 0005|2023|05|5251|0|000000|000000|000000|000000|Pensiones|197329.84|49332.46|0.00|246662.30 0005|2023|05|5251|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|197329.84|49332.46|0.00|246662.30 0005|2023|05|5251|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|197329.84|49332.46|0.00|246662.30 0005|2023|05|5251|4|451001|000001|000000|000000|Administrativo|197329.84|49332.46|0.00|246662.30 0005|2023|05|5251|4|451001|000001|000007|000000|JUBILACIONES|197329.84|49332.46|0.00|246662.30 0005|2023|05|5251|4|451001|000001|000007|000009|JUBILACIONES|197329.84|49332.46|0.00|246662.30 0005|2023|05|8000|0|000000|000000|000000|000000|CUENTAS DE ORDEN PRESUPUESTARIAS|0.00|5744061.00|5744061.00|0.00 0005|2023|05|8100|0|000000|000000|000000|000000|LEY DE INGRESOS|0.00|1494000.00|1494000.00|0.00 0005|2023|05|8110|0|000000|000000|000000|000000|Ley de Ingresos Estimada|8869720.00|0.00|0.00|8869720.00 0005|2023|05|8110|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|244400.00|0.00|0.00|244400.00 0005|2023|05|8110|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|122200.00|0.00|0.00|122200.00 0005|2023|05|8110|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|122200.00|0.00|0.00|122200.00 0005|2023|05|8110|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|8625320.00|0.00|0.00|8625320.00 0005|2023|05|8110|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|8625320.00|0.00|0.00|8625320.00 0005|2023|05|8120|0|000000|000000|000000|000000|Ley de Ingresos por Ejecutar|6489720.00|547000.00|400000.00|6342720.00 0005|2023|05|8120|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|244400.00|0.00|0.00|244400.00 0005|2023|05|8120|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|122200.00|0.00|0.00|122200.00 0005|2023|05|8120|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|122200.00|0.00|0.00|122200.00 0005|2023|05|8120|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|6245320.00|547000.00|400000.00|6098320.00 0005|2023|05|8120|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|6245320.00|547000.00|400000.00|6098320.00 0005|2023|05|8130|0|000000|000000|000000|000000|Modificaciones a la Ley de Ingresos Estimada|500000.00|400000.00|0.00|900000.00 0005|2023|05|8130|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|500000.00|400000.00|0.00|900000.00 0005|2023|05|8130|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|500000.00|400000.00|0.00|900000.00 0005|2023|05|8140|0|000000|000000|000000|000000|Ley de Ingresos Devengada|0.00|547000.00|547000.00|0.00 0005|2023|05|8140|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|0.00|547000.00|547000.00|0.00 0005|2023|05|8140|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|547000.00|547000.00|0.00 0005|2023|05|8150|0|000000|000000|000000|000000|Ley de Ingresos Recaudada|2880000.00|0.00|547000.00|3427000.00 0005|2023|05|8150|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|2880000.00|0.00|547000.00|3427000.00 0005|2023|05|8150|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|2880000.00|0.00|547000.00|3427000.00 0005|2023|05|8200|0|000000|000000|000000|000000|PRESUPUESTO DE EGRESOS|0.00|4250061.00|4250061.00|0.00 0005|2023|05|8210|0|000000|000000|000000|000000|Presupuesto de Egresos Aprobado|8869720.00|0.00|0.00|8869720.00 0005|2023|05|8210|1|000000|000000|000000|000000|Sueldos Ordinarios |6363142.81|0.00|0.00|6363142.81 0005|2023|05|8210|1|113001|000000|000000|000000|Sueldos Ordinarios |4704617.57|0.00|0.00|4704617.57 0005|2023|05|8210|1|113001|000001|000000|000000|Administrativo|1211233.04|0.00|0.00|1211233.04 0005|2023|05|8210|1|113001|000001|000001|000000|Direccion|1046338.40|0.00|0.00|1046338.40 0005|2023|05|8210|1|113001|000001|000001|000002|DIRECCION|1046338.40|0.00|0.00|1046338.40 0005|2023|05|8210|1|113001|000001|000002|000000|Departamento Juridico|164894.64|0.00|0.00|164894.64 0005|2023|05|8210|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|164894.64|0.00|0.00|164894.64 0005|2023|05|8210|1|113001|000002|000000|000000|Desarrollo Social|550299.73|0.00|0.00|550299.73 0005|2023|05|8210|1|113001|000002|000007|000000|Pamar|123464.53|0.00|0.00|123464.53 0005|2023|05|8210|1|113001|000002|000007|000008|PAMAR|123464.53|0.00|0.00|123464.53 0005|2023|05|8210|1|113001|000002|000008|000000|Departamento de Trabajo Social|426835.20|0.00|0.00|426835.20 0005|2023|05|8210|1|113001|000002|000008|000004|TRABAJO SOCIAL|426835.20|0.00|0.00|426835.20 0005|2023|05|8210|1|113001|000003|000000|000000|Asistencia Social|2943084.80|0.00|0.00|2943084.80 0005|2023|05|8210|1|113001|000003|000006|000000|Inapam|520588.32|0.00|0.00|520588.32 0005|2023|05|8210|1|113001|000003|000006|000005|INAPAM|520588.32|0.00|0.00|520588.32 0005|2023|05|8210|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|1995501.60|0.00|0.00|1995501.60 0005|2023|05|8210|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1995501.60|0.00|0.00|1995501.60 0005|2023|05|8210|1|113001|000003|000010|000000|Rehabilitacion Fisica|426994.88|0.00|0.00|426994.88 0005|2023|05|8210|1|113001|000003|000010|000006|REHABILITACION FISICA|426994.88|0.00|0.00|426994.88 0005|2023|05|8210|1|132001|000000|000000|000000|Aguinaldos|892553.64|0.00|0.00|892553.64 0005|2023|05|8210|1|132001|000001|000000|000000|Administrativo|288905.73|0.00|0.00|288905.73 0005|2023|05|8210|1|132001|000001|000001|000000|Direccion|174389.73|0.00|0.00|174389.73 0005|2023|05|8210|1|132001|000001|000001|000002|DIRECCION|174389.73|0.00|0.00|174389.73 0005|2023|05|8210|1|132001|000001|000002|000000|Departamento Juridico|27482.44|0.00|0.00|27482.44 0005|2023|05|8210|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|27482.44|0.00|0.00|27482.44 0005|2023|05|8210|1|132001|000001|000007|000000|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2023|05|8210|1|132001|000001|000007|000009|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2023|05|8210|1|132001|000002|000000|000000|Desarrollo Social|71633.22|0.00|0.00|71633.22 0005|2023|05|8210|1|132001|000002|000007|000000|Pamar|20577.42|0.00|0.00|20577.42 0005|2023|05|8210|1|132001|000002|000007|000008|PAMAR|20577.42|0.00|0.00|20577.42 0005|2023|05|8210|1|132001|000002|000008|000000|Departamento de Trabajo Social|51055.80|0.00|0.00|51055.80 0005|2023|05|8210|1|132001|000002|000008|000004|TRABAJO SOCIAL|51055.80|0.00|0.00|51055.80 0005|2023|05|8210|1|132001|000003|000000|000000|Asistencia Social|532014.69|0.00|0.00|532014.69 0005|2023|05|8210|1|132001|000003|000006|000000|Inapam|86764.72|0.00|0.00|86764.72 0005|2023|05|8210|1|132001|000003|000006|000005|INAPAM|86764.72|0.00|0.00|86764.72 0005|2023|05|8210|1|132001|000003|000009|000000|DESARROLLO COMUNITARIO|374084.16|0.00|0.00|374084.16 0005|2023|05|8210|1|132001|000003|000009|000007|ASISTENCIA ALIMENTARIA|374084.16|0.00|0.00|374084.16 0005|2023|05|8210|1|132001|000003|000010|000000|Rehabilitacion Fisica|71165.81|0.00|0.00|71165.81 0005|2023|05|8210|1|132001|000003|000010|000006|REHABILITACION FISICA|71165.81|0.00|0.00|71165.81 0005|2023|05|8210|1|132002|000000|000000|000000|Prima vacacional |58000.00|0.00|0.00|58000.00 0005|2023|05|8210|1|132002|000001|000000|000000|Administrativo|17000.00|0.00|0.00|17000.00 0005|2023|05|8210|1|132002|000001|000001|000000|Direccion|15000.00|0.00|0.00|15000.00 0005|2023|05|8210|1|132002|000001|000001|000002|DIRECCION|15000.00|0.00|0.00|15000.00 0005|2023|05|8210|1|132002|000001|000002|000000|Departamento Juridico|2000.00|0.00|0.00|2000.00 0005|2023|05|8210|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|2000.00|0.00|0.00|2000.00 0005|2023|05|8210|1|132002|000002|000000|000000|Desarrollo Social|5000.00|0.00|0.00|5000.00 0005|2023|05|8210|1|132002|000002|000007|000000|Pamar|1000.00|0.00|0.00|1000.00 0005|2023|05|8210|1|132002|000002|000007|000008|PAMAR|1000.00|0.00|0.00|1000.00 0005|2023|05|8210|1|132002|000002|000008|000000|Departamento de Trabajo Social|4000.00|0.00|0.00|4000.00 0005|2023|05|8210|1|132002|000002|000008|000004|TRABAJO SOCIAL|4000.00|0.00|0.00|4000.00 0005|2023|05|8210|1|132002|000003|000000|000000|Asistencia Social|36000.00|0.00|0.00|36000.00 0005|2023|05|8210|1|132002|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|05|8210|1|132002|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|05|8210|1|132002|000003|000009|000000|DESARROLLO COMUNITARIO|20000.00|0.00|0.00|20000.00 0005|2023|05|8210|1|132002|000003|000009|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2023|05|8210|1|132002|000003|000010|000000|Rehabilitacion Fisica|6000.00|0.00|0.00|6000.00 0005|2023|05|8210|1|132002|000003|000010|000006|REHABILITACION FISICA|6000.00|0.00|0.00|6000.00 0005|2023|05|8210|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|129092.68|0.00|0.00|129092.68 0005|2023|05|8210|1|134003|000001|000000|000000|Administrativo|82092.68|0.00|0.00|82092.68 0005|2023|05|8210|1|134003|000001|000001|000000|Direccion|77092.68|0.00|0.00|77092.68 0005|2023|05|8210|1|134003|000001|000001|000002|DIRECCION|77092.68|0.00|0.00|77092.68 0005|2023|05|8210|1|134003|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2023|05|8210|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|5000.00|0.00|0.00|5000.00 0005|2023|05|8210|1|134003|000002|000000|000000|Desarrollo Social|12000.00|0.00|0.00|12000.00 0005|2023|05|8210|1|134003|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00 0005|2023|05|8210|1|134003|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00 0005|2023|05|8210|1|134003|000003|000000|000000|Asistencia Social|35000.00|0.00|0.00|35000.00 0005|2023|05|8210|1|134003|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|05|8210|1|134003|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|05|8210|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|15000.00|0.00|0.00|15000.00 0005|2023|05|8210|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|15000.00|0.00|0.00|15000.00 0005|2023|05|8210|1|134003|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2023|05|8210|1|134003|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2023|05|8210|1|154004|000000|000000|000000|Quinquenios|60883.51|0.00|0.00|60883.51 0005|2023|05|8210|1|154004|000001|000000|000000|Administrativo|14294.34|0.00|0.00|14294.34 0005|2023|05|8210|1|154004|000001|000001|000000|Direccion|14294.34|0.00|0.00|14294.34 0005|2023|05|8210|1|154004|000001|000001|000002|DIRECCION|14294.34|0.00|0.00|14294.34 0005|2023|05|8210|1|154004|000002|000000|000000|Desarrollo Social|6268.56|0.00|0.00|6268.56 0005|2023|05|8210|1|154004|000002|000008|000000|Departamento de Trabajo Social|6268.56|0.00|0.00|6268.56 0005|2023|05|8210|1|154004|000002|000008|000004|TRABAJO SOCIAL|6268.56|0.00|0.00|6268.56 0005|2023|05|8210|1|154004|000003|000000|000000|Asistencia Social|40320.61|0.00|0.00|40320.61 0005|2023|05|8210|1|154004|000003|000006|000000|Inapam|7634.29|0.00|0.00|7634.29 0005|2023|05|8210|1|154004|000003|000006|000005|INAPAM|7634.29|0.00|0.00|7634.29 0005|2023|05|8210|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|26364.48|0.00|0.00|26364.48 0005|2023|05|8210|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|26364.48|0.00|0.00|26364.48 0005|2023|05|8210|1|154004|000003|000010|000000|Rehabilitacion Fisica|6321.84|0.00|0.00|6321.84 0005|2023|05|8210|1|154004|000003|000010|000006|REHABILITACION FISICA|6321.84|0.00|0.00|6321.84 0005|2023|05|8210|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|467995.41|0.00|0.00|467995.41 0005|2023|05|8210|1|154005|000001|000000|000000|Administrativo|121123.30|0.00|0.00|121123.30 0005|2023|05|8210|1|154005|000001|000001|000000|Direccion|104633.84|0.00|0.00|104633.84 0005|2023|05|8210|1|154005|000001|000001|000002|DIRECCION|104633.84|0.00|0.00|104633.84 0005|2023|05|8210|1|154005|000001|000002|000000|Departamento Juridico|16489.46|0.00|0.00|16489.46 0005|2023|05|8210|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|16489.46|0.00|0.00|16489.46 0005|2023|05|8210|1|154005|000002|000000|000000|Desarrollo Social|27663.26|0.00|0.00|27663.26 0005|2023|05|8210|1|154005|000002|000007|000000|Pamar|12346.46|0.00|0.00|12346.46 0005|2023|05|8210|1|154005|000002|000007|000008|PAMAR|12346.46|0.00|0.00|12346.46 0005|2023|05|8210|1|154005|000002|000008|000000|Departamento de Trabajo Social|15316.80|0.00|0.00|15316.80 0005|2023|05|8210|1|154005|000002|000008|000004|TRABAJO SOCIAL|15316.80|0.00|0.00|15316.80 0005|2023|05|8210|1|154005|000003|000000|000000|Asistencia Social|319208.85|0.00|0.00|319208.85 0005|2023|05|8210|1|154005|000003|000006|000000|Inapam|52058.85|0.00|0.00|52058.85 0005|2023|05|8210|1|154005|000003|000006|000005|INAPAM|52058.85|0.00|0.00|52058.85 0005|2023|05|8210|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|224450.50|0.00|0.00|224450.50 0005|2023|05|8210|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|224450.50|0.00|0.00|224450.50 0005|2023|05|8210|1|154005|000003|000010|000000|Rehabilitacion Fisica|42699.50|0.00|0.00|42699.50 0005|2023|05|8210|1|154005|000003|000010|000006|REHABILITACION FISICA|42699.50|0.00|0.00|42699.50 0005|2023|05|8210|1|161002|000000|000000|000000|PREVISIONES SALARIALES|50000.00|0.00|0.00|50000.00 0005|2023|05|8210|1|161002|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2023|05|8210|1|161002|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2023|05|8210|1|161002|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2023|05|8210|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |1315068.79|0.00|0.00|1315068.79 0005|2023|05|8210|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |76000.00|0.00|0.00|76000.00 0005|2023|05|8210|2|211001|000001|000000|000000|Administrativo|35000.00|0.00|0.00|35000.00 0005|2023|05|8210|2|211001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2023|05|8210|2|211001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2023|05|8210|2|211001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2023|05|8210|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2023|05|8210|2|211001|000002|000000|000000|Desarrollo Social|11000.00|0.00|0.00|11000.00 0005|2023|05|8210|2|211001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2023|05|8210|2|211001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2023|05|8210|2|211001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2023|05|8210|2|211001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2023|05|8210|2|211001|000003|000000|000000|Asistencia Social|30000.00|0.00|0.00|30000.00 0005|2023|05|8210|2|211001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|05|8210|2|211001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|05|8210|2|211001|000003|000009|000000|DESARROLLO COMUNITARIO|20000.00|0.00|0.00|20000.00 0005|2023|05|8210|2|211001|000003|000009|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2023|05|8210|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |30000.00|0.00|0.00|30000.00 0005|2023|05|8210|2|214001|000001|000000|000000|Administrativo|30000.00|0.00|0.00|30000.00 0005|2023|05|8210|2|214001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2023|05|8210|2|214001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2023|05|8210|2|216001|000000|000000|000000|Material de limpieza |51000.00|0.00|0.00|51000.00 0005|2023|05|8210|2|216001|000001|000000|000000|Administrativo|35000.00|0.00|0.00|35000.00 0005|2023|05|8210|2|216001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2023|05|8210|2|216001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2023|05|8210|2|216001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2023|05|8210|2|216001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|5000.00|0.00|0.00|5000.00 0005|2023|05|8210|2|216001|000002|000000|000000|Desarrollo Social|6000.00|0.00|0.00|6000.00 0005|2023|05|8210|2|216001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2023|05|8210|2|216001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2023|05|8210|2|216001|000003|000000|000000|Asistencia Social|10000.00|0.00|0.00|10000.00 0005|2023|05|8210|2|216001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|05|8210|2|216001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|05|8210|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|602068.79|0.00|0.00|602068.79 0005|2023|05|8210|2|221002|000003|000000|000000|Asistencia Social|602068.79|0.00|0.00|602068.79 0005|2023|05|8210|2|221002|000003|000006|000000|Inapam|602068.79|0.00|0.00|602068.79 0005|2023|05|8210|2|221002|000003|000006|000005|INAPAM|602068.79|0.00|0.00|602068.79 0005|2023|05|8210|2|221004|000000|000000|000000|GAS LP|6000.00|0.00|0.00|6000.00 0005|2023|05|8210|2|221004|000003|000000|000000|Asistencia Social|6000.00|0.00|0.00|6000.00 0005|2023|05|8210|2|221004|000003|000006|000000|Inapam|6000.00|0.00|0.00|6000.00 0005|2023|05|8210|2|221004|000003|000006|000005|INAPAM|6000.00|0.00|0.00|6000.00 0005|2023|05|8210|2|221007|000000|000000|000000|DESPENSAS|100000.00|0.00|0.00|100000.00 0005|2023|05|8210|2|221007|000003|000000|000000|Asistencia Social|100000.00|0.00|0.00|100000.00 0005|2023|05|8210|2|221007|000003|000009|000000|DESARROLLO COMUNITARIO|100000.00|0.00|0.00|100000.00 0005|2023|05|8210|2|221007|000003|000009|000007|ASISTENCIA ALIMENTARIA|100000.00|0.00|0.00|100000.00 0005|2023|05|8210|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|45000.00|0.00|0.00|45000.00 0005|2023|05|8210|2|249001|000001|000000|000000|Administrativo|45000.00|0.00|0.00|45000.00 0005|2023|05|8210|2|249001|000001|000001|000000|Direccion|45000.00|0.00|0.00|45000.00 0005|2023|05|8210|2|249001|000001|000001|000002|DIRECCION|45000.00|0.00|0.00|45000.00 0005|2023|05|8210|2|261001|000000|000000|000000|Combustibles y Lubricantes |300000.00|0.00|0.00|300000.00 0005|2023|05|8210|2|261001|000003|000000|000000|Asistencia Social|300000.00|0.00|0.00|300000.00 0005|2023|05|8210|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|300000.00|0.00|0.00|300000.00 0005|2023|05|8210|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|300000.00|0.00|0.00|300000.00 0005|2023|05|8210|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |30000.00|0.00|0.00|30000.00 0005|2023|05|8210|2|294001|000001|000000|000000|Administrativo|30000.00|0.00|0.00|30000.00 0005|2023|05|8210|2|294001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2023|05|8210|2|294001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2023|05|8210|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |75000.00|0.00|0.00|75000.00 0005|2023|05|8210|2|296001|000003|000000|000000|Asistencia Social|75000.00|0.00|0.00|75000.00 0005|2023|05|8210|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|75000.00|0.00|0.00|75000.00 0005|2023|05|8210|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|75000.00|0.00|0.00|75000.00 0005|2023|05|8210|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |594307.06|0.00|0.00|594307.06 0005|2023|05|8210|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |44081.29|0.00|0.00|44081.29 0005|2023|05|8210|3|311001|000001|000000|000000|Administrativo|44081.29|0.00|0.00|44081.29 0005|2023|05|8210|3|311001|000001|000001|000000|Direccion|44081.29|0.00|0.00|44081.29 0005|2023|05|8210|3|311001|000001|000001|000002|DIRECCION|44081.29|0.00|0.00|44081.29 0005|2023|05|8210|3|313001|000000|000000|000000|AGUA PURIFICADA|50000.00|0.00|0.00|50000.00 0005|2023|05|8210|3|313001|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2023|05|8210|3|313001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2023|05|8210|3|313001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2023|05|8210|3|314001|000000|000000|000000|Telefonía tradicional |20000.00|0.00|0.00|20000.00 0005|2023|05|8210|3|314001|000001|000000|000000|Administrativo|20000.00|0.00|0.00|20000.00 0005|2023|05|8210|3|314001|000001|000001|000000|Direccion|20000.00|0.00|0.00|20000.00 0005|2023|05|8210|3|314001|000001|000001|000002|DIRECCION|20000.00|0.00|0.00|20000.00 0005|2023|05|8210|3|341001|000000|000000|000000|COMISIONES BANCARIAS |7000.00|0.00|0.00|7000.00 0005|2023|05|8210|3|341001|000001|000000|000000|Administrativo|7000.00|0.00|0.00|7000.00 0005|2023|05|8210|3|341001|000001|000001|000000|Direccion|7000.00|0.00|0.00|7000.00 0005|2023|05|8210|3|341001|000001|000001|000002|DIRECCION|7000.00|0.00|0.00|7000.00 0005|2023|05|8210|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |133000.00|0.00|0.00|133000.00 0005|2023|05|8210|3|375001|000001|000000|000000|Administrativo|57000.00|0.00|0.00|57000.00 0005|2023|05|8210|3|375001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2023|05|8210|3|375001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2023|05|8210|3|375001|000001|000002|000000|Departamento Juridico|7000.00|0.00|0.00|7000.00 0005|2023|05|8210|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|7000.00|0.00|0.00|7000.00 0005|2023|05|8210|3|375001|000002|000000|000000|Desarrollo Social|11000.00|0.00|0.00|11000.00 0005|2023|05|8210|3|375001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2023|05|8210|3|375001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2023|05|8210|3|375001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2023|05|8210|3|375001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2023|05|8210|3|375001|000003|000000|000000|Asistencia Social|65000.00|0.00|0.00|65000.00 0005|2023|05|8210|3|375001|000003|000006|000000|Inapam|20000.00|0.00|0.00|20000.00 0005|2023|05|8210|3|375001|000003|000006|000005|INAPAM|20000.00|0.00|0.00|20000.00 0005|2023|05|8210|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|35000.00|0.00|0.00|35000.00 0005|2023|05|8210|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|35000.00|0.00|0.00|35000.00 0005|2023|05|8210|3|375001|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2023|05|8210|3|375001|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2023|05|8210|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |160000.00|0.00|0.00|160000.00 0005|2023|05|8210|3|382001|000001|000000|000000|Administrativo|140000.00|0.00|0.00|140000.00 0005|2023|05|8210|3|382001|000001|000001|000000|Direccion|140000.00|0.00|0.00|140000.00 0005|2023|05|8210|3|382001|000001|000001|000002|DIRECCION|140000.00|0.00|0.00|140000.00 0005|2023|05|8210|3|382001|000003|000000|000000|Asistencia Social|20000.00|0.00|0.00|20000.00 0005|2023|05|8210|3|382001|000003|000006|000000|Inapam|20000.00|0.00|0.00|20000.00 0005|2023|05|8210|3|382001|000003|000006|000005|INAPAM|20000.00|0.00|0.00|20000.00 0005|2023|05|8210|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|69225.77|0.00|0.00|69225.77 0005|2023|05|8210|3|385002|000001|000000|000000|Administrativo|69225.77|0.00|0.00|69225.77 0005|2023|05|8210|3|385002|000001|000001|000000|Direccion|69225.77|0.00|0.00|69225.77 0005|2023|05|8210|3|385002|000001|000001|000002|DIRECCION|69225.77|0.00|0.00|69225.77 0005|2023|05|8210|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|111000.00|0.00|0.00|111000.00 0005|2023|05|8210|3|399001|000001|000000|000000|Administrativo|45000.00|0.00|0.00|45000.00 0005|2023|05|8210|3|399001|000001|000001|000000|Direccion|40000.00|0.00|0.00|40000.00 0005|2023|05|8210|3|399001|000001|000001|000002|DIRECCION|40000.00|0.00|0.00|40000.00 0005|2023|05|8210|3|399001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2023|05|8210|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2023|05|8210|3|399001|000002|000000|000000|Desarrollo Social|11000.00|0.00|0.00|11000.00 0005|2023|05|8210|3|399001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2023|05|8210|3|399001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2023|05|8210|3|399001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2023|05|8210|3|399001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2023|05|8210|3|399001|000003|000000|000000|Asistencia Social|55000.00|0.00|0.00|55000.00 0005|2023|05|8210|3|399001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|05|8210|3|399001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|05|8210|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|35000.00|0.00|0.00|35000.00 0005|2023|05|8210|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|35000.00|0.00|0.00|35000.00 0005|2023|05|8210|3|399001|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2023|05|8210|3|399001|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2023|05|8210|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|592201.34|0.00|0.00|592201.34 0005|2023|05|8210|4|441001|000000|000000|000000|Apoyos Economicos |25000.00|0.00|0.00|25000.00 0005|2023|05|8210|4|441001|000001|000000|000000|Administrativo|25000.00|0.00|0.00|25000.00 0005|2023|05|8210|4|441001|000001|000001|000000|Direccion|25000.00|0.00|0.00|25000.00 0005|2023|05|8210|4|441001|000001|000001|000002|DIRECCION|25000.00|0.00|0.00|25000.00 0005|2023|05|8210|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|20000.00|0.00|0.00|20000.00 0005|2023|05|8210|4|441002|000001|000000|000000|Administrativo|20000.00|0.00|0.00|20000.00 0005|2023|05|8210|4|441002|000001|000001|000000|Direccion|20000.00|0.00|0.00|20000.00 0005|2023|05|8210|4|441002|000001|000001|000002|DIRECCION|20000.00|0.00|0.00|20000.00 0005|2023|05|8210|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|25000.00|0.00|0.00|25000.00 0005|2023|05|8210|4|441005|000001|000000|000000|Administrativo|25000.00|0.00|0.00|25000.00 0005|2023|05|8210|4|441005|000001|000001|000000|Direccion|25000.00|0.00|0.00|25000.00 0005|2023|05|8210|4|441005|000001|000001|000002|DIRECCION|25000.00|0.00|0.00|25000.00 0005|2023|05|8210|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|522201.34|0.00|0.00|522201.34 0005|2023|05|8210|4|451001|000001|000000|000000|Administrativo|522201.34|0.00|0.00|522201.34 0005|2023|05|8210|4|451001|000001|000007|000000|JUBILACIONES|522201.34|0.00|0.00|522201.34 0005|2023|05|8210|4|451001|000001|000007|000009|JUBILACIONES|522201.34|0.00|0.00|522201.34 0005|2023|05|8210|9|000000|000000|000000|000000|DEUDA PÚBLICA|5000.00|0.00|0.00|5000.00 0005|2023|05|8210|9|991001|000000|000000|000000|ADEFAS 2018|5000.00|0.00|0.00|5000.00 0005|2023|05|8210|9|991001|000001|000000|000000|Administrativo|5000.00|0.00|0.00|5000.00 0005|2023|05|8210|9|991001|000001|000001|000000|Direccion|5000.00|0.00|0.00|5000.00 0005|2023|05|8210|9|991001|000001|000001|000002|DIRECCION|5000.00|0.00|0.00|5000.00 0005|2023|05|8220|0|000000|000000|000000|000000|Presupuesto de Egresos por Ejercer|5764184.75|700328.00|1165259.75|5299253.00 0005|2023|05|8220|1|000000|000000|000000|000000|Sueldos Ordinarios |4655705.25|5000.00|434738.50|4225966.75 0005|2023|05|8220|1|113001|000000|000000|000000|Sueldos Ordinarios |3198762.01|0.00|380899.44|2817862.57 0005|2023|05|8220|1|113001|000001|000000|000000|Administrativo|855350.32|0.00|88970.68|766379.64 0005|2023|05|8220|1|113001|000001|000001|000000|Direccion|745420.56|0.00|75229.46|670191.10 0005|2023|05|8220|1|113001|000001|000001|000002|DIRECCION|745420.56|0.00|75229.46|670191.10 0005|2023|05|8220|1|113001|000001|000002|000000|Departamento Juridico|109929.76|0.00|13741.22|96188.54 0005|2023|05|8220|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|109929.76|0.00|13741.22|96188.54 0005|2023|05|8220|1|113001|000002|000000|000000|Desarrollo Social|408021.33|0.00|35569.60|372451.73 0005|2023|05|8220|1|113001|000002|000007|000000|Pamar|123464.53|0.00|0.00|123464.53 0005|2023|05|8220|1|113001|000002|000007|000008|PAMAR|123464.53|0.00|0.00|123464.53 0005|2023|05|8220|1|113001|000002|000008|000000|Departamento de Trabajo Social|284556.80|0.00|35569.60|248987.20 0005|2023|05|8220|1|113001|000002|000008|000004|TRABAJO SOCIAL|284556.80|0.00|35569.60|248987.20 0005|2023|05|8220|1|113001|000003|000000|000000|Asistencia Social|1935390.36|0.00|256359.16|1679031.20 0005|2023|05|8220|1|113001|000003|000006|000000|Inapam|347058.88|0.00|43382.36|303676.52 0005|2023|05|8220|1|113001|000003|000006|000005|INAPAM|347058.88|0.00|43382.36|303676.52 0005|2023|05|8220|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|1290194.08|0.00|176326.88|1113867.20 0005|2023|05|8220|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1290194.08|0.00|176326.88|1113867.20 0005|2023|05|8220|1|113001|000003|000010|000000|Rehabilitacion Fisica|298137.40|0.00|36649.92|261487.48 0005|2023|05|8220|1|113001|000003|000010|000006|REHABILITACION FISICA|298137.40|0.00|36649.92|261487.48 0005|2023|05|8220|1|132001|000000|000000|000000|Aguinaldos|892553.64|0.00|0.00|892553.64 0005|2023|05|8220|1|132001|000001|000000|000000|Administrativo|288905.73|0.00|0.00|288905.73 0005|2023|05|8220|1|132001|000001|000001|000000|Direccion|174389.73|0.00|0.00|174389.73 0005|2023|05|8220|1|132001|000001|000001|000002|DIRECCION|174389.73|0.00|0.00|174389.73 0005|2023|05|8220|1|132001|000001|000002|000000|Departamento Juridico|27482.44|0.00|0.00|27482.44 0005|2023|05|8220|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|27482.44|0.00|0.00|27482.44 0005|2023|05|8220|1|132001|000001|000007|000000|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2023|05|8220|1|132001|000001|000007|000009|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2023|05|8220|1|132001|000002|000000|000000|Desarrollo Social|71633.22|0.00|0.00|71633.22 0005|2023|05|8220|1|132001|000002|000007|000000|Pamar|20577.42|0.00|0.00|20577.42 0005|2023|05|8220|1|132001|000002|000007|000008|PAMAR|20577.42|0.00|0.00|20577.42 0005|2023|05|8220|1|132001|000002|000008|000000|Departamento de Trabajo Social|51055.80|0.00|0.00|51055.80 0005|2023|05|8220|1|132001|000002|000008|000004|TRABAJO SOCIAL|51055.80|0.00|0.00|51055.80 0005|2023|05|8220|1|132001|000003|000000|000000|Asistencia Social|532014.69|0.00|0.00|532014.69 0005|2023|05|8220|1|132001|000003|000006|000000|Inapam|86764.72|0.00|0.00|86764.72 0005|2023|05|8220|1|132001|000003|000006|000005|INAPAM|86764.72|0.00|0.00|86764.72 0005|2023|05|8220|1|132001|000003|000009|000000|DESARROLLO COMUNITARIO|374084.16|0.00|0.00|374084.16 0005|2023|05|8220|1|132001|000003|000009|000007|ASISTENCIA ALIMENTARIA|374084.16|0.00|0.00|374084.16 0005|2023|05|8220|1|132001|000003|000010|000000|Rehabilitacion Fisica|71165.81|0.00|0.00|71165.81 0005|2023|05|8220|1|132001|000003|000010|000006|REHABILITACION FISICA|71165.81|0.00|0.00|71165.81 0005|2023|05|8220|1|132002|000000|000000|000000|Prima vacacional |58000.00|0.00|0.00|58000.00 0005|2023|05|8220|1|132002|000001|000000|000000|Administrativo|17000.00|0.00|0.00|17000.00 0005|2023|05|8220|1|132002|000001|000001|000000|Direccion|15000.00|0.00|0.00|15000.00 0005|2023|05|8220|1|132002|000001|000001|000002|DIRECCION|15000.00|0.00|0.00|15000.00 0005|2023|05|8220|1|132002|000001|000002|000000|Departamento Juridico|2000.00|0.00|0.00|2000.00 0005|2023|05|8220|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|2000.00|0.00|0.00|2000.00 0005|2023|05|8220|1|132002|000002|000000|000000|Desarrollo Social|5000.00|0.00|0.00|5000.00 0005|2023|05|8220|1|132002|000002|000007|000000|Pamar|1000.00|0.00|0.00|1000.00 0005|2023|05|8220|1|132002|000002|000007|000008|PAMAR|1000.00|0.00|0.00|1000.00 0005|2023|05|8220|1|132002|000002|000008|000000|Departamento de Trabajo Social|4000.00|0.00|0.00|4000.00 0005|2023|05|8220|1|132002|000002|000008|000004|TRABAJO SOCIAL|4000.00|0.00|0.00|4000.00 0005|2023|05|8220|1|132002|000003|000000|000000|Asistencia Social|36000.00|0.00|0.00|36000.00 0005|2023|05|8220|1|132002|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|05|8220|1|132002|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|05|8220|1|132002|000003|000009|000000|DESARROLLO COMUNITARIO|20000.00|0.00|0.00|20000.00 0005|2023|05|8220|1|132002|000003|000009|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2023|05|8220|1|132002|000003|000010|000000|Rehabilitacion Fisica|6000.00|0.00|0.00|6000.00 0005|2023|05|8220|1|132002|000003|000010|000006|REHABILITACION FISICA|6000.00|0.00|0.00|6000.00 0005|2023|05|8220|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|95189.74|0.00|12400.84|82788.90 0005|2023|05|8220|1|134003|000001|000000|000000|Administrativo|53189.74|0.00|10400.84|42788.90 0005|2023|05|8220|1|134003|000001|000001|000000|Direccion|48189.74|0.00|10400.84|37788.90 0005|2023|05|8220|1|134003|000001|000001|000002|DIRECCION|48189.74|0.00|10400.84|37788.90 0005|2023|05|8220|1|134003|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2023|05|8220|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|5000.00|0.00|0.00|5000.00 0005|2023|05|8220|1|134003|000002|000000|000000|Desarrollo Social|12000.00|0.00|0.00|12000.00 0005|2023|05|8220|1|134003|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00 0005|2023|05|8220|1|134003|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00 0005|2023|05|8220|1|134003|000003|000000|000000|Asistencia Social|30000.00|0.00|2000.00|28000.00 0005|2023|05|8220|1|134003|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|05|8220|1|134003|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|05|8220|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|14000.00|0.00|0.00|14000.00 0005|2023|05|8220|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|14000.00|0.00|0.00|14000.00 0005|2023|05|8220|1|134003|000003|000010|000000|Rehabilitacion Fisica|6000.00|0.00|2000.00|4000.00 0005|2023|05|8220|1|134003|000003|000010|000006|REHABILITACION FISICA|6000.00|0.00|2000.00|4000.00 0005|2023|05|8220|1|154004|000000|000000|000000|Quinquenios|47489.99|0.00|3348.38|44141.61 0005|2023|05|8220|1|154004|000001|000000|000000|Administrativo|9386.66|0.00|1226.92|8159.74 0005|2023|05|8220|1|154004|000001|000001|000000|Direccion|9386.66|0.00|1226.92|8159.74 0005|2023|05|8220|1|154004|000001|000001|000002|DIRECCION|9386.66|0.00|1226.92|8159.74 0005|2023|05|8220|1|154004|000002|000000|000000|Desarrollo Social|6268.56|0.00|0.00|6268.56 0005|2023|05|8220|1|154004|000002|000008|000000|Departamento de Trabajo Social|6268.56|0.00|0.00|6268.56 0005|2023|05|8220|1|154004|000002|000008|000004|TRABAJO SOCIAL|6268.56|0.00|0.00|6268.56 0005|2023|05|8220|1|154004|000003|000000|000000|Asistencia Social|31834.77|0.00|2121.46|29713.31 0005|2023|05|8220|1|154004|000003|000006|000000|Inapam|6451.49|0.00|295.70|6155.79 0005|2023|05|8220|1|154004|000003|000006|000005|INAPAM|6451.49|0.00|295.70|6155.79 0005|2023|05|8220|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|20265.76|0.00|1524.68|18741.08 0005|2023|05|8220|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|20265.76|0.00|1524.68|18741.08 0005|2023|05|8220|1|154004|000003|000010|000000|Rehabilitacion Fisica|5117.52|0.00|301.08|4816.44 0005|2023|05|8220|1|154004|000003|000010|000006|REHABILITACION FISICA|5117.52|0.00|301.08|4816.44 0005|2023|05|8220|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|313709.87|5000.00|38089.84|280620.03 0005|2023|05|8220|1|154005|000001|000000|000000|Administrativo|81834.72|0.00|8897.04|72937.68 0005|2023|05|8220|1|154005|000001|000001|000000|Direccion|70841.74|0.00|7522.92|63318.82 0005|2023|05|8220|1|154005|000001|000001|000002|DIRECCION|70841.74|0.00|7522.92|63318.82 0005|2023|05|8220|1|154005|000001|000002|000000|Departamento Juridico|10992.98|0.00|1374.12|9618.86 0005|2023|05|8220|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|10992.98|0.00|1374.12|9618.86 0005|2023|05|8220|1|154005|000002|000000|000000|Desarrollo Social|13435.42|5000.00|3556.96|14878.46 0005|2023|05|8220|1|154005|000002|000007|000000|Pamar|12346.46|0.00|0.00|12346.46 0005|2023|05|8220|1|154005|000002|000007|000008|PAMAR|12346.46|0.00|0.00|12346.46 0005|2023|05|8220|1|154005|000002|000008|000000|Departamento de Trabajo Social|1088.96|5000.00|3556.96|2532.00 0005|2023|05|8220|1|154005|000002|000008|000004|TRABAJO SOCIAL|1088.96|5000.00|3556.96|2532.00 0005|2023|05|8220|1|154005|000003|000000|000000|Asistencia Social|218439.73|0.00|25635.84|192803.89 0005|2023|05|8220|1|154005|000003|000006|000000|Inapam|34705.89|0.00|4338.24|30367.65 0005|2023|05|8220|1|154005|000003|000006|000005|INAPAM|34705.89|0.00|4338.24|30367.65 0005|2023|05|8220|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|153919.94|0.00|17632.64|136287.30 0005|2023|05|8220|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|153919.94|0.00|17632.64|136287.30 0005|2023|05|8220|1|154005|000003|000010|000000|Rehabilitacion Fisica|29813.90|0.00|3664.96|26148.94 0005|2023|05|8220|1|154005|000003|000010|000006|REHABILITACION FISICA|29813.90|0.00|3664.96|26148.94 0005|2023|05|8220|1|161002|000000|000000|000000|PREVISIONES SALARIALES|50000.00|0.00|0.00|50000.00 0005|2023|05|8220|1|161002|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2023|05|8220|1|161002|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2023|05|8220|1|161002|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2023|05|8220|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |543681.82|615660.00|581402.87|577938.95 0005|2023|05|8220|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |48798.18|0.00|16800.00|31998.18 0005|2023|05|8220|2|211001|000001|000000|000000|Administrativo|19798.18|0.00|5800.00|13998.18 0005|2023|05|8220|2|211001|000001|000001|000000|Direccion|19798.18|0.00|5800.00|13998.18 0005|2023|05|8220|2|211001|000001|000001|000002|DIRECCION|19798.18|0.00|5800.00|13998.18 0005|2023|05|8220|2|211001|000002|000000|000000|Desarrollo Social|4000.00|0.00|1000.00|3000.00 0005|2023|05|8220|2|211001|000002|000007|000000|Pamar|2000.00|0.00|1000.00|1000.00 0005|2023|05|8220|2|211001|000002|000007|000008|PAMAR|2000.00|0.00|1000.00|1000.00 0005|2023|05|8220|2|211001|000002|000008|000000|Departamento de Trabajo Social|2000.00|0.00|0.00|2000.00 0005|2023|05|8220|2|211001|000002|000008|000004|TRABAJO SOCIAL|2000.00|0.00|0.00|2000.00 0005|2023|05|8220|2|211001|000003|000000|000000|Asistencia Social|25000.00|0.00|10000.00|15000.00 0005|2023|05|8220|2|211001|000003|000006|000000|Inapam|5000.00|0.00|0.00|5000.00 0005|2023|05|8220|2|211001|000003|000006|000005|INAPAM|5000.00|0.00|0.00|5000.00 0005|2023|05|8220|2|211001|000003|000009|000000|DESARROLLO COMUNITARIO|20000.00|0.00|10000.00|10000.00 0005|2023|05|8220|2|211001|000003|000009|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|10000.00|10000.00 0005|2023|05|8220|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |26752.80|10000.00|14512.00|22240.80 0005|2023|05|8220|2|214001|000001|000000|000000|Administrativo|26752.80|0.00|14512.00|12240.80 0005|2023|05|8220|2|214001|000001|000001|000000|Direccion|26752.80|0.00|14512.00|12240.80 0005|2023|05|8220|2|214001|000001|000001|000002|DIRECCION|26752.80|0.00|14512.00|12240.80 0005|2023|05|8220|2|214001|000003|000000|000000|Asistencia Social|0.00|10000.00|0.00|10000.00 0005|2023|05|8220|2|214001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|10000.00|0.00|10000.00 0005|2023|05|8220|2|214001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|10000.00|0.00|10000.00 0005|2023|05|8220|2|216001|000000|000000|000000|Material de limpieza |28957.93|24000.00|38627.45|14330.48 0005|2023|05|8220|2|216001|000001|000000|000000|Administrativo|18889.45|20000.00|33645.49|5243.96 0005|2023|05|8220|2|216001|000001|000001|000000|Direccion|18889.45|20000.00|33645.49|5243.96 0005|2023|05|8220|2|216001|000001|000001|000002|DIRECCION|18889.45|20000.00|33645.49|5243.96 0005|2023|05|8220|2|216001|000002|000000|000000|Desarrollo Social|2000.00|0.00|0.00|2000.00 0005|2023|05|8220|2|216001|000002|000008|000000|Departamento de Trabajo Social|2000.00|0.00|0.00|2000.00 0005|2023|05|8220|2|216001|000002|000008|000004|TRABAJO SOCIAL|2000.00|0.00|0.00|2000.00 0005|2023|05|8220|2|216001|000003|000000|000000|Asistencia Social|8068.48|4000.00|4981.96|7086.52 0005|2023|05|8220|2|216001|000003|000006|000000|Inapam|8068.48|4000.00|4981.96|7086.52 0005|2023|05|8220|2|216001|000003|000006|000005|INAPAM|8068.48|4000.00|4981.96|7086.52 0005|2023|05|8220|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|128788.90|100000.00|100875.88|127913.02 0005|2023|05|8220|2|221002|000003|000000|000000|Asistencia Social|128788.90|100000.00|100875.88|127913.02 0005|2023|05|8220|2|221002|000003|000006|000000|Inapam|128788.90|100000.00|100875.88|127913.02 0005|2023|05|8220|2|221002|000003|000006|000005|INAPAM|128788.90|100000.00|100875.88|127913.02 0005|2023|05|8220|2|221004|000000|000000|000000|GAS LP|6000.00|0.00|0.00|6000.00 0005|2023|05|8220|2|221004|000003|000000|000000|Asistencia Social|6000.00|0.00|0.00|6000.00 0005|2023|05|8220|2|221004|000003|000006|000000|Inapam|6000.00|0.00|0.00|6000.00 0005|2023|05|8220|2|221004|000003|000006|000005|INAPAM|6000.00|0.00|0.00|6000.00 0005|2023|05|8220|2|221007|000000|000000|000000|DESPENSAS|100000.00|0.00|0.00|100000.00 0005|2023|05|8220|2|221007|000003|000000|000000|Asistencia Social|100000.00|0.00|0.00|100000.00 0005|2023|05|8220|2|221007|000003|000009|000000|DESARROLLO COMUNITARIO|100000.00|0.00|0.00|100000.00 0005|2023|05|8220|2|221007|000003|000009|000007|ASISTENCIA ALIMENTARIA|100000.00|0.00|0.00|100000.00 0005|2023|05|8220|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|41021.00|121660.00|100184.94|62496.06 0005|2023|05|8220|2|249001|000001|000000|000000|Administrativo|37112.50|100000.00|98184.94|38927.56 0005|2023|05|8220|2|249001|000001|000001|000000|Direccion|37112.50|100000.00|98184.94|38927.56 0005|2023|05|8220|2|249001|000001|000001|000002|DIRECCION|37112.50|100000.00|98184.94|38927.56 0005|2023|05|8220|2|249001|000003|000000|000000|Asistencia Social|3908.50|21660.00|2000.00|23568.50 0005|2023|05|8220|2|249001|000003|000006|000000|Inapam|0.00|21660.00|0.00|21660.00 0005|2023|05|8220|2|249001|000003|000006|000005|INAPAM|0.00|21660.00|0.00|21660.00 0005|2023|05|8220|2|249001|000003|000009|000000|DESARROLLO COMUNITARIO|3908.50|0.00|2000.00|1908.50 0005|2023|05|8220|2|249001|000003|000009|000007|ASISTENCIA ALIMENTARIA|3908.50|0.00|2000.00|1908.50 0005|2023|05|8220|2|261001|000000|000000|000000|Combustibles y Lubricantes |52024.20|350000.00|221993.80|180030.40 0005|2023|05|8220|2|261001|000003|000000|000000|Asistencia Social|52024.20|350000.00|221993.80|180030.40 0005|2023|05|8220|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|52024.20|350000.00|221993.80|180030.40 0005|2023|05|8220|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|52024.20|350000.00|221993.80|180030.40 0005|2023|05|8220|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |25000.00|0.00|15000.00|10000.00 0005|2023|05|8220|2|294001|000001|000000|000000|Administrativo|25000.00|0.00|15000.00|10000.00 0005|2023|05|8220|2|294001|000001|000001|000000|Direccion|25000.00|0.00|15000.00|10000.00 0005|2023|05|8220|2|294001|000001|000001|000002|DIRECCION|25000.00|0.00|15000.00|10000.00 0005|2023|05|8220|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |86338.81|10000.00|73408.80|22930.01 0005|2023|05|8220|2|296001|000003|000000|000000|Asistencia Social|86338.81|10000.00|73408.80|22930.01 0005|2023|05|8220|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|86338.81|10000.00|73408.80|22930.01 0005|2023|05|8220|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|86338.81|10000.00|73408.80|22930.01 0005|2023|05|8220|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |218455.81|34668.00|84050.44|169073.37 0005|2023|05|8220|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |8439.29|0.00|0.00|8439.29 0005|2023|05|8220|3|311001|000001|000000|000000|Administrativo|8439.29|0.00|0.00|8439.29 0005|2023|05|8220|3|311001|000001|000001|000000|Direccion|8439.29|0.00|0.00|8439.29 0005|2023|05|8220|3|311001|000001|000001|000002|DIRECCION|8439.29|0.00|0.00|8439.29 0005|2023|05|8220|3|313001|000000|000000|000000|AGUA PURIFICADA|33806.58|0.00|23437.00|10369.58 0005|2023|05|8220|3|313001|000001|000000|000000|Administrativo|33806.58|0.00|23437.00|10369.58 0005|2023|05|8220|3|313001|000001|000001|000000|Direccion|33806.58|0.00|23437.00|10369.58 0005|2023|05|8220|3|313001|000001|000001|000002|DIRECCION|33806.58|0.00|23437.00|10369.58 0005|2023|05|8220|3|314001|000000|000000|000000|Telefonía tradicional |18005.00|0.00|0.00|18005.00 0005|2023|05|8220|3|314001|000001|000000|000000|Administrativo|18005.00|0.00|0.00|18005.00 0005|2023|05|8220|3|314001|000001|000001|000000|Direccion|18005.00|0.00|0.00|18005.00 0005|2023|05|8220|3|314001|000001|000001|000002|DIRECCION|18005.00|0.00|0.00|18005.00 0005|2023|05|8220|3|317001|000000|000000|000000|Servicio de Internet |23200.00|0.00|2900.00|20300.00 0005|2023|05|8220|3|317001|000001|000000|000000|Administrativo|23200.00|0.00|2900.00|20300.00 0005|2023|05|8220|3|317001|000001|000001|000000|Direccion|23200.00|0.00|2900.00|20300.00 0005|2023|05|8220|3|317001|000001|000001|000002|DIRECCION|23200.00|0.00|2900.00|20300.00 0005|2023|05|8220|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|3000.00|0.00|0.00|3000.00 0005|2023|05|8220|3|317003|000001|000000|000000|Administrativo|3000.00|0.00|0.00|3000.00 0005|2023|05|8220|3|317003|000001|000001|000000|Direccion|3000.00|0.00|0.00|3000.00 0005|2023|05|8220|3|317003|000001|000001|000002|DIRECCION|3000.00|0.00|0.00|3000.00 0005|2023|05|8220|3|341001|000000|000000|000000|COMISIONES BANCARIAS |6921.12|0.00|18.56|6902.56 0005|2023|05|8220|3|341001|000001|000000|000000|Administrativo|6921.12|0.00|18.56|6902.56 0005|2023|05|8220|3|341001|000001|000001|000000|Direccion|6921.12|0.00|18.56|6902.56 0005|2023|05|8220|3|341001|000001|000001|000002|DIRECCION|6921.12|0.00|18.56|6902.56 0005|2023|05|8220|3|361003|000000|000000|000000|PUBLICACION DIARIO OFICIAL DEL ESTADO |0.00|4668.00|4668.00|0.00 0005|2023|05|8220|3|361003|000001|000000|000000|Administrativo|0.00|4668.00|4668.00|0.00 0005|2023|05|8220|3|361003|000001|000001|000000|Direccion|0.00|4668.00|4668.00|0.00 0005|2023|05|8220|3|361003|000001|000001|000002|DIRECCION|0.00|4668.00|4668.00|0.00 0005|2023|05|8220|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |60043.99|30000.00|41483.54|48560.45 0005|2023|05|8220|3|375001|000001|000000|000000|Administrativo|34564.00|30000.00|39718.54|24845.46 0005|2023|05|8220|3|375001|000001|000001|000000|Direccion|27990.00|30000.00|39718.54|18271.46 0005|2023|05|8220|3|375001|000001|000001|000002|DIRECCION|27990.00|30000.00|39718.54|18271.46 0005|2023|05|8220|3|375001|000001|000002|000000|Departamento Juridico|6574.00|0.00|0.00|6574.00 0005|2023|05|8220|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|6574.00|0.00|0.00|6574.00 0005|2023|05|8220|3|375001|000002|000000|000000|Desarrollo Social|7761.99|0.00|0.00|7761.99 0005|2023|05|8220|3|375001|000002|000007|000000|Pamar|3546.00|0.00|0.00|3546.00 0005|2023|05|8220|3|375001|000002|000007|000008|PAMAR|3546.00|0.00|0.00|3546.00 0005|2023|05|8220|3|375001|000002|000008|000000|Departamento de Trabajo Social|4215.99|0.00|0.00|4215.99 0005|2023|05|8220|3|375001|000002|000008|000004|TRABAJO SOCIAL|4215.99|0.00|0.00|4215.99 0005|2023|05|8220|3|375001|000003|000000|000000|Asistencia Social|17718.00|0.00|1765.00|15953.00 0005|2023|05|8220|3|375001|000003|000006|000000|Inapam|5000.00|0.00|0.00|5000.00 0005|2023|05|8220|3|375001|000003|000006|000005|INAPAM|5000.00|0.00|0.00|5000.00 0005|2023|05|8220|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|2899.00|0.00|765.00|2134.00 0005|2023|05|8220|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|2899.00|0.00|765.00|2134.00 0005|2023|05|8220|3|375001|000003|000010|000000|Rehabilitacion Fisica|9819.00|0.00|1000.00|8819.00 0005|2023|05|8220|3|375001|000003|000010|000006|REHABILITACION FISICA|9819.00|0.00|1000.00|8819.00 0005|2023|05|8220|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |18104.42|0.00|0.00|18104.42 0005|2023|05|8220|3|382001|000001|000000|000000|Administrativo|11104.42|0.00|0.00|11104.42 0005|2023|05|8220|3|382001|000001|000001|000000|Direccion|11104.42|0.00|0.00|11104.42 0005|2023|05|8220|3|382001|000001|000001|000002|DIRECCION|11104.42|0.00|0.00|11104.42 0005|2023|05|8220|3|382001|000003|000000|000000|Asistencia Social|7000.00|0.00|0.00|7000.00 0005|2023|05|8220|3|382001|000003|000006|000000|Inapam|7000.00|0.00|0.00|7000.00 0005|2023|05|8220|3|382001|000003|000006|000005|INAPAM|7000.00|0.00|0.00|7000.00 0005|2023|05|8220|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|24225.77|0.00|10000.00|14225.77 0005|2023|05|8220|3|385002|000001|000000|000000|Administrativo|24225.77|0.00|10000.00|14225.77 0005|2023|05|8220|3|385002|000001|000001|000000|Direccion|24225.77|0.00|10000.00|14225.77 0005|2023|05|8220|3|385002|000001|000001|000002|DIRECCION|24225.77|0.00|10000.00|14225.77 0005|2023|05|8220|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|22709.64|0.00|1543.34|21166.30 0005|2023|05|8220|3|399001|000001|000000|000000|Administrativo|15357.95|0.00|0.00|15357.95 0005|2023|05|8220|3|399001|000001|000001|000000|Direccion|10357.95|0.00|0.00|10357.95 0005|2023|05|8220|3|399001|000001|000001|000002|DIRECCION|10357.95|0.00|0.00|10357.95 0005|2023|05|8220|3|399001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2023|05|8220|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2023|05|8220|3|399001|000002|000000|000000|Desarrollo Social|5000.00|0.00|1000.00|4000.00 0005|2023|05|8220|3|399001|000002|000007|000000|Pamar|2000.00|0.00|1000.00|1000.00 0005|2023|05|8220|3|399001|000002|000007|000008|PAMAR|2000.00|0.00|1000.00|1000.00 0005|2023|05|8220|3|399001|000002|000008|000000|Departamento de Trabajo Social|3000.00|0.00|0.00|3000.00 0005|2023|05|8220|3|399001|000002|000008|000004|TRABAJO SOCIAL|3000.00|0.00|0.00|3000.00 0005|2023|05|8220|3|399001|000003|000000|000000|Asistencia Social|2351.69|0.00|543.34|1808.35 0005|2023|05|8220|3|399001|000003|000006|000000|Inapam|118.01|0.00|0.00|118.01 0005|2023|05|8220|3|399001|000003|000006|000005|INAPAM|118.01|0.00|0.00|118.01 0005|2023|05|8220|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|1183.68|0.00|543.34|640.34 0005|2023|05|8220|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1183.68|0.00|543.34|640.34 0005|2023|05|8220|3|399001|000003|000010|000000|Rehabilitacion Fisica|1050.00|0.00|0.00|1050.00 0005|2023|05|8220|3|399001|000003|000010|000006|REHABILITACION FISICA|1050.00|0.00|0.00|1050.00 0005|2023|05|8220|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|341341.87|45000.00|65067.94|321273.93 0005|2023|05|8220|4|441001|000000|000000|000000|Apoyos Economicos |10000.00|0.00|0.00|10000.00 0005|2023|05|8220|4|441001|000001|000000|000000|Administrativo|10000.00|0.00|0.00|10000.00 0005|2023|05|8220|4|441001|000001|000001|000000|Direccion|10000.00|0.00|0.00|10000.00 0005|2023|05|8220|4|441001|000001|000001|000002|DIRECCION|10000.00|0.00|0.00|10000.00 0005|2023|05|8220|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|5000.00|0.00|0.00|5000.00 0005|2023|05|8220|4|441002|000001|000000|000000|Administrativo|5000.00|0.00|0.00|5000.00 0005|2023|05|8220|4|441002|000001|000001|000000|Direccion|5000.00|0.00|0.00|5000.00 0005|2023|05|8220|4|441002|000001|000001|000002|DIRECCION|5000.00|0.00|0.00|5000.00 0005|2023|05|8220|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|1470.37|45000.00|15735.48|30734.89 0005|2023|05|8220|4|441005|000001|000000|000000|Administrativo|1470.37|45000.00|15735.48|30734.89 0005|2023|05|8220|4|441005|000001|000001|000000|Direccion|1470.37|45000.00|15735.48|30734.89 0005|2023|05|8220|4|441005|000001|000001|000002|DIRECCION|1470.37|45000.00|15735.48|30734.89 0005|2023|05|8220|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|324871.50|0.00|49332.46|275539.04 0005|2023|05|8220|4|451001|000001|000000|000000|Administrativo|324871.50|0.00|49332.46|275539.04 0005|2023|05|8220|4|451001|000001|000007|000000|JUBILACIONES|324871.50|0.00|49332.46|275539.04 0005|2023|05|8220|4|451001|000001|000007|000009|JUBILACIONES|324871.50|0.00|49332.46|275539.04 0005|2023|05|8220|9|000000|000000|000000|000000|DEUDA PÚBLICA|5000.00|0.00|0.00|5000.00 0005|2023|05|8220|9|991001|000000|000000|000000|ADEFAS 2018|5000.00|0.00|0.00|5000.00 0005|2023|05|8220|9|991001|000001|000000|000000|Administrativo|5000.00|0.00|0.00|5000.00 0005|2023|05|8220|9|991001|000001|000001|000000|Direccion|5000.00|0.00|0.00|5000.00 0005|2023|05|8220|9|991001|000001|000001|000002|DIRECCION|5000.00|0.00|0.00|5000.00 0005|2023|05|8230|0|000000|000000|000000|000000|Modificaciones al Presupuesto de Egresos Aprobado|500000.00|300328.00|700328.00|900000.00 0005|2023|05|8230|1|000000|000000|000000|000000|Sueldos Ordinarios |226622.01|0.00|5000.00|231622.01 0005|2023|05|8230|1|141002|000000|000000|000000|ISSSTE|112157.93|0.00|0.00|112157.93 0005|2023|05|8230|1|141002|000001|000000|000000|Administrativo|26611.11|0.00|0.00|26611.11 0005|2023|05|8230|1|141002|000001|000001|000000|Direccion|22501.13|0.00|0.00|22501.13 0005|2023|05|8230|1|141002|000001|000001|000002|DIRECCION|22501.13|0.00|0.00|22501.13 0005|2023|05|8230|1|141002|000001|000002|000000|Departamento Juridico|4109.98|0.00|0.00|4109.98 0005|2023|05|8230|1|141002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|4109.98|0.00|0.00|4109.98 0005|2023|05|8230|1|141002|000002|000000|000000|Desarrollo Social|10638.81|0.00|0.00|10638.81 0005|2023|05|8230|1|141002|000002|000008|000000|Departamento de Trabajo Social|10638.81|0.00|0.00|10638.81 0005|2023|05|8230|1|141002|000002|000008|000004|TRABAJO SOCIAL|10638.81|0.00|0.00|10638.81 0005|2023|05|8230|1|141002|000003|000000|000000|Asistencia Social|74908.01|0.00|0.00|74908.01 0005|2023|05|8230|1|141002|000003|000006|000000|Inapam|12975.66|0.00|0.00|12975.66 0005|2023|05|8230|1|141002|000003|000006|000005|INAPAM|12975.66|0.00|0.00|12975.66 0005|2023|05|8230|1|141002|000003|000009|000000|DESARROLLO COMUNITARIO|52739.26|0.00|0.00|52739.26 0005|2023|05|8230|1|141002|000003|000009|000007|ASISTENCIA ALIMENTARIA|52739.26|0.00|0.00|52739.26 0005|2023|05|8230|1|141002|000003|000010|000000|Rehabilitacion Fisica|9193.09|0.00|0.00|9193.09 0005|2023|05|8230|1|141002|000003|000010|000006|REHABILITACION FISICA|9193.09|0.00|0.00|9193.09 0005|2023|05|8230|1|142002|000000|000000|000000|FOVISSSTE|56247.71|0.00|0.00|56247.71 0005|2023|05|8230|1|142002|000001|000000|000000|Administrativo|13345.59|0.00|0.00|13345.59 0005|2023|05|8230|1|142002|000001|000001|000000|Direccion|11284.42|0.00|0.00|11284.42 0005|2023|05|8230|1|142002|000001|000001|000002|DIRECCION|11284.42|0.00|0.00|11284.42 0005|2023|05|8230|1|142002|000001|000002|000000|Departamento Juridico|2061.17|0.00|0.00|2061.17 0005|2023|05|8230|1|142002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|2061.17|0.00|0.00|2061.17 0005|2023|05|8230|1|142002|000002|000000|000000|Desarrollo Social|5335.41|0.00|0.00|5335.41 0005|2023|05|8230|1|142002|000002|000008|000000|Departamento de Trabajo Social|5335.41|0.00|0.00|5335.41 0005|2023|05|8230|1|142002|000002|000008|000004|TRABAJO SOCIAL|5335.41|0.00|0.00|5335.41 0005|2023|05|8230|1|142002|000003|000000|000000|Asistencia Social|37566.71|0.00|0.00|37566.71 0005|2023|05|8230|1|142002|000003|000006|000000|Inapam|6507.35|0.00|0.00|6507.35 0005|2023|05|8230|1|142002|000003|000006|000005|INAPAM|6507.35|0.00|0.00|6507.35 0005|2023|05|8230|1|142002|000003|000009|000000|DESARROLLO COMUNITARIO|26448.98|0.00|0.00|26448.98 0005|2023|05|8230|1|142002|000003|000009|000007|ASISTENCIA ALIMENTARIA|26448.98|0.00|0.00|26448.98 0005|2023|05|8230|1|142002|000003|000010|000000|Rehabilitacion Fisica|4610.38|0.00|0.00|4610.38 0005|2023|05|8230|1|142002|000003|000010|000006|REHABILITACION FISICA|4610.38|0.00|0.00|4610.38 0005|2023|05|8230|1|143001|000000|000000|000000|CONSAR|58216.37|0.00|0.00|58216.37 0005|2023|05|8230|1|143001|000001|000000|000000|Administrativo|13812.68|0.00|0.00|13812.68 0005|2023|05|8230|1|143001|000001|000001|000000|Direccion|11679.37|0.00|0.00|11679.37 0005|2023|05|8230|1|143001|000001|000001|000002|DIRECCION|11679.37|0.00|0.00|11679.37 0005|2023|05|8230|1|143001|000001|000002|000000|Departamento Juridico|2133.31|0.00|0.00|2133.31 0005|2023|05|8230|1|143001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|2133.31|0.00|0.00|2133.31 0005|2023|05|8230|1|143001|000002|000000|000000|Desarrollo Social|5522.15|0.00|0.00|5522.15 0005|2023|05|8230|1|143001|000002|000008|000000|Departamento de Trabajo Social|5522.15|0.00|0.00|5522.15 0005|2023|05|8230|1|143001|000002|000008|000004|TRABAJO SOCIAL|5522.15|0.00|0.00|5522.15 0005|2023|05|8230|1|143001|000003|000000|000000|Asistencia Social|38881.54|0.00|0.00|38881.54 0005|2023|05|8230|1|143001|000003|000006|000000|Inapam|6735.11|0.00|0.00|6735.11 0005|2023|05|8230|1|143001|000003|000006|000005|INAPAM|6735.11|0.00|0.00|6735.11 0005|2023|05|8230|1|143001|000003|000009|000000|DESARROLLO COMUNITARIO|27374.69|0.00|0.00|27374.69 0005|2023|05|8230|1|143001|000003|000009|000007|ASISTENCIA ALIMENTARIA|27374.69|0.00|0.00|27374.69 0005|2023|05|8230|1|143001|000003|000010|000000|Rehabilitacion Fisica|4771.74|0.00|0.00|4771.74 0005|2023|05|8230|1|143001|000003|000010|000006|REHABILITACION FISICA|4771.74|0.00|0.00|4771.74 0005|2023|05|8230|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|0.00|5000.00|5000.00 0005|2023|05|8230|1|154005|000002|000000|000000|Desarrollo Social|0.00|0.00|5000.00|5000.00 0005|2023|05|8230|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|0.00|5000.00|5000.00 0005|2023|05|8230|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|0.00|5000.00|5000.00 0005|2023|05|8230|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |243729.99|268328.00|615660.00|591061.99 0005|2023|05|8230|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |29500.00|11000.00|0.00|18500.00 0005|2023|05|8230|2|211001|000001|000000|000000|Administrativo|41500.00|0.00|0.00|41500.00 0005|2023|05|8230|2|211001|000001|000001|000000|Direccion|46500.00|0.00|0.00|46500.00 0005|2023|05|8230|2|211001|000001|000001|000002|DIRECCION|46500.00|0.00|0.00|46500.00 0005|2023|05|8230|2|211001|000001|000002|000000|Departamento Juridico|-5000.00|0.00|0.00|-5000.00 0005|2023|05|8230|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|-5000.00|0.00|0.00|-5000.00 0005|2023|05|8230|2|211001|000002|000000|000000|Desarrollo Social|-7000.00|1000.00|0.00|-8000.00 0005|2023|05|8230|2|211001|000002|000007|000000|Pamar|-3000.00|1000.00|0.00|-4000.00 0005|2023|05|8230|2|211001|000002|000007|000008|PAMAR|-3000.00|1000.00|0.00|-4000.00 0005|2023|05|8230|2|211001|000002|000008|000000|Departamento de Trabajo Social|-4000.00|0.00|0.00|-4000.00 0005|2023|05|8230|2|211001|000002|000008|000004|TRABAJO SOCIAL|-4000.00|0.00|0.00|-4000.00 0005|2023|05|8230|2|211001|000003|000000|000000|Asistencia Social|-5000.00|10000.00|0.00|-15000.00 0005|2023|05|8230|2|211001|000003|000006|000000|Inapam|-5000.00|0.00|0.00|-5000.00 0005|2023|05|8230|2|211001|000003|000006|000005|INAPAM|-5000.00|0.00|0.00|-5000.00 0005|2023|05|8230|2|211001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|10000.00|0.00|-10000.00 0005|2023|05|8230|2|211001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|10000.00|0.00|-10000.00 0005|2023|05|8230|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |10000.00|5000.00|10000.00|15000.00 0005|2023|05|8230|2|214001|000001|000000|000000|Administrativo|10000.00|5000.00|0.00|5000.00 0005|2023|05|8230|2|214001|000001|000001|000000|Direccion|10000.00|5000.00|0.00|5000.00 0005|2023|05|8230|2|214001|000001|000001|000002|DIRECCION|10000.00|5000.00|0.00|5000.00 0005|2023|05|8230|2|214001|000003|000000|000000|Asistencia Social|0.00|0.00|10000.00|10000.00 0005|2023|05|8230|2|214001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|0.00|10000.00|10000.00 0005|2023|05|8230|2|214001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|0.00|10000.00|10000.00 0005|2023|05|8230|2|216001|000000|000000|000000|Material de limpieza |11000.00|4000.00|24000.00|31000.00 0005|2023|05|8230|2|216001|000001|000000|000000|Administrativo|5000.00|4000.00|20000.00|21000.00 0005|2023|05|8230|2|216001|000001|000001|000000|Direccion|10000.00|4000.00|20000.00|26000.00 0005|2023|05|8230|2|216001|000001|000001|000002|DIRECCION|10000.00|4000.00|20000.00|26000.00 0005|2023|05|8230|2|216001|000001|000002|000000|Departamento Juridico|-5000.00|0.00|0.00|-5000.00 0005|2023|05|8230|2|216001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|-5000.00|0.00|0.00|-5000.00 0005|2023|05|8230|2|216001|000002|000000|000000|Desarrollo Social|-4000.00|0.00|0.00|-4000.00 0005|2023|05|8230|2|216001|000002|000008|000000|Departamento de Trabajo Social|-4000.00|0.00|0.00|-4000.00 0005|2023|05|8230|2|216001|000002|000008|000004|TRABAJO SOCIAL|-4000.00|0.00|0.00|-4000.00 0005|2023|05|8230|2|216001|000003|000000|000000|Asistencia Social|10000.00|0.00|4000.00|14000.00 0005|2023|05|8230|2|216001|000003|000006|000000|Inapam|10000.00|0.00|4000.00|14000.00 0005|2023|05|8230|2|216001|000003|000006|000005|INAPAM|10000.00|0.00|4000.00|14000.00 0005|2023|05|8230|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|-201760.00|51328.00|100000.00|-153088.00 0005|2023|05|8230|2|221002|000003|000000|000000|Asistencia Social|-201760.00|51328.00|100000.00|-153088.00 0005|2023|05|8230|2|221002|000003|000006|000000|Inapam|-201760.00|51328.00|100000.00|-153088.00 0005|2023|05|8230|2|221002|000003|000006|000005|INAPAM|-201760.00|51328.00|100000.00|-153088.00 0005|2023|05|8230|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|-2887.50|12000.00|121660.00|106772.50 0005|2023|05|8230|2|249001|000001|000000|000000|Administrativo|-7887.50|10000.00|100000.00|82112.50 0005|2023|05|8230|2|249001|000001|000001|000000|Direccion|-7887.50|10000.00|100000.00|82112.50 0005|2023|05|8230|2|249001|000001|000001|000002|DIRECCION|-7887.50|10000.00|100000.00|82112.50 0005|2023|05|8230|2|249001|000003|000000|000000|Asistencia Social|5000.00|2000.00|21660.00|24660.00 0005|2023|05|8230|2|249001|000003|000006|000000|Inapam|0.00|0.00|21660.00|21660.00 0005|2023|05|8230|2|249001|000003|000006|000005|INAPAM|0.00|0.00|21660.00|21660.00 0005|2023|05|8230|2|249001|000003|000009|000000|DESARROLLO COMUNITARIO|5000.00|2000.00|0.00|3000.00 0005|2023|05|8230|2|249001|000003|000009|000007|ASISTENCIA ALIMENTARIA|5000.00|2000.00|0.00|3000.00 0005|2023|05|8230|2|253001|000000|000000|000000|Medicinas y Servicios medicos|2887.50|0.00|0.00|2887.50 0005|2023|05|8230|2|253001|000001|000000|000000|Administrativo|2887.50|0.00|0.00|2887.50 0005|2023|05|8230|2|253001|000001|000001|000000|Direccion|2887.50|0.00|0.00|2887.50 0005|2023|05|8230|2|253001|000001|000001|000002|DIRECCION|2887.50|0.00|0.00|2887.50 0005|2023|05|8230|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|25206.80|0.00|0.00|25206.80 0005|2023|05|8230|2|253002|000003|000000|000000|Asistencia Social|25206.80|0.00|0.00|25206.80 0005|2023|05|8230|2|253002|000003|000010|000000|Rehabilitacion Fisica|25206.80|0.00|0.00|25206.80 0005|2023|05|8230|2|253002|000003|000010|000006|REHABILITACION FISICA|25206.80|0.00|0.00|25206.80 0005|2023|05|8230|2|261001|000000|000000|000000|Combustibles y Lubricantes |157163.19|120000.00|350000.00|387163.19 0005|2023|05|8230|2|261001|000003|000000|000000|Asistencia Social|157163.19|120000.00|350000.00|387163.19 0005|2023|05|8230|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|157163.19|120000.00|350000.00|387163.19 0005|2023|05|8230|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|157163.19|120000.00|350000.00|387163.19 0005|2023|05|8230|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |-5000.00|15000.00|0.00|-20000.00 0005|2023|05|8230|2|294001|000001|000000|000000|Administrativo|-5000.00|15000.00|0.00|-20000.00 0005|2023|05|8230|2|294001|000001|000001|000000|Direccion|-5000.00|15000.00|0.00|-20000.00 0005|2023|05|8230|2|294001|000001|000001|000002|DIRECCION|-5000.00|15000.00|0.00|-20000.00 0005|2023|05|8230|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |217620.00|50000.00|10000.00|177620.00 0005|2023|05|8230|2|296001|000003|000000|000000|Asistencia Social|217620.00|50000.00|10000.00|177620.00 0005|2023|05|8230|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|217620.00|50000.00|10000.00|177620.00 0005|2023|05|8230|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|217620.00|50000.00|10000.00|177620.00 0005|2023|05|8230|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |49648.00|32000.00|34668.00|52316.00 0005|2023|05|8230|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |200000.00|0.00|0.00|200000.00 0005|2023|05|8230|3|311001|000001|000000|000000|Administrativo|200000.00|0.00|0.00|200000.00 0005|2023|05|8230|3|311001|000001|000001|000000|Direccion|200000.00|0.00|0.00|200000.00 0005|2023|05|8230|3|311001|000001|000001|000002|DIRECCION|200000.00|0.00|0.00|200000.00 0005|2023|05|8230|3|313001|000000|000000|000000|AGUA PURIFICADA|-13000.00|10000.00|0.00|-23000.00 0005|2023|05|8230|3|313001|000001|000000|000000|Administrativo|-13000.00|10000.00|0.00|-23000.00 0005|2023|05|8230|3|313001|000001|000001|000000|Direccion|-13000.00|10000.00|0.00|-23000.00 0005|2023|05|8230|3|313001|000001|000001|000002|DIRECCION|-13000.00|10000.00|0.00|-23000.00 0005|2023|05|8230|3|317001|000000|000000|000000|Servicio de Internet |34800.00|0.00|0.00|34800.00 0005|2023|05|8230|3|317001|000001|000000|000000|Administrativo|34800.00|0.00|0.00|34800.00 0005|2023|05|8230|3|317001|000001|000001|000000|Direccion|34800.00|0.00|0.00|34800.00 0005|2023|05|8230|3|317001|000001|000001|000002|DIRECCION|34800.00|0.00|0.00|34800.00 0005|2023|05|8230|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|3000.00|0.00|0.00|3000.00 0005|2023|05|8230|3|317003|000001|000000|000000|Administrativo|3000.00|0.00|0.00|3000.00 0005|2023|05|8230|3|317003|000001|000001|000000|Direccion|3000.00|0.00|0.00|3000.00 0005|2023|05|8230|3|317003|000001|000001|000002|DIRECCION|3000.00|0.00|0.00|3000.00 0005|2023|05|8230|3|331001|000000|000000|000000|Honorarios Profesionales |41760.00|0.00|0.00|41760.00 0005|2023|05|8230|3|331001|000001|000000|000000|Administrativo|41760.00|0.00|0.00|41760.00 0005|2023|05|8230|3|331001|000001|000001|000000|Direccion|41760.00|0.00|0.00|41760.00 0005|2023|05|8230|3|331001|000001|000001|000002|DIRECCION|41760.00|0.00|0.00|41760.00 0005|2023|05|8230|3|345001|000000|000000|000000|Seguros y Fianzas de Bienes |13436.72|0.00|0.00|13436.72 0005|2023|05|8230|3|345001|000003|000000|000000|Asistencia Social|13436.72|0.00|0.00|13436.72 0005|2023|05|8230|3|345001|000003|000009|000000|DESARROLLO COMUNITARIO|13436.72|0.00|0.00|13436.72 0005|2023|05|8230|3|345001|000003|000009|000007|ASISTENCIA ALIMENTARIA|13436.72|0.00|0.00|13436.72 0005|2023|05|8230|3|361003|000000|000000|000000|PUBLICACION DIARIO OFICIAL DEL ESTADO |0.00|0.00|4668.00|4668.00 0005|2023|05|8230|3|361003|000001|000000|000000|Administrativo|0.00|0.00|4668.00|4668.00 0005|2023|05|8230|3|361003|000001|000001|000000|Direccion|0.00|0.00|4668.00|4668.00 0005|2023|05|8230|3|361003|000001|000001|000002|DIRECCION|0.00|0.00|4668.00|4668.00 0005|2023|05|8230|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |-66000.00|11000.00|30000.00|-47000.00 0005|2023|05|8230|3|375001|000001|000000|000000|Administrativo|-20000.00|10000.00|30000.00|0.00 0005|2023|05|8230|3|375001|000001|000001|000000|Direccion|-20000.00|10000.00|30000.00|0.00 0005|2023|05|8230|3|375001|000001|000001|000002|DIRECCION|-20000.00|10000.00|30000.00|0.00 0005|2023|05|8230|3|375001|000002|000000|000000|Desarrollo Social|-1000.00|0.00|0.00|-1000.00 0005|2023|05|8230|3|375001|000002|000008|000000|Departamento de Trabajo Social|-1000.00|0.00|0.00|-1000.00 0005|2023|05|8230|3|375001|000002|000008|000004|TRABAJO SOCIAL|-1000.00|0.00|0.00|-1000.00 0005|2023|05|8230|3|375001|000003|000000|000000|Asistencia Social|-45000.00|1000.00|0.00|-46000.00 0005|2023|05|8230|3|375001|000003|000006|000000|Inapam|-15000.00|0.00|0.00|-15000.00 0005|2023|05|8230|3|375001|000003|000006|000005|INAPAM|-15000.00|0.00|0.00|-15000.00 0005|2023|05|8230|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|-30000.00|0.00|0.00|-30000.00 0005|2023|05|8230|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|-30000.00|0.00|0.00|-30000.00 0005|2023|05|8230|3|375001|000003|000010|000000|Rehabilitacion Fisica|0.00|1000.00|0.00|-1000.00 0005|2023|05|8230|3|375001|000003|000010|000006|REHABILITACION FISICA|0.00|1000.00|0.00|-1000.00 0005|2023|05|8230|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |-57800.00|0.00|0.00|-57800.00 0005|2023|05|8230|3|382001|000001|000000|000000|Administrativo|-44800.00|0.00|0.00|-44800.00 0005|2023|05|8230|3|382001|000001|000001|000000|Direccion|-44800.00|0.00|0.00|-44800.00 0005|2023|05|8230|3|382001|000001|000001|000002|DIRECCION|-44800.00|0.00|0.00|-44800.00 0005|2023|05|8230|3|382001|000003|000000|000000|Asistencia Social|-13000.00|0.00|0.00|-13000.00 0005|2023|05|8230|3|382001|000003|000006|000000|Inapam|-13000.00|0.00|0.00|-13000.00 0005|2023|05|8230|3|382001|000003|000006|000005|INAPAM|-13000.00|0.00|0.00|-13000.00 0005|2023|05|8230|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|-45000.00|10000.00|0.00|-55000.00 0005|2023|05|8230|3|385002|000001|000000|000000|Administrativo|-45000.00|10000.00|0.00|-55000.00 0005|2023|05|8230|3|385002|000001|000001|000000|Direccion|-45000.00|10000.00|0.00|-55000.00 0005|2023|05|8230|3|385002|000001|000001|000002|DIRECCION|-45000.00|10000.00|0.00|-55000.00 0005|2023|05|8230|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |1921.00|0.00|0.00|1921.00 0005|2023|05|8230|3|395001|000001|000000|000000|Administrativo|1921.00|0.00|0.00|1921.00 0005|2023|05|8230|3|395001|000001|000001|000000|Direccion|1921.00|0.00|0.00|1921.00 0005|2023|05|8230|3|395001|000001|000001|000002|DIRECCION|1921.00|0.00|0.00|1921.00 0005|2023|05|8230|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|-63469.72|1000.00|0.00|-64469.72 0005|2023|05|8230|3|399001|000001|000000|000000|Administrativo|-20921.00|0.00|0.00|-20921.00 0005|2023|05|8230|3|399001|000001|000001|000000|Direccion|-20921.00|0.00|0.00|-20921.00 0005|2023|05|8230|3|399001|000001|000001|000002|DIRECCION|-20921.00|0.00|0.00|-20921.00 0005|2023|05|8230|3|399001|000002|000000|000000|Desarrollo Social|-6000.00|1000.00|0.00|-7000.00 0005|2023|05|8230|3|399001|000002|000007|000000|Pamar|-3000.00|1000.00|0.00|-4000.00 0005|2023|05|8230|3|399001|000002|000007|000008|PAMAR|-3000.00|1000.00|0.00|-4000.00 0005|2023|05|8230|3|399001|000002|000008|000000|Departamento de Trabajo Social|-3000.00|0.00|0.00|-3000.00 0005|2023|05|8230|3|399001|000002|000008|000004|TRABAJO SOCIAL|-3000.00|0.00|0.00|-3000.00 0005|2023|05|8230|3|399001|000003|000000|000000|Asistencia Social|-36548.72|0.00|0.00|-36548.72 0005|2023|05|8230|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|-28436.72|0.00|0.00|-28436.72 0005|2023|05|8230|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|-28436.72|0.00|0.00|-28436.72 0005|2023|05|8230|3|399001|000003|000010|000000|Rehabilitacion Fisica|-8112.00|0.00|0.00|-8112.00 0005|2023|05|8230|3|399001|000003|000010|000006|REHABILITACION FISICA|-8112.00|0.00|0.00|-8112.00 0005|2023|05|8230|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|-20000.00|0.00|45000.00|25000.00 0005|2023|05|8230|4|441001|000000|000000|000000|Apoyos Economicos |-15000.00|0.00|0.00|-15000.00 0005|2023|05|8230|4|441001|000001|000000|000000|Administrativo|-15000.00|0.00|0.00|-15000.00 0005|2023|05|8230|4|441001|000001|000001|000000|Direccion|-15000.00|0.00|0.00|-15000.00 0005|2023|05|8230|4|441001|000001|000001|000002|DIRECCION|-15000.00|0.00|0.00|-15000.00 0005|2023|05|8230|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|-15000.00|0.00|0.00|-15000.00 0005|2023|05|8230|4|441002|000001|000000|000000|Administrativo|-15000.00|0.00|0.00|-15000.00 0005|2023|05|8230|4|441002|000001|000001|000000|Direccion|-15000.00|0.00|0.00|-15000.00 0005|2023|05|8230|4|441002|000001|000001|000002|DIRECCION|-15000.00|0.00|0.00|-15000.00 0005|2023|05|8230|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|10000.00|0.00|45000.00|55000.00 0005|2023|05|8230|4|441005|000001|000000|000000|Administrativo|10000.00|0.00|45000.00|55000.00 0005|2023|05|8230|4|441005|000001|000001|000000|Direccion|10000.00|0.00|45000.00|55000.00 0005|2023|05|8230|4|441005|000001|000001|000002|DIRECCION|10000.00|0.00|45000.00|55000.00 0005|2023|05|8240|0|000000|000000|000000|000000|Presupuesto de Egresos Comprometido|0.00|864931.75|864931.75|0.00 0005|2023|05|8240|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|434738.50|434738.50|0.00 0005|2023|05|8240|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|380899.44|380899.44|0.00 0005|2023|05|8240|1|113001|000001|000000|000000|Administrativo|0.00|88970.68|88970.68|0.00 0005|2023|05|8240|1|113001|000001|000001|000000|Direccion|0.00|75229.46|75229.46|0.00 0005|2023|05|8240|1|113001|000001|000001|000002|DIRECCION|0.00|75229.46|75229.46|0.00 0005|2023|05|8240|1|113001|000001|000002|000000|Departamento Juridico|0.00|13741.22|13741.22|0.00 0005|2023|05|8240|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|13741.22|13741.22|0.00 0005|2023|05|8240|1|113001|000002|000000|000000|Desarrollo Social|0.00|35569.60|35569.60|0.00 0005|2023|05|8240|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|35569.60|35569.60|0.00 0005|2023|05|8240|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|35569.60|35569.60|0.00 0005|2023|05|8240|1|113001|000003|000000|000000|Asistencia Social|0.00|256359.16|256359.16|0.00 0005|2023|05|8240|1|113001|000003|000006|000000|Inapam|0.00|43382.36|43382.36|0.00 0005|2023|05|8240|1|113001|000003|000006|000005|INAPAM|0.00|43382.36|43382.36|0.00 0005|2023|05|8240|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|176326.88|176326.88|0.00 0005|2023|05|8240|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|176326.88|176326.88|0.00 0005|2023|05|8240|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|36649.92|36649.92|0.00 0005|2023|05|8240|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|36649.92|36649.92|0.00 0005|2023|05|8240|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|12400.84|12400.84|0.00 0005|2023|05|8240|1|134003|000001|000000|000000|Administrativo|0.00|10400.84|10400.84|0.00 0005|2023|05|8240|1|134003|000001|000001|000000|Direccion|0.00|10400.84|10400.84|0.00 0005|2023|05|8240|1|134003|000001|000001|000002|DIRECCION|0.00|10400.84|10400.84|0.00 0005|2023|05|8240|1|134003|000003|000000|000000|Asistencia Social|0.00|2000.00|2000.00|0.00 0005|2023|05|8240|1|134003|000003|000010|000000|Rehabilitacion Fisica|0.00|2000.00|2000.00|0.00 0005|2023|05|8240|1|134003|000003|000010|000006|REHABILITACION FISICA|0.00|2000.00|2000.00|0.00 0005|2023|05|8240|1|154004|000000|000000|000000|Quinquenios|0.00|3348.38|3348.38|0.00 0005|2023|05|8240|1|154004|000001|000000|000000|Administrativo|0.00|1226.92|1226.92|0.00 0005|2023|05|8240|1|154004|000001|000001|000000|Direccion|0.00|1226.92|1226.92|0.00 0005|2023|05|8240|1|154004|000001|000001|000002|DIRECCION|0.00|1226.92|1226.92|0.00 0005|2023|05|8240|1|154004|000003|000000|000000|Asistencia Social|0.00|2121.46|2121.46|0.00 0005|2023|05|8240|1|154004|000003|000006|000000|Inapam|0.00|295.70|295.70|0.00 0005|2023|05|8240|1|154004|000003|000006|000005|INAPAM|0.00|295.70|295.70|0.00 0005|2023|05|8240|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|1524.68|1524.68|0.00 0005|2023|05|8240|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|1524.68|1524.68|0.00 0005|2023|05|8240|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|301.08|301.08|0.00 0005|2023|05|8240|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|301.08|301.08|0.00 0005|2023|05|8240|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|38089.84|38089.84|0.00 0005|2023|05|8240|1|154005|000001|000000|000000|Administrativo|0.00|8897.04|8897.04|0.00 0005|2023|05|8240|1|154005|000001|000001|000000|Direccion|0.00|7522.92|7522.92|0.00 0005|2023|05|8240|1|154005|000001|000001|000002|DIRECCION|0.00|7522.92|7522.92|0.00 0005|2023|05|8240|1|154005|000001|000002|000000|Departamento Juridico|0.00|1374.12|1374.12|0.00 0005|2023|05|8240|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|1374.12|1374.12|0.00 0005|2023|05|8240|1|154005|000002|000000|000000|Desarrollo Social|0.00|3556.96|3556.96|0.00 0005|2023|05|8240|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|3556.96|3556.96|0.00 0005|2023|05|8240|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|3556.96|3556.96|0.00 0005|2023|05|8240|1|154005|000003|000000|000000|Asistencia Social|0.00|25635.84|25635.84|0.00 0005|2023|05|8240|1|154005|000003|000006|000000|Inapam|0.00|4338.24|4338.24|0.00 0005|2023|05|8240|1|154005|000003|000006|000005|INAPAM|0.00|4338.24|4338.24|0.00 0005|2023|05|8240|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|17632.64|17632.64|0.00 0005|2023|05|8240|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|17632.64|17632.64|0.00 0005|2023|05|8240|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|3664.96|3664.96|0.00 0005|2023|05|8240|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|3664.96|3664.96|0.00 0005|2023|05|8240|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|313074.87|313074.87|0.00 0005|2023|05|8240|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |0.00|5800.00|5800.00|0.00 0005|2023|05|8240|2|211001|000001|000000|000000|Administrativo|0.00|5800.00|5800.00|0.00 0005|2023|05|8240|2|211001|000001|000001|000000|Direccion|0.00|5800.00|5800.00|0.00 0005|2023|05|8240|2|211001|000001|000001|000002|DIRECCION|0.00|5800.00|5800.00|0.00 0005|2023|05|8240|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |0.00|9512.00|9512.00|0.00 0005|2023|05|8240|2|214001|000001|000000|000000|Administrativo|0.00|9512.00|9512.00|0.00 0005|2023|05|8240|2|214001|000001|000001|000000|Direccion|0.00|9512.00|9512.00|0.00 0005|2023|05|8240|2|214001|000001|000001|000002|DIRECCION|0.00|9512.00|9512.00|0.00 0005|2023|05|8240|2|216001|000000|000000|000000|Material de limpieza |0.00|34627.45|34627.45|0.00 0005|2023|05|8240|2|216001|000001|000000|000000|Administrativo|0.00|29645.49|29645.49|0.00 0005|2023|05|8240|2|216001|000001|000001|000000|Direccion|0.00|29645.49|29645.49|0.00 0005|2023|05|8240|2|216001|000001|000001|000002|DIRECCION|0.00|29645.49|29645.49|0.00 0005|2023|05|8240|2|216001|000003|000000|000000|Asistencia Social|0.00|4981.96|4981.96|0.00 0005|2023|05|8240|2|216001|000003|000006|000000|Inapam|0.00|4981.96|4981.96|0.00 0005|2023|05|8240|2|216001|000003|000006|000005|INAPAM|0.00|4981.96|4981.96|0.00 0005|2023|05|8240|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|49547.88|49547.88|0.00 0005|2023|05|8240|2|221002|000003|000000|000000|Asistencia Social|0.00|49547.88|49547.88|0.00 0005|2023|05|8240|2|221002|000003|000006|000000|Inapam|0.00|49547.88|49547.88|0.00 0005|2023|05|8240|2|221002|000003|000006|000005|INAPAM|0.00|49547.88|49547.88|0.00 0005|2023|05|8240|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|0.00|88184.94|88184.94|0.00 0005|2023|05|8240|2|249001|000001|000000|000000|Administrativo|0.00|88184.94|88184.94|0.00 0005|2023|05|8240|2|249001|000001|000001|000000|Direccion|0.00|88184.94|88184.94|0.00 0005|2023|05|8240|2|249001|000001|000001|000002|DIRECCION|0.00|88184.94|88184.94|0.00 0005|2023|05|8240|2|261001|000000|000000|000000|Combustibles y Lubricantes |0.00|101993.80|101993.80|0.00 0005|2023|05|8240|2|261001|000003|000000|000000|Asistencia Social|0.00|101993.80|101993.80|0.00 0005|2023|05|8240|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|101993.80|101993.80|0.00 0005|2023|05|8240|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|101993.80|101993.80|0.00 0005|2023|05|8240|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|23408.80|23408.80|0.00 0005|2023|05|8240|2|296001|000003|000000|000000|Asistencia Social|0.00|23408.80|23408.80|0.00 0005|2023|05|8240|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|23408.80|23408.80|0.00 0005|2023|05|8240|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|23408.80|23408.80|0.00 0005|2023|05|8240|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|52050.44|52050.44|0.00 0005|2023|05|8240|3|313001|000000|000000|000000|AGUA PURIFICADA|0.00|13437.00|13437.00|0.00 0005|2023|05|8240|3|313001|000001|000000|000000|Administrativo|0.00|13437.00|13437.00|0.00 0005|2023|05|8240|3|313001|000001|000001|000000|Direccion|0.00|13437.00|13437.00|0.00 0005|2023|05|8240|3|313001|000001|000001|000002|DIRECCION|0.00|13437.00|13437.00|0.00 0005|2023|05|8240|3|317001|000000|000000|000000|Servicio de Internet |0.00|2900.00|2900.00|0.00 0005|2023|05|8240|3|317001|000001|000000|000000|Administrativo|0.00|2900.00|2900.00|0.00 0005|2023|05|8240|3|317001|000001|000001|000000|Direccion|0.00|2900.00|2900.00|0.00 0005|2023|05|8240|3|317001|000001|000001|000002|DIRECCION|0.00|2900.00|2900.00|0.00 0005|2023|05|8240|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|18.56|18.56|0.00 0005|2023|05|8240|3|341001|000001|000000|000000|Administrativo|0.00|18.56|18.56|0.00 0005|2023|05|8240|3|341001|000001|000001|000000|Direccion|0.00|18.56|18.56|0.00 0005|2023|05|8240|3|341001|000001|000001|000002|DIRECCION|0.00|18.56|18.56|0.00 0005|2023|05|8240|3|361003|000000|000000|000000|PUBLICACION DIARIO OFICIAL DEL ESTADO |0.00|4668.00|4668.00|0.00 0005|2023|05|8240|3|361003|000001|000000|000000|Administrativo|0.00|4668.00|4668.00|0.00 0005|2023|05|8240|3|361003|000001|000001|000000|Direccion|0.00|4668.00|4668.00|0.00 0005|2023|05|8240|3|361003|000001|000001|000002|DIRECCION|0.00|4668.00|4668.00|0.00 0005|2023|05|8240|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|30483.54|30483.54|0.00 0005|2023|05|8240|3|375001|000001|000000|000000|Administrativo|0.00|29718.54|29718.54|0.00 0005|2023|05|8240|3|375001|000001|000001|000000|Direccion|0.00|29718.54|29718.54|0.00 0005|2023|05|8240|3|375001|000001|000001|000002|DIRECCION|0.00|29718.54|29718.54|0.00 0005|2023|05|8240|3|375001|000003|000000|000000|Asistencia Social|0.00|765.00|765.00|0.00 0005|2023|05|8240|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|765.00|765.00|0.00 0005|2023|05|8240|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|765.00|765.00|0.00 0005|2023|05|8240|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|543.34|543.34|0.00 0005|2023|05|8240|3|399001|000003|000000|000000|Asistencia Social|0.00|543.34|543.34|0.00 0005|2023|05|8240|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|543.34|543.34|0.00 0005|2023|05|8240|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|543.34|543.34|0.00 0005|2023|05|8240|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|65067.94|65067.94|0.00 0005|2023|05|8240|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|15735.48|15735.48|0.00 0005|2023|05|8240|4|441005|000001|000000|000000|Administrativo|0.00|15735.48|15735.48|0.00 0005|2023|05|8240|4|441005|000001|000001|000000|Direccion|0.00|15735.48|15735.48|0.00 0005|2023|05|8240|4|441005|000001|000001|000002|DIRECCION|0.00|15735.48|15735.48|0.00 0005|2023|05|8240|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|49332.46|49332.46|0.00 0005|2023|05|8240|4|451001|000001|000000|000000|Administrativo|0.00|49332.46|49332.46|0.00 0005|2023|05|8240|4|451001|000001|000007|000000|JUBILACIONES|0.00|49332.46|49332.46|0.00 0005|2023|05|8240|4|451001|000001|000007|000009|JUBILACIONES|0.00|49332.46|49332.46|0.00 0005|2023|05|8250|0|000000|000000|000000|000000|Presupuesto de Egresos Devengado|421348.08|864931.75|759770.75|526509.08 0005|2023|05|8250|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|434738.50|434738.50|0.00 0005|2023|05|8250|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|380899.44|380899.44|0.00 0005|2023|05|8250|1|113001|000001|000000|000000|Administrativo|0.00|88970.68|88970.68|0.00 0005|2023|05|8250|1|113001|000001|000001|000000|Direccion|0.00|75229.46|75229.46|0.00 0005|2023|05|8250|1|113001|000001|000001|000002|DIRECCION|0.00|75229.46|75229.46|0.00 0005|2023|05|8250|1|113001|000001|000002|000000|Departamento Juridico|0.00|13741.22|13741.22|0.00 0005|2023|05|8250|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|13741.22|13741.22|0.00 0005|2023|05|8250|1|113001|000002|000000|000000|Desarrollo Social|0.00|35569.60|35569.60|0.00 0005|2023|05|8250|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|35569.60|35569.60|0.00 0005|2023|05|8250|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|35569.60|35569.60|0.00 0005|2023|05|8250|1|113001|000003|000000|000000|Asistencia Social|0.00|256359.16|256359.16|0.00 0005|2023|05|8250|1|113001|000003|000006|000000|Inapam|0.00|43382.36|43382.36|0.00 0005|2023|05|8250|1|113001|000003|000006|000005|INAPAM|0.00|43382.36|43382.36|0.00 0005|2023|05|8250|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|176326.88|176326.88|0.00 0005|2023|05|8250|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|176326.88|176326.88|0.00 0005|2023|05|8250|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|36649.92|36649.92|0.00 0005|2023|05|8250|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|36649.92|36649.92|0.00 0005|2023|05|8250|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|12400.84|12400.84|0.00 0005|2023|05|8250|1|134003|000001|000000|000000|Administrativo|0.00|10400.84|10400.84|0.00 0005|2023|05|8250|1|134003|000001|000001|000000|Direccion|0.00|10400.84|10400.84|0.00 0005|2023|05|8250|1|134003|000001|000001|000002|DIRECCION|0.00|10400.84|10400.84|0.00 0005|2023|05|8250|1|134003|000003|000000|000000|Asistencia Social|0.00|2000.00|2000.00|0.00 0005|2023|05|8250|1|134003|000003|000010|000000|Rehabilitacion Fisica|0.00|2000.00|2000.00|0.00 0005|2023|05|8250|1|134003|000003|000010|000006|REHABILITACION FISICA|0.00|2000.00|2000.00|0.00 0005|2023|05|8250|1|154004|000000|000000|000000|Quinquenios|0.00|3348.38|3348.38|0.00 0005|2023|05|8250|1|154004|000001|000000|000000|Administrativo|0.00|1226.92|1226.92|0.00 0005|2023|05|8250|1|154004|000001|000001|000000|Direccion|0.00|1226.92|1226.92|0.00 0005|2023|05|8250|1|154004|000001|000001|000002|DIRECCION|0.00|1226.92|1226.92|0.00 0005|2023|05|8250|1|154004|000003|000000|000000|Asistencia Social|0.00|2121.46|2121.46|0.00 0005|2023|05|8250|1|154004|000003|000006|000000|Inapam|0.00|295.70|295.70|0.00 0005|2023|05|8250|1|154004|000003|000006|000005|INAPAM|0.00|295.70|295.70|0.00 0005|2023|05|8250|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|1524.68|1524.68|0.00 0005|2023|05|8250|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|1524.68|1524.68|0.00 0005|2023|05|8250|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|301.08|301.08|0.00 0005|2023|05|8250|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|301.08|301.08|0.00 0005|2023|05|8250|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|38089.84|38089.84|0.00 0005|2023|05|8250|1|154005|000001|000000|000000|Administrativo|0.00|8897.04|8897.04|0.00 0005|2023|05|8250|1|154005|000001|000001|000000|Direccion|0.00|7522.92|7522.92|0.00 0005|2023|05|8250|1|154005|000001|000001|000002|DIRECCION|0.00|7522.92|7522.92|0.00 0005|2023|05|8250|1|154005|000001|000002|000000|Departamento Juridico|0.00|1374.12|1374.12|0.00 0005|2023|05|8250|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|1374.12|1374.12|0.00 0005|2023|05|8250|1|154005|000002|000000|000000|Desarrollo Social|0.00|3556.96|3556.96|0.00 0005|2023|05|8250|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|3556.96|3556.96|0.00 0005|2023|05|8250|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|3556.96|3556.96|0.00 0005|2023|05|8250|1|154005|000003|000000|000000|Asistencia Social|0.00|25635.84|25635.84|0.00 0005|2023|05|8250|1|154005|000003|000006|000000|Inapam|0.00|4338.24|4338.24|0.00 0005|2023|05|8250|1|154005|000003|000006|000005|INAPAM|0.00|4338.24|4338.24|0.00 0005|2023|05|8250|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|17632.64|17632.64|0.00 0005|2023|05|8250|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|17632.64|17632.64|0.00 0005|2023|05|8250|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|3664.96|3664.96|0.00 0005|2023|05|8250|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|3664.96|3664.96|0.00 0005|2023|05|8250|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |397495.28|313074.87|218450.87|492119.28 0005|2023|05|8250|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |56701.82|5800.00|5800.00|56701.82 0005|2023|05|8250|2|211001|000001|000000|000000|Administrativo|56701.82|5800.00|5800.00|56701.82 0005|2023|05|8250|2|211001|000001|000001|000000|Direccion|56701.82|5800.00|5800.00|56701.82 0005|2023|05|8250|2|211001|000001|000001|000002|DIRECCION|56701.82|5800.00|5800.00|56701.82 0005|2023|05|8250|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |11884.20|9512.00|0.00|21396.20 0005|2023|05|8250|2|214001|000001|000000|000000|Administrativo|11884.20|9512.00|0.00|21396.20 0005|2023|05|8250|2|214001|000001|000001|000000|Direccion|11884.20|9512.00|0.00|21396.20 0005|2023|05|8250|2|214001|000001|000001|000002|DIRECCION|11884.20|9512.00|0.00|21396.20 0005|2023|05|8250|2|216001|000000|000000|000000|Material de limpieza |14657.55|34627.45|25927.45|23357.55 0005|2023|05|8250|2|216001|000001|000000|000000|Administrativo|14657.55|29645.49|20945.49|23357.55 0005|2023|05|8250|2|216001|000001|000001|000000|Direccion|14657.55|29645.49|20945.49|23357.55 0005|2023|05|8250|2|216001|000001|000001|000002|DIRECCION|14657.55|29645.49|20945.49|23357.55 0005|2023|05|8250|2|216001|000003|000000|000000|Asistencia Social|0.00|4981.96|4981.96|0.00 0005|2023|05|8250|2|216001|000003|000006|000000|Inapam|0.00|4981.96|4981.96|0.00 0005|2023|05|8250|2|216001|000003|000006|000005|INAPAM|0.00|4981.96|4981.96|0.00 0005|2023|05|8250|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|49547.88|41755.38|7792.50 0005|2023|05|8250|2|221002|000003|000000|000000|Asistencia Social|0.00|49547.88|41755.38|7792.50 0005|2023|05|8250|2|221002|000003|000006|000000|Inapam|0.00|49547.88|41755.38|7792.50 0005|2023|05|8250|2|221002|000003|000006|000005|INAPAM|0.00|49547.88|41755.38|7792.50 0005|2023|05|8250|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|0.00|88184.94|64034.94|24150.00 0005|2023|05|8250|2|249001|000001|000000|000000|Administrativo|0.00|88184.94|64034.94|24150.00 0005|2023|05|8250|2|249001|000001|000001|000000|Direccion|0.00|88184.94|64034.94|24150.00 0005|2023|05|8250|2|249001|000001|000001|000002|DIRECCION|0.00|88184.94|64034.94|24150.00 0005|2023|05|8250|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|25206.80|0.00|0.00|25206.80 0005|2023|05|8250|2|253002|000003|000000|000000|Asistencia Social|25206.80|0.00|0.00|25206.80 0005|2023|05|8250|2|253002|000003|000010|000000|Rehabilitacion Fisica|25206.80|0.00|0.00|25206.80 0005|2023|05|8250|2|253002|000003|000010|000006|REHABILITACION FISICA|25206.80|0.00|0.00|25206.80 0005|2023|05|8250|2|261001|000000|000000|000000|Combustibles y Lubricantes |125902.50|101993.80|80933.10|146963.20 0005|2023|05|8250|2|261001|000003|000000|000000|Asistencia Social|125902.50|101993.80|80933.10|146963.20 0005|2023|05|8250|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|125902.50|101993.80|80933.10|146963.20 0005|2023|05|8250|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|125902.50|101993.80|80933.10|146963.20 0005|2023|05|8250|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |163142.41|23408.80|0.00|186551.21 0005|2023|05|8250|2|296001|000003|000000|000000|Asistencia Social|163142.41|23408.80|0.00|186551.21 0005|2023|05|8250|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|163142.41|23408.80|0.00|186551.21 0005|2023|05|8250|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|163142.41|23408.80|0.00|186551.21 0005|2023|05|8250|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |23852.80|52050.44|41513.44|34389.80 0005|2023|05|8250|3|313001|000000|000000|000000|AGUA PURIFICADA|1820.00|13437.00|0.00|15257.00 0005|2023|05|8250|3|313001|000001|000000|000000|Administrativo|1820.00|13437.00|0.00|15257.00 0005|2023|05|8250|3|313001|000001|000001|000000|Direccion|1820.00|13437.00|0.00|15257.00 0005|2023|05|8250|3|313001|000001|000001|000002|DIRECCION|1820.00|13437.00|0.00|15257.00 0005|2023|05|8250|3|317001|000000|000000|000000|Servicio de Internet |2900.00|2900.00|5800.00|0.00 0005|2023|05|8250|3|317001|000001|000000|000000|Administrativo|2900.00|2900.00|5800.00|0.00 0005|2023|05|8250|3|317001|000001|000001|000000|Direccion|2900.00|2900.00|5800.00|0.00 0005|2023|05|8250|3|317001|000001|000001|000002|DIRECCION|2900.00|2900.00|5800.00|0.00 0005|2023|05|8250|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|18.56|18.56|0.00 0005|2023|05|8250|3|341001|000001|000000|000000|Administrativo|0.00|18.56|18.56|0.00 0005|2023|05|8250|3|341001|000001|000001|000000|Direccion|0.00|18.56|18.56|0.00 0005|2023|05|8250|3|341001|000001|000001|000002|DIRECCION|0.00|18.56|18.56|0.00 0005|2023|05|8250|3|361003|000000|000000|000000|PUBLICACION DIARIO OFICIAL DEL ESTADO |0.00|4668.00|4668.00|0.00 0005|2023|05|8250|3|361003|000001|000000|000000|Administrativo|0.00|4668.00|4668.00|0.00 0005|2023|05|8250|3|361003|000001|000001|000000|Direccion|0.00|4668.00|4668.00|0.00 0005|2023|05|8250|3|361003|000001|000001|000002|DIRECCION|0.00|4668.00|4668.00|0.00 0005|2023|05|8250|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|30483.54|30483.54|0.00 0005|2023|05|8250|3|375001|000001|000000|000000|Administrativo|0.00|29718.54|29718.54|0.00 0005|2023|05|8250|3|375001|000001|000001|000000|Direccion|0.00|29718.54|29718.54|0.00 0005|2023|05|8250|3|375001|000001|000001|000002|DIRECCION|0.00|29718.54|29718.54|0.00 0005|2023|05|8250|3|375001|000003|000000|000000|Asistencia Social|0.00|765.00|765.00|0.00 0005|2023|05|8250|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|765.00|765.00|0.00 0005|2023|05|8250|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|765.00|765.00|0.00 0005|2023|05|8250|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |18610.80|0.00|0.00|18610.80 0005|2023|05|8250|3|382001|000001|000000|000000|Administrativo|18610.80|0.00|0.00|18610.80 0005|2023|05|8250|3|382001|000001|000001|000000|Direccion|18610.80|0.00|0.00|18610.80 0005|2023|05|8250|3|382001|000001|000001|000002|DIRECCION|18610.80|0.00|0.00|18610.80 0005|2023|05|8250|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|522.00|543.34|543.34|522.00 0005|2023|05|8250|3|399001|000003|000000|000000|Asistencia Social|522.00|543.34|543.34|522.00 0005|2023|05|8250|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|543.34|543.34|0.00 0005|2023|05|8250|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|543.34|543.34|0.00 0005|2023|05|8250|3|399001|000003|000010|000000|Rehabilitacion Fisica|522.00|0.00|0.00|522.00 0005|2023|05|8250|3|399001|000003|000010|000006|REHABILITACION FISICA|522.00|0.00|0.00|522.00 0005|2023|05|8250|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|65067.94|65067.94|0.00 0005|2023|05|8250|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|15735.48|15735.48|0.00 0005|2023|05|8250|4|441005|000001|000000|000000|Administrativo|0.00|15735.48|15735.48|0.00 0005|2023|05|8250|4|441005|000001|000001|000000|Direccion|0.00|15735.48|15735.48|0.00 0005|2023|05|8250|4|441005|000001|000001|000002|DIRECCION|0.00|15735.48|15735.48|0.00 0005|2023|05|8250|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|49332.46|49332.46|0.00 0005|2023|05|8250|4|451001|000001|000000|000000|Administrativo|0.00|49332.46|49332.46|0.00 0005|2023|05|8250|4|451001|000001|000007|000000|JUBILACIONES|0.00|49332.46|49332.46|0.00 0005|2023|05|8250|4|451001|000001|000007|000009|JUBILACIONES|0.00|49332.46|49332.46|0.00 0005|2023|05|8260|0|000000|000000|000000|000000|Presupuesto de Egresos Ejercido|0.00|759770.75|759770.75|0.00 0005|2023|05|8260|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|434738.50|434738.50|0.00 0005|2023|05|8260|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|380899.44|380899.44|0.00 0005|2023|05|8260|1|113001|000001|000000|000000|Administrativo|0.00|88970.68|88970.68|0.00 0005|2023|05|8260|1|113001|000001|000001|000000|Direccion|0.00|75229.46|75229.46|0.00 0005|2023|05|8260|1|113001|000001|000001|000002|DIRECCION|0.00|75229.46|75229.46|0.00 0005|2023|05|8260|1|113001|000001|000002|000000|Departamento Juridico|0.00|13741.22|13741.22|0.00 0005|2023|05|8260|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|13741.22|13741.22|0.00 0005|2023|05|8260|1|113001|000002|000000|000000|Desarrollo Social|0.00|35569.60|35569.60|0.00 0005|2023|05|8260|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|35569.60|35569.60|0.00 0005|2023|05|8260|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|35569.60|35569.60|0.00 0005|2023|05|8260|1|113001|000003|000000|000000|Asistencia Social|0.00|256359.16|256359.16|0.00 0005|2023|05|8260|1|113001|000003|000006|000000|Inapam|0.00|43382.36|43382.36|0.00 0005|2023|05|8260|1|113001|000003|000006|000005|INAPAM|0.00|43382.36|43382.36|0.00 0005|2023|05|8260|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|176326.88|176326.88|0.00 0005|2023|05|8260|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|176326.88|176326.88|0.00 0005|2023|05|8260|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|36649.92|36649.92|0.00 0005|2023|05|8260|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|36649.92|36649.92|0.00 0005|2023|05|8260|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|12400.84|12400.84|0.00 0005|2023|05|8260|1|134003|000001|000000|000000|Administrativo|0.00|10400.84|10400.84|0.00 0005|2023|05|8260|1|134003|000001|000001|000000|Direccion|0.00|10400.84|10400.84|0.00 0005|2023|05|8260|1|134003|000001|000001|000002|DIRECCION|0.00|10400.84|10400.84|0.00 0005|2023|05|8260|1|134003|000003|000000|000000|Asistencia Social|0.00|2000.00|2000.00|0.00 0005|2023|05|8260|1|134003|000003|000010|000000|Rehabilitacion Fisica|0.00|2000.00|2000.00|0.00 0005|2023|05|8260|1|134003|000003|000010|000006|REHABILITACION FISICA|0.00|2000.00|2000.00|0.00 0005|2023|05|8260|1|154004|000000|000000|000000|Quinquenios|0.00|3348.38|3348.38|0.00 0005|2023|05|8260|1|154004|000001|000000|000000|Administrativo|0.00|1226.92|1226.92|0.00 0005|2023|05|8260|1|154004|000001|000001|000000|Direccion|0.00|1226.92|1226.92|0.00 0005|2023|05|8260|1|154004|000001|000001|000002|DIRECCION|0.00|1226.92|1226.92|0.00 0005|2023|05|8260|1|154004|000003|000000|000000|Asistencia Social|0.00|2121.46|2121.46|0.00 0005|2023|05|8260|1|154004|000003|000006|000000|Inapam|0.00|295.70|295.70|0.00 0005|2023|05|8260|1|154004|000003|000006|000005|INAPAM|0.00|295.70|295.70|0.00 0005|2023|05|8260|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|1524.68|1524.68|0.00 0005|2023|05|8260|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|1524.68|1524.68|0.00 0005|2023|05|8260|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|301.08|301.08|0.00 0005|2023|05|8260|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|301.08|301.08|0.00 0005|2023|05|8260|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|38089.84|38089.84|0.00 0005|2023|05|8260|1|154005|000001|000000|000000|Administrativo|0.00|8897.04|8897.04|0.00 0005|2023|05|8260|1|154005|000001|000001|000000|Direccion|0.00|7522.92|7522.92|0.00 0005|2023|05|8260|1|154005|000001|000001|000002|DIRECCION|0.00|7522.92|7522.92|0.00 0005|2023|05|8260|1|154005|000001|000002|000000|Departamento Juridico|0.00|1374.12|1374.12|0.00 0005|2023|05|8260|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|1374.12|1374.12|0.00 0005|2023|05|8260|1|154005|000002|000000|000000|Desarrollo Social|0.00|3556.96|3556.96|0.00 0005|2023|05|8260|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|3556.96|3556.96|0.00 0005|2023|05|8260|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|3556.96|3556.96|0.00 0005|2023|05|8260|1|154005|000003|000000|000000|Asistencia Social|0.00|25635.84|25635.84|0.00 0005|2023|05|8260|1|154005|000003|000006|000000|Inapam|0.00|4338.24|4338.24|0.00 0005|2023|05|8260|1|154005|000003|000006|000005|INAPAM|0.00|4338.24|4338.24|0.00 0005|2023|05|8260|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|17632.64|17632.64|0.00 0005|2023|05|8260|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|17632.64|17632.64|0.00 0005|2023|05|8260|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|3664.96|3664.96|0.00 0005|2023|05|8260|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|3664.96|3664.96|0.00 0005|2023|05|8260|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|218450.87|218450.87|0.00 0005|2023|05|8260|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |0.00|5800.00|5800.00|0.00 0005|2023|05|8260|2|211001|000001|000000|000000|Administrativo|0.00|5800.00|5800.00|0.00 0005|2023|05|8260|2|211001|000001|000001|000000|Direccion|0.00|5800.00|5800.00|0.00 0005|2023|05|8260|2|211001|000001|000001|000002|DIRECCION|0.00|5800.00|5800.00|0.00 0005|2023|05|8260|2|216001|000000|000000|000000|Material de limpieza |0.00|25927.45|25927.45|0.00 0005|2023|05|8260|2|216001|000001|000000|000000|Administrativo|0.00|20945.49|20945.49|0.00 0005|2023|05|8260|2|216001|000001|000001|000000|Direccion|0.00|20945.49|20945.49|0.00 0005|2023|05|8260|2|216001|000001|000001|000002|DIRECCION|0.00|20945.49|20945.49|0.00 0005|2023|05|8260|2|216001|000003|000000|000000|Asistencia Social|0.00|4981.96|4981.96|0.00 0005|2023|05|8260|2|216001|000003|000006|000000|Inapam|0.00|4981.96|4981.96|0.00 0005|2023|05|8260|2|216001|000003|000006|000005|INAPAM|0.00|4981.96|4981.96|0.00 0005|2023|05|8260|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|41755.38|41755.38|0.00 0005|2023|05|8260|2|221002|000003|000000|000000|Asistencia Social|0.00|41755.38|41755.38|0.00 0005|2023|05|8260|2|221002|000003|000006|000000|Inapam|0.00|41755.38|41755.38|0.00 0005|2023|05|8260|2|221002|000003|000006|000005|INAPAM|0.00|41755.38|41755.38|0.00 0005|2023|05|8260|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|0.00|64034.94|64034.94|0.00 0005|2023|05|8260|2|249001|000001|000000|000000|Administrativo|0.00|64034.94|64034.94|0.00 0005|2023|05|8260|2|249001|000001|000001|000000|Direccion|0.00|64034.94|64034.94|0.00 0005|2023|05|8260|2|249001|000001|000001|000002|DIRECCION|0.00|64034.94|64034.94|0.00 0005|2023|05|8260|2|261001|000000|000000|000000|Combustibles y Lubricantes |0.00|80933.10|80933.10|0.00 0005|2023|05|8260|2|261001|000003|000000|000000|Asistencia Social|0.00|80933.10|80933.10|0.00 0005|2023|05|8260|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|80933.10|80933.10|0.00 0005|2023|05|8260|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|80933.10|80933.10|0.00 0005|2023|05|8260|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|41513.44|41513.44|0.00 0005|2023|05|8260|3|317001|000000|000000|000000|Servicio de Internet |0.00|5800.00|5800.00|0.00 0005|2023|05|8260|3|317001|000001|000000|000000|Administrativo|0.00|5800.00|5800.00|0.00 0005|2023|05|8260|3|317001|000001|000001|000000|Direccion|0.00|5800.00|5800.00|0.00 0005|2023|05|8260|3|317001|000001|000001|000002|DIRECCION|0.00|5800.00|5800.00|0.00 0005|2023|05|8260|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|18.56|18.56|0.00 0005|2023|05|8260|3|341001|000001|000000|000000|Administrativo|0.00|18.56|18.56|0.00 0005|2023|05|8260|3|341001|000001|000001|000000|Direccion|0.00|18.56|18.56|0.00 0005|2023|05|8260|3|341001|000001|000001|000002|DIRECCION|0.00|18.56|18.56|0.00 0005|2023|05|8260|3|361003|000000|000000|000000|PUBLICACION DIARIO OFICIAL DEL ESTADO |0.00|4668.00|4668.00|0.00 0005|2023|05|8260|3|361003|000001|000000|000000|Administrativo|0.00|4668.00|4668.00|0.00 0005|2023|05|8260|3|361003|000001|000001|000000|Direccion|0.00|4668.00|4668.00|0.00 0005|2023|05|8260|3|361003|000001|000001|000002|DIRECCION|0.00|4668.00|4668.00|0.00 0005|2023|05|8260|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|30483.54|30483.54|0.00 0005|2023|05|8260|3|375001|000001|000000|000000|Administrativo|0.00|29718.54|29718.54|0.00 0005|2023|05|8260|3|375001|000001|000001|000000|Direccion|0.00|29718.54|29718.54|0.00 0005|2023|05|8260|3|375001|000001|000001|000002|DIRECCION|0.00|29718.54|29718.54|0.00 0005|2023|05|8260|3|375001|000003|000000|000000|Asistencia Social|0.00|765.00|765.00|0.00 0005|2023|05|8260|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|765.00|765.00|0.00 0005|2023|05|8260|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|765.00|765.00|0.00 0005|2023|05|8260|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|543.34|543.34|0.00 0005|2023|05|8260|3|399001|000003|000000|000000|Asistencia Social|0.00|543.34|543.34|0.00 0005|2023|05|8260|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|543.34|543.34|0.00 0005|2023|05|8260|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|543.34|543.34|0.00 0005|2023|05|8260|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|65067.94|65067.94|0.00 0005|2023|05|8260|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|15735.48|15735.48|0.00 0005|2023|05|8260|4|441005|000001|000000|000000|Administrativo|0.00|15735.48|15735.48|0.00 0005|2023|05|8260|4|441005|000001|000001|000000|Direccion|0.00|15735.48|15735.48|0.00 0005|2023|05|8260|4|441005|000001|000001|000002|DIRECCION|0.00|15735.48|15735.48|0.00 0005|2023|05|8260|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|49332.46|49332.46|0.00 0005|2023|05|8260|4|451001|000001|000000|000000|Administrativo|0.00|49332.46|49332.46|0.00 0005|2023|05|8260|4|451001|000001|000007|000000|JUBILACIONES|0.00|49332.46|49332.46|0.00 0005|2023|05|8260|4|451001|000001|000007|000009|JUBILACIONES|0.00|49332.46|49332.46|0.00 0005|2023|05|8270|0|000000|000000|000000|000000|Presupuesto de Egresos Pagado|3184187.17|759770.75|0.00|3943957.92 0005|2023|05|8270|1|000000|000000|000000|000000|Sueldos Ordinarios |1934059.57|434738.50|0.00|2368798.07 0005|2023|05|8270|1|113001|000000|000000|000000|Sueldos Ordinarios |1505855.56|380899.44|0.00|1886755.00 0005|2023|05|8270|1|113001|000001|000000|000000|Administrativo|355882.72|88970.68|0.00|444853.40 0005|2023|05|8270|1|113001|000001|000001|000000|Direccion|300917.84|75229.46|0.00|376147.30 0005|2023|05|8270|1|113001|000001|000001|000002|DIRECCION|300917.84|75229.46|0.00|376147.30 0005|2023|05|8270|1|113001|000001|000002|000000|Departamento Juridico|54964.88|13741.22|0.00|68706.10 0005|2023|05|8270|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|54964.88|13741.22|0.00|68706.10 0005|2023|05|8270|1|113001|000002|000000|000000|Desarrollo Social|142278.40|35569.60|0.00|177848.00 0005|2023|05|8270|1|113001|000002|000008|000000|Departamento de Trabajo Social|142278.40|35569.60|0.00|177848.00 0005|2023|05|8270|1|113001|000002|000008|000004|TRABAJO SOCIAL|142278.40|35569.60|0.00|177848.00 0005|2023|05|8270|1|113001|000003|000000|000000|Asistencia Social|1007694.44|256359.16|0.00|1264053.60 0005|2023|05|8270|1|113001|000003|000006|000000|Inapam|173529.44|43382.36|0.00|216911.80 0005|2023|05|8270|1|113001|000003|000006|000005|INAPAM|173529.44|43382.36|0.00|216911.80 0005|2023|05|8270|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|705307.52|176326.88|0.00|881634.40 0005|2023|05|8270|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|705307.52|176326.88|0.00|881634.40 0005|2023|05|8270|1|113001|000003|000010|000000|Rehabilitacion Fisica|128857.48|36649.92|0.00|165507.40 0005|2023|05|8270|1|113001|000003|000010|000006|REHABILITACION FISICA|128857.48|36649.92|0.00|165507.40 0005|2023|05|8270|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|33902.94|12400.84|0.00|46303.78 0005|2023|05|8270|1|134003|000001|000000|000000|Administrativo|28902.94|10400.84|0.00|39303.78 0005|2023|05|8270|1|134003|000001|000001|000000|Direccion|28902.94|10400.84|0.00|39303.78 0005|2023|05|8270|1|134003|000001|000001|000002|DIRECCION|28902.94|10400.84|0.00|39303.78 0005|2023|05|8270|1|134003|000003|000000|000000|Asistencia Social|5000.00|2000.00|0.00|7000.00 0005|2023|05|8270|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|1000.00|0.00|0.00|1000.00 0005|2023|05|8270|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|1000.00|0.00|0.00|1000.00 0005|2023|05|8270|1|134003|000003|000010|000000|Rehabilitacion Fisica|4000.00|2000.00|0.00|6000.00 0005|2023|05|8270|1|134003|000003|000010|000006|REHABILITACION FISICA|4000.00|2000.00|0.00|6000.00 0005|2023|05|8270|1|141002|000000|000000|000000|ISSSTE|112157.93|0.00|0.00|112157.93 0005|2023|05|8270|1|141002|000001|000000|000000|Administrativo|26611.11|0.00|0.00|26611.11 0005|2023|05|8270|1|141002|000001|000001|000000|Direccion|22501.13|0.00|0.00|22501.13 0005|2023|05|8270|1|141002|000001|000001|000002|DIRECCION|22501.13|0.00|0.00|22501.13 0005|2023|05|8270|1|141002|000001|000002|000000|Departamento Juridico|4109.98|0.00|0.00|4109.98 0005|2023|05|8270|1|141002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|4109.98|0.00|0.00|4109.98 0005|2023|05|8270|1|141002|000002|000000|000000|Desarrollo Social|10638.81|0.00|0.00|10638.81 0005|2023|05|8270|1|141002|000002|000008|000000|Departamento de Trabajo Social|10638.81|0.00|0.00|10638.81 0005|2023|05|8270|1|141002|000002|000008|000004|TRABAJO SOCIAL|10638.81|0.00|0.00|10638.81 0005|2023|05|8270|1|141002|000003|000000|000000|Asistencia Social|74908.01|0.00|0.00|74908.01 0005|2023|05|8270|1|141002|000003|000006|000000|Inapam|12975.66|0.00|0.00|12975.66 0005|2023|05|8270|1|141002|000003|000006|000005|INAPAM|12975.66|0.00|0.00|12975.66 0005|2023|05|8270|1|141002|000003|000009|000000|DESARROLLO COMUNITARIO|52739.26|0.00|0.00|52739.26 0005|2023|05|8270|1|141002|000003|000009|000007|ASISTENCIA ALIMENTARIA|52739.26|0.00|0.00|52739.26 0005|2023|05|8270|1|141002|000003|000010|000000|Rehabilitacion Fisica|9193.09|0.00|0.00|9193.09 0005|2023|05|8270|1|141002|000003|000010|000006|REHABILITACION FISICA|9193.09|0.00|0.00|9193.09 0005|2023|05|8270|1|142002|000000|000000|000000|FOVISSSTE|56247.71|0.00|0.00|56247.71 0005|2023|05|8270|1|142002|000001|000000|000000|Administrativo|13345.59|0.00|0.00|13345.59 0005|2023|05|8270|1|142002|000001|000001|000000|Direccion|11284.42|0.00|0.00|11284.42 0005|2023|05|8270|1|142002|000001|000001|000002|DIRECCION|11284.42|0.00|0.00|11284.42 0005|2023|05|8270|1|142002|000001|000002|000000|Departamento Juridico|2061.17|0.00|0.00|2061.17 0005|2023|05|8270|1|142002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|2061.17|0.00|0.00|2061.17 0005|2023|05|8270|1|142002|000002|000000|000000|Desarrollo Social|5335.41|0.00|0.00|5335.41 0005|2023|05|8270|1|142002|000002|000008|000000|Departamento de Trabajo Social|5335.41|0.00|0.00|5335.41 0005|2023|05|8270|1|142002|000002|000008|000004|TRABAJO SOCIAL|5335.41|0.00|0.00|5335.41 0005|2023|05|8270|1|142002|000003|000000|000000|Asistencia Social|37566.71|0.00|0.00|37566.71 0005|2023|05|8270|1|142002|000003|000006|000000|Inapam|6507.35|0.00|0.00|6507.35 0005|2023|05|8270|1|142002|000003|000006|000005|INAPAM|6507.35|0.00|0.00|6507.35 0005|2023|05|8270|1|142002|000003|000009|000000|DESARROLLO COMUNITARIO|26448.98|0.00|0.00|26448.98 0005|2023|05|8270|1|142002|000003|000009|000007|ASISTENCIA ALIMENTARIA|26448.98|0.00|0.00|26448.98 0005|2023|05|8270|1|142002|000003|000010|000000|Rehabilitacion Fisica|4610.38|0.00|0.00|4610.38 0005|2023|05|8270|1|142002|000003|000010|000006|REHABILITACION FISICA|4610.38|0.00|0.00|4610.38 0005|2023|05|8270|1|143001|000000|000000|000000|CONSAR|58216.37|0.00|0.00|58216.37 0005|2023|05|8270|1|143001|000001|000000|000000|Administrativo|13812.68|0.00|0.00|13812.68 0005|2023|05|8270|1|143001|000001|000001|000000|Direccion|11679.37|0.00|0.00|11679.37 0005|2023|05|8270|1|143001|000001|000001|000002|DIRECCION|11679.37|0.00|0.00|11679.37 0005|2023|05|8270|1|143001|000001|000002|000000|Departamento Juridico|2133.31|0.00|0.00|2133.31 0005|2023|05|8270|1|143001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|2133.31|0.00|0.00|2133.31 0005|2023|05|8270|1|143001|000002|000000|000000|Desarrollo Social|5522.15|0.00|0.00|5522.15 0005|2023|05|8270|1|143001|000002|000008|000000|Departamento de Trabajo Social|5522.15|0.00|0.00|5522.15 0005|2023|05|8270|1|143001|000002|000008|000004|TRABAJO SOCIAL|5522.15|0.00|0.00|5522.15 0005|2023|05|8270|1|143001|000003|000000|000000|Asistencia Social|38881.54|0.00|0.00|38881.54 0005|2023|05|8270|1|143001|000003|000006|000000|Inapam|6735.11|0.00|0.00|6735.11 0005|2023|05|8270|1|143001|000003|000006|000005|INAPAM|6735.11|0.00|0.00|6735.11 0005|2023|05|8270|1|143001|000003|000009|000000|DESARROLLO COMUNITARIO|27374.69|0.00|0.00|27374.69 0005|2023|05|8270|1|143001|000003|000009|000007|ASISTENCIA ALIMENTARIA|27374.69|0.00|0.00|27374.69 0005|2023|05|8270|1|143001|000003|000010|000000|Rehabilitacion Fisica|4771.74|0.00|0.00|4771.74 0005|2023|05|8270|1|143001|000003|000010|000006|REHABILITACION FISICA|4771.74|0.00|0.00|4771.74 0005|2023|05|8270|1|154004|000000|000000|000000|Quinquenios|13393.52|3348.38|0.00|16741.90 0005|2023|05|8270|1|154004|000001|000000|000000|Administrativo|4907.68|1226.92|0.00|6134.60 0005|2023|05|8270|1|154004|000001|000001|000000|Direccion|4907.68|1226.92|0.00|6134.60 0005|2023|05|8270|1|154004|000001|000001|000002|DIRECCION|4907.68|1226.92|0.00|6134.60 0005|2023|05|8270|1|154004|000003|000000|000000|Asistencia Social|8485.84|2121.46|0.00|10607.30 0005|2023|05|8270|1|154004|000003|000006|000000|Inapam|1182.80|295.70|0.00|1478.50 0005|2023|05|8270|1|154004|000003|000006|000005|INAPAM|1182.80|295.70|0.00|1478.50 0005|2023|05|8270|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|6098.72|1524.68|0.00|7623.40 0005|2023|05|8270|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|6098.72|1524.68|0.00|7623.40 0005|2023|05|8270|1|154004|000003|000010|000000|Rehabilitacion Fisica|1204.32|301.08|0.00|1505.40 0005|2023|05|8270|1|154004|000003|000010|000006|REHABILITACION FISICA|1204.32|301.08|0.00|1505.40 0005|2023|05|8270|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|154285.54|38089.84|0.00|192375.38 0005|2023|05|8270|1|154005|000001|000000|000000|Administrativo|39288.58|8897.04|0.00|48185.62 0005|2023|05|8270|1|154005|000001|000001|000000|Direccion|33792.10|7522.92|0.00|41315.02 0005|2023|05|8270|1|154005|000001|000001|000002|DIRECCION|33792.10|7522.92|0.00|41315.02 0005|2023|05|8270|1|154005|000001|000002|000000|Departamento Juridico|5496.48|1374.12|0.00|6870.60 0005|2023|05|8270|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|5496.48|1374.12|0.00|6870.60 0005|2023|05|8270|1|154005|000002|000000|000000|Desarrollo Social|14227.84|3556.96|0.00|17784.80 0005|2023|05|8270|1|154005|000002|000008|000000|Departamento de Trabajo Social|14227.84|3556.96|0.00|17784.80 0005|2023|05|8270|1|154005|000002|000008|000004|TRABAJO SOCIAL|14227.84|3556.96|0.00|17784.80 0005|2023|05|8270|1|154005|000003|000000|000000|Asistencia Social|100769.12|25635.84|0.00|126404.96 0005|2023|05|8270|1|154005|000003|000006|000000|Inapam|17352.96|4338.24|0.00|21691.20 0005|2023|05|8270|1|154005|000003|000006|000005|INAPAM|17352.96|4338.24|0.00|21691.20 0005|2023|05|8270|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|70530.56|17632.64|0.00|88163.20 0005|2023|05|8270|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|70530.56|17632.64|0.00|88163.20 0005|2023|05|8270|1|154005|000003|000010|000000|Rehabilitacion Fisica|12885.60|3664.96|0.00|16550.56 0005|2023|05|8270|1|154005|000003|000010|000006|REHABILITACION FISICA|12885.60|3664.96|0.00|16550.56 0005|2023|05|8270|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |617621.68|218450.87|0.00|836072.55 0005|2023|05|8270|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |0.00|5800.00|0.00|5800.00 0005|2023|05|8270|2|211001|000001|000000|000000|Administrativo|0.00|5800.00|0.00|5800.00 0005|2023|05|8270|2|211001|000001|000001|000000|Direccion|0.00|5800.00|0.00|5800.00 0005|2023|05|8270|2|211001|000001|000001|000002|DIRECCION|0.00|5800.00|0.00|5800.00 0005|2023|05|8270|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |1363.00|0.00|0.00|1363.00 0005|2023|05|8270|2|214001|000001|000000|000000|Administrativo|1363.00|0.00|0.00|1363.00 0005|2023|05|8270|2|214001|000001|000001|000000|Direccion|1363.00|0.00|0.00|1363.00 0005|2023|05|8270|2|214001|000001|000001|000002|DIRECCION|1363.00|0.00|0.00|1363.00 0005|2023|05|8270|2|216001|000000|000000|000000|Material de limpieza |18384.52|25927.45|0.00|44311.97 0005|2023|05|8270|2|216001|000001|000000|000000|Administrativo|6453.00|20945.49|0.00|27398.49 0005|2023|05|8270|2|216001|000001|000001|000000|Direccion|6453.00|20945.49|0.00|27398.49 0005|2023|05|8270|2|216001|000001|000001|000002|DIRECCION|6453.00|20945.49|0.00|27398.49 0005|2023|05|8270|2|216001|000003|000000|000000|Asistencia Social|11931.52|4981.96|0.00|16913.48 0005|2023|05|8270|2|216001|000003|000006|000000|Inapam|11931.52|4981.96|0.00|16913.48 0005|2023|05|8270|2|216001|000003|000006|000005|INAPAM|11931.52|4981.96|0.00|16913.48 0005|2023|05|8270|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|271519.89|41755.38|0.00|313275.27 0005|2023|05|8270|2|221002|000003|000000|000000|Asistencia Social|271519.89|41755.38|0.00|313275.27 0005|2023|05|8270|2|221002|000003|000006|000000|Inapam|271519.89|41755.38|0.00|313275.27 0005|2023|05|8270|2|221002|000003|000006|000005|INAPAM|271519.89|41755.38|0.00|313275.27 0005|2023|05|8270|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|1091.50|64034.94|0.00|65126.44 0005|2023|05|8270|2|249001|000001|000000|000000|Administrativo|0.00|64034.94|0.00|64034.94 0005|2023|05|8270|2|249001|000001|000001|000000|Direccion|0.00|64034.94|0.00|64034.94 0005|2023|05|8270|2|249001|000001|000001|000002|DIRECCION|0.00|64034.94|0.00|64034.94 0005|2023|05|8270|2|249001|000003|000000|000000|Asistencia Social|1091.50|0.00|0.00|1091.50 0005|2023|05|8270|2|249001|000003|000009|000000|DESARROLLO COMUNITARIO|1091.50|0.00|0.00|1091.50 0005|2023|05|8270|2|249001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1091.50|0.00|0.00|1091.50 0005|2023|05|8270|2|253001|000000|000000|000000|Medicinas y Servicios medicos|2887.50|0.00|0.00|2887.50 0005|2023|05|8270|2|253001|000001|000000|000000|Administrativo|2887.50|0.00|0.00|2887.50 0005|2023|05|8270|2|253001|000001|000001|000000|Direccion|2887.50|0.00|0.00|2887.50 0005|2023|05|8270|2|253001|000001|000001|000002|DIRECCION|2887.50|0.00|0.00|2887.50 0005|2023|05|8270|2|261001|000000|000000|000000|Combustibles y Lubricantes |279236.49|80933.10|0.00|360169.59 0005|2023|05|8270|2|261001|000003|000000|000000|Asistencia Social|279236.49|80933.10|0.00|360169.59 0005|2023|05|8270|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|279236.49|80933.10|0.00|360169.59 0005|2023|05|8270|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|279236.49|80933.10|0.00|360169.59 0005|2023|05|8270|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |43138.78|0.00|0.00|43138.78 0005|2023|05|8270|2|296001|000003|000000|000000|Asistencia Social|43138.78|0.00|0.00|43138.78 0005|2023|05|8270|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|43138.78|0.00|0.00|43138.78 0005|2023|05|8270|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|43138.78|0.00|0.00|43138.78 0005|2023|05|8270|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |401646.45|41513.44|0.00|443159.89 0005|2023|05|8270|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |235642.00|0.00|0.00|235642.00 0005|2023|05|8270|3|311001|000001|000000|000000|Administrativo|235642.00|0.00|0.00|235642.00 0005|2023|05|8270|3|311001|000001|000001|000000|Direccion|235642.00|0.00|0.00|235642.00 0005|2023|05|8270|3|311001|000001|000001|000002|DIRECCION|235642.00|0.00|0.00|235642.00 0005|2023|05|8270|3|313001|000000|000000|000000|AGUA PURIFICADA|1373.42|0.00|0.00|1373.42 0005|2023|05|8270|3|313001|000001|000000|000000|Administrativo|1373.42|0.00|0.00|1373.42 0005|2023|05|8270|3|313001|000001|000001|000000|Direccion|1373.42|0.00|0.00|1373.42 0005|2023|05|8270|3|313001|000001|000001|000002|DIRECCION|1373.42|0.00|0.00|1373.42 0005|2023|05|8270|3|314001|000000|000000|000000|Telefonía tradicional |1995.00|0.00|0.00|1995.00 0005|2023|05|8270|3|314001|000001|000000|000000|Administrativo|1995.00|0.00|0.00|1995.00 0005|2023|05|8270|3|314001|000001|000001|000000|Direccion|1995.00|0.00|0.00|1995.00 0005|2023|05|8270|3|314001|000001|000001|000002|DIRECCION|1995.00|0.00|0.00|1995.00 0005|2023|05|8270|3|317001|000000|000000|000000|Servicio de Internet |8700.00|5800.00|0.00|14500.00 0005|2023|05|8270|3|317001|000001|000000|000000|Administrativo|8700.00|5800.00|0.00|14500.00 0005|2023|05|8270|3|317001|000001|000001|000000|Direccion|8700.00|5800.00|0.00|14500.00 0005|2023|05|8270|3|317001|000001|000001|000002|DIRECCION|8700.00|5800.00|0.00|14500.00 0005|2023|05|8270|3|331001|000000|000000|000000|Honorarios Profesionales |41760.00|0.00|0.00|41760.00 0005|2023|05|8270|3|331001|000001|000000|000000|Administrativo|41760.00|0.00|0.00|41760.00 0005|2023|05|8270|3|331001|000001|000001|000000|Direccion|41760.00|0.00|0.00|41760.00 0005|2023|05|8270|3|331001|000001|000001|000002|DIRECCION|41760.00|0.00|0.00|41760.00 0005|2023|05|8270|3|341001|000000|000000|000000|COMISIONES BANCARIAS |78.88|18.56|0.00|97.44 0005|2023|05|8270|3|341001|000001|000000|000000|Administrativo|78.88|18.56|0.00|97.44 0005|2023|05|8270|3|341001|000001|000001|000000|Direccion|78.88|18.56|0.00|97.44 0005|2023|05|8270|3|341001|000001|000001|000002|DIRECCION|78.88|18.56|0.00|97.44 0005|2023|05|8270|3|345001|000000|000000|000000|Seguros y Fianzas de Bienes |13436.72|0.00|0.00|13436.72 0005|2023|05|8270|3|345001|000003|000000|000000|Asistencia Social|13436.72|0.00|0.00|13436.72 0005|2023|05|8270|3|345001|000003|000009|000000|DESARROLLO COMUNITARIO|13436.72|0.00|0.00|13436.72 0005|2023|05|8270|3|345001|000003|000009|000007|ASISTENCIA ALIMENTARIA|13436.72|0.00|0.00|13436.72 0005|2023|05|8270|3|361003|000000|000000|000000|PUBLICACION DIARIO OFICIAL DEL ESTADO |0.00|4668.00|0.00|4668.00 0005|2023|05|8270|3|361003|000001|000000|000000|Administrativo|0.00|4668.00|0.00|4668.00 0005|2023|05|8270|3|361003|000001|000001|000000|Direccion|0.00|4668.00|0.00|4668.00 0005|2023|05|8270|3|361003|000001|000001|000002|DIRECCION|0.00|4668.00|0.00|4668.00 0005|2023|05|8270|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |6956.01|30483.54|0.00|37439.55 0005|2023|05|8270|3|375001|000001|000000|000000|Administrativo|2436.00|29718.54|0.00|32154.54 0005|2023|05|8270|3|375001|000001|000001|000000|Direccion|2010.00|29718.54|0.00|31728.54 0005|2023|05|8270|3|375001|000001|000001|000002|DIRECCION|2010.00|29718.54|0.00|31728.54 0005|2023|05|8270|3|375001|000001|000002|000000|Departamento Juridico|426.00|0.00|0.00|426.00 0005|2023|05|8270|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|426.00|0.00|0.00|426.00 0005|2023|05|8270|3|375001|000002|000000|000000|Desarrollo Social|2238.01|0.00|0.00|2238.01 0005|2023|05|8270|3|375001|000002|000007|000000|Pamar|1454.00|0.00|0.00|1454.00 0005|2023|05|8270|3|375001|000002|000007|000008|PAMAR|1454.00|0.00|0.00|1454.00 0005|2023|05|8270|3|375001|000002|000008|000000|Departamento de Trabajo Social|784.01|0.00|0.00|784.01 0005|2023|05|8270|3|375001|000002|000008|000004|TRABAJO SOCIAL|784.01|0.00|0.00|784.01 0005|2023|05|8270|3|375001|000003|000000|000000|Asistencia Social|2282.00|765.00|0.00|3047.00 0005|2023|05|8270|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|2101.00|765.00|0.00|2866.00 0005|2023|05|8270|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|2101.00|765.00|0.00|2866.00 0005|2023|05|8270|3|375001|000003|000010|000000|Rehabilitacion Fisica|181.00|0.00|0.00|181.00 0005|2023|05|8270|3|375001|000003|000010|000006|REHABILITACION FISICA|181.00|0.00|0.00|181.00 0005|2023|05|8270|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |65484.78|0.00|0.00|65484.78 0005|2023|05|8270|3|382001|000001|000000|000000|Administrativo|65484.78|0.00|0.00|65484.78 0005|2023|05|8270|3|382001|000001|000001|000000|Direccion|65484.78|0.00|0.00|65484.78 0005|2023|05|8270|3|382001|000001|000001|000002|DIRECCION|65484.78|0.00|0.00|65484.78 0005|2023|05|8270|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |1921.00|0.00|0.00|1921.00 0005|2023|05|8270|3|395001|000001|000000|000000|Administrativo|1921.00|0.00|0.00|1921.00 0005|2023|05|8270|3|395001|000001|000001|000000|Direccion|1921.00|0.00|0.00|1921.00 0005|2023|05|8270|3|395001|000001|000001|000002|DIRECCION|1921.00|0.00|0.00|1921.00 0005|2023|05|8270|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|24298.64|543.34|0.00|24841.98 0005|2023|05|8270|3|399001|000001|000000|000000|Administrativo|8721.05|0.00|0.00|8721.05 0005|2023|05|8270|3|399001|000001|000001|000000|Direccion|8721.05|0.00|0.00|8721.05 0005|2023|05|8270|3|399001|000001|000001|000002|DIRECCION|8721.05|0.00|0.00|8721.05 0005|2023|05|8270|3|399001|000003|000000|000000|Asistencia Social|15577.59|543.34|0.00|16120.93 0005|2023|05|8270|3|399001|000003|000006|000000|Inapam|9881.99|0.00|0.00|9881.99 0005|2023|05|8270|3|399001|000003|000006|000005|INAPAM|9881.99|0.00|0.00|9881.99 0005|2023|05|8270|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|5379.60|543.34|0.00|5922.94 0005|2023|05|8270|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|5379.60|543.34|0.00|5922.94 0005|2023|05|8270|3|399001|000003|000010|000000|Rehabilitacion Fisica|316.00|0.00|0.00|316.00 0005|2023|05|8270|3|399001|000003|000010|000006|REHABILITACION FISICA|316.00|0.00|0.00|316.00 0005|2023|05|8270|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|230859.47|65067.94|0.00|295927.41 0005|2023|05|8270|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|33529.63|15735.48|0.00|49265.11 0005|2023|05|8270|4|441005|000001|000000|000000|Administrativo|33529.63|15735.48|0.00|49265.11 0005|2023|05|8270|4|441005|000001|000001|000000|Direccion|33529.63|15735.48|0.00|49265.11 0005|2023|05|8270|4|441005|000001|000001|000002|DIRECCION|33529.63|15735.48|0.00|49265.11 0005|2023|05|8270|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|197329.84|49332.46|0.00|246662.30 0005|2023|05|8270|4|451001|000001|000000|000000|Administrativo|197329.84|49332.46|0.00|246662.30 0005|2023|05|8270|4|451001|000001|000007|000000|JUBILACIONES|197329.84|49332.46|0.00|246662.30 0005|2023|05|8270|4|451001|000001|000007|000009|JUBILACIONES|197329.84|49332.46|0.00|246662.30