0005|2023|06|1000|0|000000|000000|000000|000000|ACTIVO|462017.48|758006.30|715937.19|504086.59 0005|2023|06|1100|0|000000|000000|000000|000000|ACTIVO CIRCULANTE|115151.83|758006.30|715937.19|157220.94 0005|2023|06|1110|0|000000|000000|000000|000000|Efectivo y Equivalentes|43168.44|379006.30|336937.19|85237.55 0005|2023|06|1112|0|000000|000000|000000|000000|Bancos/Tesorería|43168.44|379006.30|336937.19|85237.55 0005|2023|06|1112|1|000000|000000|000000|000000|BANAMEX|36229.40|0.00|0.00|36229.40 0005|2023|06|1112|1|000001|000000|000000|000000|CUENTA 35781|35812.90|0.00|0.00|35812.90 0005|2023|06|1112|1|000002|000000|000000|000000|CUENTA 19662|416.50|0.00|0.00|416.50 0005|2023|06|1112|2|000000|000000|000000|000000|BANCO AZTECA|6939.04|379006.30|336937.19|49008.15 0005|2023|06|1112|2|000001|000000|000000|000000|01720115210603|9.28|0.00|0.00|9.28 0005|2023|06|1112|2|000002|000000|000000|000000|BANCO AZTECA|6929.76|379006.30|336937.19|48998.87 0005|2023|06|1120|0|000000|000000|000000|000000|Derechos a Recibir Efectivo o Equivalentes|66934.39|379000.00|379000.00|66934.39 0005|2023|06|1122|0|000000|000000|000000|000000|Cuentas por Cobrar a Corto Plazo|0.00|379000.00|379000.00|0.00 0005|2023|06|1122|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones|0.00|379000.00|379000.00|0.00 0005|2023|06|1122|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|329000.00|329000.00|0.00 0005|2023|06|1122|9|910102|000000|000000|000000|PAGO DE DESPENSAS Y DESAYUNOS ESC. POR MUNICIPIO DE COSALA|0.00|50000.00|50000.00|0.00 0005|2023|06|1123|0|000000|000000|000000|000000|Deudores Diversos por Cobrar a Corto Plazo|39807.13|0.00|0.00|39807.13 0005|2023|06|1123|1|000000|000000|000000|000000|GASTOS POR CONRPOBAR|23867.95|0.00|0.00|23867.95 0005|2023|06|1123|1|000005|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|1364.26|0.00|0.00|1364.26 0005|2023|06|1123|1|000006|000000|000000|000000|BACHOCO SA DE CV|20444.69|0.00|0.00|20444.69 0005|2023|06|1123|1|000011|000000|000000|000000|AIDEE CORRALES CORRALES|2059.00|0.00|0.00|2059.00 0005|2023|06|1123|3|000000|000000|000000|000000|PRESTAMOS PERSONALES|15939.15|0.00|0.00|15939.15 0005|2023|06|1123|3|000004|000000|000000|000000|GREGORIA ONTIVEROS CARRANZA|15939.15|0.00|0.00|15939.15 0005|2023|06|1123|4|000000|000000|000000|000000|ANTICIPO A PROVEEDORES|.03|0.00|0.00|.03 0005|2023|06|1123|4|000001|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|.01|0.00|0.00|.01 0005|2023|06|1123|4|000009|000000|000000|000000|GRANAU|.02|0.00|0.00|.02 0005|2023|06|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|06|1129|1|000000|000000|000000|000000|ANTICIPO DE IMPUESTOS|27127.26|0.00|0.00|27127.26 0005|2023|06|1129|1|000001|000000|000000|000000|SUBSIDIO AL EMPLEO|27127.26|0.00|0.00|27127.26 0005|2023|06|1130|0|000000|000000|000000|000000|Derechos a Recibir Bienes o Servicios|5049.00|0.00|0.00|5049.00 0005|2023|06|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|06|1131|6|000000|000000|000000|000000|BACHOCO SA DE CV|5000.00|0.00|0.00|5000.00 0005|2023|06|1131|7|000000|000000|000000|000000|JUAN CARLOS OCHOA CARRILLO|49.00|0.00|0.00|49.00 0005|2023|06|1200|0|000000|000000|000000|000000|ACTIVO NO CIRCULANTE|346865.65|0.00|0.00|346865.65 0005|2023|06|1230|0|000000|000000|000000|000000|Bienes Inmuebles, Infraestructura y Construcciones en Proceso|67001.00|0.00|0.00|67001.00 0005|2023|06|1233|0|000000|000000|000000|000000|Edificios no Habitacionales|67001.00|0.00|0.00|67001.00 0005|2023|06|1233|1|000000|000000|000000|000000|EDIFICIOS|67001.00|0.00|0.00|67001.00 0005|2023|06|1233|1|000001|000000|000000|000000|EDIFICIO DIF|1.00|0.00|0.00|1.00 0005|2023|06|1233|1|000002|000000|000000|000000|CASA INAPAM|67000.00|0.00|0.00|67000.00 0005|2023|06|1240|0|000000|000000|000000|000000|Bienes Muebles|675949.17|0.00|0.00|675949.17 0005|2023|06|1241|0|000000|000000|000000|000000|Mobiliario y Equipo de Administración|243588.79|0.00|0.00|243588.79 0005|2023|06|1241|1|000000|000000|000000|000000|Muebles de Oficina y Estantería |66616.62|0.00|0.00|66616.62 0005|2023|06|1241|1|000001|000000|000000|000000|ADMINISTRACION|58838.12|0.00|0.00|58838.12 0005|2023|06|1241|1|000001|000001|000000|000000|SILLON EJECUTIVOMODELO SAN RE|2645.00|0.00|0.00|2645.00 0005|2023|06|1241|1|000001|000002|000000|000000|ESCRITORIO EJECUTIVO MADERA|100.00|0.00|0.00|100.00 0005|2023|06|1241|1|000001|000003|000000|000000|ESCRITORIO EJECUTIVO|1279.40|0.00|0.00|1279.40 0005|2023|06|1241|1|000001|000004|000000|000000|SILLON EJECUTIVO 4035-C EN PLA|1335.58|0.00|0.00|1335.58 0005|2023|06|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|06|1241|1|000001|000006|000000|000000|4 ESTANTES DE 24 ENTREPAÑOS|9955.58|0.00|0.00|9955.58 0005|2023|06|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|06|1241|1|000001|000008|000000|000000|TRES LIBREROS DE MADERA|1500.00|0.00|0.00|1500.00 0005|2023|06|1241|1|000001|000009|000000|000000|DOS ANAQUELES METÁLICOS|100.00|0.00|0.00|100.00 0005|2023|06|1241|1|000001|000010|000000|000000|4 ESCRITORIOS METÁLICOS|2400.00|0.00|0.00|2400.00 0005|2023|06|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|06|1241|1|000001|000012|000000|000000|CREDENZA L-3000 DE MELAMINA|2415.00|0.00|0.00|2415.00 0005|2023|06|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|06|1241|1|000001|000014|000000|000000|DOS SILLAS MODELO 2010 COLOR|805.00|0.00|0.00|805.00 0005|2023|06|1241|1|000001|000015|000000|000000|4 SILLAS SECRETARIALES COLOR V|2070.00|0.00|0.00|2070.00 0005|2023|06|1241|1|000001|000016|000000|000000|SILLÓN EJECUTIVO MODELO 107|1437.50|0.00|0.00|1437.50 0005|2023|06|1241|1|000001|000017|000000|000000|MOBILIARIO Y EQUIPO DE OFICINA|250.00|0.00|0.00|250.00 0005|2023|06|1241|1|000001|000021|000000|000000|SILLA SECRETARIAL COLOR NEGRO|2105.40|0.00|0.00|2105.40 0005|2023|06|1241|1|000002|000000|000000|000000|ANCIANOS|5950.00|0.00|0.00|5950.00 0005|2023|06|1241|1|000002|000001|000000|000000|ARCHIVERO CAJA MADERA (ANCIANO)|1600.00|0.00|0.00|1600.00 0005|2023|06|1241|1|000002|000002|000000|000000|ESCRITORIO CAJA MADERA (ANCIANO)|1500.00|0.00|0.00|1500.00 0005|2023|06|1241|1|000002|000003|000000|000000|SILLA GIRATORIA (ANCIANO)|750.00|0.00|0.00|750.00 0005|2023|06|1241|1|000002|000004|000000|000000|DOS ESTÁNTES METÁLICOS # INV(1201-002-001-031)|600.00|0.00|0.00|600.00 0005|2023|06|1241|1|000002|000005|000000|000000|LIBRERO DE MADERA # INV(1201-002-001-032)|1500.00|0.00|0.00|1500.00 0005|2023|06|1241|1|000003|000000|000000|000000|REHABILITACION FISICA|1828.50|0.00|0.00|1828.50 0005|2023|06|1241|1|000003|000001|000000|000000|SILLON EJECUTIVO NEGRO NORUEGA|1828.50|0.00|0.00|1828.50 0005|2023|06|1241|2|000000|000000|000000|000000|Muebles, Excepto de Oficina y Estantería |46418.00|0.00|0.00|46418.00 0005|2023|06|1241|2|000001|000000|000000|000000|ADMINISTRACION|6600.00|0.00|0.00|6600.00 0005|2023|06|1241|2|000001|000001|000000|000000|DOS MESAS DE MADERA|400.00|0.00|0.00|400.00 0005|2023|06|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|06|1241|2|000001|000003|000000|000000|DOS COLCHONES SIN MARCA|300.00|0.00|0.00|300.00 0005|2023|06|1241|2|000001|000004|000000|000000|ESTUFA IEM M-1240 EQUIPADA|2800.00|0.00|0.00|2800.00 0005|2023|06|1241|2|000001|000005|000000|000000|LOCKER METALICO DE 4 PUERTAS|1100.00|0.00|0.00|1100.00 0005|2023|06|1241|2|000002|000000|000000|000000|ANCIANOS|39818.00|0.00|0.00|39818.00 0005|2023|06|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|06|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|06|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|06|1241|2|000002|000006|000000|000000|TRES SILLAS DE RUEDAS |1800.00|0.00|0.00|1800.00 0005|2023|06|1241|2|000002|000007|000000|000000|ANDADERAS |1600.00|0.00|0.00|1600.00 0005|2023|06|1241|2|000002|000008|000000|000000|BASTONES |2400.00|0.00|0.00|2400.00 0005|2023|06|1241|2|000002|000009|000000|000000|LICUADORA METALICA MONAT |1500.00|0.00|0.00|1500.00 0005|2023|06|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|06|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|06|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|06|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|06|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|06|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|06|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|06|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|06|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|06|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|06|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|06|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|06|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|06|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|06|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|06|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|06|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|06|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|06|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|06|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|06|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|06|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|06|1241|2|000002|000036|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|06|1241|2|000002|000037|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|06|1241|2|000002|000038|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|06|1241|2|000002|000039|000000|000000|TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|06|1241|2|000002|000040|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|06|1241|2|000002|000041|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|06|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|06|1241|3|000001|000000|000000|000000|ADMINISTRACION|68784.50|0.00|0.00|68784.50 0005|2023|06|1241|3|000001|000001|000000|000000|FAX HP MODELO 2140|2204.00|0.00|0.00|2204.00 0005|2023|06|1241|3|000001|000002|000000|000000|2 COMPUTADORAS GUÍAS # INV(1201-002-001-023)|15544.00|0.00|0.00|15544.00 0005|2023|06|1241|3|000001|000003|000000|000000|COMPUTADORA S-2596971274393|10604.15|0.00|0.00|10604.15 0005|2023|06|1241|3|000001|000004|000000|000000|IMPRESORA DESKJET 6940|2788.75|0.00|0.00|2788.75 0005|2023|06|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|06|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|06|1241|3|000001|000007|000000|000000|MULTIFUNCIONAL 8610|2454.19|0.00|0.00|2454.19 0005|2023|06|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|06|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|06|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|06|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|06|1241|3|000002|000000|000000|000000|DIRECCION|46252.67|0.00|0.00|46252.67 0005|2023|06|1241|3|000002|000001|000000|000000|COPIADORA KM-1535 KYOCERA|26795.00|0.00|0.00|26795.00 0005|2023|06|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|06|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|06|1241|3|000002|000006|000000|000000|IMPRESORA EPSON L4150|4572.46|0.00|0.00|4572.46 0005|2023|06|1241|9|000000|000000|000000|000000|Otros Mobiliarios y Equipos de Administración |15517.00|0.00|0.00|15517.00 0005|2023|06|1241|9|000001|000000|000000|000000|ADMINISTRACION|15517.00|0.00|0.00|15517.00 0005|2023|06|1241|9|000001|000001|000000|000000|TRES VENTILADORES DE TECHO|1050.00|0.00|0.00|1050.00 0005|2023|06|1241|9|000001|000002|000000|000000|VENTILADOR DE TECHO MARCA TITA|1995.00|0.00|0.00|1995.00 0005|2023|06|1241|9|000001|000003|000000|000000|ENFRIADOR DE AGUA MEBE CANCI|2000.00|0.00|0.00|2000.00 0005|2023|06|1241|9|000001|000004|000000|000000|VENTILADOR DE PEDESTAL MILTEK|719.00|0.00|0.00|719.00 0005|2023|06|1241|9|000001|000005|000000|000000|4 ABANICOS DE TECHO|800.00|0.00|0.00|800.00 0005|2023|06|1241|9|000001|000007|000000|000000|COPIADORA CANNON D-320|7475.00|0.00|0.00|7475.00 0005|2023|06|1241|9|000001|000008|000000|000000|UN VENTILADOR|1478.00|0.00|0.00|1478.00 0005|2023|06|1242|0|000000|000000|000000|000000|Mobiliario y Equipo Educacional y Recreativo|15293.00|0.00|0.00|15293.00 0005|2023|06|1242|1|000000|000000|000000|000000|Equipos y Aparatos Audiovisuales |12399.00|0.00|0.00|12399.00 0005|2023|06|1242|1|000001|000000|000000|000000|ADMINISTRACION|3500.00|0.00|0.00|3500.00 0005|2023|06|1242|1|000001|000001|000000|000000|RADIOGRABADORA PHILLIPS DE CD|1500.00|0.00|0.00|1500.00 0005|2023|06|1242|1|000001|000002|000000|000000|TELEVISOR SONY|2000.00|0.00|0.00|2000.00 0005|2023|06|1242|1|000002|000000|000000|000000|ANCIANOS|8899.00|0.00|0.00|8899.00 0005|2023|06|1242|1|000002|000001|000000|000000|VIDEO MARCA SONY (ANCIANO)|1900.00|0.00|0.00|1900.00 0005|2023|06|1242|1|000002|000002|000000|000000|BOCINA MAX 9000|6999.00|0.00|0.00|6999.00 0005|2023|06|1242|3|000000|000000|000000|000000|Cámaras Fotográficas y de Video |2894.00|0.00|0.00|2894.00 0005|2023|06|1242|3|000001|000000|000000|000000|ADMINISTRACION|2894.00|0.00|0.00|2894.00 0005|2023|06|1242|3|000001|000001|000000|000000|CAMARA CANON POWERSHOT SD770|2894.00|0.00|0.00|2894.00 0005|2023|06|1243|0|000000|000000|000000|000000|Equipo e Instrumental Médico y de Laboratorio|51590.00|0.00|0.00|51590.00 0005|2023|06|1243|1|000000|000000|000000|000000|Equipo Médico y de Laboratorio |51590.00|0.00|0.00|51590.00 0005|2023|06|1243|1|000001|000000|000000|000000|ADMINISTRACION|46900.00|0.00|0.00|46900.00 0005|2023|06|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|06|1243|1|000001|000002|000000|000000|BARRA DE REHABILITACIÓN # INV(1201-002-001-043)|1500.00|0.00|0.00|1500.00 0005|2023|06|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|06|1243|1|000001|000004|000000|000000|BALANCIN|1500.00|0.00|0.00|1500.00 0005|2023|06|1243|1|000001|000005|000000|000000|LAMPARA INFRARROJOS # INV(1201-002-001-117)|5000.00|0.00|0.00|5000.00 0005|2023|06|1243|1|000001|000006|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|30000.00|0.00|0.00|30000.00 0005|2023|06|1243|1|000001|000007|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|7000.00|0.00|0.00|7000.00 0005|2023|06|1243|1|000002|000000|000000|000000|ANCIANOS|800.00|0.00|0.00|800.00 0005|2023|06|1243|1|000002|000001|000000|000000|2 COLCHONES PARA REHABILITACION|800.00|0.00|0.00|800.00 0005|2023|06|1243|1|000003|000000|000000|000000|PSICOLOGIA|3890.00|0.00|0.00|3890.00 0005|2023|06|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|06|1244|0|000000|000000|000000|000000|Vehículos y Equipo de Transporte|309635.00|0.00|0.00|309635.00 0005|2023|06|1244|1|000000|000000|000000|000000|Vehículos y Equipo de Transporte|309635.00|0.00|0.00|309635.00 0005|2023|06|1244|1|000001|000000|000000|000000|ADMINISTRACION|309635.00|0.00|0.00|309635.00 0005|2023|06|1244|1|000001|000001|000000|000000|CAMIONETA DOBLE RODADO MOD|172000.00|0.00|0.00|172000.00 0005|2023|06|1244|1|000001|000002|000000|000000|CAMIONETA DOBLE RODADO MOD|49300.00|0.00|0.00|49300.00 0005|2023|06|1244|1|000001|000003|000000|000000|EXPLORER 4 PUERTAS 6 CILINDROS|45000.00|0.00|0.00|45000.00 0005|2023|06|1244|1|000001|000004|000000|000000|HONDA, CITY EX CVT, MODELO 2018, COLOR AZUL|43335.00|0.00|0.00|43335.00 0005|2023|06|1246|0|000000|000000|000000|000000|Maquinaria, Otros Equipos y Herramientas|55842.38|0.00|0.00|55842.38 0005|2023|06|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|06|1246|4|000001|000000|000000|000000|ADMINISTRACION|6000.00|0.00|0.00|6000.00 0005|2023|06|1246|4|000001|000001|000000|000000|AIRE ACONDICIONADO MIRAGE|6000.00|0.00|0.00|6000.00 0005|2023|06|1246|4|000002|000000|000000|000000|DIRECCION|19024.00|0.00|0.00|19024.00 0005|2023|06|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|06|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|06|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|06|1246|4|000003|000000|000000|000000|TRABAJO SOCIAL|5800.00|0.00|0.00|5800.00 0005|2023|06|1246|4|000003|000001|000000|000000|MINISPLIT DE 1 TONELADA|5800.00|0.00|0.00|5800.00 0005|2023|06|1246|4|000004|000000|000000|000000|DEPARTAMENTO JURIDICO|8700.00|0.00|0.00|8700.00 0005|2023|06|1246|4|000004|000001|000000|000000|MINISPLIT DE 1 1/2 TONS|8700.00|0.00|0.00|8700.00 0005|2023|06|1246|4|000005|000000|000000|000000|REHABILITACION FISICA|6242.86|0.00|0.00|6242.86 0005|2023|06|1246|4|000005|000001|000000|000000|AIRE ACONDICIONADO MIRAGE # INV(1201-002-001-212)|6242.86|0.00|0.00|6242.86 0005|2023|06|1246|4|000007|000000|000000|000000|INAPAM|8100.00|0.00|0.00|8100.00 0005|2023|06|1246|4|000007|000001|000000|000000|AIRE ACONDICIONADO|8100.00|0.00|0.00|8100.00 0005|2023|06|1246|5|000000|000000|000000|000000|Equipo de Comunicación y Telecomunicación |245.52|0.00|0.00|245.52 0005|2023|06|1246|5|000001|000000|000000|000000|ADMINISTRACION|245.52|0.00|0.00|245.52 0005|2023|06|1246|5|000001|000001|000000|000000|TELEFONO UNILINEA|245.52|0.00|0.00|245.52 0005|2023|06|1246|7|000000|000000|000000|000000|Herramientas y Máquinas-Herramienta |1730.00|0.00|0.00|1730.00 0005|2023|06|1246|7|000001|000000|000000|000000|ADMINISTRACION|1300.00|0.00|0.00|1300.00 0005|2023|06|1246|7|000001|000001|000000|000000|ESCALERA DE MESA DE EXPULSION|250.00|0.00|0.00|250.00 0005|2023|06|1246|7|000001|000002|000000|000000|ESCALERA RAMPA # INV(1201-002-001-052)|800.00|0.00|0.00|800.00 0005|2023|06|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|06|1246|7|000002|000000|000000|000000|ANCIANOS|430.00|0.00|0.00|430.00 0005|2023|06|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|06|1246|7|000002|000004|000000|000000|2 RASTRILLOS CON MANGO|120.00|0.00|0.00|120.00 0005|2023|06|1246|7|000002|000005|000000|000000|4 ARAÑAS PARA JARDIN|160.00|0.00|0.00|160.00 0005|2023|06|1260|0|000000|000000|000000|000000|Depreciación, Deterioro y Amortización Acumulada de Bienes|396084.52|0.00|0.00|396084.52 0005|2023|06|1263|0|000000|000000|000000|000000|Depreciación Acumulada de Bienes Muebles|396084.52|0.00|0.00|396084.52 0005|2023|06|1263|1|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE OFICINA|102690.57|0.00|0.00|102690.57 0005|2023|06|1263|1|000001|000000|000000|000000|ACUMULADA|102690.57|0.00|0.00|102690.57 0005|2023|06|1263|2|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE TRANSPORTE|232239.90|0.00|0.00|232239.90 0005|2023|06|1263|2|000001|000000|000000|000000|ACUMULADA|232239.90|0.00|0.00|232239.90 0005|2023|06|1263|3|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE COMPUTO|42119.59|0.00|0.00|42119.59 0005|2023|06|1263|3|000001|000000|000000|000000|ACUMULADA|42119.59|0.00|0.00|42119.59 0005|2023|06|1263|7|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MUEBLES SISTEMAS DE AIRE ACONDICIONADO|16725.67|0.00|0.00|16725.67 0005|2023|06|1263|7|000001|000000|000000|000000|ACUMULADA|16725.67|0.00|0.00|16725.67 0005|2023|06|1263|9|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MAQUINARIA OTROS EQUIPOS Y HERRAMIENTAS|2308.79|0.00|0.00|2308.79 0005|2023|06|1263|9|000001|000000|000000|000000|ACUMULADA|2243.76|0.00|0.00|2243.76 0005|2023|06|1263|9|000002|000000|000000|000000|EQUIPO MEDICO|65.03|0.00|0.00|65.03 0005|2023|06|2000|0|000000|000000|000000|000000|PASIVO|7471719.54|336927.91|879079.74|8013871.37 0005|2023|06|2100|0|000000|000000|000000|000000|PASIVO CIRCULANTE|7471719.54|336927.91|879079.74|8013871.37 0005|2023|06|2110|0|000000|000000|000000|000000|Cuentas por Pagar a Corto Plazo|7471393.75|336927.91|879073.44|8013539.28 0005|2023|06|2111|0|000000|000000|000000|000000|Servicios Personales por Pagar a Corto Plazo|396151.92|202307.71|632811.98|826656.19 0005|2023|06|2111|1|000000|000000|000000|000000|NOMINA QUINCENAL|0.00|202307.71|202307.71|0.00 0005|2023|06|2111|3|000000|000000|000000|000000|SUELDOS Y SALARIOS|169529.91|0.00|200307.71|369837.62 0005|2023|06|2111|3|000001|000000|000000|000000|NOMINAS|169529.91|0.00|200307.71|369837.62 0005|2023|06|2111|3|000001|000001|000000|000000|NOMINA QUINCENAL|34333.57|0.00|200307.71|234641.28 0005|2023|06|2111|3|000001|000002|000000|000000|AGUINALDOS|135146.34|0.00|0.00|135146.34 0005|2023|06|2111|3|000001|000004|000000|000000|FINIQUITOS DEL EJERCICIO FISCAL 2021|50.00|0.00|0.00|50.00 0005|2023|06|2111|4|000000|000000|000000|000000|APORTACIONES DE SEGURIDAD SOCIAL|226622.01|0.00|230196.56|456818.57 0005|2023|06|2111|4|000001|000000|000000|000000|APORTACIONES A FONDO DE VIVIENDAS (FOVISSTE)|56247.71|0.00|57134.91|113382.62 0005|2023|06|2111|4|000002|000000|000000|000000|APORTACIONES AL SISTEMA DE RETIRO ( CONSAR )|58216.37|0.00|59134.63|117351.00 0005|2023|06|2111|4|000003|000000|000000|000000|APORTACIONES PARA EL FONDO DE SEGURIDAD SOCIAL ( ISSTE)|112157.93|0.00|113927.02|226084.95 0005|2023|06|2112|0|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|1109003.76|134620.20|77084.70|1051468.26 0005|2023|06|2112|1|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|1109003.76|134620.20|77084.70|1051468.26 0005|2023|06|2112|1|000002|000000|000000|000000|JUAN FRANCISCO TRUJILLO RICALDE|2460.00|0.00|0.00|2460.00 0005|2023|06|2112|1|000006|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|31731.00|0.00|0.00|31731.00 0005|2023|06|2112|1|000009|000000|000000|000000|TELEFONOS DE MEXICO, SAB DE CV|2175.00|0.00|0.00|2175.00 0005|2023|06|2112|1|000015|000000|000000|000000|ROBERTO GARCIA TRUJILLO|13294.30|0.00|0.00|13294.30 0005|2023|06|2112|1|000017|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|146963.20|93977.70|64440.70|117426.20 0005|2023|06|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|06|2112|1|000023|000000|000000|000000|REGINALDO RODRIGUEZ PADILLA|11669.60|0.00|0.00|11669.60 0005|2023|06|2112|1|000024|000000|000000|000000|ANA CRISTINA BENITEZ ARELLANO|3828.00|0.00|0.00|3828.00 0005|2023|06|2112|1|000029|000000|000000|000000|REYNALDO CORRALES YAÑEZ|3640.21|0.00|0.00|3640.21 0005|2023|06|2112|1|000041|000000|000000|000000|HUMBERTO CHÁVEZ LUZANILLO|24360.00|0.00|0.00|24360.00 0005|2023|06|2112|1|000042|000000|000000|000000|FERRECONSTRUCCIONES DE COSALA, SA DE CV|5109.00|0.00|0.00|5109.00 0005|2023|06|2112|1|000045|000000|000000|000000|CECILIA RAMONA BELTRAN CORRALES|22850.18|0.00|0.00|22850.18 0005|2023|06|2112|1|000046|000000|000000|000000|AIDA HERNANDEZ QUINTERO|19346.20|0.00|0.00|19346.20 0005|2023|06|2112|1|000047|000000|000000|000000|JOSE AYON ZEPEDA|440.00|0.00|0.00|440.00 0005|2023|06|2112|1|000048|000000|000000|000000|ADOLFO CORDERO GARCIA|4640.00|0.00|0.00|4640.00 0005|2023|06|2112|1|000049|000000|000000|000000|ALJAYAJE SA DE CV|22485.00|0.00|0.00|22485.00 0005|2023|06|2112|1|000052|000000|000000|000000|KARINA SALCIDO GONZALEZ|24731.20|0.00|0.00|24731.20 0005|2023|06|2112|1|000066|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|14659.62|0.00|0.00|14659.62 0005|2023|06|2112|1|000073|000000|000000|000000|HECTOR HERNANDEZ CASTILLO|157992.00|0.00|0.00|157992.00 0005|2023|06|2112|1|000081|000000|000000|000000|CESAR REGINALDO CORRALES ARREDONDO|3300.00|0.00|0.00|3300.00 0005|2023|06|2112|1|000082|000000|000000|000000|GUADALUPE ARTEMIO BELTRAN ALVARADO|3605.20|0.00|0.00|3605.20 0005|2023|06|2112|1|000083|000000|000000|000000|GRAFICOS CG3 SA DE CV|5044.84|0.00|0.00|5044.84 0005|2023|06|2112|1|000088|000000|000000|000000|MARIA DEL CARMEN ACOSTA MORALES|1200.00|0.00|0.00|1200.00 0005|2023|06|2112|1|000090|000000|000000|000000|ISALIA ARTEAGA SANDOVAL|18300.00|0.00|0.00|18300.00 0005|2023|06|2112|1|000103|000000|000000|000000|OSCAR FONSECA RAMIREZ|35235.39|0.00|0.00|35235.39 0005|2023|06|2112|1|000127|000000|000000|000000|SERVICIOS LA CRUZ SA DE CV|419.40|0.00|0.00|419.40 0005|2023|06|2112|1|000132|000000|000000|000000|JUAN CARLOS PERALTA LIZARRAGA|3713.40|0.00|0.00|3713.40 0005|2023|06|2112|1|000133|000000|000000|000000|CRISTOBAL CAMARENA MENDOZA|3100.00|0.00|0.00|3100.00 0005|2023|06|2112|1|000144|000000|000000|000000|ADELA GARCIA BELTRAN|200.00|0.00|0.00|200.00 0005|2023|06|2112|1|000146|000000|000000|000000|JUAN CARLOS OCHOA CARRILLO|30.10|0.00|0.00|30.10 0005|2023|06|2112|1|000149|000000|000000|000000|MARIA MARGARITA AMARAL PADILLA|1392.00|0.00|0.00|1392.00 0005|2023|06|2112|1|000157|000000|000000|000000|MANUEL SILVAS ACOSTA|32850.00|32850.00|0.00|0.00 0005|2023|06|2112|1|000174|000000|000000|000000|GLORIA ELIZABETH LAFARGA LOPEZ|11884.20|0.00|0.00|11884.20 0005|2023|06|2112|1|000182|000000|000000|000000|JUAN FRANCISCO TRUJILLO RODRIGUEZ|.01|0.00|0.00|.01 0005|2023|06|2112|1|000194|000000|000000|000000|MARIA GUADALUPE ARREDONDO TRUJILLO|12824.99|0.00|0.00|12824.99 0005|2023|06|2112|1|000199|000000|000000|000000|COMCOM INDUSTRIES SA DE CV|0.00|0.00|2900.00|2900.00 0005|2023|06|2112|1|000200|000000|000000|000000|AZAEL ARMANDO ALFARO LOPEZ|390349.97|0.00|9744.00|400093.97 0005|2023|06|2112|1|000205|000000|000000|000000|ESMERALDA GUADALUPE CHAVEZ|13437.00|0.00|0.00|13437.00 0005|2023|06|2112|1|000208|000000|000000|000000|LUCIA ESMERALDA ORTIZ VALENZUELA|7792.50|7792.50|0.00|0.00 0005|2023|06|2112|1|000210|000000|000000|000000|ROXANA YAÑEZ AYON|1820.00|0.00|0.00|1820.00 0005|2023|06|2117|0|000000|000000|000000|000000|Retenciones y Contribuciones por Pagar a Corto Plazo|5001756.32|0.00|78455.54|5080211.86 0005|2023|06|2117|1|000000|000000|000000|000000|IMPUESTOS Y CUOTAS POR PAGAR|5001756.32|0.00|78455.54|5080211.86 0005|2023|06|2117|1|000001|000000|000000|000000|ISSSTE|3319617.28|0.00|40365.30|3359982.58 0005|2023|06|2117|1|000002|000000|000000|000000|SINDICALES|38682.33|0.00|906.46|39588.79 0005|2023|06|2117|1|000003|000000|000000|000000|ISPT|216801.17|0.00|35046.72|251847.89 0005|2023|06|2117|1|000004|000000|000000|000000|OTRAS DEDUCCIONES|29140.60|0.00|0.00|29140.60 0005|2023|06|2117|1|000005|000000|000000|000000|RETENCIÓN DEL 10% ISR|25527.12|0.00|0.00|25527.12 0005|2023|06|2117|1|000006|000000|000000|000000|ISSSTESIN|391778.98|0.00|0.00|391778.98 0005|2023|06|2117|1|000007|000000|000000|000000|LICENCIA|2250.80|0.00|0.00|2250.80 0005|2023|06|2117|1|000009|000000|000000|000000|PRESTAMOS ISSSTE|976480.97|0.00|2137.06|978618.03 0005|2023|06|2117|1|000010|000000|000000|000000|RETENCION IVA 10.66%|391.59|0.00|0.00|391.59 0005|2023|06|2117|1|000012|000000|000000|000000|ISR RETENIDO|852.59|0.00|0.00|852.59 0005|2023|06|2117|1|000013|000000|000000|000000|ISRR 0.0125|232.89|0.00|0.00|232.89 0005|2023|06|2119|0|000000|000000|000000|000000|Otras Cuentas por Pagar a Corto Plazo|964481.75|0.00|90721.22|1055202.97 0005|2023|06|2119|1|000000|000000|000000|000000|ACREEDORES DIVERSOS|964481.75|0.00|90721.22|1055202.97 0005|2023|06|2119|1|000001|000000|000000|000000|MUNICIPIO DE COSALA|367457.43|0.00|0.00|367457.43 0005|2023|06|2119|1|000002|000000|000000|000000|CLARISA ROSALINA MONTALVO PADILLA|20242.24|0.00|0.00|20242.24 0005|2023|06|2119|1|000003|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|1.16|0.00|0.00|1.16 0005|2023|06|2119|1|000004|000000|000000|000000|PRESTAMOS A PERSONAL DEL ISSSTE|474821.15|0.00|0.00|474821.15 0005|2023|06|2119|1|000005|000000|000000|000000|MARIA CONCEPCION MARTINEZ APODACA|92.45|0.00|0.00|92.45 0005|2023|06|2119|1|000007|000000|000000|000000|DULCE ELENA BAÑUELOS ZAMORA|56.60|0.00|0.00|56.60 0005|2023|06|2119|1|000009|000000|000000|000000|AIDA HERNANDEZ QUINTERO|.01|0.00|0.00|.01 0005|2023|06|2119|1|000010|000000|000000|000000|AIDEE CORRALES CORRALES|101717.00|0.00|90721.22|192438.22 0005|2023|06|2119|1|000011|000000|000000|000000|CFE SSB NORESTE-CULIACAN|93.71|0.00|0.00|93.71 0005|2023|06|2190|0|000000|000000|000000|000000|Otros Pasivos a Corto Plazo|325.79|0.00|6.30|332.09 0005|2023|06|2191|0|000000|000000|000000|000000|Ingresos por Clasificar|325.79|0.00|6.30|332.09 0005|2023|06|2191|1|000000|000000|000000|000000|BANCO|325.79|0.00|6.30|332.09 0005|2023|06|2191|1|000001|000000|000000|000000|BANAMEX|.92|0.00|0.00|.92 0005|2023|06|2191|1|000001|000001|000000|000000|BANAMEX 35781|.92|0.00|0.00|.92 0005|2023|06|2191|1|000002|000000|000000|000000|AZTECA|324.87|0.00|6.30|331.17 0005|2023|06|3000|0|000000|000000|000000|000000|HACIENDA PÚBLICA/ PATRIMONIO|-5966235.06|0.00|0.00|-5966235.06 0005|2023|06|3100|0|000000|000000|000000|000000|HACIENDA PÚBLICA/PATRIMONIO CONTRIBUIDO|852188.95|0.00|0.00|852188.95 0005|2023|06|3110|0|000000|000000|000000|000000|Aportaciones|796184.09|0.00|0.00|796184.09 0005|2023|06|3110|1|000000|000000|000000|000000|AUM PATRIM X ADQ DE ACTIVOS FIJOS|17022.00|0.00|0.00|17022.00 0005|2023|06|3110|2|000000|000000|000000|000000|GLOBAL|779162.09|0.00|0.00|779162.09 0005|2023|06|3120|0|000000|000000|000000|000000|Donaciones de Capital|56004.86|0.00|0.00|56004.86 0005|2023|06|3120|1|000000|000000|000000|000000|Donativos|56004.86|0.00|0.00|56004.86 0005|2023|06|3120|1|000001|000000|000000|000000|Transferencias del Municipio de Cosalá|56004.86|0.00|0.00|56004.86 0005|2023|06|3200|0|000000|000000|000000|000000|HACIENDA PÚBLICA /PATRIMONIO GENERADO|-6818424.01|0.00|0.00|-6818424.01 0005|2023|06|3220|0|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-6818423.92|0.00|0.00|-6818423.92 0005|2023|06|3220|1|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-6818423.92|0.00|0.00|-6818423.92 0005|2023|06|3220|1|000001|000000|000000|000000|EJERCICIO 2000|-93123.00|0.00|0.00|-93123.00 0005|2023|06|3220|1|000002|000000|000000|000000|EJERCICIO 2001|-186312.91|0.00|0.00|-186312.91 0005|2023|06|3220|1|000003|000000|000000|000000|EJERCICIO 2002|-161991.33|0.00|0.00|-161991.33 0005|2023|06|3220|1|000004|000000|000000|000000|EJERCICIO 2003|697066.34|0.00|0.00|697066.34 0005|2023|06|3220|1|000005|000000|000000|000000|EJERCICIO 2004|-69260.22|0.00|0.00|-69260.22 0005|2023|06|3220|1|000006|000000|000000|000000|EJERCICIO 2005|-115863.88|0.00|0.00|-115863.88 0005|2023|06|3220|1|000007|000000|000000|000000|EJERCICIO 2006|-41403.36|0.00|0.00|-41403.36 0005|2023|06|3220|1|000008|000000|000000|000000|EJERCICIO 2007|10217.16|0.00|0.00|10217.16 0005|2023|06|3220|1|000009|000000|000000|000000|EJERCICIO 2008|76665.25|0.00|0.00|76665.25 0005|2023|06|3220|1|000010|000000|000000|000000|EJERCICIO 2009|-79675.50|0.00|0.00|-79675.50 0005|2023|06|3220|1|000011|000000|000000|000000|EJERCICIO 2010|-128916.00|0.00|0.00|-128916.00 0005|2023|06|3220|1|000012|000000|000000|000000|AFECTACIONES A RESULTADOS|-812940.52|0.00|0.00|-812940.52 0005|2023|06|3220|1|000013|000000|000000|000000|EJERCICIO 2011|-244948.78|0.00|0.00|-244948.78 0005|2023|06|3220|1|000014|000000|000000|000000|EJERCICIO 2012|-356577.18|0.00|0.00|-356577.18 0005|2023|06|3220|1|000015|000000|000000|000000|EJERCICIO 2013|-253572.04|0.00|0.00|-253572.04 0005|2023|06|3220|1|000016|000000|000000|000000|EJERCICIO 2014|-146415.65|0.00|0.00|-146415.65 0005|2023|06|3220|1|000017|000000|000000|000000|EJERCICIO 2015|-491483.44|0.00|0.00|-491483.44 0005|2023|06|3220|1|000018|000000|000000|000000|EJERCICIO 2016|-1162873.77|0.00|0.00|-1162873.77 0005|2023|06|3220|1|000019|000000|000000|000000|EJERCICIO 2017|-899488.12|0.00|0.00|-899488.12 0005|2023|06|3220|1|000020|000000|000000|000000|EJERCICIO 2018|-1159946.36|0.00|0.00|-1159946.36 0005|2023|06|3220|1|000021|000000|000000|000000|EJERCICIO 2019|-847852.34|0.00|0.00|-847852.34 0005|2023|06|3220|1|000022|000000|000000|000000|EJERCICIO 2020|-73986.12|0.00|0.00|-73986.12 0005|2023|06|3220|1|000023|000000|000000|000000|EJERCICIO 2021|-339223.93|0.00|0.00|-339223.93 0005|2023|06|3220|1|000024|000000|000000|000000|EJERCICIO 2022|63481.78|0.00|0.00|63481.78 0005|2023|06|3230|0|000000|000000|000000|000000|Revalúos|-.09|0.00|0.00|-.09 0005|2023|06|3232|0|000000|000000|000000|000000|Revalúo de Bienes Muebles|-.09|0.00|0.00|-.09 0005|2023|06|3232|1|000000|000000|000000|000000|REVALUACION DE ACTIVOS|-.09|0.00|0.00|-.09 0005|2023|06|3232|1|000001|000000|000000|000000|GLOBAL|6027.15|0.00|0.00|6027.15 0005|2023|06|3232|1|000002|000000|000000|000000|MOBILIARIO Y EQUIPO|-5566.51|0.00|0.00|-5566.51 0005|2023|06|3232|1|000003|000000|000000|000000|HERRAMIENTAS|-46.06|0.00|0.00|-46.06 0005|2023|06|3232|1|000004|000000|000000|000000|EQUIPO DE COMPUTO|-414.67|0.00|0.00|-414.67 0005|2023|06|4000|0|000000|000000|000000|000000|INGRESOS Y OTROS BENEFICIOS|3427000.00|0.00|379000.00|3806000.00 0005|2023|06|4200|0|000000|000000|000000|000000|PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|3427000.00|0.00|379000.00|3806000.00 0005|2023|06|4220|0|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras ayudas|3427000.00|0.00|379000.00|3806000.00 0005|2023|06|4221|0|000000|000000|000000|000000|del Sector Público|3427000.00|0.00|379000.00|3806000.00 0005|2023|06|4221|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|3427000.00|0.00|379000.00|3806000.00 0005|2023|06|4221|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|3427000.00|0.00|329000.00|3756000.00 0005|2023|06|4221|9|910102|000000|000000|000000|PAGO DE DESPENSAS Y DESAYUNOS ESC. POR MUNICIPIO DE COSALA|0.00|0.00|50000.00|50000.00 0005|2023|06|5000|0|000000|000000|000000|000000|GASTOS Y OTRAS PÉRDIDAS|4470467.00|879082.72|0.00|5349549.72 0005|2023|06|5100|0|000000|000000|000000|000000|GASTOS DE FUNCIONAMIENTO|4174539.59|820586.43|0.00|4995126.02 0005|2023|06|5110|0|000000|000000|000000|000000|Servicios Personales|2368798.07|661935.06|0.00|3030733.13 0005|2023|06|5111|0|000000|000000|000000|000000|Remuneraciones al Personal de Carácter Permanente|1886755.00|380899.44|0.00|2267654.44 0005|2023|06|5111|1|000000|000000|000000|000000|SERVICIOS PERSONALES|1886755.00|380899.44|0.00|2267654.44 0005|2023|06|5111|1|113001|000000|000000|000000|Sueldos Ordinarios |1886755.00|380899.44|0.00|2267654.44 0005|2023|06|5111|1|113001|000001|000000|000000|Administrativo|444853.40|88970.68|0.00|533824.08 0005|2023|06|5111|1|113001|000001|000001|000000|Direccion|376147.30|75229.46|0.00|451376.76 0005|2023|06|5111|1|113001|000001|000001|000002|DIRECCION|376147.30|75229.46|0.00|451376.76 0005|2023|06|5111|1|113001|000001|000002|000000|Departamento Juridico|68706.10|13741.22|0.00|82447.32 0005|2023|06|5111|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|68706.10|13741.22|0.00|82447.32 0005|2023|06|5111|1|113001|000002|000000|000000|Desarrollo Social|177848.00|35569.60|0.00|213417.60 0005|2023|06|5111|1|113001|000002|000008|000000|Departamento de Trabajo Social|177848.00|35569.60|0.00|213417.60 0005|2023|06|5111|1|113001|000002|000008|000004|TRABAJO SOCIAL|177848.00|35569.60|0.00|213417.60 0005|2023|06|5111|1|113001|000003|000000|000000|Asistencia Social|1264053.60|256359.16|0.00|1520412.76 0005|2023|06|5111|1|113001|000003|000006|000000|Inapam|216911.80|43382.36|0.00|260294.16 0005|2023|06|5111|1|113001|000003|000006|000005|INAPAM|216911.80|43382.36|0.00|260294.16 0005|2023|06|5111|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|881634.40|176326.88|0.00|1057961.28 0005|2023|06|5111|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|881634.40|176326.88|0.00|1057961.28 0005|2023|06|5111|1|113001|000003|000010|000000|Rehabilitacion Fisica|165507.40|36649.92|0.00|202157.32 0005|2023|06|5111|1|113001|000003|000010|000006|REHABILITACION FISICA|165507.40|36649.92|0.00|202157.32 0005|2023|06|5113|0|000000|000000|000000|000000|Remuneraciones Adicionales y Especiales|46303.78|9400.84|0.00|55704.62 0005|2023|06|5113|1|000000|000000|000000|000000|SERVICIOS PERSONALES|46303.78|9400.84|0.00|55704.62 0005|2023|06|5113|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|46303.78|9400.84|0.00|55704.62 0005|2023|06|5113|1|134003|000001|000000|000000|Administrativo|39303.78|9400.84|0.00|48704.62 0005|2023|06|5113|1|134003|000001|000001|000000|Direccion|39303.78|9400.84|0.00|48704.62 0005|2023|06|5113|1|134003|000001|000001|000002|DIRECCION|39303.78|9400.84|0.00|48704.62 0005|2023|06|5113|1|134003|000003|000000|000000|Asistencia Social|7000.00|0.00|0.00|7000.00 0005|2023|06|5113|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|1000.00|0.00|0.00|1000.00 0005|2023|06|5113|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|1000.00|0.00|0.00|1000.00 0005|2023|06|5113|1|134003|000003|000010|000000|Rehabilitacion Fisica|6000.00|0.00|0.00|6000.00 0005|2023|06|5113|1|134003|000003|000010|000006|REHABILITACION FISICA|6000.00|0.00|0.00|6000.00 0005|2023|06|5114|0|000000|000000|000000|000000|Seguridad Social|226622.01|230196.56|0.00|456818.57 0005|2023|06|5114|1|000000|000000|000000|000000|SERVICIOS PERSONALES|226622.01|230196.56|0.00|456818.57 0005|2023|06|5114|1|141002|000000|000000|000000|ISSSTE|112157.93|113927.02|0.00|226084.95 0005|2023|06|5114|1|141002|000001|000000|000000|Administrativo|26611.11|26611.13|0.00|53222.24 0005|2023|06|5114|1|141002|000001|000001|000000|Direccion|22501.13|22501.13|0.00|45002.26 0005|2023|06|5114|1|141002|000001|000001|000002|DIRECCION|22501.13|22501.13|0.00|45002.26 0005|2023|06|5114|1|141002|000001|000002|000000|Departamento Juridico|4109.98|4110.00|0.00|8219.98 0005|2023|06|5114|1|141002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|4109.98|4110.00|0.00|8219.98 0005|2023|06|5114|1|141002|000002|000000|000000|Desarrollo Social|10638.81|10638.87|0.00|21277.68 0005|2023|06|5114|1|141002|000002|000008|000000|Departamento de Trabajo Social|10638.81|10638.87|0.00|21277.68 0005|2023|06|5114|1|141002|000002|000008|000004|TRABAJO SOCIAL|10638.81|10638.87|0.00|21277.68 0005|2023|06|5114|1|141002|000003|000000|000000|Asistencia Social|74908.01|76677.02|0.00|151585.03 0005|2023|06|5114|1|141002|000003|000006|000000|Inapam|12975.66|12975.66|0.00|25951.32 0005|2023|06|5114|1|141002|000003|000006|000005|INAPAM|12975.66|12975.66|0.00|25951.32 0005|2023|06|5114|1|141002|000003|000009|000000|DESARROLLO COMUNITARIO|52739.26|52739.37|0.00|105478.63 0005|2023|06|5114|1|141002|000003|000009|000007|ASISTENCIA ALIMENTARIA|52739.26|52739.37|0.00|105478.63 0005|2023|06|5114|1|141002|000003|000010|000000|Rehabilitacion Fisica|9193.09|10961.99|0.00|20155.08 0005|2023|06|5114|1|141002|000003|000010|000006|REHABILITACION FISICA|9193.09|10961.99|0.00|20155.08 0005|2023|06|5114|1|142002|000000|000000|000000|FOVISSSTE|56247.71|57134.91|0.00|113382.62 0005|2023|06|5114|1|142002|000001|000000|000000|Administrativo|13345.59|13345.60|0.00|26691.19 0005|2023|06|5114|1|142002|000001|000001|000000|Direccion|11284.42|11284.42|0.00|22568.84 0005|2023|06|5114|1|142002|000001|000001|000002|DIRECCION|11284.42|11284.42|0.00|22568.84 0005|2023|06|5114|1|142002|000001|000002|000000|Departamento Juridico|2061.17|2061.18|0.00|4122.35 0005|2023|06|5114|1|142002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|2061.17|2061.18|0.00|4122.35 0005|2023|06|5114|1|142002|000002|000000|000000|Desarrollo Social|5335.41|5335.44|0.00|10670.85 0005|2023|06|5114|1|142002|000002|000008|000000|Departamento de Trabajo Social|5335.41|5335.44|0.00|10670.85 0005|2023|06|5114|1|142002|000002|000008|000004|TRABAJO SOCIAL|5335.41|5335.44|0.00|10670.85 0005|2023|06|5114|1|142002|000003|000000|000000|Asistencia Social|37566.71|38453.87|0.00|76020.58 0005|2023|06|5114|1|142002|000003|000006|000000|Inapam|6507.35|6507.35|0.00|13014.70 0005|2023|06|5114|1|142002|000003|000006|000005|INAPAM|6507.35|6507.35|0.00|13014.70 0005|2023|06|5114|1|142002|000003|000009|000000|DESARROLLO COMUNITARIO|26448.98|26449.03|0.00|52898.01 0005|2023|06|5114|1|142002|000003|000009|000007|ASISTENCIA ALIMENTARIA|26448.98|26449.03|0.00|52898.01 0005|2023|06|5114|1|142002|000003|000010|000000|Rehabilitacion Fisica|4610.38|5497.49|0.00|10107.87 0005|2023|06|5114|1|142002|000003|000010|000006|REHABILITACION FISICA|4610.38|5497.49|0.00|10107.87 0005|2023|06|5114|1|143001|000000|000000|000000|CONSAR|58216.37|59134.63|0.00|117351.00 0005|2023|06|5114|1|143001|000001|000000|000000|Administrativo|13812.68|13812.69|0.00|27625.37 0005|2023|06|5114|1|143001|000001|000001|000000|Direccion|11679.37|11679.37|0.00|23358.74 0005|2023|06|5114|1|143001|000001|000001|000002|DIRECCION|11679.37|11679.37|0.00|23358.74 0005|2023|06|5114|1|143001|000001|000002|000000|Departamento Juridico|2133.31|2133.32|0.00|4266.63 0005|2023|06|5114|1|143001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|2133.31|2133.32|0.00|4266.63 0005|2023|06|5114|1|143001|000002|000000|000000|Desarrollo Social|5522.15|5522.18|0.00|11044.33 0005|2023|06|5114|1|143001|000002|000008|000000|Departamento de Trabajo Social|5522.15|5522.18|0.00|11044.33 0005|2023|06|5114|1|143001|000002|000008|000004|TRABAJO SOCIAL|5522.15|5522.18|0.00|11044.33 0005|2023|06|5114|1|143001|000003|000000|000000|Asistencia Social|38881.54|39799.76|0.00|78681.30 0005|2023|06|5114|1|143001|000003|000006|000000|Inapam|6735.11|6735.11|0.00|13470.22 0005|2023|06|5114|1|143001|000003|000006|000005|INAPAM|6735.11|6735.11|0.00|13470.22 0005|2023|06|5114|1|143001|000003|000009|000000|DESARROLLO COMUNITARIO|27374.69|27374.75|0.00|54749.44 0005|2023|06|5114|1|143001|000003|000009|000007|ASISTENCIA ALIMENTARIA|27374.69|27374.75|0.00|54749.44 0005|2023|06|5114|1|143001|000003|000010|000000|Rehabilitacion Fisica|4771.74|5689.90|0.00|10461.64 0005|2023|06|5114|1|143001|000003|000010|000006|REHABILITACION FISICA|4771.74|5689.90|0.00|10461.64 0005|2023|06|5115|0|000000|000000|000000|000000|Otras Prestaciones Sociales y Económicas|209117.28|41438.22|0.00|250555.50 0005|2023|06|5115|1|000000|000000|000000|000000|SERVICIOS PERSONALES|209117.28|41438.22|0.00|250555.50 0005|2023|06|5115|1|154004|000000|000000|000000|Quinquenios|16741.90|3348.38|0.00|20090.28 0005|2023|06|5115|1|154004|000001|000000|000000|Administrativo|6134.60|1226.92|0.00|7361.52 0005|2023|06|5115|1|154004|000001|000001|000000|Direccion|6134.60|1226.92|0.00|7361.52 0005|2023|06|5115|1|154004|000001|000001|000002|DIRECCION|6134.60|1226.92|0.00|7361.52 0005|2023|06|5115|1|154004|000003|000000|000000|Asistencia Social|10607.30|2121.46|0.00|12728.76 0005|2023|06|5115|1|154004|000003|000006|000000|Inapam|1478.50|295.70|0.00|1774.20 0005|2023|06|5115|1|154004|000003|000006|000005|INAPAM|1478.50|295.70|0.00|1774.20 0005|2023|06|5115|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|7623.40|1524.68|0.00|9148.08 0005|2023|06|5115|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|7623.40|1524.68|0.00|9148.08 0005|2023|06|5115|1|154004|000003|000010|000000|Rehabilitacion Fisica|1505.40|301.08|0.00|1806.48 0005|2023|06|5115|1|154004|000003|000010|000006|REHABILITACION FISICA|1505.40|301.08|0.00|1806.48 0005|2023|06|5115|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|192375.38|38089.84|0.00|230465.22 0005|2023|06|5115|1|154005|000001|000000|000000|Administrativo|48185.62|8897.04|0.00|57082.66 0005|2023|06|5115|1|154005|000001|000001|000000|Direccion|41315.02|7522.92|0.00|48837.94 0005|2023|06|5115|1|154005|000001|000001|000002|DIRECCION|41315.02|7522.92|0.00|48837.94 0005|2023|06|5115|1|154005|000001|000002|000000|Departamento Juridico|6870.60|1374.12|0.00|8244.72 0005|2023|06|5115|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|6870.60|1374.12|0.00|8244.72 0005|2023|06|5115|1|154005|000002|000000|000000|Desarrollo Social|17784.80|3556.96|0.00|21341.76 0005|2023|06|5115|1|154005|000002|000008|000000|Departamento de Trabajo Social|17784.80|3556.96|0.00|21341.76 0005|2023|06|5115|1|154005|000002|000008|000004|TRABAJO SOCIAL|17784.80|3556.96|0.00|21341.76 0005|2023|06|5115|1|154005|000003|000000|000000|Asistencia Social|126404.96|25635.84|0.00|152040.80 0005|2023|06|5115|1|154005|000003|000006|000000|Inapam|21691.20|4338.24|0.00|26029.44 0005|2023|06|5115|1|154005|000003|000006|000005|INAPAM|21691.20|4338.24|0.00|26029.44 0005|2023|06|5115|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|88163.20|17632.64|0.00|105795.84 0005|2023|06|5115|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|88163.20|17632.64|0.00|105795.84 0005|2023|06|5115|1|154005|000003|000010|000000|Rehabilitacion Fisica|16550.56|3664.96|0.00|20215.52 0005|2023|06|5115|1|154005|000003|000010|000006|REHABILITACION FISICA|16550.56|3664.96|0.00|20215.52 0005|2023|06|5120|0|000000|000000|000000|000000|Materiales y Suministros|1328191.83|144271.79|0.00|1472463.62 0005|2023|06|5121|0|000000|000000|000000|000000|Materiales de Administración, Emisión de Documentos y Artículos Oficiales|152930.54|14521.74|0.00|167452.28 0005|2023|06|5121|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|152930.54|14521.74|0.00|167452.28 0005|2023|06|5121|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |62501.82|45.45|0.00|62547.27 0005|2023|06|5121|2|211001|000001|000000|000000|Administrativo|62501.82|45.45|0.00|62547.27 0005|2023|06|5121|2|211001|000001|000001|000000|Direccion|62501.82|45.45|0.00|62547.27 0005|2023|06|5121|2|211001|000001|000001|000002|DIRECCION|62501.82|45.45|0.00|62547.27 0005|2023|06|5121|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |22759.20|9744.00|0.00|32503.20 0005|2023|06|5121|2|214001|000001|000000|000000|Administrativo|22759.20|0.00|0.00|22759.20 0005|2023|06|5121|2|214001|000001|000001|000000|Direccion|22759.20|0.00|0.00|22759.20 0005|2023|06|5121|2|214001|000001|000001|000002|DIRECCION|22759.20|0.00|0.00|22759.20 0005|2023|06|5121|2|214001|000003|000000|000000|Asistencia Social|0.00|9744.00|0.00|9744.00 0005|2023|06|5121|2|214001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|9744.00|0.00|9744.00 0005|2023|06|5121|2|214001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|9744.00|0.00|9744.00 0005|2023|06|5121|2|216001|000000|000000|000000|Material de limpieza |67669.52|4732.29|0.00|72401.81 0005|2023|06|5121|2|216001|000001|000000|000000|Administrativo|50756.04|751.24|0.00|51507.28 0005|2023|06|5121|2|216001|000001|000001|000000|Direccion|50756.04|751.24|0.00|51507.28 0005|2023|06|5121|2|216001|000001|000001|000002|DIRECCION|50756.04|751.24|0.00|51507.28 0005|2023|06|5121|2|216001|000003|000000|000000|Asistencia Social|16913.48|3981.05|0.00|20894.53 0005|2023|06|5121|2|216001|000003|000006|000000|Inapam|16913.48|3981.05|0.00|20894.53 0005|2023|06|5121|2|216001|000003|000006|000005|INAPAM|16913.48|3981.05|0.00|20894.53 0005|2023|06|5122|0|000000|000000|000000|000000|Alimentos y Utensilios|321067.77|61499.05|0.00|382566.82 0005|2023|06|5122|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|321067.77|61499.05|0.00|382566.82 0005|2023|06|5122|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|321067.77|61499.05|0.00|382566.82 0005|2023|06|5122|2|221002|000003|000000|000000|Asistencia Social|321067.77|61499.05|0.00|382566.82 0005|2023|06|5122|2|221002|000003|000006|000000|Inapam|321067.77|61499.05|0.00|382566.82 0005|2023|06|5122|2|221002|000003|000006|000005|INAPAM|321067.77|61499.05|0.00|382566.82 0005|2023|06|5124|0|000000|000000|000000|000000|Materiales y Artículos de Construcción y de Reparación|89276.44|0.00|0.00|89276.44 0005|2023|06|5124|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|89276.44|0.00|0.00|89276.44 0005|2023|06|5124|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|89276.44|0.00|0.00|89276.44 0005|2023|06|5124|2|249001|000001|000000|000000|Administrativo|88184.94|0.00|0.00|88184.94 0005|2023|06|5124|2|249001|000001|000001|000000|Direccion|88184.94|0.00|0.00|88184.94 0005|2023|06|5124|2|249001|000001|000001|000002|DIRECCION|88184.94|0.00|0.00|88184.94 0005|2023|06|5124|2|249001|000003|000000|000000|Asistencia Social|1091.50|0.00|0.00|1091.50 0005|2023|06|5124|2|249001|000003|000009|000000|DESARROLLO COMUNITARIO|1091.50|0.00|0.00|1091.50 0005|2023|06|5124|2|249001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1091.50|0.00|0.00|1091.50 0005|2023|06|5125|0|000000|000000|000000|000000|Productos Químicos, Farmacéuticos y de Laboratorio|28094.30|488.50|0.00|28582.80 0005|2023|06|5125|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|28094.30|488.50|0.00|28582.80 0005|2023|06|5125|2|253001|000000|000000|000000|Medicinas y Servicios medicos|2887.50|488.50|0.00|3376.00 0005|2023|06|5125|2|253001|000001|000000|000000|Administrativo|2887.50|0.00|0.00|2887.50 0005|2023|06|5125|2|253001|000001|000001|000000|Direccion|2887.50|0.00|0.00|2887.50 0005|2023|06|5125|2|253001|000001|000001|000002|DIRECCION|2887.50|0.00|0.00|2887.50 0005|2023|06|5125|2|253001|000003|000000|000000|Asistencia Social|0.00|488.50|0.00|488.50 0005|2023|06|5125|2|253001|000003|000006|000000|Inapam|0.00|488.50|0.00|488.50 0005|2023|06|5125|2|253001|000003|000006|000005|INAPAM|0.00|488.50|0.00|488.50 0005|2023|06|5125|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|25206.80|0.00|0.00|25206.80 0005|2023|06|5125|2|253002|000003|000000|000000|Asistencia Social|25206.80|0.00|0.00|25206.80 0005|2023|06|5125|2|253002|000003|000010|000000|Rehabilitacion Fisica|25206.80|0.00|0.00|25206.80 0005|2023|06|5125|2|253002|000003|000010|000006|REHABILITACION FISICA|25206.80|0.00|0.00|25206.80 0005|2023|06|5126|0|000000|000000|000000|000000|Combustibles, Lubricantes y Aditivos|507132.79|67672.50|0.00|574805.29 0005|2023|06|5126|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|507132.79|67672.50|0.00|574805.29 0005|2023|06|5126|2|261001|000000|000000|000000|Combustibles y Lubricantes |507132.79|67672.50|0.00|574805.29 0005|2023|06|5126|2|261001|000003|000000|000000|Asistencia Social|507132.79|67672.50|0.00|574805.29 0005|2023|06|5126|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|507132.79|67672.50|0.00|574805.29 0005|2023|06|5126|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|507132.79|67672.50|0.00|574805.29 0005|2023|06|5129|0|000000|000000|000000|000000|Herramientas, Refacciones y Accesorios Menores|229689.99|90.00|0.00|229779.99 0005|2023|06|5129|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|229689.99|90.00|0.00|229779.99 0005|2023|06|5129|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |229689.99|90.00|0.00|229779.99 0005|2023|06|5129|2|296001|000003|000000|000000|Asistencia Social|229689.99|90.00|0.00|229779.99 0005|2023|06|5129|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|229689.99|90.00|0.00|229779.99 0005|2023|06|5129|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|229689.99|90.00|0.00|229779.99 0005|2023|06|5130|0|000000|000000|000000|000000|Servicios Generales|477549.69|14379.58|0.00|491929.27 0005|2023|06|5131|0|000000|000000|000000|000000|Servicios Básicos|268767.42|3359.00|0.00|272126.42 0005|2023|06|5131|3|000000|000000|000000|000000|SERVICIOS GENERALES|268767.42|3359.00|0.00|272126.42 0005|2023|06|5131|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |235642.00|0.00|0.00|235642.00 0005|2023|06|5131|3|311001|000001|000000|000000|Administrativo|235642.00|0.00|0.00|235642.00 0005|2023|06|5131|3|311001|000001|000001|000000|Direccion|235642.00|0.00|0.00|235642.00 0005|2023|06|5131|3|311001|000001|000001|000002|DIRECCION|235642.00|0.00|0.00|235642.00 0005|2023|06|5131|3|313001|000000|000000|000000|AGUA PURIFICADA|16630.42|459.00|0.00|17089.42 0005|2023|06|5131|3|313001|000001|000000|000000|Administrativo|16630.42|459.00|0.00|17089.42 0005|2023|06|5131|3|313001|000001|000001|000000|Direccion|16630.42|459.00|0.00|17089.42 0005|2023|06|5131|3|313001|000001|000001|000002|DIRECCION|16630.42|459.00|0.00|17089.42 0005|2023|06|5131|3|314001|000000|000000|000000|Telefonía tradicional |1995.00|0.00|0.00|1995.00 0005|2023|06|5131|3|314001|000001|000000|000000|Administrativo|1995.00|0.00|0.00|1995.00 0005|2023|06|5131|3|314001|000001|000001|000000|Direccion|1995.00|0.00|0.00|1995.00 0005|2023|06|5131|3|314001|000001|000001|000002|DIRECCION|1995.00|0.00|0.00|1995.00 0005|2023|06|5131|3|317001|000000|000000|000000|Servicio de Internet |14500.00|2900.00|0.00|17400.00 0005|2023|06|5131|3|317001|000001|000000|000000|Administrativo|14500.00|2900.00|0.00|17400.00 0005|2023|06|5131|3|317001|000001|000001|000000|Direccion|14500.00|2900.00|0.00|17400.00 0005|2023|06|5131|3|317001|000001|000001|000002|DIRECCION|14500.00|2900.00|0.00|17400.00 0005|2023|06|5133|0|000000|000000|000000|000000|Servicios Profesionales, Científicos y Técnicos y Otros Servicios|41760.00|0.00|0.00|41760.00 0005|2023|06|5133|3|000000|000000|000000|000000|SERVICIOS GENERALES|41760.00|0.00|0.00|41760.00 0005|2023|06|5133|3|331001|000000|000000|000000|Honorarios Profesionales |41760.00|0.00|0.00|41760.00 0005|2023|06|5133|3|331001|000001|000000|000000|Administrativo|41760.00|0.00|0.00|41760.00 0005|2023|06|5133|3|331001|000001|000001|000000|Direccion|41760.00|0.00|0.00|41760.00 0005|2023|06|5133|3|331001|000001|000001|000002|DIRECCION|41760.00|0.00|0.00|41760.00 0005|2023|06|5134|0|000000|000000|000000|000000|Servicios Financieros, Bancarios y Comerciales|13534.16|9.28|0.00|13543.44 0005|2023|06|5134|3|000000|000000|000000|000000|SERVICIOS GENERALES|13534.16|9.28|0.00|13543.44 0005|2023|06|5134|3|341001|000000|000000|000000|COMISIONES BANCARIAS |97.44|9.28|0.00|106.72 0005|2023|06|5134|3|341001|000001|000000|000000|Administrativo|97.44|9.28|0.00|106.72 0005|2023|06|5134|3|341001|000001|000001|000000|Direccion|97.44|9.28|0.00|106.72 0005|2023|06|5134|3|341001|000001|000001|000002|DIRECCION|97.44|9.28|0.00|106.72 0005|2023|06|5134|3|345001|000000|000000|000000|Seguros y Fianzas de Bienes |13436.72|0.00|0.00|13436.72 0005|2023|06|5134|3|345001|000003|000000|000000|Asistencia Social|13436.72|0.00|0.00|13436.72 0005|2023|06|5134|3|345001|000003|000009|000000|DESARROLLO COMUNITARIO|13436.72|0.00|0.00|13436.72 0005|2023|06|5134|3|345001|000003|000009|000007|ASISTENCIA ALIMENTARIA|13436.72|0.00|0.00|13436.72 0005|2023|06|5136|0|000000|000000|000000|000000|Servicios de Comunicación Social y Publicidad|4668.00|0.00|0.00|4668.00 0005|2023|06|5136|3|000000|000000|000000|000000|SERVICIOS GENERALES|4668.00|0.00|0.00|4668.00 0005|2023|06|5136|3|361003|000000|000000|000000|PUBLICACION DIARIO OFICIAL DEL ESTADO |4668.00|0.00|0.00|4668.00 0005|2023|06|5136|3|361003|000001|000000|000000|Administrativo|4668.00|0.00|0.00|4668.00 0005|2023|06|5136|3|361003|000001|000001|000000|Direccion|4668.00|0.00|0.00|4668.00 0005|2023|06|5136|3|361003|000001|000001|000002|DIRECCION|4668.00|0.00|0.00|4668.00 0005|2023|06|5137|0|000000|000000|000000|000000|Servicios de Traslado y Viáticos|37439.55|3070.00|0.00|40509.55 0005|2023|06|5137|3|000000|000000|000000|000000|SERVICIOS GENERALES|37439.55|3070.00|0.00|40509.55 0005|2023|06|5137|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |37439.55|3070.00|0.00|40509.55 0005|2023|06|5137|3|375001|000001|000000|000000|Administrativo|32154.54|2001.00|0.00|34155.54 0005|2023|06|5137|3|375001|000001|000001|000000|Direccion|31728.54|2001.00|0.00|33729.54 0005|2023|06|5137|3|375001|000001|000001|000002|DIRECCION|31728.54|2001.00|0.00|33729.54 0005|2023|06|5137|3|375001|000001|000002|000000|Departamento Juridico|426.00|0.00|0.00|426.00 0005|2023|06|5137|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|426.00|0.00|0.00|426.00 0005|2023|06|5137|3|375001|000002|000000|000000|Desarrollo Social|2238.01|0.00|0.00|2238.01 0005|2023|06|5137|3|375001|000002|000007|000000|Pamar|1454.00|0.00|0.00|1454.00 0005|2023|06|5137|3|375001|000002|000007|000008|PAMAR|1454.00|0.00|0.00|1454.00 0005|2023|06|5137|3|375001|000002|000008|000000|Departamento de Trabajo Social|784.01|0.00|0.00|784.01 0005|2023|06|5137|3|375001|000002|000008|000004|TRABAJO SOCIAL|784.01|0.00|0.00|784.01 0005|2023|06|5137|3|375001|000003|000000|000000|Asistencia Social|3047.00|1069.00|0.00|4116.00 0005|2023|06|5137|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|2866.00|887.00|0.00|3753.00 0005|2023|06|5137|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|2866.00|887.00|0.00|3753.00 0005|2023|06|5137|3|375001|000003|000010|000000|Rehabilitacion Fisica|181.00|182.00|0.00|363.00 0005|2023|06|5137|3|375001|000003|000010|000006|REHABILITACION FISICA|181.00|182.00|0.00|363.00 0005|2023|06|5138|0|000000|000000|000000|000000|Servicios Oficiales|84095.58|99.00|0.00|84194.58 0005|2023|06|5138|3|000000|000000|000000|000000|SERVICIOS GENERALES|84095.58|99.00|0.00|84194.58 0005|2023|06|5138|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |84095.58|99.00|0.00|84194.58 0005|2023|06|5138|3|382001|000001|000000|000000|Administrativo|84095.58|0.00|0.00|84095.58 0005|2023|06|5138|3|382001|000001|000001|000000|Direccion|84095.58|0.00|0.00|84095.58 0005|2023|06|5138|3|382001|000001|000001|000002|DIRECCION|84095.58|0.00|0.00|84095.58 0005|2023|06|5138|3|382001|000003|000000|000000|Asistencia Social|0.00|99.00|0.00|99.00 0005|2023|06|5138|3|382001|000003|000006|000000|Inapam|0.00|99.00|0.00|99.00 0005|2023|06|5138|3|382001|000003|000006|000005|INAPAM|0.00|99.00|0.00|99.00 0005|2023|06|5139|0|000000|000000|000000|000000|Otros Servicios Generales|27284.98|7842.30|0.00|35127.28 0005|2023|06|5139|3|000000|000000|000000|000000|SERVICIOS GENERALES|27284.98|7842.30|0.00|35127.28 0005|2023|06|5139|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |1921.00|0.00|0.00|1921.00 0005|2023|06|5139|3|395001|000001|000000|000000|Administrativo|1921.00|0.00|0.00|1921.00 0005|2023|06|5139|3|395001|000001|000001|000000|Direccion|1921.00|0.00|0.00|1921.00 0005|2023|06|5139|3|395001|000001|000001|000002|DIRECCION|1921.00|0.00|0.00|1921.00 0005|2023|06|5139|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|25363.98|7842.30|0.00|33206.28 0005|2023|06|5139|3|399001|000001|000000|000000|Administrativo|8721.05|322.30|0.00|9043.35 0005|2023|06|5139|3|399001|000001|000001|000000|Direccion|8721.05|322.30|0.00|9043.35 0005|2023|06|5139|3|399001|000001|000001|000002|DIRECCION|8721.05|322.30|0.00|9043.35 0005|2023|06|5139|3|399001|000003|000000|000000|Asistencia Social|16642.93|7520.00|0.00|24162.93 0005|2023|06|5139|3|399001|000003|000006|000000|Inapam|9881.99|3681.11|0.00|13563.10 0005|2023|06|5139|3|399001|000003|000006|000005|INAPAM|9881.99|3681.11|0.00|13563.10 0005|2023|06|5139|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|5922.94|3838.89|0.00|9761.83 0005|2023|06|5139|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|5922.94|3838.89|0.00|9761.83 0005|2023|06|5139|3|399001|000003|000010|000000|Rehabilitacion Fisica|838.00|0.00|0.00|838.00 0005|2023|06|5139|3|399001|000003|000010|000006|REHABILITACION FISICA|838.00|0.00|0.00|838.00 0005|2023|06|5200|0|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|295927.41|58496.29|0.00|354423.70 0005|2023|06|5240|0|000000|000000|000000|000000|Ayudas Sociales|49265.11|9163.83|0.00|58428.94 0005|2023|06|5241|0|000000|000000|000000|000000|Ayudas Sociales a Personas|49265.11|9163.83|0.00|58428.94 0005|2023|06|5241|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|49265.11|9163.83|0.00|58428.94 0005|2023|06|5241|4|441001|000000|000000|000000|Apoyos Economicos |0.00|379.00|0.00|379.00 0005|2023|06|5241|4|441001|000001|000000|000000|Administrativo|0.00|379.00|0.00|379.00 0005|2023|06|5241|4|441001|000001|000001|000000|Direccion|0.00|379.00|0.00|379.00 0005|2023|06|5241|4|441001|000001|000001|000002|DIRECCION|0.00|379.00|0.00|379.00 0005|2023|06|5241|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|49265.11|8784.83|0.00|58049.94 0005|2023|06|5241|4|441005|000001|000000|000000|Administrativo|49265.11|8784.83|0.00|58049.94 0005|2023|06|5241|4|441005|000001|000001|000000|Direccion|49265.11|8784.83|0.00|58049.94 0005|2023|06|5241|4|441005|000001|000001|000002|DIRECCION|49265.11|8784.83|0.00|58049.94 0005|2023|06|5250|0|000000|000000|000000|000000|Pensiones y Jubilaciones|246662.30|49332.46|0.00|295994.76 0005|2023|06|5251|0|000000|000000|000000|000000|Pensiones|246662.30|49332.46|0.00|295994.76 0005|2023|06|5251|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|246662.30|49332.46|0.00|295994.76 0005|2023|06|5251|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|246662.30|49332.46|0.00|295994.76 0005|2023|06|5251|4|451001|000001|000000|000000|Administrativo|246662.30|49332.46|0.00|295994.76 0005|2023|06|5251|4|451001|000001|000007|000000|JUBILACIONES|246662.30|49332.46|0.00|295994.76 0005|2023|06|5251|4|451001|000001|000007|000009|JUBILACIONES|246662.30|49332.46|0.00|295994.76 0005|2023|06|8000|0|000000|000000|000000|000000|CUENTAS DE ORDEN PRESUPUESTARIAS|0.00|4943283.00|4943283.00|0.00 0005|2023|06|8100|0|000000|000000|000000|000000|LEY DE INGRESOS|0.00|758000.00|758000.00|0.00 0005|2023|06|8110|0|000000|000000|000000|000000|Ley de Ingresos Estimada|8869720.00|0.00|0.00|8869720.00 0005|2023|06|8110|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|244400.00|0.00|0.00|244400.00 0005|2023|06|8110|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|122200.00|0.00|0.00|122200.00 0005|2023|06|8110|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|122200.00|0.00|0.00|122200.00 0005|2023|06|8110|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|8625320.00|0.00|0.00|8625320.00 0005|2023|06|8110|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|8625320.00|0.00|0.00|8625320.00 0005|2023|06|8120|0|000000|000000|000000|000000|Ley de Ingresos por Ejecutar|6342720.00|379000.00|0.00|5963720.00 0005|2023|06|8120|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|244400.00|0.00|0.00|244400.00 0005|2023|06|8120|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|122200.00|0.00|0.00|122200.00 0005|2023|06|8120|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|122200.00|0.00|0.00|122200.00 0005|2023|06|8120|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|6098320.00|379000.00|0.00|5719320.00 0005|2023|06|8120|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|6098320.00|329000.00|0.00|5769320.00 0005|2023|06|8120|9|910102|000000|000000|000000|PAGO DE DESPENSAS Y DESAYUNOS ESC. POR MUNICIPIO DE COSALA|0.00|50000.00|0.00|-50000.00 0005|2023|06|8130|0|000000|000000|000000|000000|Modificaciones a la Ley de Ingresos Estimada|900000.00|0.00|0.00|900000.00 0005|2023|06|8130|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|900000.00|0.00|0.00|900000.00 0005|2023|06|8130|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|900000.00|0.00|0.00|900000.00 0005|2023|06|8140|0|000000|000000|000000|000000|Ley de Ingresos Devengada|0.00|379000.00|379000.00|0.00 0005|2023|06|8140|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|0.00|379000.00|379000.00|0.00 0005|2023|06|8140|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|329000.00|329000.00|0.00 0005|2023|06|8140|9|910102|000000|000000|000000|PAGO DE DESPENSAS Y DESAYUNOS ESC. POR MUNICIPIO DE COSALA|0.00|50000.00|50000.00|0.00 0005|2023|06|8150|0|000000|000000|000000|000000|Ley de Ingresos Recaudada|3427000.00|0.00|379000.00|3806000.00 0005|2023|06|8150|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|3427000.00|0.00|379000.00|3806000.00 0005|2023|06|8150|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|3427000.00|0.00|329000.00|3756000.00 0005|2023|06|8150|9|910102|000000|000000|000000|PAGO DE DESPENSAS Y DESAYUNOS ESC. POR MUNICIPIO DE COSALA|0.00|0.00|50000.00|50000.00 0005|2023|06|8200|0|000000|000000|000000|000000|PRESUPUESTO DE EGRESOS|0.00|4185283.00|4185283.00|0.00 0005|2023|06|8210|0|000000|000000|000000|000000|Presupuesto de Egresos Aprobado|8869720.00|0.00|0.00|8869720.00 0005|2023|06|8210|1|000000|000000|000000|000000|Sueldos Ordinarios |6363142.81|0.00|0.00|6363142.81 0005|2023|06|8210|1|113001|000000|000000|000000|Sueldos Ordinarios |4704617.57|0.00|0.00|4704617.57 0005|2023|06|8210|1|113001|000001|000000|000000|Administrativo|1211233.04|0.00|0.00|1211233.04 0005|2023|06|8210|1|113001|000001|000001|000000|Direccion|1046338.40|0.00|0.00|1046338.40 0005|2023|06|8210|1|113001|000001|000001|000002|DIRECCION|1046338.40|0.00|0.00|1046338.40 0005|2023|06|8210|1|113001|000001|000002|000000|Departamento Juridico|164894.64|0.00|0.00|164894.64 0005|2023|06|8210|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|164894.64|0.00|0.00|164894.64 0005|2023|06|8210|1|113001|000002|000000|000000|Desarrollo Social|550299.73|0.00|0.00|550299.73 0005|2023|06|8210|1|113001|000002|000007|000000|Pamar|123464.53|0.00|0.00|123464.53 0005|2023|06|8210|1|113001|000002|000007|000008|PAMAR|123464.53|0.00|0.00|123464.53 0005|2023|06|8210|1|113001|000002|000008|000000|Departamento de Trabajo Social|426835.20|0.00|0.00|426835.20 0005|2023|06|8210|1|113001|000002|000008|000004|TRABAJO SOCIAL|426835.20|0.00|0.00|426835.20 0005|2023|06|8210|1|113001|000003|000000|000000|Asistencia Social|2943084.80|0.00|0.00|2943084.80 0005|2023|06|8210|1|113001|000003|000006|000000|Inapam|520588.32|0.00|0.00|520588.32 0005|2023|06|8210|1|113001|000003|000006|000005|INAPAM|520588.32|0.00|0.00|520588.32 0005|2023|06|8210|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|1995501.60|0.00|0.00|1995501.60 0005|2023|06|8210|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1995501.60|0.00|0.00|1995501.60 0005|2023|06|8210|1|113001|000003|000010|000000|Rehabilitacion Fisica|426994.88|0.00|0.00|426994.88 0005|2023|06|8210|1|113001|000003|000010|000006|REHABILITACION FISICA|426994.88|0.00|0.00|426994.88 0005|2023|06|8210|1|132001|000000|000000|000000|Aguinaldos|892553.64|0.00|0.00|892553.64 0005|2023|06|8210|1|132001|000001|000000|000000|Administrativo|288905.73|0.00|0.00|288905.73 0005|2023|06|8210|1|132001|000001|000001|000000|Direccion|174389.73|0.00|0.00|174389.73 0005|2023|06|8210|1|132001|000001|000001|000002|DIRECCION|174389.73|0.00|0.00|174389.73 0005|2023|06|8210|1|132001|000001|000002|000000|Departamento Juridico|27482.44|0.00|0.00|27482.44 0005|2023|06|8210|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|27482.44|0.00|0.00|27482.44 0005|2023|06|8210|1|132001|000001|000007|000000|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2023|06|8210|1|132001|000001|000007|000009|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2023|06|8210|1|132001|000002|000000|000000|Desarrollo Social|71633.22|0.00|0.00|71633.22 0005|2023|06|8210|1|132001|000002|000007|000000|Pamar|20577.42|0.00|0.00|20577.42 0005|2023|06|8210|1|132001|000002|000007|000008|PAMAR|20577.42|0.00|0.00|20577.42 0005|2023|06|8210|1|132001|000002|000008|000000|Departamento de Trabajo Social|51055.80|0.00|0.00|51055.80 0005|2023|06|8210|1|132001|000002|000008|000004|TRABAJO SOCIAL|51055.80|0.00|0.00|51055.80 0005|2023|06|8210|1|132001|000003|000000|000000|Asistencia Social|532014.69|0.00|0.00|532014.69 0005|2023|06|8210|1|132001|000003|000006|000000|Inapam|86764.72|0.00|0.00|86764.72 0005|2023|06|8210|1|132001|000003|000006|000005|INAPAM|86764.72|0.00|0.00|86764.72 0005|2023|06|8210|1|132001|000003|000009|000000|DESARROLLO COMUNITARIO|374084.16|0.00|0.00|374084.16 0005|2023|06|8210|1|132001|000003|000009|000007|ASISTENCIA ALIMENTARIA|374084.16|0.00|0.00|374084.16 0005|2023|06|8210|1|132001|000003|000010|000000|Rehabilitacion Fisica|71165.81|0.00|0.00|71165.81 0005|2023|06|8210|1|132001|000003|000010|000006|REHABILITACION FISICA|71165.81|0.00|0.00|71165.81 0005|2023|06|8210|1|132002|000000|000000|000000|Prima vacacional |58000.00|0.00|0.00|58000.00 0005|2023|06|8210|1|132002|000001|000000|000000|Administrativo|17000.00|0.00|0.00|17000.00 0005|2023|06|8210|1|132002|000001|000001|000000|Direccion|15000.00|0.00|0.00|15000.00 0005|2023|06|8210|1|132002|000001|000001|000002|DIRECCION|15000.00|0.00|0.00|15000.00 0005|2023|06|8210|1|132002|000001|000002|000000|Departamento Juridico|2000.00|0.00|0.00|2000.00 0005|2023|06|8210|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|2000.00|0.00|0.00|2000.00 0005|2023|06|8210|1|132002|000002|000000|000000|Desarrollo Social|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|1|132002|000002|000007|000000|Pamar|1000.00|0.00|0.00|1000.00 0005|2023|06|8210|1|132002|000002|000007|000008|PAMAR|1000.00|0.00|0.00|1000.00 0005|2023|06|8210|1|132002|000002|000008|000000|Departamento de Trabajo Social|4000.00|0.00|0.00|4000.00 0005|2023|06|8210|1|132002|000002|000008|000004|TRABAJO SOCIAL|4000.00|0.00|0.00|4000.00 0005|2023|06|8210|1|132002|000003|000000|000000|Asistencia Social|36000.00|0.00|0.00|36000.00 0005|2023|06|8210|1|132002|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|06|8210|1|132002|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|06|8210|1|132002|000003|000009|000000|DESARROLLO COMUNITARIO|20000.00|0.00|0.00|20000.00 0005|2023|06|8210|1|132002|000003|000009|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2023|06|8210|1|132002|000003|000010|000000|Rehabilitacion Fisica|6000.00|0.00|0.00|6000.00 0005|2023|06|8210|1|132002|000003|000010|000006|REHABILITACION FISICA|6000.00|0.00|0.00|6000.00 0005|2023|06|8210|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|129092.68|0.00|0.00|129092.68 0005|2023|06|8210|1|134003|000001|000000|000000|Administrativo|82092.68|0.00|0.00|82092.68 0005|2023|06|8210|1|134003|000001|000001|000000|Direccion|77092.68|0.00|0.00|77092.68 0005|2023|06|8210|1|134003|000001|000001|000002|DIRECCION|77092.68|0.00|0.00|77092.68 0005|2023|06|8210|1|134003|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|1|134003|000002|000000|000000|Desarrollo Social|12000.00|0.00|0.00|12000.00 0005|2023|06|8210|1|134003|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00 0005|2023|06|8210|1|134003|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00 0005|2023|06|8210|1|134003|000003|000000|000000|Asistencia Social|35000.00|0.00|0.00|35000.00 0005|2023|06|8210|1|134003|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|06|8210|1|134003|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|06|8210|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|15000.00|0.00|0.00|15000.00 0005|2023|06|8210|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|15000.00|0.00|0.00|15000.00 0005|2023|06|8210|1|134003|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2023|06|8210|1|134003|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2023|06|8210|1|154004|000000|000000|000000|Quinquenios|60883.51|0.00|0.00|60883.51 0005|2023|06|8210|1|154004|000001|000000|000000|Administrativo|14294.34|0.00|0.00|14294.34 0005|2023|06|8210|1|154004|000001|000001|000000|Direccion|14294.34|0.00|0.00|14294.34 0005|2023|06|8210|1|154004|000001|000001|000002|DIRECCION|14294.34|0.00|0.00|14294.34 0005|2023|06|8210|1|154004|000002|000000|000000|Desarrollo Social|6268.56|0.00|0.00|6268.56 0005|2023|06|8210|1|154004|000002|000008|000000|Departamento de Trabajo Social|6268.56|0.00|0.00|6268.56 0005|2023|06|8210|1|154004|000002|000008|000004|TRABAJO SOCIAL|6268.56|0.00|0.00|6268.56 0005|2023|06|8210|1|154004|000003|000000|000000|Asistencia Social|40320.61|0.00|0.00|40320.61 0005|2023|06|8210|1|154004|000003|000006|000000|Inapam|7634.29|0.00|0.00|7634.29 0005|2023|06|8210|1|154004|000003|000006|000005|INAPAM|7634.29|0.00|0.00|7634.29 0005|2023|06|8210|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|26364.48|0.00|0.00|26364.48 0005|2023|06|8210|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|26364.48|0.00|0.00|26364.48 0005|2023|06|8210|1|154004|000003|000010|000000|Rehabilitacion Fisica|6321.84|0.00|0.00|6321.84 0005|2023|06|8210|1|154004|000003|000010|000006|REHABILITACION FISICA|6321.84|0.00|0.00|6321.84 0005|2023|06|8210|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|467995.41|0.00|0.00|467995.41 0005|2023|06|8210|1|154005|000001|000000|000000|Administrativo|121123.30|0.00|0.00|121123.30 0005|2023|06|8210|1|154005|000001|000001|000000|Direccion|104633.84|0.00|0.00|104633.84 0005|2023|06|8210|1|154005|000001|000001|000002|DIRECCION|104633.84|0.00|0.00|104633.84 0005|2023|06|8210|1|154005|000001|000002|000000|Departamento Juridico|16489.46|0.00|0.00|16489.46 0005|2023|06|8210|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|16489.46|0.00|0.00|16489.46 0005|2023|06|8210|1|154005|000002|000000|000000|Desarrollo Social|27663.26|0.00|0.00|27663.26 0005|2023|06|8210|1|154005|000002|000007|000000|Pamar|12346.46|0.00|0.00|12346.46 0005|2023|06|8210|1|154005|000002|000007|000008|PAMAR|12346.46|0.00|0.00|12346.46 0005|2023|06|8210|1|154005|000002|000008|000000|Departamento de Trabajo Social|15316.80|0.00|0.00|15316.80 0005|2023|06|8210|1|154005|000002|000008|000004|TRABAJO SOCIAL|15316.80|0.00|0.00|15316.80 0005|2023|06|8210|1|154005|000003|000000|000000|Asistencia Social|319208.85|0.00|0.00|319208.85 0005|2023|06|8210|1|154005|000003|000006|000000|Inapam|52058.85|0.00|0.00|52058.85 0005|2023|06|8210|1|154005|000003|000006|000005|INAPAM|52058.85|0.00|0.00|52058.85 0005|2023|06|8210|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|224450.50|0.00|0.00|224450.50 0005|2023|06|8210|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|224450.50|0.00|0.00|224450.50 0005|2023|06|8210|1|154005|000003|000010|000000|Rehabilitacion Fisica|42699.50|0.00|0.00|42699.50 0005|2023|06|8210|1|154005|000003|000010|000006|REHABILITACION FISICA|42699.50|0.00|0.00|42699.50 0005|2023|06|8210|1|161002|000000|000000|000000|PREVISIONES SALARIALES|50000.00|0.00|0.00|50000.00 0005|2023|06|8210|1|161002|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2023|06|8210|1|161002|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2023|06|8210|1|161002|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2023|06|8210|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |1315068.79|0.00|0.00|1315068.79 0005|2023|06|8210|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |76000.00|0.00|0.00|76000.00 0005|2023|06|8210|2|211001|000001|000000|000000|Administrativo|35000.00|0.00|0.00|35000.00 0005|2023|06|8210|2|211001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2023|06|8210|2|211001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2023|06|8210|2|211001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|2|211001|000002|000000|000000|Desarrollo Social|11000.00|0.00|0.00|11000.00 0005|2023|06|8210|2|211001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|2|211001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|2|211001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2023|06|8210|2|211001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2023|06|8210|2|211001|000003|000000|000000|Asistencia Social|30000.00|0.00|0.00|30000.00 0005|2023|06|8210|2|211001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|06|8210|2|211001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|06|8210|2|211001|000003|000009|000000|DESARROLLO COMUNITARIO|20000.00|0.00|0.00|20000.00 0005|2023|06|8210|2|211001|000003|000009|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2023|06|8210|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |30000.00|0.00|0.00|30000.00 0005|2023|06|8210|2|214001|000001|000000|000000|Administrativo|30000.00|0.00|0.00|30000.00 0005|2023|06|8210|2|214001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2023|06|8210|2|214001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2023|06|8210|2|216001|000000|000000|000000|Material de limpieza |51000.00|0.00|0.00|51000.00 0005|2023|06|8210|2|216001|000001|000000|000000|Administrativo|35000.00|0.00|0.00|35000.00 0005|2023|06|8210|2|216001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2023|06|8210|2|216001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2023|06|8210|2|216001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|2|216001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|2|216001|000002|000000|000000|Desarrollo Social|6000.00|0.00|0.00|6000.00 0005|2023|06|8210|2|216001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2023|06|8210|2|216001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2023|06|8210|2|216001|000003|000000|000000|Asistencia Social|10000.00|0.00|0.00|10000.00 0005|2023|06|8210|2|216001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|06|8210|2|216001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|06|8210|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|602068.79|0.00|0.00|602068.79 0005|2023|06|8210|2|221002|000003|000000|000000|Asistencia Social|602068.79|0.00|0.00|602068.79 0005|2023|06|8210|2|221002|000003|000006|000000|Inapam|602068.79|0.00|0.00|602068.79 0005|2023|06|8210|2|221002|000003|000006|000005|INAPAM|602068.79|0.00|0.00|602068.79 0005|2023|06|8210|2|221004|000000|000000|000000|GAS LP|6000.00|0.00|0.00|6000.00 0005|2023|06|8210|2|221004|000003|000000|000000|Asistencia Social|6000.00|0.00|0.00|6000.00 0005|2023|06|8210|2|221004|000003|000006|000000|Inapam|6000.00|0.00|0.00|6000.00 0005|2023|06|8210|2|221004|000003|000006|000005|INAPAM|6000.00|0.00|0.00|6000.00 0005|2023|06|8210|2|221007|000000|000000|000000|DESPENSAS|100000.00|0.00|0.00|100000.00 0005|2023|06|8210|2|221007|000003|000000|000000|Asistencia Social|100000.00|0.00|0.00|100000.00 0005|2023|06|8210|2|221007|000003|000009|000000|DESARROLLO COMUNITARIO|100000.00|0.00|0.00|100000.00 0005|2023|06|8210|2|221007|000003|000009|000007|ASISTENCIA ALIMENTARIA|100000.00|0.00|0.00|100000.00 0005|2023|06|8210|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|45000.00|0.00|0.00|45000.00 0005|2023|06|8210|2|249001|000001|000000|000000|Administrativo|45000.00|0.00|0.00|45000.00 0005|2023|06|8210|2|249001|000001|000001|000000|Direccion|45000.00|0.00|0.00|45000.00 0005|2023|06|8210|2|249001|000001|000001|000002|DIRECCION|45000.00|0.00|0.00|45000.00 0005|2023|06|8210|2|261001|000000|000000|000000|Combustibles y Lubricantes |300000.00|0.00|0.00|300000.00 0005|2023|06|8210|2|261001|000003|000000|000000|Asistencia Social|300000.00|0.00|0.00|300000.00 0005|2023|06|8210|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|300000.00|0.00|0.00|300000.00 0005|2023|06|8210|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|300000.00|0.00|0.00|300000.00 0005|2023|06|8210|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |30000.00|0.00|0.00|30000.00 0005|2023|06|8210|2|294001|000001|000000|000000|Administrativo|30000.00|0.00|0.00|30000.00 0005|2023|06|8210|2|294001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2023|06|8210|2|294001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2023|06|8210|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |75000.00|0.00|0.00|75000.00 0005|2023|06|8210|2|296001|000003|000000|000000|Asistencia Social|75000.00|0.00|0.00|75000.00 0005|2023|06|8210|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|75000.00|0.00|0.00|75000.00 0005|2023|06|8210|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|75000.00|0.00|0.00|75000.00 0005|2023|06|8210|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |594307.06|0.00|0.00|594307.06 0005|2023|06|8210|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |44081.29|0.00|0.00|44081.29 0005|2023|06|8210|3|311001|000001|000000|000000|Administrativo|44081.29|0.00|0.00|44081.29 0005|2023|06|8210|3|311001|000001|000001|000000|Direccion|44081.29|0.00|0.00|44081.29 0005|2023|06|8210|3|311001|000001|000001|000002|DIRECCION|44081.29|0.00|0.00|44081.29 0005|2023|06|8210|3|313001|000000|000000|000000|AGUA PURIFICADA|50000.00|0.00|0.00|50000.00 0005|2023|06|8210|3|313001|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2023|06|8210|3|313001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2023|06|8210|3|313001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2023|06|8210|3|314001|000000|000000|000000|Telefonía tradicional |20000.00|0.00|0.00|20000.00 0005|2023|06|8210|3|314001|000001|000000|000000|Administrativo|20000.00|0.00|0.00|20000.00 0005|2023|06|8210|3|314001|000001|000001|000000|Direccion|20000.00|0.00|0.00|20000.00 0005|2023|06|8210|3|314001|000001|000001|000002|DIRECCION|20000.00|0.00|0.00|20000.00 0005|2023|06|8210|3|341001|000000|000000|000000|COMISIONES BANCARIAS |7000.00|0.00|0.00|7000.00 0005|2023|06|8210|3|341001|000001|000000|000000|Administrativo|7000.00|0.00|0.00|7000.00 0005|2023|06|8210|3|341001|000001|000001|000000|Direccion|7000.00|0.00|0.00|7000.00 0005|2023|06|8210|3|341001|000001|000001|000002|DIRECCION|7000.00|0.00|0.00|7000.00 0005|2023|06|8210|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |133000.00|0.00|0.00|133000.00 0005|2023|06|8210|3|375001|000001|000000|000000|Administrativo|57000.00|0.00|0.00|57000.00 0005|2023|06|8210|3|375001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2023|06|8210|3|375001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2023|06|8210|3|375001|000001|000002|000000|Departamento Juridico|7000.00|0.00|0.00|7000.00 0005|2023|06|8210|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|7000.00|0.00|0.00|7000.00 0005|2023|06|8210|3|375001|000002|000000|000000|Desarrollo Social|11000.00|0.00|0.00|11000.00 0005|2023|06|8210|3|375001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|3|375001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|3|375001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2023|06|8210|3|375001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2023|06|8210|3|375001|000003|000000|000000|Asistencia Social|65000.00|0.00|0.00|65000.00 0005|2023|06|8210|3|375001|000003|000006|000000|Inapam|20000.00|0.00|0.00|20000.00 0005|2023|06|8210|3|375001|000003|000006|000005|INAPAM|20000.00|0.00|0.00|20000.00 0005|2023|06|8210|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|35000.00|0.00|0.00|35000.00 0005|2023|06|8210|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|35000.00|0.00|0.00|35000.00 0005|2023|06|8210|3|375001|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2023|06|8210|3|375001|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2023|06|8210|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |160000.00|0.00|0.00|160000.00 0005|2023|06|8210|3|382001|000001|000000|000000|Administrativo|140000.00|0.00|0.00|140000.00 0005|2023|06|8210|3|382001|000001|000001|000000|Direccion|140000.00|0.00|0.00|140000.00 0005|2023|06|8210|3|382001|000001|000001|000002|DIRECCION|140000.00|0.00|0.00|140000.00 0005|2023|06|8210|3|382001|000003|000000|000000|Asistencia Social|20000.00|0.00|0.00|20000.00 0005|2023|06|8210|3|382001|000003|000006|000000|Inapam|20000.00|0.00|0.00|20000.00 0005|2023|06|8210|3|382001|000003|000006|000005|INAPAM|20000.00|0.00|0.00|20000.00 0005|2023|06|8210|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|69225.77|0.00|0.00|69225.77 0005|2023|06|8210|3|385002|000001|000000|000000|Administrativo|69225.77|0.00|0.00|69225.77 0005|2023|06|8210|3|385002|000001|000001|000000|Direccion|69225.77|0.00|0.00|69225.77 0005|2023|06|8210|3|385002|000001|000001|000002|DIRECCION|69225.77|0.00|0.00|69225.77 0005|2023|06|8210|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|111000.00|0.00|0.00|111000.00 0005|2023|06|8210|3|399001|000001|000000|000000|Administrativo|45000.00|0.00|0.00|45000.00 0005|2023|06|8210|3|399001|000001|000001|000000|Direccion|40000.00|0.00|0.00|40000.00 0005|2023|06|8210|3|399001|000001|000001|000002|DIRECCION|40000.00|0.00|0.00|40000.00 0005|2023|06|8210|3|399001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|3|399001|000002|000000|000000|Desarrollo Social|11000.00|0.00|0.00|11000.00 0005|2023|06|8210|3|399001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|3|399001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|3|399001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2023|06|8210|3|399001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2023|06|8210|3|399001|000003|000000|000000|Asistencia Social|55000.00|0.00|0.00|55000.00 0005|2023|06|8210|3|399001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|06|8210|3|399001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|06|8210|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|35000.00|0.00|0.00|35000.00 0005|2023|06|8210|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|35000.00|0.00|0.00|35000.00 0005|2023|06|8210|3|399001|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2023|06|8210|3|399001|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2023|06|8210|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|592201.34|0.00|0.00|592201.34 0005|2023|06|8210|4|441001|000000|000000|000000|Apoyos Economicos |25000.00|0.00|0.00|25000.00 0005|2023|06|8210|4|441001|000001|000000|000000|Administrativo|25000.00|0.00|0.00|25000.00 0005|2023|06|8210|4|441001|000001|000001|000000|Direccion|25000.00|0.00|0.00|25000.00 0005|2023|06|8210|4|441001|000001|000001|000002|DIRECCION|25000.00|0.00|0.00|25000.00 0005|2023|06|8210|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|20000.00|0.00|0.00|20000.00 0005|2023|06|8210|4|441002|000001|000000|000000|Administrativo|20000.00|0.00|0.00|20000.00 0005|2023|06|8210|4|441002|000001|000001|000000|Direccion|20000.00|0.00|0.00|20000.00 0005|2023|06|8210|4|441002|000001|000001|000002|DIRECCION|20000.00|0.00|0.00|20000.00 0005|2023|06|8210|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|25000.00|0.00|0.00|25000.00 0005|2023|06|8210|4|441005|000001|000000|000000|Administrativo|25000.00|0.00|0.00|25000.00 0005|2023|06|8210|4|441005|000001|000001|000000|Direccion|25000.00|0.00|0.00|25000.00 0005|2023|06|8210|4|441005|000001|000001|000002|DIRECCION|25000.00|0.00|0.00|25000.00 0005|2023|06|8210|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|522201.34|0.00|0.00|522201.34 0005|2023|06|8210|4|451001|000001|000000|000000|Administrativo|522201.34|0.00|0.00|522201.34 0005|2023|06|8210|4|451001|000001|000007|000000|JUBILACIONES|522201.34|0.00|0.00|522201.34 0005|2023|06|8210|4|451001|000001|000007|000009|JUBILACIONES|522201.34|0.00|0.00|522201.34 0005|2023|06|8210|9|000000|000000|000000|000000|DEUDA PÚBLICA|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|9|991001|000000|000000|000000|ADEFAS 2018|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|9|991001|000001|000000|000000|Administrativo|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|9|991001|000001|000001|000000|Direccion|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|9|991001|000001|000001|000002|DIRECCION|5000.00|0.00|0.00|5000.00 0005|2023|06|8220|0|000000|000000|000000|000000|Presupuesto de Egresos por Ejercer|5299253.00|276940.56|1156023.28|4420170.28 0005|2023|06|8220|1|000000|000000|000000|000000|Sueldos Ordinarios |4225966.75|234196.56|805977.01|3654186.30 0005|2023|06|8220|1|113001|000000|000000|000000|Sueldos Ordinarios |2817862.57|0.00|504363.97|2313498.60 0005|2023|06|8220|1|113001|000001|000000|000000|Administrativo|766379.64|0.00|88970.68|677408.96 0005|2023|06|8220|1|113001|000001|000001|000000|Direccion|670191.10|0.00|75229.46|594961.64 0005|2023|06|8220|1|113001|000001|000001|000002|DIRECCION|670191.10|0.00|75229.46|594961.64 0005|2023|06|8220|1|113001|000001|000002|000000|Departamento Juridico|96188.54|0.00|13741.22|82447.32 0005|2023|06|8220|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|96188.54|0.00|13741.22|82447.32 0005|2023|06|8220|1|113001|000002|000000|000000|Desarrollo Social|372451.73|0.00|159034.13|213417.60 0005|2023|06|8220|1|113001|000002|000007|000000|Pamar|123464.53|0.00|123464.53|0.00 0005|2023|06|8220|1|113001|000002|000007|000008|PAMAR|123464.53|0.00|123464.53|0.00 0005|2023|06|8220|1|113001|000002|000008|000000|Departamento de Trabajo Social|248987.20|0.00|35569.60|213417.60 0005|2023|06|8220|1|113001|000002|000008|000004|TRABAJO SOCIAL|248987.20|0.00|35569.60|213417.60 0005|2023|06|8220|1|113001|000003|000000|000000|Asistencia Social|1679031.20|0.00|256359.16|1422672.04 0005|2023|06|8220|1|113001|000003|000006|000000|Inapam|303676.52|0.00|43382.36|260294.16 0005|2023|06|8220|1|113001|000003|000006|000005|INAPAM|303676.52|0.00|43382.36|260294.16 0005|2023|06|8220|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|1113867.20|0.00|176326.88|937540.32 0005|2023|06|8220|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1113867.20|0.00|176326.88|937540.32 0005|2023|06|8220|1|113001|000003|000010|000000|Rehabilitacion Fisica|261487.48|0.00|36649.92|224837.56 0005|2023|06|8220|1|113001|000003|000010|000006|REHABILITACION FISICA|261487.48|0.00|36649.92|224837.56 0005|2023|06|8220|1|132001|000000|000000|000000|Aguinaldos|892553.64|0.00|20577.42|871976.22 0005|2023|06|8220|1|132001|000001|000000|000000|Administrativo|288905.73|0.00|0.00|288905.73 0005|2023|06|8220|1|132001|000001|000001|000000|Direccion|174389.73|0.00|0.00|174389.73 0005|2023|06|8220|1|132001|000001|000001|000002|DIRECCION|174389.73|0.00|0.00|174389.73 0005|2023|06|8220|1|132001|000001|000002|000000|Departamento Juridico|27482.44|0.00|0.00|27482.44 0005|2023|06|8220|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|27482.44|0.00|0.00|27482.44 0005|2023|06|8220|1|132001|000001|000007|000000|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2023|06|8220|1|132001|000001|000007|000009|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2023|06|8220|1|132001|000002|000000|000000|Desarrollo Social|71633.22|0.00|20577.42|51055.80 0005|2023|06|8220|1|132001|000002|000007|000000|Pamar|20577.42|0.00|20577.42|0.00 0005|2023|06|8220|1|132001|000002|000007|000008|PAMAR|20577.42|0.00|20577.42|0.00 0005|2023|06|8220|1|132001|000002|000008|000000|Departamento de Trabajo Social|51055.80|0.00|0.00|51055.80 0005|2023|06|8220|1|132001|000002|000008|000004|TRABAJO SOCIAL|51055.80|0.00|0.00|51055.80 0005|2023|06|8220|1|132001|000003|000000|000000|Asistencia Social|532014.69|0.00|0.00|532014.69 0005|2023|06|8220|1|132001|000003|000006|000000|Inapam|86764.72|0.00|0.00|86764.72 0005|2023|06|8220|1|132001|000003|000006|000005|INAPAM|86764.72|0.00|0.00|86764.72 0005|2023|06|8220|1|132001|000003|000009|000000|DESARROLLO COMUNITARIO|374084.16|0.00|0.00|374084.16 0005|2023|06|8220|1|132001|000003|000009|000007|ASISTENCIA ALIMENTARIA|374084.16|0.00|0.00|374084.16 0005|2023|06|8220|1|132001|000003|000010|000000|Rehabilitacion Fisica|71165.81|0.00|0.00|71165.81 0005|2023|06|8220|1|132001|000003|000010|000006|REHABILITACION FISICA|71165.81|0.00|0.00|71165.81 0005|2023|06|8220|1|132002|000000|000000|000000|Prima vacacional |58000.00|0.00|0.00|58000.00 0005|2023|06|8220|1|132002|000001|000000|000000|Administrativo|17000.00|0.00|0.00|17000.00 0005|2023|06|8220|1|132002|000001|000001|000000|Direccion|15000.00|0.00|0.00|15000.00 0005|2023|06|8220|1|132002|000001|000001|000002|DIRECCION|15000.00|0.00|0.00|15000.00 0005|2023|06|8220|1|132002|000001|000002|000000|Departamento Juridico|2000.00|0.00|0.00|2000.00 0005|2023|06|8220|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|2000.00|0.00|0.00|2000.00 0005|2023|06|8220|1|132002|000002|000000|000000|Desarrollo Social|5000.00|0.00|0.00|5000.00 0005|2023|06|8220|1|132002|000002|000007|000000|Pamar|1000.00|0.00|0.00|1000.00 0005|2023|06|8220|1|132002|000002|000007|000008|PAMAR|1000.00|0.00|0.00|1000.00 0005|2023|06|8220|1|132002|000002|000008|000000|Departamento de Trabajo Social|4000.00|0.00|0.00|4000.00 0005|2023|06|8220|1|132002|000002|000008|000004|TRABAJO SOCIAL|4000.00|0.00|0.00|4000.00 0005|2023|06|8220|1|132002|000003|000000|000000|Asistencia Social|36000.00|0.00|0.00|36000.00 0005|2023|06|8220|1|132002|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|06|8220|1|132002|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|06|8220|1|132002|000003|000009|000000|DESARROLLO COMUNITARIO|20000.00|0.00|0.00|20000.00 0005|2023|06|8220|1|132002|000003|000009|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2023|06|8220|1|132002|000003|000010|000000|Rehabilitacion Fisica|6000.00|0.00|0.00|6000.00 0005|2023|06|8220|1|132002|000003|000010|000006|REHABILITACION FISICA|6000.00|0.00|0.00|6000.00 0005|2023|06|8220|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|82788.90|0.00|9400.84|73388.06 0005|2023|06|8220|1|134003|000001|000000|000000|Administrativo|42788.90|0.00|9400.84|33388.06 0005|2023|06|8220|1|134003|000001|000001|000000|Direccion|37788.90|0.00|9400.84|28388.06 0005|2023|06|8220|1|134003|000001|000001|000002|DIRECCION|37788.90|0.00|9400.84|28388.06 0005|2023|06|8220|1|134003|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2023|06|8220|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|5000.00|0.00|0.00|5000.00 0005|2023|06|8220|1|134003|000002|000000|000000|Desarrollo Social|12000.00|0.00|0.00|12000.00 0005|2023|06|8220|1|134003|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00 0005|2023|06|8220|1|134003|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00 0005|2023|06|8220|1|134003|000003|000000|000000|Asistencia Social|28000.00|0.00|0.00|28000.00 0005|2023|06|8220|1|134003|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|06|8220|1|134003|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|06|8220|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|14000.00|0.00|0.00|14000.00 0005|2023|06|8220|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|14000.00|0.00|0.00|14000.00 0005|2023|06|8220|1|134003|000003|000010|000000|Rehabilitacion Fisica|4000.00|0.00|0.00|4000.00 0005|2023|06|8220|1|134003|000003|000010|000006|REHABILITACION FISICA|4000.00|0.00|0.00|4000.00 0005|2023|06|8220|1|141002|000000|000000|000000|ISSSTE|0.00|113927.02|113927.02|0.00 0005|2023|06|8220|1|141002|000001|000000|000000|Administrativo|0.00|26611.13|26611.13|0.00 0005|2023|06|8220|1|141002|000001|000001|000000|Direccion|0.00|22501.13|22501.13|0.00 0005|2023|06|8220|1|141002|000001|000001|000002|DIRECCION|0.00|22501.13|22501.13|0.00 0005|2023|06|8220|1|141002|000001|000002|000000|Departamento Juridico|0.00|4110.00|4110.00|0.00 0005|2023|06|8220|1|141002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|4110.00|4110.00|0.00 0005|2023|06|8220|1|141002|000002|000000|000000|Desarrollo Social|0.00|10638.87|10638.87|0.00 0005|2023|06|8220|1|141002|000002|000008|000000|Departamento de Trabajo Social|0.00|10638.87|10638.87|0.00 0005|2023|06|8220|1|141002|000002|000008|000004|TRABAJO SOCIAL|0.00|10638.87|10638.87|0.00 0005|2023|06|8220|1|141002|000003|000000|000000|Asistencia Social|0.00|76677.02|76677.02|0.00 0005|2023|06|8220|1|141002|000003|000006|000000|Inapam|0.00|12975.66|12975.66|0.00 0005|2023|06|8220|1|141002|000003|000006|000005|INAPAM|0.00|12975.66|12975.66|0.00 0005|2023|06|8220|1|141002|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|52739.37|52739.37|0.00 0005|2023|06|8220|1|141002|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|52739.37|52739.37|0.00 0005|2023|06|8220|1|141002|000003|000010|000000|Rehabilitacion Fisica|0.00|10961.99|10961.99|0.00 0005|2023|06|8220|1|141002|000003|000010|000006|REHABILITACION FISICA|0.00|10961.99|10961.99|0.00 0005|2023|06|8220|1|142002|000000|000000|000000|FOVISSSTE|0.00|57134.91|57134.91|0.00 0005|2023|06|8220|1|142002|000001|000000|000000|Administrativo|0.00|13345.60|13345.60|0.00 0005|2023|06|8220|1|142002|000001|000001|000000|Direccion|0.00|11284.42|11284.42|0.00 0005|2023|06|8220|1|142002|000001|000001|000002|DIRECCION|0.00|11284.42|11284.42|0.00 0005|2023|06|8220|1|142002|000001|000002|000000|Departamento Juridico|0.00|2061.18|2061.18|0.00 0005|2023|06|8220|1|142002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|2061.18|2061.18|0.00 0005|2023|06|8220|1|142002|000002|000000|000000|Desarrollo Social|0.00|5335.44|5335.44|0.00 0005|2023|06|8220|1|142002|000002|000008|000000|Departamento de Trabajo Social|0.00|5335.44|5335.44|0.00 0005|2023|06|8220|1|142002|000002|000008|000004|TRABAJO SOCIAL|0.00|5335.44|5335.44|0.00 0005|2023|06|8220|1|142002|000003|000000|000000|Asistencia Social|0.00|38453.87|38453.87|0.00 0005|2023|06|8220|1|142002|000003|000006|000000|Inapam|0.00|6507.35|6507.35|0.00 0005|2023|06|8220|1|142002|000003|000006|000005|INAPAM|0.00|6507.35|6507.35|0.00 0005|2023|06|8220|1|142002|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|26449.03|26449.03|0.00 0005|2023|06|8220|1|142002|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|26449.03|26449.03|0.00 0005|2023|06|8220|1|142002|000003|000010|000000|Rehabilitacion Fisica|0.00|5497.49|5497.49|0.00 0005|2023|06|8220|1|142002|000003|000010|000006|REHABILITACION FISICA|0.00|5497.49|5497.49|0.00 0005|2023|06|8220|1|143001|000000|000000|000000|CONSAR|0.00|59134.63|59134.63|0.00 0005|2023|06|8220|1|143001|000001|000000|000000|Administrativo|0.00|13812.69|13812.69|0.00 0005|2023|06|8220|1|143001|000001|000001|000000|Direccion|0.00|11679.37|11679.37|0.00 0005|2023|06|8220|1|143001|000001|000001|000002|DIRECCION|0.00|11679.37|11679.37|0.00 0005|2023|06|8220|1|143001|000001|000002|000000|Departamento Juridico|0.00|2133.32|2133.32|0.00 0005|2023|06|8220|1|143001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|2133.32|2133.32|0.00 0005|2023|06|8220|1|143001|000002|000000|000000|Desarrollo Social|0.00|5522.18|5522.18|0.00 0005|2023|06|8220|1|143001|000002|000008|000000|Departamento de Trabajo Social|0.00|5522.18|5522.18|0.00 0005|2023|06|8220|1|143001|000002|000008|000004|TRABAJO SOCIAL|0.00|5522.18|5522.18|0.00 0005|2023|06|8220|1|143001|000003|000000|000000|Asistencia Social|0.00|39799.76|39799.76|0.00 0005|2023|06|8220|1|143001|000003|000006|000000|Inapam|0.00|6735.11|6735.11|0.00 0005|2023|06|8220|1|143001|000003|000006|000005|INAPAM|0.00|6735.11|6735.11|0.00 0005|2023|06|8220|1|143001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|27374.75|27374.75|0.00 0005|2023|06|8220|1|143001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|27374.75|27374.75|0.00 0005|2023|06|8220|1|143001|000003|000010|000000|Rehabilitacion Fisica|0.00|5689.90|5689.90|0.00 0005|2023|06|8220|1|143001|000003|000010|000006|REHABILITACION FISICA|0.00|5689.90|5689.90|0.00 0005|2023|06|8220|1|154004|000000|000000|000000|Quinquenios|44141.61|0.00|3348.38|40793.23 0005|2023|06|8220|1|154004|000001|000000|000000|Administrativo|8159.74|0.00|1226.92|6932.82 0005|2023|06|8220|1|154004|000001|000001|000000|Direccion|8159.74|0.00|1226.92|6932.82 0005|2023|06|8220|1|154004|000001|000001|000002|DIRECCION|8159.74|0.00|1226.92|6932.82 0005|2023|06|8220|1|154004|000002|000000|000000|Desarrollo Social|6268.56|0.00|0.00|6268.56 0005|2023|06|8220|1|154004|000002|000008|000000|Departamento de Trabajo Social|6268.56|0.00|0.00|6268.56 0005|2023|06|8220|1|154004|000002|000008|000004|TRABAJO SOCIAL|6268.56|0.00|0.00|6268.56 0005|2023|06|8220|1|154004|000003|000000|000000|Asistencia Social|29713.31|0.00|2121.46|27591.85 0005|2023|06|8220|1|154004|000003|000006|000000|Inapam|6155.79|0.00|295.70|5860.09 0005|2023|06|8220|1|154004|000003|000006|000005|INAPAM|6155.79|0.00|295.70|5860.09 0005|2023|06|8220|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|18741.08|0.00|1524.68|17216.40 0005|2023|06|8220|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|18741.08|0.00|1524.68|17216.40 0005|2023|06|8220|1|154004|000003|000010|000000|Rehabilitacion Fisica|4816.44|0.00|301.08|4515.36 0005|2023|06|8220|1|154004|000003|000010|000006|REHABILITACION FISICA|4816.44|0.00|301.08|4515.36 0005|2023|06|8220|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|280620.03|4000.00|38089.84|246530.19 0005|2023|06|8220|1|154005|000001|000000|000000|Administrativo|72937.68|0.00|8897.04|64040.64 0005|2023|06|8220|1|154005|000001|000001|000000|Direccion|63318.82|0.00|7522.92|55795.90 0005|2023|06|8220|1|154005|000001|000001|000002|DIRECCION|63318.82|0.00|7522.92|55795.90 0005|2023|06|8220|1|154005|000001|000002|000000|Departamento Juridico|9618.86|0.00|1374.12|8244.74 0005|2023|06|8220|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|9618.86|0.00|1374.12|8244.74 0005|2023|06|8220|1|154005|000002|000000|000000|Desarrollo Social|14878.46|4000.00|3556.96|15321.50 0005|2023|06|8220|1|154005|000002|000007|000000|Pamar|12346.46|0.00|0.00|12346.46 0005|2023|06|8220|1|154005|000002|000007|000008|PAMAR|12346.46|0.00|0.00|12346.46 0005|2023|06|8220|1|154005|000002|000008|000000|Departamento de Trabajo Social|2532.00|4000.00|3556.96|2975.04 0005|2023|06|8220|1|154005|000002|000008|000004|TRABAJO SOCIAL|2532.00|4000.00|3556.96|2975.04 0005|2023|06|8220|1|154005|000003|000000|000000|Asistencia Social|192803.89|0.00|25635.84|167168.05 0005|2023|06|8220|1|154005|000003|000006|000000|Inapam|30367.65|0.00|4338.24|26029.41 0005|2023|06|8220|1|154005|000003|000006|000005|INAPAM|30367.65|0.00|4338.24|26029.41 0005|2023|06|8220|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|136287.30|0.00|17632.64|118654.66 0005|2023|06|8220|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|136287.30|0.00|17632.64|118654.66 0005|2023|06|8220|1|154005|000003|000010|000000|Rehabilitacion Fisica|26148.94|0.00|3664.96|22483.98 0005|2023|06|8220|1|154005|000003|000010|000006|REHABILITACION FISICA|26148.94|0.00|3664.96|22483.98 0005|2023|06|8220|1|161002|000000|000000|000000|PREVISIONES SALARIALES|50000.00|0.00|0.00|50000.00 0005|2023|06|8220|1|161002|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2023|06|8220|1|161002|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2023|06|8220|1|161002|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2023|06|8220|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |577938.95|32744.00|270170.40|340512.55 0005|2023|06|8220|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |31998.18|0.00|9789.45|22208.73 0005|2023|06|8220|2|211001|000001|000000|000000|Administrativo|13998.18|0.00|45.45|13952.73 0005|2023|06|8220|2|211001|000001|000001|000000|Direccion|13998.18|0.00|45.45|13952.73 0005|2023|06|8220|2|211001|000001|000001|000002|DIRECCION|13998.18|0.00|45.45|13952.73 0005|2023|06|8220|2|211001|000002|000000|000000|Desarrollo Social|3000.00|0.00|0.00|3000.00 0005|2023|06|8220|2|211001|000002|000007|000000|Pamar|1000.00|0.00|0.00|1000.00 0005|2023|06|8220|2|211001|000002|000007|000008|PAMAR|1000.00|0.00|0.00|1000.00 0005|2023|06|8220|2|211001|000002|000008|000000|Departamento de Trabajo Social|2000.00|0.00|0.00|2000.00 0005|2023|06|8220|2|211001|000002|000008|000004|TRABAJO SOCIAL|2000.00|0.00|0.00|2000.00 0005|2023|06|8220|2|211001|000003|000000|000000|Asistencia Social|15000.00|0.00|9744.00|5256.00 0005|2023|06|8220|2|211001|000003|000006|000000|Inapam|5000.00|0.00|0.00|5000.00 0005|2023|06|8220|2|211001|000003|000006|000005|INAPAM|5000.00|0.00|0.00|5000.00 0005|2023|06|8220|2|211001|000003|000009|000000|DESARROLLO COMUNITARIO|10000.00|0.00|9744.00|256.00 0005|2023|06|8220|2|211001|000003|000009|000007|ASISTENCIA ALIMENTARIA|10000.00|0.00|9744.00|256.00 0005|2023|06|8220|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |22240.80|9744.00|9744.00|22240.80 0005|2023|06|8220|2|214001|000001|000000|000000|Administrativo|12240.80|0.00|0.00|12240.80 0005|2023|06|8220|2|214001|000001|000001|000000|Direccion|12240.80|0.00|0.00|12240.80 0005|2023|06|8220|2|214001|000001|000001|000002|DIRECCION|12240.80|0.00|0.00|12240.80 0005|2023|06|8220|2|214001|000003|000000|000000|Asistencia Social|10000.00|9744.00|9744.00|10000.00 0005|2023|06|8220|2|214001|000003|000009|000000|DESARROLLO COMUNITARIO|10000.00|9744.00|9744.00|10000.00 0005|2023|06|8220|2|214001|000003|000009|000007|ASISTENCIA ALIMENTARIA|10000.00|9744.00|9744.00|10000.00 0005|2023|06|8220|2|216001|000000|000000|000000|Material de limpieza |14330.48|0.00|4732.29|9598.19 0005|2023|06|8220|2|216001|000001|000000|000000|Administrativo|5243.96|0.00|751.24|4492.72 0005|2023|06|8220|2|216001|000001|000001|000000|Direccion|5243.96|0.00|751.24|4492.72 0005|2023|06|8220|2|216001|000001|000001|000002|DIRECCION|5243.96|0.00|751.24|4492.72 0005|2023|06|8220|2|216001|000002|000000|000000|Desarrollo Social|2000.00|0.00|0.00|2000.00 0005|2023|06|8220|2|216001|000002|000008|000000|Departamento de Trabajo Social|2000.00|0.00|0.00|2000.00 0005|2023|06|8220|2|216001|000002|000008|000004|TRABAJO SOCIAL|2000.00|0.00|0.00|2000.00 0005|2023|06|8220|2|216001|000003|000000|000000|Asistencia Social|7086.52|0.00|3981.05|3105.47 0005|2023|06|8220|2|216001|000003|000006|000000|Inapam|7086.52|0.00|3981.05|3105.47 0005|2023|06|8220|2|216001|000003|000006|000005|INAPAM|7086.52|0.00|3981.05|3105.47 0005|2023|06|8220|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|127913.02|0.00|81499.05|46413.97 0005|2023|06|8220|2|221002|000003|000000|000000|Asistencia Social|127913.02|0.00|81499.05|46413.97 0005|2023|06|8220|2|221002|000003|000006|000000|Inapam|127913.02|0.00|81499.05|46413.97 0005|2023|06|8220|2|221002|000003|000006|000005|INAPAM|127913.02|0.00|81499.05|46413.97 0005|2023|06|8220|2|221004|000000|000000|000000|GAS LP|6000.00|0.00|0.00|6000.00 0005|2023|06|8220|2|221004|000003|000000|000000|Asistencia Social|6000.00|0.00|0.00|6000.00 0005|2023|06|8220|2|221004|000003|000006|000000|Inapam|6000.00|0.00|0.00|6000.00 0005|2023|06|8220|2|221004|000003|000006|000005|INAPAM|6000.00|0.00|0.00|6000.00 0005|2023|06|8220|2|221007|000000|000000|000000|DESPENSAS|100000.00|0.00|0.00|100000.00 0005|2023|06|8220|2|221007|000003|000000|000000|Asistencia Social|100000.00|0.00|0.00|100000.00 0005|2023|06|8220|2|221007|000003|000009|000000|DESARROLLO COMUNITARIO|100000.00|0.00|0.00|100000.00 0005|2023|06|8220|2|221007|000003|000009|000007|ASISTENCIA ALIMENTARIA|100000.00|0.00|0.00|100000.00 0005|2023|06|8220|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|62496.06|0.00|0.00|62496.06 0005|2023|06|8220|2|249001|000001|000000|000000|Administrativo|38927.56|0.00|0.00|38927.56 0005|2023|06|8220|2|249001|000001|000001|000000|Direccion|38927.56|0.00|0.00|38927.56 0005|2023|06|8220|2|249001|000001|000001|000002|DIRECCION|38927.56|0.00|0.00|38927.56 0005|2023|06|8220|2|249001|000003|000000|000000|Asistencia Social|23568.50|0.00|0.00|23568.50 0005|2023|06|8220|2|249001|000003|000006|000000|Inapam|21660.00|0.00|0.00|21660.00 0005|2023|06|8220|2|249001|000003|000006|000005|INAPAM|21660.00|0.00|0.00|21660.00 0005|2023|06|8220|2|249001|000003|000009|000000|DESARROLLO COMUNITARIO|1908.50|0.00|0.00|1908.50 0005|2023|06|8220|2|249001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1908.50|0.00|0.00|1908.50 0005|2023|06|8220|2|253001|000000|000000|000000|Medicinas y Servicios medicos|0.00|3000.00|488.50|2511.50 0005|2023|06|8220|2|253001|000003|000000|000000|Asistencia Social|0.00|3000.00|488.50|2511.50 0005|2023|06|8220|2|253001|000003|000006|000000|Inapam|0.00|3000.00|488.50|2511.50 0005|2023|06|8220|2|253001|000003|000006|000005|INAPAM|0.00|3000.00|488.50|2511.50 0005|2023|06|8220|2|261001|000000|000000|000000|Combustibles y Lubricantes |180030.40|20000.00|153672.50|46357.90 0005|2023|06|8220|2|261001|000003|000000|000000|Asistencia Social|180030.40|20000.00|153672.50|46357.90 0005|2023|06|8220|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|180030.40|20000.00|153672.50|46357.90 0005|2023|06|8220|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|180030.40|20000.00|153672.50|46357.90 0005|2023|06|8220|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |10000.00|0.00|0.00|10000.00 0005|2023|06|8220|2|294001|000001|000000|000000|Administrativo|10000.00|0.00|0.00|10000.00 0005|2023|06|8220|2|294001|000001|000001|000000|Direccion|10000.00|0.00|0.00|10000.00 0005|2023|06|8220|2|294001|000001|000001|000002|DIRECCION|10000.00|0.00|0.00|10000.00 0005|2023|06|8220|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |22930.01|0.00|10244.61|12685.40 0005|2023|06|8220|2|296001|000003|000000|000000|Asistencia Social|22930.01|0.00|10244.61|12685.40 0005|2023|06|8220|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|22930.01|0.00|10244.61|12685.40 0005|2023|06|8220|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|22930.01|0.00|10244.61|12685.40 0005|2023|06|8220|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |169073.37|10000.00|21379.58|157693.79 0005|2023|06|8220|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |8439.29|0.00|0.00|8439.29 0005|2023|06|8220|3|311001|000001|000000|000000|Administrativo|8439.29|0.00|0.00|8439.29 0005|2023|06|8220|3|311001|000001|000001|000000|Direccion|8439.29|0.00|0.00|8439.29 0005|2023|06|8220|3|311001|000001|000001|000002|DIRECCION|8439.29|0.00|0.00|8439.29 0005|2023|06|8220|3|313001|000000|000000|000000|AGUA PURIFICADA|10369.58|0.00|459.00|9910.58 0005|2023|06|8220|3|313001|000001|000000|000000|Administrativo|10369.58|0.00|459.00|9910.58 0005|2023|06|8220|3|313001|000001|000001|000000|Direccion|10369.58|0.00|459.00|9910.58 0005|2023|06|8220|3|313001|000001|000001|000002|DIRECCION|10369.58|0.00|459.00|9910.58 0005|2023|06|8220|3|314001|000000|000000|000000|Telefonía tradicional |18005.00|0.00|0.00|18005.00 0005|2023|06|8220|3|314001|000001|000000|000000|Administrativo|18005.00|0.00|0.00|18005.00 0005|2023|06|8220|3|314001|000001|000001|000000|Direccion|18005.00|0.00|0.00|18005.00 0005|2023|06|8220|3|314001|000001|000001|000002|DIRECCION|18005.00|0.00|0.00|18005.00 0005|2023|06|8220|3|317001|000000|000000|000000|Servicio de Internet |20300.00|0.00|2900.00|17400.00 0005|2023|06|8220|3|317001|000001|000000|000000|Administrativo|20300.00|0.00|2900.00|17400.00 0005|2023|06|8220|3|317001|000001|000001|000000|Direccion|20300.00|0.00|2900.00|17400.00 0005|2023|06|8220|3|317001|000001|000001|000002|DIRECCION|20300.00|0.00|2900.00|17400.00 0005|2023|06|8220|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|3000.00|0.00|0.00|3000.00 0005|2023|06|8220|3|317003|000001|000000|000000|Administrativo|3000.00|0.00|0.00|3000.00 0005|2023|06|8220|3|317003|000001|000001|000000|Direccion|3000.00|0.00|0.00|3000.00 0005|2023|06|8220|3|317003|000001|000001|000002|DIRECCION|3000.00|0.00|0.00|3000.00 0005|2023|06|8220|3|341001|000000|000000|000000|COMISIONES BANCARIAS |6902.56|0.00|9.28|6893.28 0005|2023|06|8220|3|341001|000001|000000|000000|Administrativo|6902.56|0.00|9.28|6893.28 0005|2023|06|8220|3|341001|000001|000001|000000|Direccion|6902.56|0.00|9.28|6893.28 0005|2023|06|8220|3|341001|000001|000001|000002|DIRECCION|6902.56|0.00|9.28|6893.28 0005|2023|06|8220|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |48560.45|0.00|7070.00|41490.45 0005|2023|06|8220|3|375001|000001|000000|000000|Administrativo|24845.46|0.00|2001.00|22844.46 0005|2023|06|8220|3|375001|000001|000001|000000|Direccion|18271.46|0.00|2001.00|16270.46 0005|2023|06|8220|3|375001|000001|000001|000002|DIRECCION|18271.46|0.00|2001.00|16270.46 0005|2023|06|8220|3|375001|000001|000002|000000|Departamento Juridico|6574.00|0.00|0.00|6574.00 0005|2023|06|8220|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|6574.00|0.00|0.00|6574.00 0005|2023|06|8220|3|375001|000002|000000|000000|Desarrollo Social|7761.99|0.00|4000.00|3761.99 0005|2023|06|8220|3|375001|000002|000007|000000|Pamar|3546.00|0.00|0.00|3546.00 0005|2023|06|8220|3|375001|000002|000007|000008|PAMAR|3546.00|0.00|0.00|3546.00 0005|2023|06|8220|3|375001|000002|000008|000000|Departamento de Trabajo Social|4215.99|0.00|4000.00|215.99 0005|2023|06|8220|3|375001|000002|000008|000004|TRABAJO SOCIAL|4215.99|0.00|4000.00|215.99 0005|2023|06|8220|3|375001|000003|000000|000000|Asistencia Social|15953.00|0.00|1069.00|14884.00 0005|2023|06|8220|3|375001|000003|000006|000000|Inapam|5000.00|0.00|0.00|5000.00 0005|2023|06|8220|3|375001|000003|000006|000005|INAPAM|5000.00|0.00|0.00|5000.00 0005|2023|06|8220|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|2134.00|0.00|887.00|1247.00 0005|2023|06|8220|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|2134.00|0.00|887.00|1247.00 0005|2023|06|8220|3|375001|000003|000010|000000|Rehabilitacion Fisica|8819.00|0.00|182.00|8637.00 0005|2023|06|8220|3|375001|000003|000010|000006|REHABILITACION FISICA|8819.00|0.00|182.00|8637.00 0005|2023|06|8220|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |18104.42|0.00|3099.00|15005.42 0005|2023|06|8220|3|382001|000001|000000|000000|Administrativo|11104.42|0.00|0.00|11104.42 0005|2023|06|8220|3|382001|000001|000001|000000|Direccion|11104.42|0.00|0.00|11104.42 0005|2023|06|8220|3|382001|000001|000001|000002|DIRECCION|11104.42|0.00|0.00|11104.42 0005|2023|06|8220|3|382001|000003|000000|000000|Asistencia Social|7000.00|0.00|3099.00|3901.00 0005|2023|06|8220|3|382001|000003|000006|000000|Inapam|7000.00|0.00|3099.00|3901.00 0005|2023|06|8220|3|382001|000003|000006|000005|INAPAM|7000.00|0.00|3099.00|3901.00 0005|2023|06|8220|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|14225.77|0.00|0.00|14225.77 0005|2023|06|8220|3|385002|000001|000000|000000|Administrativo|14225.77|0.00|0.00|14225.77 0005|2023|06|8220|3|385002|000001|000001|000000|Direccion|14225.77|0.00|0.00|14225.77 0005|2023|06|8220|3|385002|000001|000001|000002|DIRECCION|14225.77|0.00|0.00|14225.77 0005|2023|06|8220|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|21166.30|10000.00|7842.30|23324.00 0005|2023|06|8220|3|399001|000001|000000|000000|Administrativo|15357.95|0.00|322.30|15035.65 0005|2023|06|8220|3|399001|000001|000001|000000|Direccion|10357.95|0.00|322.30|10035.65 0005|2023|06|8220|3|399001|000001|000001|000002|DIRECCION|10357.95|0.00|322.30|10035.65 0005|2023|06|8220|3|399001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2023|06|8220|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2023|06|8220|3|399001|000002|000000|000000|Desarrollo Social|4000.00|0.00|0.00|4000.00 0005|2023|06|8220|3|399001|000002|000007|000000|Pamar|1000.00|0.00|0.00|1000.00 0005|2023|06|8220|3|399001|000002|000007|000008|PAMAR|1000.00|0.00|0.00|1000.00 0005|2023|06|8220|3|399001|000002|000008|000000|Departamento de Trabajo Social|3000.00|0.00|0.00|3000.00 0005|2023|06|8220|3|399001|000002|000008|000004|TRABAJO SOCIAL|3000.00|0.00|0.00|3000.00 0005|2023|06|8220|3|399001|000003|000000|000000|Asistencia Social|1808.35|10000.00|7520.00|4288.35 0005|2023|06|8220|3|399001|000003|000006|000000|Inapam|118.01|5000.00|3681.11|1436.90 0005|2023|06|8220|3|399001|000003|000006|000005|INAPAM|118.01|5000.00|3681.11|1436.90 0005|2023|06|8220|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|640.34|5000.00|3838.89|1801.45 0005|2023|06|8220|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|640.34|5000.00|3838.89|1801.45 0005|2023|06|8220|3|399001|000003|000010|000000|Rehabilitacion Fisica|1050.00|0.00|0.00|1050.00 0005|2023|06|8220|3|399001|000003|000010|000006|REHABILITACION FISICA|1050.00|0.00|0.00|1050.00 0005|2023|06|8220|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|321273.93|0.00|58496.29|262777.64 0005|2023|06|8220|4|441001|000000|000000|000000|Apoyos Economicos |10000.00|0.00|379.00|9621.00 0005|2023|06|8220|4|441001|000001|000000|000000|Administrativo|10000.00|0.00|379.00|9621.00 0005|2023|06|8220|4|441001|000001|000001|000000|Direccion|10000.00|0.00|379.00|9621.00 0005|2023|06|8220|4|441001|000001|000001|000002|DIRECCION|10000.00|0.00|379.00|9621.00 0005|2023|06|8220|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|5000.00|0.00|0.00|5000.00 0005|2023|06|8220|4|441002|000001|000000|000000|Administrativo|5000.00|0.00|0.00|5000.00 0005|2023|06|8220|4|441002|000001|000001|000000|Direccion|5000.00|0.00|0.00|5000.00 0005|2023|06|8220|4|441002|000001|000001|000002|DIRECCION|5000.00|0.00|0.00|5000.00 0005|2023|06|8220|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|30734.89|0.00|8784.83|21950.06 0005|2023|06|8220|4|441005|000001|000000|000000|Administrativo|30734.89|0.00|8784.83|21950.06 0005|2023|06|8220|4|441005|000001|000001|000000|Direccion|30734.89|0.00|8784.83|21950.06 0005|2023|06|8220|4|441005|000001|000001|000002|DIRECCION|30734.89|0.00|8784.83|21950.06 0005|2023|06|8220|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|275539.04|0.00|49332.46|226206.58 0005|2023|06|8220|4|451001|000001|000000|000000|Administrativo|275539.04|0.00|49332.46|226206.58 0005|2023|06|8220|4|451001|000001|000007|000000|JUBILACIONES|275539.04|0.00|49332.46|226206.58 0005|2023|06|8220|4|451001|000001|000007|000009|JUBILACIONES|275539.04|0.00|49332.46|226206.58 0005|2023|06|8220|9|000000|000000|000000|000000|DEUDA PÚBLICA|5000.00|0.00|0.00|5000.00 0005|2023|06|8220|9|991001|000000|000000|000000|ADEFAS 2018|5000.00|0.00|0.00|5000.00 0005|2023|06|8220|9|991001|000001|000000|000000|Administrativo|5000.00|0.00|0.00|5000.00 0005|2023|06|8220|9|991001|000001|000001|000000|Direccion|5000.00|0.00|0.00|5000.00 0005|2023|06|8220|9|991001|000001|000001|000002|DIRECCION|5000.00|0.00|0.00|5000.00 0005|2023|06|8230|0|000000|000000|000000|000000|Modificaciones al Presupuesto de Egresos Aprobado|900000.00|276940.56|276940.56|900000.00 0005|2023|06|8230|1|000000|000000|000000|000000|Sueldos Ordinarios |231622.01|144041.95|234196.56|321776.62 0005|2023|06|8230|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|123464.53|0.00|-123464.53 0005|2023|06|8230|1|113001|000002|000000|000000|Desarrollo Social|0.00|123464.53|0.00|-123464.53 0005|2023|06|8230|1|113001|000002|000007|000000|Pamar|0.00|123464.53|0.00|-123464.53 0005|2023|06|8230|1|113001|000002|000007|000008|PAMAR|0.00|123464.53|0.00|-123464.53 0005|2023|06|8230|1|132001|000000|000000|000000|Aguinaldos|0.00|20577.42|0.00|-20577.42 0005|2023|06|8230|1|132001|000002|000000|000000|Desarrollo Social|0.00|20577.42|0.00|-20577.42 0005|2023|06|8230|1|132001|000002|000007|000000|Pamar|0.00|20577.42|0.00|-20577.42 0005|2023|06|8230|1|132001|000002|000007|000008|PAMAR|0.00|20577.42|0.00|-20577.42 0005|2023|06|8230|1|141002|000000|000000|000000|ISSSTE|112157.93|0.00|113927.02|226084.95 0005|2023|06|8230|1|141002|000001|000000|000000|Administrativo|26611.11|0.00|26611.13|53222.24 0005|2023|06|8230|1|141002|000001|000001|000000|Direccion|22501.13|0.00|22501.13|45002.26 0005|2023|06|8230|1|141002|000001|000001|000002|DIRECCION|22501.13|0.00|22501.13|45002.26 0005|2023|06|8230|1|141002|000001|000002|000000|Departamento Juridico|4109.98|0.00|4110.00|8219.98 0005|2023|06|8230|1|141002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|4109.98|0.00|4110.00|8219.98 0005|2023|06|8230|1|141002|000002|000000|000000|Desarrollo Social|10638.81|0.00|10638.87|21277.68 0005|2023|06|8230|1|141002|000002|000008|000000|Departamento de Trabajo Social|10638.81|0.00|10638.87|21277.68 0005|2023|06|8230|1|141002|000002|000008|000004|TRABAJO SOCIAL|10638.81|0.00|10638.87|21277.68 0005|2023|06|8230|1|141002|000003|000000|000000|Asistencia Social|74908.01|0.00|76677.02|151585.03 0005|2023|06|8230|1|141002|000003|000006|000000|Inapam|12975.66|0.00|12975.66|25951.32 0005|2023|06|8230|1|141002|000003|000006|000005|INAPAM|12975.66|0.00|12975.66|25951.32 0005|2023|06|8230|1|141002|000003|000009|000000|DESARROLLO COMUNITARIO|52739.26|0.00|52739.37|105478.63 0005|2023|06|8230|1|141002|000003|000009|000007|ASISTENCIA ALIMENTARIA|52739.26|0.00|52739.37|105478.63 0005|2023|06|8230|1|141002|000003|000010|000000|Rehabilitacion Fisica|9193.09|0.00|10961.99|20155.08 0005|2023|06|8230|1|141002|000003|000010|000006|REHABILITACION FISICA|9193.09|0.00|10961.99|20155.08 0005|2023|06|8230|1|142002|000000|000000|000000|FOVISSSTE|56247.71|0.00|57134.91|113382.62 0005|2023|06|8230|1|142002|000001|000000|000000|Administrativo|13345.59|0.00|13345.60|26691.19 0005|2023|06|8230|1|142002|000001|000001|000000|Direccion|11284.42|0.00|11284.42|22568.84 0005|2023|06|8230|1|142002|000001|000001|000002|DIRECCION|11284.42|0.00|11284.42|22568.84 0005|2023|06|8230|1|142002|000001|000002|000000|Departamento Juridico|2061.17|0.00|2061.18|4122.35 0005|2023|06|8230|1|142002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|2061.17|0.00|2061.18|4122.35 0005|2023|06|8230|1|142002|000002|000000|000000|Desarrollo Social|5335.41|0.00|5335.44|10670.85 0005|2023|06|8230|1|142002|000002|000008|000000|Departamento de Trabajo Social|5335.41|0.00|5335.44|10670.85 0005|2023|06|8230|1|142002|000002|000008|000004|TRABAJO SOCIAL|5335.41|0.00|5335.44|10670.85 0005|2023|06|8230|1|142002|000003|000000|000000|Asistencia Social|37566.71|0.00|38453.87|76020.58 0005|2023|06|8230|1|142002|000003|000006|000000|Inapam|6507.35|0.00|6507.35|13014.70 0005|2023|06|8230|1|142002|000003|000006|000005|INAPAM|6507.35|0.00|6507.35|13014.70 0005|2023|06|8230|1|142002|000003|000009|000000|DESARROLLO COMUNITARIO|26448.98|0.00|26449.03|52898.01 0005|2023|06|8230|1|142002|000003|000009|000007|ASISTENCIA ALIMENTARIA|26448.98|0.00|26449.03|52898.01 0005|2023|06|8230|1|142002|000003|000010|000000|Rehabilitacion Fisica|4610.38|0.00|5497.49|10107.87 0005|2023|06|8230|1|142002|000003|000010|000006|REHABILITACION FISICA|4610.38|0.00|5497.49|10107.87 0005|2023|06|8230|1|143001|000000|000000|000000|CONSAR|58216.37|0.00|59134.63|117351.00 0005|2023|06|8230|1|143001|000001|000000|000000|Administrativo|13812.68|0.00|13812.69|27625.37 0005|2023|06|8230|1|143001|000001|000001|000000|Direccion|11679.37|0.00|11679.37|23358.74 0005|2023|06|8230|1|143001|000001|000001|000002|DIRECCION|11679.37|0.00|11679.37|23358.74 0005|2023|06|8230|1|143001|000001|000002|000000|Departamento Juridico|2133.31|0.00|2133.32|4266.63 0005|2023|06|8230|1|143001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|2133.31|0.00|2133.32|4266.63 0005|2023|06|8230|1|143001|000002|000000|000000|Desarrollo Social|5522.15|0.00|5522.18|11044.33 0005|2023|06|8230|1|143001|000002|000008|000000|Departamento de Trabajo Social|5522.15|0.00|5522.18|11044.33 0005|2023|06|8230|1|143001|000002|000008|000004|TRABAJO SOCIAL|5522.15|0.00|5522.18|11044.33 0005|2023|06|8230|1|143001|000003|000000|000000|Asistencia Social|38881.54|0.00|39799.76|78681.30 0005|2023|06|8230|1|143001|000003|000006|000000|Inapam|6735.11|0.00|6735.11|13470.22 0005|2023|06|8230|1|143001|000003|000006|000005|INAPAM|6735.11|0.00|6735.11|13470.22 0005|2023|06|8230|1|143001|000003|000009|000000|DESARROLLO COMUNITARIO|27374.69|0.00|27374.75|54749.44 0005|2023|06|8230|1|143001|000003|000009|000007|ASISTENCIA ALIMENTARIA|27374.69|0.00|27374.75|54749.44 0005|2023|06|8230|1|143001|000003|000010|000000|Rehabilitacion Fisica|4771.74|0.00|5689.90|10461.64 0005|2023|06|8230|1|143001|000003|000010|000006|REHABILITACION FISICA|4771.74|0.00|5689.90|10461.64 0005|2023|06|8230|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|5000.00|0.00|4000.00|9000.00 0005|2023|06|8230|1|154005|000002|000000|000000|Desarrollo Social|5000.00|0.00|4000.00|9000.00 0005|2023|06|8230|1|154005|000002|000008|000000|Departamento de Trabajo Social|5000.00|0.00|4000.00|9000.00 0005|2023|06|8230|1|154005|000002|000008|000004|TRABAJO SOCIAL|5000.00|0.00|4000.00|9000.00 0005|2023|06|8230|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |591061.99|125898.61|32744.00|497907.38 0005|2023|06|8230|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |18500.00|9744.00|0.00|8756.00 0005|2023|06|8230|2|211001|000001|000000|000000|Administrativo|41500.00|0.00|0.00|41500.00 0005|2023|06|8230|2|211001|000001|000001|000000|Direccion|46500.00|0.00|0.00|46500.00 0005|2023|06|8230|2|211001|000001|000001|000002|DIRECCION|46500.00|0.00|0.00|46500.00 0005|2023|06|8230|2|211001|000001|000002|000000|Departamento Juridico|-5000.00|0.00|0.00|-5000.00 0005|2023|06|8230|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|-5000.00|0.00|0.00|-5000.00 0005|2023|06|8230|2|211001|000002|000000|000000|Desarrollo Social|-8000.00|0.00|0.00|-8000.00 0005|2023|06|8230|2|211001|000002|000007|000000|Pamar|-4000.00|0.00|0.00|-4000.00 0005|2023|06|8230|2|211001|000002|000007|000008|PAMAR|-4000.00|0.00|0.00|-4000.00 0005|2023|06|8230|2|211001|000002|000008|000000|Departamento de Trabajo Social|-4000.00|0.00|0.00|-4000.00 0005|2023|06|8230|2|211001|000002|000008|000004|TRABAJO SOCIAL|-4000.00|0.00|0.00|-4000.00 0005|2023|06|8230|2|211001|000003|000000|000000|Asistencia Social|-15000.00|9744.00|0.00|-24744.00 0005|2023|06|8230|2|211001|000003|000006|000000|Inapam|-5000.00|0.00|0.00|-5000.00 0005|2023|06|8230|2|211001|000003|000006|000005|INAPAM|-5000.00|0.00|0.00|-5000.00 0005|2023|06|8230|2|211001|000003|000009|000000|DESARROLLO COMUNITARIO|-10000.00|9744.00|0.00|-19744.00 0005|2023|06|8230|2|211001|000003|000009|000007|ASISTENCIA ALIMENTARIA|-10000.00|9744.00|0.00|-19744.00 0005|2023|06|8230|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |15000.00|0.00|9744.00|24744.00 0005|2023|06|8230|2|214001|000001|000000|000000|Administrativo|5000.00|0.00|0.00|5000.00 0005|2023|06|8230|2|214001|000001|000001|000000|Direccion|5000.00|0.00|0.00|5000.00 0005|2023|06|8230|2|214001|000001|000001|000002|DIRECCION|5000.00|0.00|0.00|5000.00 0005|2023|06|8230|2|214001|000003|000000|000000|Asistencia Social|10000.00|0.00|9744.00|19744.00 0005|2023|06|8230|2|214001|000003|000009|000000|DESARROLLO COMUNITARIO|10000.00|0.00|9744.00|19744.00 0005|2023|06|8230|2|214001|000003|000009|000007|ASISTENCIA ALIMENTARIA|10000.00|0.00|9744.00|19744.00 0005|2023|06|8230|2|216001|000000|000000|000000|Material de limpieza |31000.00|0.00|0.00|31000.00 0005|2023|06|8230|2|216001|000001|000000|000000|Administrativo|21000.00|0.00|0.00|21000.00 0005|2023|06|8230|2|216001|000001|000001|000000|Direccion|26000.00|0.00|0.00|26000.00 0005|2023|06|8230|2|216001|000001|000001|000002|DIRECCION|26000.00|0.00|0.00|26000.00 0005|2023|06|8230|2|216001|000001|000002|000000|Departamento Juridico|-5000.00|0.00|0.00|-5000.00 0005|2023|06|8230|2|216001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|-5000.00|0.00|0.00|-5000.00 0005|2023|06|8230|2|216001|000002|000000|000000|Desarrollo Social|-4000.00|0.00|0.00|-4000.00 0005|2023|06|8230|2|216001|000002|000008|000000|Departamento de Trabajo Social|-4000.00|0.00|0.00|-4000.00 0005|2023|06|8230|2|216001|000002|000008|000004|TRABAJO SOCIAL|-4000.00|0.00|0.00|-4000.00 0005|2023|06|8230|2|216001|000003|000000|000000|Asistencia Social|14000.00|0.00|0.00|14000.00 0005|2023|06|8230|2|216001|000003|000006|000000|Inapam|14000.00|0.00|0.00|14000.00 0005|2023|06|8230|2|216001|000003|000006|000005|INAPAM|14000.00|0.00|0.00|14000.00 0005|2023|06|8230|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|-153088.00|20000.00|0.00|-173088.00 0005|2023|06|8230|2|221002|000003|000000|000000|Asistencia Social|-153088.00|20000.00|0.00|-173088.00 0005|2023|06|8230|2|221002|000003|000006|000000|Inapam|-153088.00|20000.00|0.00|-173088.00 0005|2023|06|8230|2|221002|000003|000006|000005|INAPAM|-153088.00|20000.00|0.00|-173088.00 0005|2023|06|8230|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|106772.50|0.00|0.00|106772.50 0005|2023|06|8230|2|249001|000001|000000|000000|Administrativo|82112.50|0.00|0.00|82112.50 0005|2023|06|8230|2|249001|000001|000001|000000|Direccion|82112.50|0.00|0.00|82112.50 0005|2023|06|8230|2|249001|000001|000001|000002|DIRECCION|82112.50|0.00|0.00|82112.50 0005|2023|06|8230|2|249001|000003|000000|000000|Asistencia Social|24660.00|0.00|0.00|24660.00 0005|2023|06|8230|2|249001|000003|000006|000000|Inapam|21660.00|0.00|0.00|21660.00 0005|2023|06|8230|2|249001|000003|000006|000005|INAPAM|21660.00|0.00|0.00|21660.00 0005|2023|06|8230|2|249001|000003|000009|000000|DESARROLLO COMUNITARIO|3000.00|0.00|0.00|3000.00 0005|2023|06|8230|2|249001|000003|000009|000007|ASISTENCIA ALIMENTARIA|3000.00|0.00|0.00|3000.00 0005|2023|06|8230|2|253001|000000|000000|000000|Medicinas y Servicios medicos|2887.50|0.00|3000.00|5887.50 0005|2023|06|8230|2|253001|000001|000000|000000|Administrativo|2887.50|0.00|0.00|2887.50 0005|2023|06|8230|2|253001|000001|000001|000000|Direccion|2887.50|0.00|0.00|2887.50 0005|2023|06|8230|2|253001|000001|000001|000002|DIRECCION|2887.50|0.00|0.00|2887.50 0005|2023|06|8230|2|253001|000003|000000|000000|Asistencia Social|0.00|0.00|3000.00|3000.00 0005|2023|06|8230|2|253001|000003|000006|000000|Inapam|0.00|0.00|3000.00|3000.00 0005|2023|06|8230|2|253001|000003|000006|000005|INAPAM|0.00|0.00|3000.00|3000.00 0005|2023|06|8230|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|25206.80|0.00|0.00|25206.80 0005|2023|06|8230|2|253002|000003|000000|000000|Asistencia Social|25206.80|0.00|0.00|25206.80 0005|2023|06|8230|2|253002|000003|000010|000000|Rehabilitacion Fisica|25206.80|0.00|0.00|25206.80 0005|2023|06|8230|2|253002|000003|000010|000006|REHABILITACION FISICA|25206.80|0.00|0.00|25206.80 0005|2023|06|8230|2|261001|000000|000000|000000|Combustibles y Lubricantes |387163.19|86000.00|20000.00|321163.19 0005|2023|06|8230|2|261001|000003|000000|000000|Asistencia Social|387163.19|86000.00|20000.00|321163.19 0005|2023|06|8230|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|387163.19|86000.00|20000.00|321163.19 0005|2023|06|8230|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|387163.19|86000.00|20000.00|321163.19 0005|2023|06|8230|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |-20000.00|0.00|0.00|-20000.00 0005|2023|06|8230|2|294001|000001|000000|000000|Administrativo|-20000.00|0.00|0.00|-20000.00 0005|2023|06|8230|2|294001|000001|000001|000000|Direccion|-20000.00|0.00|0.00|-20000.00 0005|2023|06|8230|2|294001|000001|000001|000002|DIRECCION|-20000.00|0.00|0.00|-20000.00 0005|2023|06|8230|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |177620.00|10154.61|0.00|167465.39 0005|2023|06|8230|2|296001|000003|000000|000000|Asistencia Social|177620.00|10154.61|0.00|167465.39 0005|2023|06|8230|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|177620.00|10154.61|0.00|167465.39 0005|2023|06|8230|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|177620.00|10154.61|0.00|167465.39 0005|2023|06|8230|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |52316.00|7000.00|10000.00|55316.00 0005|2023|06|8230|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |200000.00|0.00|0.00|200000.00 0005|2023|06|8230|3|311001|000001|000000|000000|Administrativo|200000.00|0.00|0.00|200000.00 0005|2023|06|8230|3|311001|000001|000001|000000|Direccion|200000.00|0.00|0.00|200000.00 0005|2023|06|8230|3|311001|000001|000001|000002|DIRECCION|200000.00|0.00|0.00|200000.00 0005|2023|06|8230|3|313001|000000|000000|000000|AGUA PURIFICADA|-23000.00|0.00|0.00|-23000.00 0005|2023|06|8230|3|313001|000001|000000|000000|Administrativo|-23000.00|0.00|0.00|-23000.00 0005|2023|06|8230|3|313001|000001|000001|000000|Direccion|-23000.00|0.00|0.00|-23000.00 0005|2023|06|8230|3|313001|000001|000001|000002|DIRECCION|-23000.00|0.00|0.00|-23000.00 0005|2023|06|8230|3|317001|000000|000000|000000|Servicio de Internet |34800.00|0.00|0.00|34800.00 0005|2023|06|8230|3|317001|000001|000000|000000|Administrativo|34800.00|0.00|0.00|34800.00 0005|2023|06|8230|3|317001|000001|000001|000000|Direccion|34800.00|0.00|0.00|34800.00 0005|2023|06|8230|3|317001|000001|000001|000002|DIRECCION|34800.00|0.00|0.00|34800.00 0005|2023|06|8230|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|3000.00|0.00|0.00|3000.00 0005|2023|06|8230|3|317003|000001|000000|000000|Administrativo|3000.00|0.00|0.00|3000.00 0005|2023|06|8230|3|317003|000001|000001|000000|Direccion|3000.00|0.00|0.00|3000.00 0005|2023|06|8230|3|317003|000001|000001|000002|DIRECCION|3000.00|0.00|0.00|3000.00 0005|2023|06|8230|3|331001|000000|000000|000000|Honorarios Profesionales |41760.00|0.00|0.00|41760.00 0005|2023|06|8230|3|331001|000001|000000|000000|Administrativo|41760.00|0.00|0.00|41760.00 0005|2023|06|8230|3|331001|000001|000001|000000|Direccion|41760.00|0.00|0.00|41760.00 0005|2023|06|8230|3|331001|000001|000001|000002|DIRECCION|41760.00|0.00|0.00|41760.00 0005|2023|06|8230|3|345001|000000|000000|000000|Seguros y Fianzas de Bienes |13436.72|0.00|0.00|13436.72 0005|2023|06|8230|3|345001|000003|000000|000000|Asistencia Social|13436.72|0.00|0.00|13436.72 0005|2023|06|8230|3|345001|000003|000009|000000|DESARROLLO COMUNITARIO|13436.72|0.00|0.00|13436.72 0005|2023|06|8230|3|345001|000003|000009|000007|ASISTENCIA ALIMENTARIA|13436.72|0.00|0.00|13436.72 0005|2023|06|8230|3|361003|000000|000000|000000|PUBLICACION DIARIO OFICIAL DEL ESTADO |4668.00|0.00|0.00|4668.00 0005|2023|06|8230|3|361003|000001|000000|000000|Administrativo|4668.00|0.00|0.00|4668.00 0005|2023|06|8230|3|361003|000001|000001|000000|Direccion|4668.00|0.00|0.00|4668.00 0005|2023|06|8230|3|361003|000001|000001|000002|DIRECCION|4668.00|0.00|0.00|4668.00 0005|2023|06|8230|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |-47000.00|4000.00|0.00|-51000.00 0005|2023|06|8230|3|375001|000002|000000|000000|Desarrollo Social|-1000.00|4000.00|0.00|-5000.00 0005|2023|06|8230|3|375001|000002|000008|000000|Departamento de Trabajo Social|-1000.00|4000.00|0.00|-5000.00 0005|2023|06|8230|3|375001|000002|000008|000004|TRABAJO SOCIAL|-1000.00|4000.00|0.00|-5000.00 0005|2023|06|8230|3|375001|000003|000000|000000|Asistencia Social|-46000.00|0.00|0.00|-46000.00 0005|2023|06|8230|3|375001|000003|000006|000000|Inapam|-15000.00|0.00|0.00|-15000.00 0005|2023|06|8230|3|375001|000003|000006|000005|INAPAM|-15000.00|0.00|0.00|-15000.00 0005|2023|06|8230|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|-30000.00|0.00|0.00|-30000.00 0005|2023|06|8230|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|-30000.00|0.00|0.00|-30000.00 0005|2023|06|8230|3|375001|000003|000010|000000|Rehabilitacion Fisica|-1000.00|0.00|0.00|-1000.00 0005|2023|06|8230|3|375001|000003|000010|000006|REHABILITACION FISICA|-1000.00|0.00|0.00|-1000.00 0005|2023|06|8230|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |-57800.00|3000.00|0.00|-60800.00 0005|2023|06|8230|3|382001|000001|000000|000000|Administrativo|-44800.00|0.00|0.00|-44800.00 0005|2023|06|8230|3|382001|000001|000001|000000|Direccion|-44800.00|0.00|0.00|-44800.00 0005|2023|06|8230|3|382001|000001|000001|000002|DIRECCION|-44800.00|0.00|0.00|-44800.00 0005|2023|06|8230|3|382001|000003|000000|000000|Asistencia Social|-13000.00|3000.00|0.00|-16000.00 0005|2023|06|8230|3|382001|000003|000006|000000|Inapam|-13000.00|3000.00|0.00|-16000.00 0005|2023|06|8230|3|382001|000003|000006|000005|INAPAM|-13000.00|3000.00|0.00|-16000.00 0005|2023|06|8230|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|-55000.00|0.00|0.00|-55000.00 0005|2023|06|8230|3|385002|000001|000000|000000|Administrativo|-55000.00|0.00|0.00|-55000.00 0005|2023|06|8230|3|385002|000001|000001|000000|Direccion|-55000.00|0.00|0.00|-55000.00 0005|2023|06|8230|3|385002|000001|000001|000002|DIRECCION|-55000.00|0.00|0.00|-55000.00 0005|2023|06|8230|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |1921.00|0.00|0.00|1921.00 0005|2023|06|8230|3|395001|000001|000000|000000|Administrativo|1921.00|0.00|0.00|1921.00 0005|2023|06|8230|3|395001|000001|000001|000000|Direccion|1921.00|0.00|0.00|1921.00 0005|2023|06|8230|3|395001|000001|000001|000002|DIRECCION|1921.00|0.00|0.00|1921.00 0005|2023|06|8230|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|-64469.72|0.00|10000.00|-54469.72 0005|2023|06|8230|3|399001|000001|000000|000000|Administrativo|-20921.00|0.00|0.00|-20921.00 0005|2023|06|8230|3|399001|000001|000001|000000|Direccion|-20921.00|0.00|0.00|-20921.00 0005|2023|06|8230|3|399001|000001|000001|000002|DIRECCION|-20921.00|0.00|0.00|-20921.00 0005|2023|06|8230|3|399001|000002|000000|000000|Desarrollo Social|-7000.00|0.00|0.00|-7000.00 0005|2023|06|8230|3|399001|000002|000007|000000|Pamar|-4000.00|0.00|0.00|-4000.00 0005|2023|06|8230|3|399001|000002|000007|000008|PAMAR|-4000.00|0.00|0.00|-4000.00 0005|2023|06|8230|3|399001|000002|000008|000000|Departamento de Trabajo Social|-3000.00|0.00|0.00|-3000.00 0005|2023|06|8230|3|399001|000002|000008|000004|TRABAJO SOCIAL|-3000.00|0.00|0.00|-3000.00 0005|2023|06|8230|3|399001|000003|000000|000000|Asistencia Social|-36548.72|0.00|10000.00|-26548.72 0005|2023|06|8230|3|399001|000003|000006|000000|Inapam|0.00|0.00|5000.00|5000.00 0005|2023|06|8230|3|399001|000003|000006|000005|INAPAM|0.00|0.00|5000.00|5000.00 0005|2023|06|8230|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|-28436.72|0.00|5000.00|-23436.72 0005|2023|06|8230|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|-28436.72|0.00|5000.00|-23436.72 0005|2023|06|8230|3|399001|000003|000010|000000|Rehabilitacion Fisica|-8112.00|0.00|0.00|-8112.00 0005|2023|06|8230|3|399001|000003|000010|000006|REHABILITACION FISICA|-8112.00|0.00|0.00|-8112.00 0005|2023|06|8230|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|25000.00|0.00|0.00|25000.00 0005|2023|06|8230|4|441001|000000|000000|000000|Apoyos Economicos |-15000.00|0.00|0.00|-15000.00 0005|2023|06|8230|4|441001|000001|000000|000000|Administrativo|-15000.00|0.00|0.00|-15000.00 0005|2023|06|8230|4|441001|000001|000001|000000|Direccion|-15000.00|0.00|0.00|-15000.00 0005|2023|06|8230|4|441001|000001|000001|000002|DIRECCION|-15000.00|0.00|0.00|-15000.00 0005|2023|06|8230|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|-15000.00|0.00|0.00|-15000.00 0005|2023|06|8230|4|441002|000001|000000|000000|Administrativo|-15000.00|0.00|0.00|-15000.00 0005|2023|06|8230|4|441002|000001|000001|000000|Direccion|-15000.00|0.00|0.00|-15000.00 0005|2023|06|8230|4|441002|000001|000001|000002|DIRECCION|-15000.00|0.00|0.00|-15000.00 0005|2023|06|8230|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|55000.00|0.00|0.00|55000.00 0005|2023|06|8230|4|441005|000001|000000|000000|Administrativo|55000.00|0.00|0.00|55000.00 0005|2023|06|8230|4|441005|000001|000001|000000|Direccion|55000.00|0.00|0.00|55000.00 0005|2023|06|8230|4|441005|000001|000001|000002|DIRECCION|55000.00|0.00|0.00|55000.00 0005|2023|06|8240|0|000000|000000|000000|000000|Presupuesto de Egresos Comprometido|0.00|879082.72|879082.72|0.00 0005|2023|06|8240|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|661935.06|661935.06|0.00 0005|2023|06|8240|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|380899.44|380899.44|0.00 0005|2023|06|8240|1|113001|000001|000000|000000|Administrativo|0.00|88970.68|88970.68|0.00 0005|2023|06|8240|1|113001|000001|000001|000000|Direccion|0.00|75229.46|75229.46|0.00 0005|2023|06|8240|1|113001|000001|000001|000002|DIRECCION|0.00|75229.46|75229.46|0.00 0005|2023|06|8240|1|113001|000001|000002|000000|Departamento Juridico|0.00|13741.22|13741.22|0.00 0005|2023|06|8240|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|13741.22|13741.22|0.00 0005|2023|06|8240|1|113001|000002|000000|000000|Desarrollo Social|0.00|35569.60|35569.60|0.00 0005|2023|06|8240|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|35569.60|35569.60|0.00 0005|2023|06|8240|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|35569.60|35569.60|0.00 0005|2023|06|8240|1|113001|000003|000000|000000|Asistencia Social|0.00|256359.16|256359.16|0.00 0005|2023|06|8240|1|113001|000003|000006|000000|Inapam|0.00|43382.36|43382.36|0.00 0005|2023|06|8240|1|113001|000003|000006|000005|INAPAM|0.00|43382.36|43382.36|0.00 0005|2023|06|8240|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|176326.88|176326.88|0.00 0005|2023|06|8240|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|176326.88|176326.88|0.00 0005|2023|06|8240|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|36649.92|36649.92|0.00 0005|2023|06|8240|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|36649.92|36649.92|0.00 0005|2023|06|8240|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|9400.84|9400.84|0.00 0005|2023|06|8240|1|134003|000001|000000|000000|Administrativo|0.00|9400.84|9400.84|0.00 0005|2023|06|8240|1|134003|000001|000001|000000|Direccion|0.00|9400.84|9400.84|0.00 0005|2023|06|8240|1|134003|000001|000001|000002|DIRECCION|0.00|9400.84|9400.84|0.00 0005|2023|06|8240|1|141002|000000|000000|000000|ISSSTE|0.00|113927.02|113927.02|0.00 0005|2023|06|8240|1|141002|000001|000000|000000|Administrativo|0.00|26611.13|26611.13|0.00 0005|2023|06|8240|1|141002|000001|000001|000000|Direccion|0.00|22501.13|22501.13|0.00 0005|2023|06|8240|1|141002|000001|000001|000002|DIRECCION|0.00|22501.13|22501.13|0.00 0005|2023|06|8240|1|141002|000001|000002|000000|Departamento Juridico|0.00|4110.00|4110.00|0.00 0005|2023|06|8240|1|141002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|4110.00|4110.00|0.00 0005|2023|06|8240|1|141002|000002|000000|000000|Desarrollo Social|0.00|10638.87|10638.87|0.00 0005|2023|06|8240|1|141002|000002|000008|000000|Departamento de Trabajo Social|0.00|10638.87|10638.87|0.00 0005|2023|06|8240|1|141002|000002|000008|000004|TRABAJO SOCIAL|0.00|10638.87|10638.87|0.00 0005|2023|06|8240|1|141002|000003|000000|000000|Asistencia Social|0.00|76677.02|76677.02|0.00 0005|2023|06|8240|1|141002|000003|000006|000000|Inapam|0.00|12975.66|12975.66|0.00 0005|2023|06|8240|1|141002|000003|000006|000005|INAPAM|0.00|12975.66|12975.66|0.00 0005|2023|06|8240|1|141002|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|52739.37|52739.37|0.00 0005|2023|06|8240|1|141002|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|52739.37|52739.37|0.00 0005|2023|06|8240|1|141002|000003|000010|000000|Rehabilitacion Fisica|0.00|10961.99|10961.99|0.00 0005|2023|06|8240|1|141002|000003|000010|000006|REHABILITACION FISICA|0.00|10961.99|10961.99|0.00 0005|2023|06|8240|1|142002|000000|000000|000000|FOVISSSTE|0.00|57134.91|57134.91|0.00 0005|2023|06|8240|1|142002|000001|000000|000000|Administrativo|0.00|13345.60|13345.60|0.00 0005|2023|06|8240|1|142002|000001|000001|000000|Direccion|0.00|11284.42|11284.42|0.00 0005|2023|06|8240|1|142002|000001|000001|000002|DIRECCION|0.00|11284.42|11284.42|0.00 0005|2023|06|8240|1|142002|000001|000002|000000|Departamento Juridico|0.00|2061.18|2061.18|0.00 0005|2023|06|8240|1|142002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|2061.18|2061.18|0.00 0005|2023|06|8240|1|142002|000002|000000|000000|Desarrollo Social|0.00|5335.44|5335.44|0.00 0005|2023|06|8240|1|142002|000002|000008|000000|Departamento de Trabajo Social|0.00|5335.44|5335.44|0.00 0005|2023|06|8240|1|142002|000002|000008|000004|TRABAJO SOCIAL|0.00|5335.44|5335.44|0.00 0005|2023|06|8240|1|142002|000003|000000|000000|Asistencia Social|0.00|38453.87|38453.87|0.00 0005|2023|06|8240|1|142002|000003|000006|000000|Inapam|0.00|6507.35|6507.35|0.00 0005|2023|06|8240|1|142002|000003|000006|000005|INAPAM|0.00|6507.35|6507.35|0.00 0005|2023|06|8240|1|142002|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|26449.03|26449.03|0.00 0005|2023|06|8240|1|142002|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|26449.03|26449.03|0.00 0005|2023|06|8240|1|142002|000003|000010|000000|Rehabilitacion Fisica|0.00|5497.49|5497.49|0.00 0005|2023|06|8240|1|142002|000003|000010|000006|REHABILITACION FISICA|0.00|5497.49|5497.49|0.00 0005|2023|06|8240|1|143001|000000|000000|000000|CONSAR|0.00|59134.63|59134.63|0.00 0005|2023|06|8240|1|143001|000001|000000|000000|Administrativo|0.00|13812.69|13812.69|0.00 0005|2023|06|8240|1|143001|000001|000001|000000|Direccion|0.00|11679.37|11679.37|0.00 0005|2023|06|8240|1|143001|000001|000001|000002|DIRECCION|0.00|11679.37|11679.37|0.00 0005|2023|06|8240|1|143001|000001|000002|000000|Departamento Juridico|0.00|2133.32|2133.32|0.00 0005|2023|06|8240|1|143001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|2133.32|2133.32|0.00 0005|2023|06|8240|1|143001|000002|000000|000000|Desarrollo Social|0.00|5522.18|5522.18|0.00 0005|2023|06|8240|1|143001|000002|000008|000000|Departamento de Trabajo Social|0.00|5522.18|5522.18|0.00 0005|2023|06|8240|1|143001|000002|000008|000004|TRABAJO SOCIAL|0.00|5522.18|5522.18|0.00 0005|2023|06|8240|1|143001|000003|000000|000000|Asistencia Social|0.00|39799.76|39799.76|0.00 0005|2023|06|8240|1|143001|000003|000006|000000|Inapam|0.00|6735.11|6735.11|0.00 0005|2023|06|8240|1|143001|000003|000006|000005|INAPAM|0.00|6735.11|6735.11|0.00 0005|2023|06|8240|1|143001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|27374.75|27374.75|0.00 0005|2023|06|8240|1|143001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|27374.75|27374.75|0.00 0005|2023|06|8240|1|143001|000003|000010|000000|Rehabilitacion Fisica|0.00|5689.90|5689.90|0.00 0005|2023|06|8240|1|143001|000003|000010|000006|REHABILITACION FISICA|0.00|5689.90|5689.90|0.00 0005|2023|06|8240|1|154004|000000|000000|000000|Quinquenios|0.00|3348.38|3348.38|0.00 0005|2023|06|8240|1|154004|000001|000000|000000|Administrativo|0.00|1226.92|1226.92|0.00 0005|2023|06|8240|1|154004|000001|000001|000000|Direccion|0.00|1226.92|1226.92|0.00 0005|2023|06|8240|1|154004|000001|000001|000002|DIRECCION|0.00|1226.92|1226.92|0.00 0005|2023|06|8240|1|154004|000003|000000|000000|Asistencia Social|0.00|2121.46|2121.46|0.00 0005|2023|06|8240|1|154004|000003|000006|000000|Inapam|0.00|295.70|295.70|0.00 0005|2023|06|8240|1|154004|000003|000006|000005|INAPAM|0.00|295.70|295.70|0.00 0005|2023|06|8240|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|1524.68|1524.68|0.00 0005|2023|06|8240|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|1524.68|1524.68|0.00 0005|2023|06|8240|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|301.08|301.08|0.00 0005|2023|06|8240|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|301.08|301.08|0.00 0005|2023|06|8240|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|38089.84|38089.84|0.00 0005|2023|06|8240|1|154005|000001|000000|000000|Administrativo|0.00|8897.04|8897.04|0.00 0005|2023|06|8240|1|154005|000001|000001|000000|Direccion|0.00|7522.92|7522.92|0.00 0005|2023|06|8240|1|154005|000001|000001|000002|DIRECCION|0.00|7522.92|7522.92|0.00 0005|2023|06|8240|1|154005|000001|000002|000000|Departamento Juridico|0.00|1374.12|1374.12|0.00 0005|2023|06|8240|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|1374.12|1374.12|0.00 0005|2023|06|8240|1|154005|000002|000000|000000|Desarrollo Social|0.00|3556.96|3556.96|0.00 0005|2023|06|8240|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|3556.96|3556.96|0.00 0005|2023|06|8240|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|3556.96|3556.96|0.00 0005|2023|06|8240|1|154005|000003|000000|000000|Asistencia Social|0.00|25635.84|25635.84|0.00 0005|2023|06|8240|1|154005|000003|000006|000000|Inapam|0.00|4338.24|4338.24|0.00 0005|2023|06|8240|1|154005|000003|000006|000005|INAPAM|0.00|4338.24|4338.24|0.00 0005|2023|06|8240|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|17632.64|17632.64|0.00 0005|2023|06|8240|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|17632.64|17632.64|0.00 0005|2023|06|8240|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|3664.96|3664.96|0.00 0005|2023|06|8240|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|3664.96|3664.96|0.00 0005|2023|06|8240|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|144271.79|144271.79|0.00 0005|2023|06|8240|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |0.00|45.45|45.45|0.00 0005|2023|06|8240|2|211001|000001|000000|000000|Administrativo|0.00|45.45|45.45|0.00 0005|2023|06|8240|2|211001|000001|000001|000000|Direccion|0.00|45.45|45.45|0.00 0005|2023|06|8240|2|211001|000001|000001|000002|DIRECCION|0.00|45.45|45.45|0.00 0005|2023|06|8240|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |0.00|9744.00|9744.00|0.00 0005|2023|06|8240|2|214001|000003|000000|000000|Asistencia Social|0.00|9744.00|9744.00|0.00 0005|2023|06|8240|2|214001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|9744.00|9744.00|0.00 0005|2023|06|8240|2|214001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|9744.00|9744.00|0.00 0005|2023|06|8240|2|216001|000000|000000|000000|Material de limpieza |0.00|4732.29|4732.29|0.00 0005|2023|06|8240|2|216001|000001|000000|000000|Administrativo|0.00|751.24|751.24|0.00 0005|2023|06|8240|2|216001|000001|000001|000000|Direccion|0.00|751.24|751.24|0.00 0005|2023|06|8240|2|216001|000001|000001|000002|DIRECCION|0.00|751.24|751.24|0.00 0005|2023|06|8240|2|216001|000003|000000|000000|Asistencia Social|0.00|3981.05|3981.05|0.00 0005|2023|06|8240|2|216001|000003|000006|000000|Inapam|0.00|3981.05|3981.05|0.00 0005|2023|06|8240|2|216001|000003|000006|000005|INAPAM|0.00|3981.05|3981.05|0.00 0005|2023|06|8240|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|61499.05|61499.05|0.00 0005|2023|06|8240|2|221002|000003|000000|000000|Asistencia Social|0.00|61499.05|61499.05|0.00 0005|2023|06|8240|2|221002|000003|000006|000000|Inapam|0.00|61499.05|61499.05|0.00 0005|2023|06|8240|2|221002|000003|000006|000005|INAPAM|0.00|61499.05|61499.05|0.00 0005|2023|06|8240|2|253001|000000|000000|000000|Medicinas y Servicios medicos|0.00|488.50|488.50|0.00 0005|2023|06|8240|2|253001|000003|000000|000000|Asistencia Social|0.00|488.50|488.50|0.00 0005|2023|06|8240|2|253001|000003|000006|000000|Inapam|0.00|488.50|488.50|0.00 0005|2023|06|8240|2|253001|000003|000006|000005|INAPAM|0.00|488.50|488.50|0.00 0005|2023|06|8240|2|261001|000000|000000|000000|Combustibles y Lubricantes |0.00|67672.50|67672.50|0.00 0005|2023|06|8240|2|261001|000003|000000|000000|Asistencia Social|0.00|67672.50|67672.50|0.00 0005|2023|06|8240|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|67672.50|67672.50|0.00 0005|2023|06|8240|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|67672.50|67672.50|0.00 0005|2023|06|8240|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|90.00|90.00|0.00 0005|2023|06|8240|2|296001|000003|000000|000000|Asistencia Social|0.00|90.00|90.00|0.00 0005|2023|06|8240|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|90.00|90.00|0.00 0005|2023|06|8240|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|90.00|90.00|0.00 0005|2023|06|8240|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|14379.58|14379.58|0.00 0005|2023|06|8240|3|313001|000000|000000|000000|AGUA PURIFICADA|0.00|459.00|459.00|0.00 0005|2023|06|8240|3|313001|000001|000000|000000|Administrativo|0.00|459.00|459.00|0.00 0005|2023|06|8240|3|313001|000001|000001|000000|Direccion|0.00|459.00|459.00|0.00 0005|2023|06|8240|3|313001|000001|000001|000002|DIRECCION|0.00|459.00|459.00|0.00 0005|2023|06|8240|3|317001|000000|000000|000000|Servicio de Internet |0.00|2900.00|2900.00|0.00 0005|2023|06|8240|3|317001|000001|000000|000000|Administrativo|0.00|2900.00|2900.00|0.00 0005|2023|06|8240|3|317001|000001|000001|000000|Direccion|0.00|2900.00|2900.00|0.00 0005|2023|06|8240|3|317001|000001|000001|000002|DIRECCION|0.00|2900.00|2900.00|0.00 0005|2023|06|8240|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|9.28|9.28|0.00 0005|2023|06|8240|3|341001|000001|000000|000000|Administrativo|0.00|9.28|9.28|0.00 0005|2023|06|8240|3|341001|000001|000001|000000|Direccion|0.00|9.28|9.28|0.00 0005|2023|06|8240|3|341001|000001|000001|000002|DIRECCION|0.00|9.28|9.28|0.00 0005|2023|06|8240|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|3070.00|3070.00|0.00 0005|2023|06|8240|3|375001|000001|000000|000000|Administrativo|0.00|2001.00|2001.00|0.00 0005|2023|06|8240|3|375001|000001|000001|000000|Direccion|0.00|2001.00|2001.00|0.00 0005|2023|06|8240|3|375001|000001|000001|000002|DIRECCION|0.00|2001.00|2001.00|0.00 0005|2023|06|8240|3|375001|000003|000000|000000|Asistencia Social|0.00|1069.00|1069.00|0.00 0005|2023|06|8240|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|887.00|887.00|0.00 0005|2023|06|8240|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|887.00|887.00|0.00 0005|2023|06|8240|3|375001|000003|000010|000000|Rehabilitacion Fisica|0.00|182.00|182.00|0.00 0005|2023|06|8240|3|375001|000003|000010|000006|REHABILITACION FISICA|0.00|182.00|182.00|0.00 0005|2023|06|8240|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |0.00|99.00|99.00|0.00 0005|2023|06|8240|3|382001|000003|000000|000000|Asistencia Social|0.00|99.00|99.00|0.00 0005|2023|06|8240|3|382001|000003|000006|000000|Inapam|0.00|99.00|99.00|0.00 0005|2023|06|8240|3|382001|000003|000006|000005|INAPAM|0.00|99.00|99.00|0.00 0005|2023|06|8240|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|7842.30|7842.30|0.00 0005|2023|06|8240|3|399001|000001|000000|000000|Administrativo|0.00|322.30|322.30|0.00 0005|2023|06|8240|3|399001|000001|000001|000000|Direccion|0.00|322.30|322.30|0.00 0005|2023|06|8240|3|399001|000001|000001|000002|DIRECCION|0.00|322.30|322.30|0.00 0005|2023|06|8240|3|399001|000003|000000|000000|Asistencia Social|0.00|7520.00|7520.00|0.00 0005|2023|06|8240|3|399001|000003|000006|000000|Inapam|0.00|3681.11|3681.11|0.00 0005|2023|06|8240|3|399001|000003|000006|000005|INAPAM|0.00|3681.11|3681.11|0.00 0005|2023|06|8240|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|3838.89|3838.89|0.00 0005|2023|06|8240|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|3838.89|3838.89|0.00 0005|2023|06|8240|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|58496.29|58496.29|0.00 0005|2023|06|8240|4|441001|000000|000000|000000|Apoyos Economicos |0.00|379.00|379.00|0.00 0005|2023|06|8240|4|441001|000001|000000|000000|Administrativo|0.00|379.00|379.00|0.00 0005|2023|06|8240|4|441001|000001|000001|000000|Direccion|0.00|379.00|379.00|0.00 0005|2023|06|8240|4|441001|000001|000001|000002|DIRECCION|0.00|379.00|379.00|0.00 0005|2023|06|8240|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|8784.83|8784.83|0.00 0005|2023|06|8240|4|441005|000001|000000|000000|Administrativo|0.00|8784.83|8784.83|0.00 0005|2023|06|8240|4|441005|000001|000001|000000|Direccion|0.00|8784.83|8784.83|0.00 0005|2023|06|8240|4|441005|000001|000001|000002|DIRECCION|0.00|8784.83|8784.83|0.00 0005|2023|06|8240|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|49332.46|49332.46|0.00 0005|2023|06|8240|4|451001|000001|000000|000000|Administrativo|0.00|49332.46|49332.46|0.00 0005|2023|06|8240|4|451001|000001|000007|000000|JUBILACIONES|0.00|49332.46|49332.46|0.00 0005|2023|06|8240|4|451001|000001|000007|000009|JUBILACIONES|0.00|49332.46|49332.46|0.00 0005|2023|06|8250|0|000000|000000|000000|000000|Presupuesto de Egresos Devengado|526509.08|879082.72|936618.22|468973.58 0005|2023|06|8250|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|661935.06|661935.06|0.00 0005|2023|06|8250|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|380899.44|380899.44|0.00 0005|2023|06|8250|1|113001|000001|000000|000000|Administrativo|0.00|88970.68|88970.68|0.00 0005|2023|06|8250|1|113001|000001|000001|000000|Direccion|0.00|75229.46|75229.46|0.00 0005|2023|06|8250|1|113001|000001|000001|000002|DIRECCION|0.00|75229.46|75229.46|0.00 0005|2023|06|8250|1|113001|000001|000002|000000|Departamento Juridico|0.00|13741.22|13741.22|0.00 0005|2023|06|8250|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|13741.22|13741.22|0.00 0005|2023|06|8250|1|113001|000002|000000|000000|Desarrollo Social|0.00|35569.60|35569.60|0.00 0005|2023|06|8250|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|35569.60|35569.60|0.00 0005|2023|06|8250|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|35569.60|35569.60|0.00 0005|2023|06|8250|1|113001|000003|000000|000000|Asistencia Social|0.00|256359.16|256359.16|0.00 0005|2023|06|8250|1|113001|000003|000006|000000|Inapam|0.00|43382.36|43382.36|0.00 0005|2023|06|8250|1|113001|000003|000006|000005|INAPAM|0.00|43382.36|43382.36|0.00 0005|2023|06|8250|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|176326.88|176326.88|0.00 0005|2023|06|8250|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|176326.88|176326.88|0.00 0005|2023|06|8250|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|36649.92|36649.92|0.00 0005|2023|06|8250|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|36649.92|36649.92|0.00 0005|2023|06|8250|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|9400.84|9400.84|0.00 0005|2023|06|8250|1|134003|000001|000000|000000|Administrativo|0.00|9400.84|9400.84|0.00 0005|2023|06|8250|1|134003|000001|000001|000000|Direccion|0.00|9400.84|9400.84|0.00 0005|2023|06|8250|1|134003|000001|000001|000002|DIRECCION|0.00|9400.84|9400.84|0.00 0005|2023|06|8250|1|141002|000000|000000|000000|ISSSTE|0.00|113927.02|113927.02|0.00 0005|2023|06|8250|1|141002|000001|000000|000000|Administrativo|0.00|26611.13|26611.13|0.00 0005|2023|06|8250|1|141002|000001|000001|000000|Direccion|0.00|22501.13|22501.13|0.00 0005|2023|06|8250|1|141002|000001|000001|000002|DIRECCION|0.00|22501.13|22501.13|0.00 0005|2023|06|8250|1|141002|000001|000002|000000|Departamento Juridico|0.00|4110.00|4110.00|0.00 0005|2023|06|8250|1|141002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|4110.00|4110.00|0.00 0005|2023|06|8250|1|141002|000002|000000|000000|Desarrollo Social|0.00|10638.87|10638.87|0.00 0005|2023|06|8250|1|141002|000002|000008|000000|Departamento de Trabajo Social|0.00|10638.87|10638.87|0.00 0005|2023|06|8250|1|141002|000002|000008|000004|TRABAJO SOCIAL|0.00|10638.87|10638.87|0.00 0005|2023|06|8250|1|141002|000003|000000|000000|Asistencia Social|0.00|76677.02|76677.02|0.00 0005|2023|06|8250|1|141002|000003|000006|000000|Inapam|0.00|12975.66|12975.66|0.00 0005|2023|06|8250|1|141002|000003|000006|000005|INAPAM|0.00|12975.66|12975.66|0.00 0005|2023|06|8250|1|141002|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|52739.37|52739.37|0.00 0005|2023|06|8250|1|141002|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|52739.37|52739.37|0.00 0005|2023|06|8250|1|141002|000003|000010|000000|Rehabilitacion Fisica|0.00|10961.99|10961.99|0.00 0005|2023|06|8250|1|141002|000003|000010|000006|REHABILITACION FISICA|0.00|10961.99|10961.99|0.00 0005|2023|06|8250|1|142002|000000|000000|000000|FOVISSSTE|0.00|57134.91|57134.91|0.00 0005|2023|06|8250|1|142002|000001|000000|000000|Administrativo|0.00|13345.60|13345.60|0.00 0005|2023|06|8250|1|142002|000001|000001|000000|Direccion|0.00|11284.42|11284.42|0.00 0005|2023|06|8250|1|142002|000001|000001|000002|DIRECCION|0.00|11284.42|11284.42|0.00 0005|2023|06|8250|1|142002|000001|000002|000000|Departamento Juridico|0.00|2061.18|2061.18|0.00 0005|2023|06|8250|1|142002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|2061.18|2061.18|0.00 0005|2023|06|8250|1|142002|000002|000000|000000|Desarrollo Social|0.00|5335.44|5335.44|0.00 0005|2023|06|8250|1|142002|000002|000008|000000|Departamento de Trabajo Social|0.00|5335.44|5335.44|0.00 0005|2023|06|8250|1|142002|000002|000008|000004|TRABAJO SOCIAL|0.00|5335.44|5335.44|0.00 0005|2023|06|8250|1|142002|000003|000000|000000|Asistencia Social|0.00|38453.87|38453.87|0.00 0005|2023|06|8250|1|142002|000003|000006|000000|Inapam|0.00|6507.35|6507.35|0.00 0005|2023|06|8250|1|142002|000003|000006|000005|INAPAM|0.00|6507.35|6507.35|0.00 0005|2023|06|8250|1|142002|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|26449.03|26449.03|0.00 0005|2023|06|8250|1|142002|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|26449.03|26449.03|0.00 0005|2023|06|8250|1|142002|000003|000010|000000|Rehabilitacion Fisica|0.00|5497.49|5497.49|0.00 0005|2023|06|8250|1|142002|000003|000010|000006|REHABILITACION FISICA|0.00|5497.49|5497.49|0.00 0005|2023|06|8250|1|143001|000000|000000|000000|CONSAR|0.00|59134.63|59134.63|0.00 0005|2023|06|8250|1|143001|000001|000000|000000|Administrativo|0.00|13812.69|13812.69|0.00 0005|2023|06|8250|1|143001|000001|000001|000000|Direccion|0.00|11679.37|11679.37|0.00 0005|2023|06|8250|1|143001|000001|000001|000002|DIRECCION|0.00|11679.37|11679.37|0.00 0005|2023|06|8250|1|143001|000001|000002|000000|Departamento Juridico|0.00|2133.32|2133.32|0.00 0005|2023|06|8250|1|143001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|2133.32|2133.32|0.00 0005|2023|06|8250|1|143001|000002|000000|000000|Desarrollo Social|0.00|5522.18|5522.18|0.00 0005|2023|06|8250|1|143001|000002|000008|000000|Departamento de Trabajo Social|0.00|5522.18|5522.18|0.00 0005|2023|06|8250|1|143001|000002|000008|000004|TRABAJO SOCIAL|0.00|5522.18|5522.18|0.00 0005|2023|06|8250|1|143001|000003|000000|000000|Asistencia Social|0.00|39799.76|39799.76|0.00 0005|2023|06|8250|1|143001|000003|000006|000000|Inapam|0.00|6735.11|6735.11|0.00 0005|2023|06|8250|1|143001|000003|000006|000005|INAPAM|0.00|6735.11|6735.11|0.00 0005|2023|06|8250|1|143001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|27374.75|27374.75|0.00 0005|2023|06|8250|1|143001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|27374.75|27374.75|0.00 0005|2023|06|8250|1|143001|000003|000010|000000|Rehabilitacion Fisica|0.00|5689.90|5689.90|0.00 0005|2023|06|8250|1|143001|000003|000010|000006|REHABILITACION FISICA|0.00|5689.90|5689.90|0.00 0005|2023|06|8250|1|154004|000000|000000|000000|Quinquenios|0.00|3348.38|3348.38|0.00 0005|2023|06|8250|1|154004|000001|000000|000000|Administrativo|0.00|1226.92|1226.92|0.00 0005|2023|06|8250|1|154004|000001|000001|000000|Direccion|0.00|1226.92|1226.92|0.00 0005|2023|06|8250|1|154004|000001|000001|000002|DIRECCION|0.00|1226.92|1226.92|0.00 0005|2023|06|8250|1|154004|000003|000000|000000|Asistencia Social|0.00|2121.46|2121.46|0.00 0005|2023|06|8250|1|154004|000003|000006|000000|Inapam|0.00|295.70|295.70|0.00 0005|2023|06|8250|1|154004|000003|000006|000005|INAPAM|0.00|295.70|295.70|0.00 0005|2023|06|8250|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|1524.68|1524.68|0.00 0005|2023|06|8250|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|1524.68|1524.68|0.00 0005|2023|06|8250|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|301.08|301.08|0.00 0005|2023|06|8250|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|301.08|301.08|0.00 0005|2023|06|8250|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|38089.84|38089.84|0.00 0005|2023|06|8250|1|154005|000001|000000|000000|Administrativo|0.00|8897.04|8897.04|0.00 0005|2023|06|8250|1|154005|000001|000001|000000|Direccion|0.00|7522.92|7522.92|0.00 0005|2023|06|8250|1|154005|000001|000001|000002|DIRECCION|0.00|7522.92|7522.92|0.00 0005|2023|06|8250|1|154005|000001|000002|000000|Departamento Juridico|0.00|1374.12|1374.12|0.00 0005|2023|06|8250|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|1374.12|1374.12|0.00 0005|2023|06|8250|1|154005|000002|000000|000000|Desarrollo Social|0.00|3556.96|3556.96|0.00 0005|2023|06|8250|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|3556.96|3556.96|0.00 0005|2023|06|8250|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|3556.96|3556.96|0.00 0005|2023|06|8250|1|154005|000003|000000|000000|Asistencia Social|0.00|25635.84|25635.84|0.00 0005|2023|06|8250|1|154005|000003|000006|000000|Inapam|0.00|4338.24|4338.24|0.00 0005|2023|06|8250|1|154005|000003|000006|000005|INAPAM|0.00|4338.24|4338.24|0.00 0005|2023|06|8250|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|17632.64|17632.64|0.00 0005|2023|06|8250|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|17632.64|17632.64|0.00 0005|2023|06|8250|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|3664.96|3664.96|0.00 0005|2023|06|8250|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|3664.96|3664.96|0.00 0005|2023|06|8250|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |492119.28|144271.79|204707.29|431683.78 0005|2023|06|8250|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |56701.82|45.45|45.45|56701.82 0005|2023|06|8250|2|211001|000001|000000|000000|Administrativo|56701.82|45.45|45.45|56701.82 0005|2023|06|8250|2|211001|000001|000001|000000|Direccion|56701.82|45.45|45.45|56701.82 0005|2023|06|8250|2|211001|000001|000001|000002|DIRECCION|56701.82|45.45|45.45|56701.82 0005|2023|06|8250|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |21396.20|9744.00|0.00|31140.20 0005|2023|06|8250|2|214001|000001|000000|000000|Administrativo|21396.20|0.00|0.00|21396.20 0005|2023|06|8250|2|214001|000001|000001|000000|Direccion|21396.20|0.00|0.00|21396.20 0005|2023|06|8250|2|214001|000001|000001|000002|DIRECCION|21396.20|0.00|0.00|21396.20 0005|2023|06|8250|2|214001|000003|000000|000000|Asistencia Social|0.00|9744.00|0.00|9744.00 0005|2023|06|8250|2|214001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|9744.00|0.00|9744.00 0005|2023|06|8250|2|214001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|9744.00|0.00|9744.00 0005|2023|06|8250|2|216001|000000|000000|000000|Material de limpieza |23357.55|4732.29|13432.29|14657.55 0005|2023|06|8250|2|216001|000001|000000|000000|Administrativo|23357.55|751.24|9451.24|14657.55 0005|2023|06|8250|2|216001|000001|000001|000000|Direccion|23357.55|751.24|9451.24|14657.55 0005|2023|06|8250|2|216001|000001|000001|000002|DIRECCION|23357.55|751.24|9451.24|14657.55 0005|2023|06|8250|2|216001|000003|000000|000000|Asistencia Social|0.00|3981.05|3981.05|0.00 0005|2023|06|8250|2|216001|000003|000006|000000|Inapam|0.00|3981.05|3981.05|0.00 0005|2023|06|8250|2|216001|000003|000006|000005|INAPAM|0.00|3981.05|3981.05|0.00 0005|2023|06|8250|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|7792.50|61499.05|69291.55|0.00 0005|2023|06|8250|2|221002|000003|000000|000000|Asistencia Social|7792.50|61499.05|69291.55|0.00 0005|2023|06|8250|2|221002|000003|000006|000000|Inapam|7792.50|61499.05|69291.55|0.00 0005|2023|06|8250|2|221002|000003|000006|000005|INAPAM|7792.50|61499.05|69291.55|0.00 0005|2023|06|8250|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|24150.00|0.00|24150.00|0.00 0005|2023|06|8250|2|249001|000001|000000|000000|Administrativo|24150.00|0.00|24150.00|0.00 0005|2023|06|8250|2|249001|000001|000001|000000|Direccion|24150.00|0.00|24150.00|0.00 0005|2023|06|8250|2|249001|000001|000001|000002|DIRECCION|24150.00|0.00|24150.00|0.00 0005|2023|06|8250|2|253001|000000|000000|000000|Medicinas y Servicios medicos|0.00|488.50|488.50|0.00 0005|2023|06|8250|2|253001|000003|000000|000000|Asistencia Social|0.00|488.50|488.50|0.00 0005|2023|06|8250|2|253001|000003|000006|000000|Inapam|0.00|488.50|488.50|0.00 0005|2023|06|8250|2|253001|000003|000006|000005|INAPAM|0.00|488.50|488.50|0.00 0005|2023|06|8250|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|25206.80|0.00|0.00|25206.80 0005|2023|06|8250|2|253002|000003|000000|000000|Asistencia Social|25206.80|0.00|0.00|25206.80 0005|2023|06|8250|2|253002|000003|000010|000000|Rehabilitacion Fisica|25206.80|0.00|0.00|25206.80 0005|2023|06|8250|2|253002|000003|000010|000006|REHABILITACION FISICA|25206.80|0.00|0.00|25206.80 0005|2023|06|8250|2|261001|000000|000000|000000|Combustibles y Lubricantes |146963.20|67672.50|97209.50|117426.20 0005|2023|06|8250|2|261001|000003|000000|000000|Asistencia Social|146963.20|67672.50|97209.50|117426.20 0005|2023|06|8250|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|146963.20|67672.50|97209.50|117426.20 0005|2023|06|8250|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|146963.20|67672.50|97209.50|117426.20 0005|2023|06|8250|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |186551.21|90.00|90.00|186551.21 0005|2023|06|8250|2|296001|000003|000000|000000|Asistencia Social|186551.21|90.00|90.00|186551.21 0005|2023|06|8250|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|186551.21|90.00|90.00|186551.21 0005|2023|06|8250|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|186551.21|90.00|90.00|186551.21 0005|2023|06|8250|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |34389.80|14379.58|11479.58|37289.80 0005|2023|06|8250|3|313001|000000|000000|000000|AGUA PURIFICADA|15257.00|459.00|459.00|15257.00 0005|2023|06|8250|3|313001|000001|000000|000000|Administrativo|15257.00|459.00|459.00|15257.00 0005|2023|06|8250|3|313001|000001|000001|000000|Direccion|15257.00|459.00|459.00|15257.00 0005|2023|06|8250|3|313001|000001|000001|000002|DIRECCION|15257.00|459.00|459.00|15257.00 0005|2023|06|8250|3|317001|000000|000000|000000|Servicio de Internet |0.00|2900.00|0.00|2900.00 0005|2023|06|8250|3|317001|000001|000000|000000|Administrativo|0.00|2900.00|0.00|2900.00 0005|2023|06|8250|3|317001|000001|000001|000000|Direccion|0.00|2900.00|0.00|2900.00 0005|2023|06|8250|3|317001|000001|000001|000002|DIRECCION|0.00|2900.00|0.00|2900.00 0005|2023|06|8250|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|9.28|9.28|0.00 0005|2023|06|8250|3|341001|000001|000000|000000|Administrativo|0.00|9.28|9.28|0.00 0005|2023|06|8250|3|341001|000001|000001|000000|Direccion|0.00|9.28|9.28|0.00 0005|2023|06|8250|3|341001|000001|000001|000002|DIRECCION|0.00|9.28|9.28|0.00 0005|2023|06|8250|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|3070.00|3070.00|0.00 0005|2023|06|8250|3|375001|000001|000000|000000|Administrativo|0.00|2001.00|2001.00|0.00 0005|2023|06|8250|3|375001|000001|000001|000000|Direccion|0.00|2001.00|2001.00|0.00 0005|2023|06|8250|3|375001|000001|000001|000002|DIRECCION|0.00|2001.00|2001.00|0.00 0005|2023|06|8250|3|375001|000003|000000|000000|Asistencia Social|0.00|1069.00|1069.00|0.00 0005|2023|06|8250|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|887.00|887.00|0.00 0005|2023|06|8250|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|887.00|887.00|0.00 0005|2023|06|8250|3|375001|000003|000010|000000|Rehabilitacion Fisica|0.00|182.00|182.00|0.00 0005|2023|06|8250|3|375001|000003|000010|000006|REHABILITACION FISICA|0.00|182.00|182.00|0.00 0005|2023|06|8250|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |18610.80|99.00|99.00|18610.80 0005|2023|06|8250|3|382001|000001|000000|000000|Administrativo|18610.80|0.00|0.00|18610.80 0005|2023|06|8250|3|382001|000001|000001|000000|Direccion|18610.80|0.00|0.00|18610.80 0005|2023|06|8250|3|382001|000001|000001|000002|DIRECCION|18610.80|0.00|0.00|18610.80 0005|2023|06|8250|3|382001|000003|000000|000000|Asistencia Social|0.00|99.00|99.00|0.00 0005|2023|06|8250|3|382001|000003|000006|000000|Inapam|0.00|99.00|99.00|0.00 0005|2023|06|8250|3|382001|000003|000006|000005|INAPAM|0.00|99.00|99.00|0.00 0005|2023|06|8250|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|522.00|7842.30|7842.30|522.00 0005|2023|06|8250|3|399001|000001|000000|000000|Administrativo|0.00|322.30|322.30|0.00 0005|2023|06|8250|3|399001|000001|000001|000000|Direccion|0.00|322.30|322.30|0.00 0005|2023|06|8250|3|399001|000001|000001|000002|DIRECCION|0.00|322.30|322.30|0.00 0005|2023|06|8250|3|399001|000003|000000|000000|Asistencia Social|522.00|7520.00|7520.00|522.00 0005|2023|06|8250|3|399001|000003|000006|000000|Inapam|0.00|3681.11|3681.11|0.00 0005|2023|06|8250|3|399001|000003|000006|000005|INAPAM|0.00|3681.11|3681.11|0.00 0005|2023|06|8250|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|3838.89|3838.89|0.00 0005|2023|06|8250|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|3838.89|3838.89|0.00 0005|2023|06|8250|3|399001|000003|000010|000000|Rehabilitacion Fisica|522.00|0.00|0.00|522.00 0005|2023|06|8250|3|399001|000003|000010|000006|REHABILITACION FISICA|522.00|0.00|0.00|522.00 0005|2023|06|8250|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|58496.29|58496.29|0.00 0005|2023|06|8250|4|441001|000000|000000|000000|Apoyos Economicos |0.00|379.00|379.00|0.00 0005|2023|06|8250|4|441001|000001|000000|000000|Administrativo|0.00|379.00|379.00|0.00 0005|2023|06|8250|4|441001|000001|000001|000000|Direccion|0.00|379.00|379.00|0.00 0005|2023|06|8250|4|441001|000001|000001|000002|DIRECCION|0.00|379.00|379.00|0.00 0005|2023|06|8250|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|8784.83|8784.83|0.00 0005|2023|06|8250|4|441005|000001|000000|000000|Administrativo|0.00|8784.83|8784.83|0.00 0005|2023|06|8250|4|441005|000001|000001|000000|Direccion|0.00|8784.83|8784.83|0.00 0005|2023|06|8250|4|441005|000001|000001|000002|DIRECCION|0.00|8784.83|8784.83|0.00 0005|2023|06|8250|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|49332.46|49332.46|0.00 0005|2023|06|8250|4|451001|000001|000000|000000|Administrativo|0.00|49332.46|49332.46|0.00 0005|2023|06|8250|4|451001|000001|000007|000000|JUBILACIONES|0.00|49332.46|49332.46|0.00 0005|2023|06|8250|4|451001|000001|000007|000009|JUBILACIONES|0.00|49332.46|49332.46|0.00 0005|2023|06|8260|0|000000|000000|000000|000000|Presupuesto de Egresos Ejercido|0.00|936618.22|936618.22|0.00 0005|2023|06|8260|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|661935.06|661935.06|0.00 0005|2023|06|8260|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|380899.44|380899.44|0.00 0005|2023|06|8260|1|113001|000001|000000|000000|Administrativo|0.00|88970.68|88970.68|0.00 0005|2023|06|8260|1|113001|000001|000001|000000|Direccion|0.00|75229.46|75229.46|0.00 0005|2023|06|8260|1|113001|000001|000001|000002|DIRECCION|0.00|75229.46|75229.46|0.00 0005|2023|06|8260|1|113001|000001|000002|000000|Departamento Juridico|0.00|13741.22|13741.22|0.00 0005|2023|06|8260|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|13741.22|13741.22|0.00 0005|2023|06|8260|1|113001|000002|000000|000000|Desarrollo Social|0.00|35569.60|35569.60|0.00 0005|2023|06|8260|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|35569.60|35569.60|0.00 0005|2023|06|8260|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|35569.60|35569.60|0.00 0005|2023|06|8260|1|113001|000003|000000|000000|Asistencia Social|0.00|256359.16|256359.16|0.00 0005|2023|06|8260|1|113001|000003|000006|000000|Inapam|0.00|43382.36|43382.36|0.00 0005|2023|06|8260|1|113001|000003|000006|000005|INAPAM|0.00|43382.36|43382.36|0.00 0005|2023|06|8260|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|176326.88|176326.88|0.00 0005|2023|06|8260|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|176326.88|176326.88|0.00 0005|2023|06|8260|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|36649.92|36649.92|0.00 0005|2023|06|8260|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|36649.92|36649.92|0.00 0005|2023|06|8260|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|9400.84|9400.84|0.00 0005|2023|06|8260|1|134003|000001|000000|000000|Administrativo|0.00|9400.84|9400.84|0.00 0005|2023|06|8260|1|134003|000001|000001|000000|Direccion|0.00|9400.84|9400.84|0.00 0005|2023|06|8260|1|134003|000001|000001|000002|DIRECCION|0.00|9400.84|9400.84|0.00 0005|2023|06|8260|1|141002|000000|000000|000000|ISSSTE|0.00|113927.02|113927.02|0.00 0005|2023|06|8260|1|141002|000001|000000|000000|Administrativo|0.00|26611.13|26611.13|0.00 0005|2023|06|8260|1|141002|000001|000001|000000|Direccion|0.00|22501.13|22501.13|0.00 0005|2023|06|8260|1|141002|000001|000001|000002|DIRECCION|0.00|22501.13|22501.13|0.00 0005|2023|06|8260|1|141002|000001|000002|000000|Departamento Juridico|0.00|4110.00|4110.00|0.00 0005|2023|06|8260|1|141002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|4110.00|4110.00|0.00 0005|2023|06|8260|1|141002|000002|000000|000000|Desarrollo Social|0.00|10638.87|10638.87|0.00 0005|2023|06|8260|1|141002|000002|000008|000000|Departamento de Trabajo Social|0.00|10638.87|10638.87|0.00 0005|2023|06|8260|1|141002|000002|000008|000004|TRABAJO SOCIAL|0.00|10638.87|10638.87|0.00 0005|2023|06|8260|1|141002|000003|000000|000000|Asistencia Social|0.00|76677.02|76677.02|0.00 0005|2023|06|8260|1|141002|000003|000006|000000|Inapam|0.00|12975.66|12975.66|0.00 0005|2023|06|8260|1|141002|000003|000006|000005|INAPAM|0.00|12975.66|12975.66|0.00 0005|2023|06|8260|1|141002|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|52739.37|52739.37|0.00 0005|2023|06|8260|1|141002|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|52739.37|52739.37|0.00 0005|2023|06|8260|1|141002|000003|000010|000000|Rehabilitacion Fisica|0.00|10961.99|10961.99|0.00 0005|2023|06|8260|1|141002|000003|000010|000006|REHABILITACION FISICA|0.00|10961.99|10961.99|0.00 0005|2023|06|8260|1|142002|000000|000000|000000|FOVISSSTE|0.00|57134.91|57134.91|0.00 0005|2023|06|8260|1|142002|000001|000000|000000|Administrativo|0.00|13345.60|13345.60|0.00 0005|2023|06|8260|1|142002|000001|000001|000000|Direccion|0.00|11284.42|11284.42|0.00 0005|2023|06|8260|1|142002|000001|000001|000002|DIRECCION|0.00|11284.42|11284.42|0.00 0005|2023|06|8260|1|142002|000001|000002|000000|Departamento Juridico|0.00|2061.18|2061.18|0.00 0005|2023|06|8260|1|142002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|2061.18|2061.18|0.00 0005|2023|06|8260|1|142002|000002|000000|000000|Desarrollo Social|0.00|5335.44|5335.44|0.00 0005|2023|06|8260|1|142002|000002|000008|000000|Departamento de Trabajo Social|0.00|5335.44|5335.44|0.00 0005|2023|06|8260|1|142002|000002|000008|000004|TRABAJO SOCIAL|0.00|5335.44|5335.44|0.00 0005|2023|06|8260|1|142002|000003|000000|000000|Asistencia Social|0.00|38453.87|38453.87|0.00 0005|2023|06|8260|1|142002|000003|000006|000000|Inapam|0.00|6507.35|6507.35|0.00 0005|2023|06|8260|1|142002|000003|000006|000005|INAPAM|0.00|6507.35|6507.35|0.00 0005|2023|06|8260|1|142002|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|26449.03|26449.03|0.00 0005|2023|06|8260|1|142002|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|26449.03|26449.03|0.00 0005|2023|06|8260|1|142002|000003|000010|000000|Rehabilitacion Fisica|0.00|5497.49|5497.49|0.00 0005|2023|06|8260|1|142002|000003|000010|000006|REHABILITACION FISICA|0.00|5497.49|5497.49|0.00 0005|2023|06|8260|1|143001|000000|000000|000000|CONSAR|0.00|59134.63|59134.63|0.00 0005|2023|06|8260|1|143001|000001|000000|000000|Administrativo|0.00|13812.69|13812.69|0.00 0005|2023|06|8260|1|143001|000001|000001|000000|Direccion|0.00|11679.37|11679.37|0.00 0005|2023|06|8260|1|143001|000001|000001|000002|DIRECCION|0.00|11679.37|11679.37|0.00 0005|2023|06|8260|1|143001|000001|000002|000000|Departamento Juridico|0.00|2133.32|2133.32|0.00 0005|2023|06|8260|1|143001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|2133.32|2133.32|0.00 0005|2023|06|8260|1|143001|000002|000000|000000|Desarrollo Social|0.00|5522.18|5522.18|0.00 0005|2023|06|8260|1|143001|000002|000008|000000|Departamento de Trabajo Social|0.00|5522.18|5522.18|0.00 0005|2023|06|8260|1|143001|000002|000008|000004|TRABAJO SOCIAL|0.00|5522.18|5522.18|0.00 0005|2023|06|8260|1|143001|000003|000000|000000|Asistencia Social|0.00|39799.76|39799.76|0.00 0005|2023|06|8260|1|143001|000003|000006|000000|Inapam|0.00|6735.11|6735.11|0.00 0005|2023|06|8260|1|143001|000003|000006|000005|INAPAM|0.00|6735.11|6735.11|0.00 0005|2023|06|8260|1|143001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|27374.75|27374.75|0.00 0005|2023|06|8260|1|143001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|27374.75|27374.75|0.00 0005|2023|06|8260|1|143001|000003|000010|000000|Rehabilitacion Fisica|0.00|5689.90|5689.90|0.00 0005|2023|06|8260|1|143001|000003|000010|000006|REHABILITACION FISICA|0.00|5689.90|5689.90|0.00 0005|2023|06|8260|1|154004|000000|000000|000000|Quinquenios|0.00|3348.38|3348.38|0.00 0005|2023|06|8260|1|154004|000001|000000|000000|Administrativo|0.00|1226.92|1226.92|0.00 0005|2023|06|8260|1|154004|000001|000001|000000|Direccion|0.00|1226.92|1226.92|0.00 0005|2023|06|8260|1|154004|000001|000001|000002|DIRECCION|0.00|1226.92|1226.92|0.00 0005|2023|06|8260|1|154004|000003|000000|000000|Asistencia Social|0.00|2121.46|2121.46|0.00 0005|2023|06|8260|1|154004|000003|000006|000000|Inapam|0.00|295.70|295.70|0.00 0005|2023|06|8260|1|154004|000003|000006|000005|INAPAM|0.00|295.70|295.70|0.00 0005|2023|06|8260|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|1524.68|1524.68|0.00 0005|2023|06|8260|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|1524.68|1524.68|0.00 0005|2023|06|8260|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|301.08|301.08|0.00 0005|2023|06|8260|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|301.08|301.08|0.00 0005|2023|06|8260|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|38089.84|38089.84|0.00 0005|2023|06|8260|1|154005|000001|000000|000000|Administrativo|0.00|8897.04|8897.04|0.00 0005|2023|06|8260|1|154005|000001|000001|000000|Direccion|0.00|7522.92|7522.92|0.00 0005|2023|06|8260|1|154005|000001|000001|000002|DIRECCION|0.00|7522.92|7522.92|0.00 0005|2023|06|8260|1|154005|000001|000002|000000|Departamento Juridico|0.00|1374.12|1374.12|0.00 0005|2023|06|8260|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|1374.12|1374.12|0.00 0005|2023|06|8260|1|154005|000002|000000|000000|Desarrollo Social|0.00|3556.96|3556.96|0.00 0005|2023|06|8260|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|3556.96|3556.96|0.00 0005|2023|06|8260|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|3556.96|3556.96|0.00 0005|2023|06|8260|1|154005|000003|000000|000000|Asistencia Social|0.00|25635.84|25635.84|0.00 0005|2023|06|8260|1|154005|000003|000006|000000|Inapam|0.00|4338.24|4338.24|0.00 0005|2023|06|8260|1|154005|000003|000006|000005|INAPAM|0.00|4338.24|4338.24|0.00 0005|2023|06|8260|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|17632.64|17632.64|0.00 0005|2023|06|8260|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|17632.64|17632.64|0.00 0005|2023|06|8260|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|3664.96|3664.96|0.00 0005|2023|06|8260|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|3664.96|3664.96|0.00 0005|2023|06|8260|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|204707.29|204707.29|0.00 0005|2023|06|8260|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |0.00|45.45|45.45|0.00 0005|2023|06|8260|2|211001|000001|000000|000000|Administrativo|0.00|45.45|45.45|0.00 0005|2023|06|8260|2|211001|000001|000001|000000|Direccion|0.00|45.45|45.45|0.00 0005|2023|06|8260|2|211001|000001|000001|000002|DIRECCION|0.00|45.45|45.45|0.00 0005|2023|06|8260|2|216001|000000|000000|000000|Material de limpieza |0.00|13432.29|13432.29|0.00 0005|2023|06|8260|2|216001|000001|000000|000000|Administrativo|0.00|9451.24|9451.24|0.00 0005|2023|06|8260|2|216001|000001|000001|000000|Direccion|0.00|9451.24|9451.24|0.00 0005|2023|06|8260|2|216001|000001|000001|000002|DIRECCION|0.00|9451.24|9451.24|0.00 0005|2023|06|8260|2|216001|000003|000000|000000|Asistencia Social|0.00|3981.05|3981.05|0.00 0005|2023|06|8260|2|216001|000003|000006|000000|Inapam|0.00|3981.05|3981.05|0.00 0005|2023|06|8260|2|216001|000003|000006|000005|INAPAM|0.00|3981.05|3981.05|0.00 0005|2023|06|8260|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|69291.55|69291.55|0.00 0005|2023|06|8260|2|221002|000003|000000|000000|Asistencia Social|0.00|69291.55|69291.55|0.00 0005|2023|06|8260|2|221002|000003|000006|000000|Inapam|0.00|69291.55|69291.55|0.00 0005|2023|06|8260|2|221002|000003|000006|000005|INAPAM|0.00|69291.55|69291.55|0.00 0005|2023|06|8260|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|0.00|24150.00|24150.00|0.00 0005|2023|06|8260|2|249001|000001|000000|000000|Administrativo|0.00|24150.00|24150.00|0.00 0005|2023|06|8260|2|249001|000001|000001|000000|Direccion|0.00|24150.00|24150.00|0.00 0005|2023|06|8260|2|249001|000001|000001|000002|DIRECCION|0.00|24150.00|24150.00|0.00 0005|2023|06|8260|2|253001|000000|000000|000000|Medicinas y Servicios medicos|0.00|488.50|488.50|0.00 0005|2023|06|8260|2|253001|000003|000000|000000|Asistencia Social|0.00|488.50|488.50|0.00 0005|2023|06|8260|2|253001|000003|000006|000000|Inapam|0.00|488.50|488.50|0.00 0005|2023|06|8260|2|253001|000003|000006|000005|INAPAM|0.00|488.50|488.50|0.00 0005|2023|06|8260|2|261001|000000|000000|000000|Combustibles y Lubricantes |0.00|97209.50|97209.50|0.00 0005|2023|06|8260|2|261001|000003|000000|000000|Asistencia Social|0.00|97209.50|97209.50|0.00 0005|2023|06|8260|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|97209.50|97209.50|0.00 0005|2023|06|8260|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|97209.50|97209.50|0.00 0005|2023|06|8260|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|90.00|90.00|0.00 0005|2023|06|8260|2|296001|000003|000000|000000|Asistencia Social|0.00|90.00|90.00|0.00 0005|2023|06|8260|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|90.00|90.00|0.00 0005|2023|06|8260|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|90.00|90.00|0.00 0005|2023|06|8260|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|11479.58|11479.58|0.00 0005|2023|06|8260|3|313001|000000|000000|000000|AGUA PURIFICADA|0.00|459.00|459.00|0.00 0005|2023|06|8260|3|313001|000001|000000|000000|Administrativo|0.00|459.00|459.00|0.00 0005|2023|06|8260|3|313001|000001|000001|000000|Direccion|0.00|459.00|459.00|0.00 0005|2023|06|8260|3|313001|000001|000001|000002|DIRECCION|0.00|459.00|459.00|0.00 0005|2023|06|8260|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|9.28|9.28|0.00 0005|2023|06|8260|3|341001|000001|000000|000000|Administrativo|0.00|9.28|9.28|0.00 0005|2023|06|8260|3|341001|000001|000001|000000|Direccion|0.00|9.28|9.28|0.00 0005|2023|06|8260|3|341001|000001|000001|000002|DIRECCION|0.00|9.28|9.28|0.00 0005|2023|06|8260|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|3070.00|3070.00|0.00 0005|2023|06|8260|3|375001|000001|000000|000000|Administrativo|0.00|2001.00|2001.00|0.00 0005|2023|06|8260|3|375001|000001|000001|000000|Direccion|0.00|2001.00|2001.00|0.00 0005|2023|06|8260|3|375001|000001|000001|000002|DIRECCION|0.00|2001.00|2001.00|0.00 0005|2023|06|8260|3|375001|000003|000000|000000|Asistencia Social|0.00|1069.00|1069.00|0.00 0005|2023|06|8260|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|887.00|887.00|0.00 0005|2023|06|8260|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|887.00|887.00|0.00 0005|2023|06|8260|3|375001|000003|000010|000000|Rehabilitacion Fisica|0.00|182.00|182.00|0.00 0005|2023|06|8260|3|375001|000003|000010|000006|REHABILITACION FISICA|0.00|182.00|182.00|0.00 0005|2023|06|8260|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |0.00|99.00|99.00|0.00 0005|2023|06|8260|3|382001|000003|000000|000000|Asistencia Social|0.00|99.00|99.00|0.00 0005|2023|06|8260|3|382001|000003|000006|000000|Inapam|0.00|99.00|99.00|0.00 0005|2023|06|8260|3|382001|000003|000006|000005|INAPAM|0.00|99.00|99.00|0.00 0005|2023|06|8260|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|7842.30|7842.30|0.00 0005|2023|06|8260|3|399001|000001|000000|000000|Administrativo|0.00|322.30|322.30|0.00 0005|2023|06|8260|3|399001|000001|000001|000000|Direccion|0.00|322.30|322.30|0.00 0005|2023|06|8260|3|399001|000001|000001|000002|DIRECCION|0.00|322.30|322.30|0.00 0005|2023|06|8260|3|399001|000003|000000|000000|Asistencia Social|0.00|7520.00|7520.00|0.00 0005|2023|06|8260|3|399001|000003|000006|000000|Inapam|0.00|3681.11|3681.11|0.00 0005|2023|06|8260|3|399001|000003|000006|000005|INAPAM|0.00|3681.11|3681.11|0.00 0005|2023|06|8260|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|3838.89|3838.89|0.00 0005|2023|06|8260|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|3838.89|3838.89|0.00 0005|2023|06|8260|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|58496.29|58496.29|0.00 0005|2023|06|8260|4|441001|000000|000000|000000|Apoyos Economicos |0.00|379.00|379.00|0.00 0005|2023|06|8260|4|441001|000001|000000|000000|Administrativo|0.00|379.00|379.00|0.00 0005|2023|06|8260|4|441001|000001|000001|000000|Direccion|0.00|379.00|379.00|0.00 0005|2023|06|8260|4|441001|000001|000001|000002|DIRECCION|0.00|379.00|379.00|0.00 0005|2023|06|8260|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|8784.83|8784.83|0.00 0005|2023|06|8260|4|441005|000001|000000|000000|Administrativo|0.00|8784.83|8784.83|0.00 0005|2023|06|8260|4|441005|000001|000001|000000|Direccion|0.00|8784.83|8784.83|0.00 0005|2023|06|8260|4|441005|000001|000001|000002|DIRECCION|0.00|8784.83|8784.83|0.00 0005|2023|06|8260|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|49332.46|49332.46|0.00 0005|2023|06|8260|4|451001|000001|000000|000000|Administrativo|0.00|49332.46|49332.46|0.00 0005|2023|06|8260|4|451001|000001|000007|000000|JUBILACIONES|0.00|49332.46|49332.46|0.00 0005|2023|06|8260|4|451001|000001|000007|000009|JUBILACIONES|0.00|49332.46|49332.46|0.00 0005|2023|06|8270|0|000000|000000|000000|000000|Presupuesto de Egresos Pagado|3943957.92|936618.22|0.00|4880576.14 0005|2023|06|8270|1|000000|000000|000000|000000|Sueldos Ordinarios |2368798.07|661935.06|0.00|3030733.13 0005|2023|06|8270|1|113001|000000|000000|000000|Sueldos Ordinarios |1886755.00|380899.44|0.00|2267654.44 0005|2023|06|8270|1|113001|000001|000000|000000|Administrativo|444853.40|88970.68|0.00|533824.08 0005|2023|06|8270|1|113001|000001|000001|000000|Direccion|376147.30|75229.46|0.00|451376.76 0005|2023|06|8270|1|113001|000001|000001|000002|DIRECCION|376147.30|75229.46|0.00|451376.76 0005|2023|06|8270|1|113001|000001|000002|000000|Departamento Juridico|68706.10|13741.22|0.00|82447.32 0005|2023|06|8270|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|68706.10|13741.22|0.00|82447.32 0005|2023|06|8270|1|113001|000002|000000|000000|Desarrollo Social|177848.00|35569.60|0.00|213417.60 0005|2023|06|8270|1|113001|000002|000008|000000|Departamento de Trabajo Social|177848.00|35569.60|0.00|213417.60 0005|2023|06|8270|1|113001|000002|000008|000004|TRABAJO SOCIAL|177848.00|35569.60|0.00|213417.60 0005|2023|06|8270|1|113001|000003|000000|000000|Asistencia Social|1264053.60|256359.16|0.00|1520412.76 0005|2023|06|8270|1|113001|000003|000006|000000|Inapam|216911.80|43382.36|0.00|260294.16 0005|2023|06|8270|1|113001|000003|000006|000005|INAPAM|216911.80|43382.36|0.00|260294.16 0005|2023|06|8270|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|881634.40|176326.88|0.00|1057961.28 0005|2023|06|8270|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|881634.40|176326.88|0.00|1057961.28 0005|2023|06|8270|1|113001|000003|000010|000000|Rehabilitacion Fisica|165507.40|36649.92|0.00|202157.32 0005|2023|06|8270|1|113001|000003|000010|000006|REHABILITACION FISICA|165507.40|36649.92|0.00|202157.32 0005|2023|06|8270|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|46303.78|9400.84|0.00|55704.62 0005|2023|06|8270|1|134003|000001|000000|000000|Administrativo|39303.78|9400.84|0.00|48704.62 0005|2023|06|8270|1|134003|000001|000001|000000|Direccion|39303.78|9400.84|0.00|48704.62 0005|2023|06|8270|1|134003|000001|000001|000002|DIRECCION|39303.78|9400.84|0.00|48704.62 0005|2023|06|8270|1|134003|000003|000000|000000|Asistencia Social|7000.00|0.00|0.00|7000.00 0005|2023|06|8270|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|1000.00|0.00|0.00|1000.00 0005|2023|06|8270|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|1000.00|0.00|0.00|1000.00 0005|2023|06|8270|1|134003|000003|000010|000000|Rehabilitacion Fisica|6000.00|0.00|0.00|6000.00 0005|2023|06|8270|1|134003|000003|000010|000006|REHABILITACION FISICA|6000.00|0.00|0.00|6000.00 0005|2023|06|8270|1|141002|000000|000000|000000|ISSSTE|112157.93|113927.02|0.00|226084.95 0005|2023|06|8270|1|141002|000001|000000|000000|Administrativo|26611.11|26611.13|0.00|53222.24 0005|2023|06|8270|1|141002|000001|000001|000000|Direccion|22501.13|22501.13|0.00|45002.26 0005|2023|06|8270|1|141002|000001|000001|000002|DIRECCION|22501.13|22501.13|0.00|45002.26 0005|2023|06|8270|1|141002|000001|000002|000000|Departamento Juridico|4109.98|4110.00|0.00|8219.98 0005|2023|06|8270|1|141002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|4109.98|4110.00|0.00|8219.98 0005|2023|06|8270|1|141002|000002|000000|000000|Desarrollo Social|10638.81|10638.87|0.00|21277.68 0005|2023|06|8270|1|141002|000002|000008|000000|Departamento de Trabajo Social|10638.81|10638.87|0.00|21277.68 0005|2023|06|8270|1|141002|000002|000008|000004|TRABAJO SOCIAL|10638.81|10638.87|0.00|21277.68 0005|2023|06|8270|1|141002|000003|000000|000000|Asistencia Social|74908.01|76677.02|0.00|151585.03 0005|2023|06|8270|1|141002|000003|000006|000000|Inapam|12975.66|12975.66|0.00|25951.32 0005|2023|06|8270|1|141002|000003|000006|000005|INAPAM|12975.66|12975.66|0.00|25951.32 0005|2023|06|8270|1|141002|000003|000009|000000|DESARROLLO COMUNITARIO|52739.26|52739.37|0.00|105478.63 0005|2023|06|8270|1|141002|000003|000009|000007|ASISTENCIA ALIMENTARIA|52739.26|52739.37|0.00|105478.63 0005|2023|06|8270|1|141002|000003|000010|000000|Rehabilitacion Fisica|9193.09|10961.99|0.00|20155.08 0005|2023|06|8270|1|141002|000003|000010|000006|REHABILITACION FISICA|9193.09|10961.99|0.00|20155.08 0005|2023|06|8270|1|142002|000000|000000|000000|FOVISSSTE|56247.71|57134.91|0.00|113382.62 0005|2023|06|8270|1|142002|000001|000000|000000|Administrativo|13345.59|13345.60|0.00|26691.19 0005|2023|06|8270|1|142002|000001|000001|000000|Direccion|11284.42|11284.42|0.00|22568.84 0005|2023|06|8270|1|142002|000001|000001|000002|DIRECCION|11284.42|11284.42|0.00|22568.84 0005|2023|06|8270|1|142002|000001|000002|000000|Departamento Juridico|2061.17|2061.18|0.00|4122.35 0005|2023|06|8270|1|142002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|2061.17|2061.18|0.00|4122.35 0005|2023|06|8270|1|142002|000002|000000|000000|Desarrollo Social|5335.41|5335.44|0.00|10670.85 0005|2023|06|8270|1|142002|000002|000008|000000|Departamento de Trabajo Social|5335.41|5335.44|0.00|10670.85 0005|2023|06|8270|1|142002|000002|000008|000004|TRABAJO SOCIAL|5335.41|5335.44|0.00|10670.85 0005|2023|06|8270|1|142002|000003|000000|000000|Asistencia Social|37566.71|38453.87|0.00|76020.58 0005|2023|06|8270|1|142002|000003|000006|000000|Inapam|6507.35|6507.35|0.00|13014.70 0005|2023|06|8270|1|142002|000003|000006|000005|INAPAM|6507.35|6507.35|0.00|13014.70 0005|2023|06|8270|1|142002|000003|000009|000000|DESARROLLO COMUNITARIO|26448.98|26449.03|0.00|52898.01 0005|2023|06|8270|1|142002|000003|000009|000007|ASISTENCIA ALIMENTARIA|26448.98|26449.03|0.00|52898.01 0005|2023|06|8270|1|142002|000003|000010|000000|Rehabilitacion Fisica|4610.38|5497.49|0.00|10107.87 0005|2023|06|8270|1|142002|000003|000010|000006|REHABILITACION FISICA|4610.38|5497.49|0.00|10107.87 0005|2023|06|8270|1|143001|000000|000000|000000|CONSAR|58216.37|59134.63|0.00|117351.00 0005|2023|06|8270|1|143001|000001|000000|000000|Administrativo|13812.68|13812.69|0.00|27625.37 0005|2023|06|8270|1|143001|000001|000001|000000|Direccion|11679.37|11679.37|0.00|23358.74 0005|2023|06|8270|1|143001|000001|000001|000002|DIRECCION|11679.37|11679.37|0.00|23358.74 0005|2023|06|8270|1|143001|000001|000002|000000|Departamento Juridico|2133.31|2133.32|0.00|4266.63 0005|2023|06|8270|1|143001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|2133.31|2133.32|0.00|4266.63 0005|2023|06|8270|1|143001|000002|000000|000000|Desarrollo Social|5522.15|5522.18|0.00|11044.33 0005|2023|06|8270|1|143001|000002|000008|000000|Departamento de Trabajo Social|5522.15|5522.18|0.00|11044.33 0005|2023|06|8270|1|143001|000002|000008|000004|TRABAJO SOCIAL|5522.15|5522.18|0.00|11044.33 0005|2023|06|8270|1|143001|000003|000000|000000|Asistencia Social|38881.54|39799.76|0.00|78681.30 0005|2023|06|8270|1|143001|000003|000006|000000|Inapam|6735.11|6735.11|0.00|13470.22 0005|2023|06|8270|1|143001|000003|000006|000005|INAPAM|6735.11|6735.11|0.00|13470.22 0005|2023|06|8270|1|143001|000003|000009|000000|DESARROLLO COMUNITARIO|27374.69|27374.75|0.00|54749.44 0005|2023|06|8270|1|143001|000003|000009|000007|ASISTENCIA ALIMENTARIA|27374.69|27374.75|0.00|54749.44 0005|2023|06|8270|1|143001|000003|000010|000000|Rehabilitacion Fisica|4771.74|5689.90|0.00|10461.64 0005|2023|06|8270|1|143001|000003|000010|000006|REHABILITACION FISICA|4771.74|5689.90|0.00|10461.64 0005|2023|06|8270|1|154004|000000|000000|000000|Quinquenios|16741.90|3348.38|0.00|20090.28 0005|2023|06|8270|1|154004|000001|000000|000000|Administrativo|6134.60|1226.92|0.00|7361.52 0005|2023|06|8270|1|154004|000001|000001|000000|Direccion|6134.60|1226.92|0.00|7361.52 0005|2023|06|8270|1|154004|000001|000001|000002|DIRECCION|6134.60|1226.92|0.00|7361.52 0005|2023|06|8270|1|154004|000003|000000|000000|Asistencia Social|10607.30|2121.46|0.00|12728.76 0005|2023|06|8270|1|154004|000003|000006|000000|Inapam|1478.50|295.70|0.00|1774.20 0005|2023|06|8270|1|154004|000003|000006|000005|INAPAM|1478.50|295.70|0.00|1774.20 0005|2023|06|8270|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|7623.40|1524.68|0.00|9148.08 0005|2023|06|8270|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|7623.40|1524.68|0.00|9148.08 0005|2023|06|8270|1|154004|000003|000010|000000|Rehabilitacion Fisica|1505.40|301.08|0.00|1806.48 0005|2023|06|8270|1|154004|000003|000010|000006|REHABILITACION FISICA|1505.40|301.08|0.00|1806.48 0005|2023|06|8270|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|192375.38|38089.84|0.00|230465.22 0005|2023|06|8270|1|154005|000001|000000|000000|Administrativo|48185.62|8897.04|0.00|57082.66 0005|2023|06|8270|1|154005|000001|000001|000000|Direccion|41315.02|7522.92|0.00|48837.94 0005|2023|06|8270|1|154005|000001|000001|000002|DIRECCION|41315.02|7522.92|0.00|48837.94 0005|2023|06|8270|1|154005|000001|000002|000000|Departamento Juridico|6870.60|1374.12|0.00|8244.72 0005|2023|06|8270|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|6870.60|1374.12|0.00|8244.72 0005|2023|06|8270|1|154005|000002|000000|000000|Desarrollo Social|17784.80|3556.96|0.00|21341.76 0005|2023|06|8270|1|154005|000002|000008|000000|Departamento de Trabajo Social|17784.80|3556.96|0.00|21341.76 0005|2023|06|8270|1|154005|000002|000008|000004|TRABAJO SOCIAL|17784.80|3556.96|0.00|21341.76 0005|2023|06|8270|1|154005|000003|000000|000000|Asistencia Social|126404.96|25635.84|0.00|152040.80 0005|2023|06|8270|1|154005|000003|000006|000000|Inapam|21691.20|4338.24|0.00|26029.44 0005|2023|06|8270|1|154005|000003|000006|000005|INAPAM|21691.20|4338.24|0.00|26029.44 0005|2023|06|8270|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|88163.20|17632.64|0.00|105795.84 0005|2023|06|8270|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|88163.20|17632.64|0.00|105795.84 0005|2023|06|8270|1|154005|000003|000010|000000|Rehabilitacion Fisica|16550.56|3664.96|0.00|20215.52 0005|2023|06|8270|1|154005|000003|000010|000006|REHABILITACION FISICA|16550.56|3664.96|0.00|20215.52 0005|2023|06|8270|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |836072.55|204707.29|0.00|1040779.84 0005|2023|06|8270|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |5800.00|45.45|0.00|5845.45 0005|2023|06|8270|2|211001|000001|000000|000000|Administrativo|5800.00|45.45|0.00|5845.45 0005|2023|06|8270|2|211001|000001|000001|000000|Direccion|5800.00|45.45|0.00|5845.45 0005|2023|06|8270|2|211001|000001|000001|000002|DIRECCION|5800.00|45.45|0.00|5845.45 0005|2023|06|8270|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |1363.00|0.00|0.00|1363.00 0005|2023|06|8270|2|214001|000001|000000|000000|Administrativo|1363.00|0.00|0.00|1363.00 0005|2023|06|8270|2|214001|000001|000001|000000|Direccion|1363.00|0.00|0.00|1363.00 0005|2023|06|8270|2|214001|000001|000001|000002|DIRECCION|1363.00|0.00|0.00|1363.00 0005|2023|06|8270|2|216001|000000|000000|000000|Material de limpieza |44311.97|13432.29|0.00|57744.26 0005|2023|06|8270|2|216001|000001|000000|000000|Administrativo|27398.49|9451.24|0.00|36849.73 0005|2023|06|8270|2|216001|000001|000001|000000|Direccion|27398.49|9451.24|0.00|36849.73 0005|2023|06|8270|2|216001|000001|000001|000002|DIRECCION|27398.49|9451.24|0.00|36849.73 0005|2023|06|8270|2|216001|000003|000000|000000|Asistencia Social|16913.48|3981.05|0.00|20894.53 0005|2023|06|8270|2|216001|000003|000006|000000|Inapam|16913.48|3981.05|0.00|20894.53 0005|2023|06|8270|2|216001|000003|000006|000005|INAPAM|16913.48|3981.05|0.00|20894.53 0005|2023|06|8270|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|313275.27|69291.55|0.00|382566.82 0005|2023|06|8270|2|221002|000003|000000|000000|Asistencia Social|313275.27|69291.55|0.00|382566.82 0005|2023|06|8270|2|221002|000003|000006|000000|Inapam|313275.27|69291.55|0.00|382566.82 0005|2023|06|8270|2|221002|000003|000006|000005|INAPAM|313275.27|69291.55|0.00|382566.82 0005|2023|06|8270|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|65126.44|24150.00|0.00|89276.44 0005|2023|06|8270|2|249001|000001|000000|000000|Administrativo|64034.94|24150.00|0.00|88184.94 0005|2023|06|8270|2|249001|000001|000001|000000|Direccion|64034.94|24150.00|0.00|88184.94 0005|2023|06|8270|2|249001|000001|000001|000002|DIRECCION|64034.94|24150.00|0.00|88184.94 0005|2023|06|8270|2|249001|000003|000000|000000|Asistencia Social|1091.50|0.00|0.00|1091.50 0005|2023|06|8270|2|249001|000003|000009|000000|DESARROLLO COMUNITARIO|1091.50|0.00|0.00|1091.50 0005|2023|06|8270|2|249001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1091.50|0.00|0.00|1091.50 0005|2023|06|8270|2|253001|000000|000000|000000|Medicinas y Servicios medicos|2887.50|488.50|0.00|3376.00 0005|2023|06|8270|2|253001|000001|000000|000000|Administrativo|2887.50|0.00|0.00|2887.50 0005|2023|06|8270|2|253001|000001|000001|000000|Direccion|2887.50|0.00|0.00|2887.50 0005|2023|06|8270|2|253001|000001|000001|000002|DIRECCION|2887.50|0.00|0.00|2887.50 0005|2023|06|8270|2|253001|000003|000000|000000|Asistencia Social|0.00|488.50|0.00|488.50 0005|2023|06|8270|2|253001|000003|000006|000000|Inapam|0.00|488.50|0.00|488.50 0005|2023|06|8270|2|253001|000003|000006|000005|INAPAM|0.00|488.50|0.00|488.50 0005|2023|06|8270|2|261001|000000|000000|000000|Combustibles y Lubricantes |360169.59|97209.50|0.00|457379.09 0005|2023|06|8270|2|261001|000003|000000|000000|Asistencia Social|360169.59|97209.50|0.00|457379.09 0005|2023|06|8270|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|360169.59|97209.50|0.00|457379.09 0005|2023|06|8270|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|360169.59|97209.50|0.00|457379.09 0005|2023|06|8270|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |43138.78|90.00|0.00|43228.78 0005|2023|06|8270|2|296001|000003|000000|000000|Asistencia Social|43138.78|90.00|0.00|43228.78 0005|2023|06|8270|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|43138.78|90.00|0.00|43228.78 0005|2023|06|8270|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|43138.78|90.00|0.00|43228.78 0005|2023|06|8270|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |443159.89|11479.58|0.00|454639.47 0005|2023|06|8270|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |235642.00|0.00|0.00|235642.00 0005|2023|06|8270|3|311001|000001|000000|000000|Administrativo|235642.00|0.00|0.00|235642.00 0005|2023|06|8270|3|311001|000001|000001|000000|Direccion|235642.00|0.00|0.00|235642.00 0005|2023|06|8270|3|311001|000001|000001|000002|DIRECCION|235642.00|0.00|0.00|235642.00 0005|2023|06|8270|3|313001|000000|000000|000000|AGUA PURIFICADA|1373.42|459.00|0.00|1832.42 0005|2023|06|8270|3|313001|000001|000000|000000|Administrativo|1373.42|459.00|0.00|1832.42 0005|2023|06|8270|3|313001|000001|000001|000000|Direccion|1373.42|459.00|0.00|1832.42 0005|2023|06|8270|3|313001|000001|000001|000002|DIRECCION|1373.42|459.00|0.00|1832.42 0005|2023|06|8270|3|314001|000000|000000|000000|Telefonía tradicional |1995.00|0.00|0.00|1995.00 0005|2023|06|8270|3|314001|000001|000000|000000|Administrativo|1995.00|0.00|0.00|1995.00 0005|2023|06|8270|3|314001|000001|000001|000000|Direccion|1995.00|0.00|0.00|1995.00 0005|2023|06|8270|3|314001|000001|000001|000002|DIRECCION|1995.00|0.00|0.00|1995.00 0005|2023|06|8270|3|317001|000000|000000|000000|Servicio de Internet |14500.00|0.00|0.00|14500.00 0005|2023|06|8270|3|317001|000001|000000|000000|Administrativo|14500.00|0.00|0.00|14500.00 0005|2023|06|8270|3|317001|000001|000001|000000|Direccion|14500.00|0.00|0.00|14500.00 0005|2023|06|8270|3|317001|000001|000001|000002|DIRECCION|14500.00|0.00|0.00|14500.00 0005|2023|06|8270|3|331001|000000|000000|000000|Honorarios Profesionales |41760.00|0.00|0.00|41760.00 0005|2023|06|8270|3|331001|000001|000000|000000|Administrativo|41760.00|0.00|0.00|41760.00 0005|2023|06|8270|3|331001|000001|000001|000000|Direccion|41760.00|0.00|0.00|41760.00 0005|2023|06|8270|3|331001|000001|000001|000002|DIRECCION|41760.00|0.00|0.00|41760.00 0005|2023|06|8270|3|341001|000000|000000|000000|COMISIONES BANCARIAS |97.44|9.28|0.00|106.72 0005|2023|06|8270|3|341001|000001|000000|000000|Administrativo|97.44|9.28|0.00|106.72 0005|2023|06|8270|3|341001|000001|000001|000000|Direccion|97.44|9.28|0.00|106.72 0005|2023|06|8270|3|341001|000001|000001|000002|DIRECCION|97.44|9.28|0.00|106.72 0005|2023|06|8270|3|345001|000000|000000|000000|Seguros y Fianzas de Bienes |13436.72|0.00|0.00|13436.72 0005|2023|06|8270|3|345001|000003|000000|000000|Asistencia Social|13436.72|0.00|0.00|13436.72 0005|2023|06|8270|3|345001|000003|000009|000000|DESARROLLO COMUNITARIO|13436.72|0.00|0.00|13436.72 0005|2023|06|8270|3|345001|000003|000009|000007|ASISTENCIA ALIMENTARIA|13436.72|0.00|0.00|13436.72 0005|2023|06|8270|3|361003|000000|000000|000000|PUBLICACION DIARIO OFICIAL DEL ESTADO |4668.00|0.00|0.00|4668.00 0005|2023|06|8270|3|361003|000001|000000|000000|Administrativo|4668.00|0.00|0.00|4668.00 0005|2023|06|8270|3|361003|000001|000001|000000|Direccion|4668.00|0.00|0.00|4668.00 0005|2023|06|8270|3|361003|000001|000001|000002|DIRECCION|4668.00|0.00|0.00|4668.00 0005|2023|06|8270|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |37439.55|3070.00|0.00|40509.55 0005|2023|06|8270|3|375001|000001|000000|000000|Administrativo|32154.54|2001.00|0.00|34155.54 0005|2023|06|8270|3|375001|000001|000001|000000|Direccion|31728.54|2001.00|0.00|33729.54 0005|2023|06|8270|3|375001|000001|000001|000002|DIRECCION|31728.54|2001.00|0.00|33729.54 0005|2023|06|8270|3|375001|000001|000002|000000|Departamento Juridico|426.00|0.00|0.00|426.00 0005|2023|06|8270|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|426.00|0.00|0.00|426.00 0005|2023|06|8270|3|375001|000002|000000|000000|Desarrollo Social|2238.01|0.00|0.00|2238.01 0005|2023|06|8270|3|375001|000002|000007|000000|Pamar|1454.00|0.00|0.00|1454.00 0005|2023|06|8270|3|375001|000002|000007|000008|PAMAR|1454.00|0.00|0.00|1454.00 0005|2023|06|8270|3|375001|000002|000008|000000|Departamento de Trabajo Social|784.01|0.00|0.00|784.01 0005|2023|06|8270|3|375001|000002|000008|000004|TRABAJO SOCIAL|784.01|0.00|0.00|784.01 0005|2023|06|8270|3|375001|000003|000000|000000|Asistencia Social|3047.00|1069.00|0.00|4116.00 0005|2023|06|8270|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|2866.00|887.00|0.00|3753.00 0005|2023|06|8270|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|2866.00|887.00|0.00|3753.00 0005|2023|06|8270|3|375001|000003|000010|000000|Rehabilitacion Fisica|181.00|182.00|0.00|363.00 0005|2023|06|8270|3|375001|000003|000010|000006|REHABILITACION FISICA|181.00|182.00|0.00|363.00 0005|2023|06|8270|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |65484.78|99.00|0.00|65583.78 0005|2023|06|8270|3|382001|000001|000000|000000|Administrativo|65484.78|0.00|0.00|65484.78 0005|2023|06|8270|3|382001|000001|000001|000000|Direccion|65484.78|0.00|0.00|65484.78 0005|2023|06|8270|3|382001|000001|000001|000002|DIRECCION|65484.78|0.00|0.00|65484.78 0005|2023|06|8270|3|382001|000003|000000|000000|Asistencia Social|0.00|99.00|0.00|99.00 0005|2023|06|8270|3|382001|000003|000006|000000|Inapam|0.00|99.00|0.00|99.00 0005|2023|06|8270|3|382001|000003|000006|000005|INAPAM|0.00|99.00|0.00|99.00 0005|2023|06|8270|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |1921.00|0.00|0.00|1921.00 0005|2023|06|8270|3|395001|000001|000000|000000|Administrativo|1921.00|0.00|0.00|1921.00 0005|2023|06|8270|3|395001|000001|000001|000000|Direccion|1921.00|0.00|0.00|1921.00 0005|2023|06|8270|3|395001|000001|000001|000002|DIRECCION|1921.00|0.00|0.00|1921.00 0005|2023|06|8270|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|24841.98|7842.30|0.00|32684.28 0005|2023|06|8270|3|399001|000001|000000|000000|Administrativo|8721.05|322.30|0.00|9043.35 0005|2023|06|8270|3|399001|000001|000001|000000|Direccion|8721.05|322.30|0.00|9043.35 0005|2023|06|8270|3|399001|000001|000001|000002|DIRECCION|8721.05|322.30|0.00|9043.35 0005|2023|06|8270|3|399001|000003|000000|000000|Asistencia Social|16120.93|7520.00|0.00|23640.93 0005|2023|06|8270|3|399001|000003|000006|000000|Inapam|9881.99|3681.11|0.00|13563.10 0005|2023|06|8270|3|399001|000003|000006|000005|INAPAM|9881.99|3681.11|0.00|13563.10 0005|2023|06|8270|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|5922.94|3838.89|0.00|9761.83 0005|2023|06|8270|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|5922.94|3838.89|0.00|9761.83 0005|2023|06|8270|3|399001|000003|000010|000000|Rehabilitacion Fisica|316.00|0.00|0.00|316.00 0005|2023|06|8270|3|399001|000003|000010|000006|REHABILITACION FISICA|316.00|0.00|0.00|316.00 0005|2023|06|8270|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|295927.41|58496.29|0.00|354423.70 0005|2023|06|8270|4|441001|000000|000000|000000|Apoyos Economicos |0.00|379.00|0.00|379.00 0005|2023|06|8270|4|441001|000001|000000|000000|Administrativo|0.00|379.00|0.00|379.00 0005|2023|06|8270|4|441001|000001|000001|000000|Direccion|0.00|379.00|0.00|379.00 0005|2023|06|8270|4|441001|000001|000001|000002|DIRECCION|0.00|379.00|0.00|379.00 0005|2023|06|8270|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|49265.11|8784.83|0.00|58049.94 0005|2023|06|8270|4|441005|000001|000000|000000|Administrativo|49265.11|8784.83|0.00|58049.94 0005|2023|06|8270|4|441005|000001|000001|000000|Direccion|49265.11|8784.83|0.00|58049.94 0005|2023|06|8270|4|441005|000001|000001|000002|DIRECCION|49265.11|8784.83|0.00|58049.94 0005|2023|06|8270|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|246662.30|49332.46|0.00|295994.76 0005|2023|06|8270|4|451001|000001|000000|000000|Administrativo|246662.30|49332.46|0.00|295994.76 0005|2023|06|8270|4|451001|000001|000007|000000|JUBILACIONES|246662.30|49332.46|0.00|295994.76 0005|2023|06|8270|4|451001|000001|000007|000009|JUBILACIONES|246662.30|49332.46|0.00|295994.76