0005|2023|01|1000|0|000000|000000|000000|000000|ACTIVO|625434.68|1700096.60|1760911.33|564619.95 0005|2023|01|1100|0|000000|000000|000000|000000|ACTIVO CIRCULANTE|278569.03|1700096.60|1760911.33|217754.30 0005|2023|01|1110|0|000000|000000|000000|000000|Efectivo y Equivalentes|206585.66|850096.60|910911.33|145770.93 0005|2023|01|1112|0|000000|000000|000000|000000|Bancos/Tesorería|206585.66|850096.60|910911.33|145770.93 0005|2023|01|1112|1|000000|000000|000000|000000|BANAMEX|36229.40|0.00|0.00|36229.40 0005|2023|01|1112|1|000001|000000|000000|000000|CUENTA 35781|35812.90|0.00|0.00|35812.90 0005|2023|01|1112|1|000002|000000|000000|000000|CUENTA 19662|416.50|0.00|0.00|416.50 0005|2023|01|1112|2|000000|000000|000000|000000|BANCO AZTECA|170356.26|850096.60|910911.33|109541.53 0005|2023|01|1112|2|000001|000000|000000|000000|01720115210603|9.28|0.00|0.00|9.28 0005|2023|01|1112|2|000002|000000|000000|000000|BANCO AZTECA|170346.98|850096.60|910911.33|109532.25 0005|2023|01|1120|0|000000|000000|000000|000000|Derechos a Recibir Efectivo o Equivalentes|66934.37|850000.00|850000.00|66934.37 0005|2023|01|1122|0|000000|000000|000000|000000|Cuentas por Cobrar a Corto Plazo|0.00|850000.00|850000.00|0.00 0005|2023|01|1122|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones|0.00|850000.00|850000.00|0.00 0005|2023|01|1122|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|850000.00|850000.00|0.00 0005|2023|01|1123|0|000000|000000|000000|000000|Deudores Diversos por Cobrar a Corto Plazo|39807.11|0.00|0.00|39807.11 0005|2023|01|1123|1|000000|000000|000000|000000|GASTOS POR CONRPOBAR|23867.95|0.00|0.00|23867.95 0005|2023|01|1123|1|000005|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|1364.26|0.00|0.00|1364.26 0005|2023|01|1123|1|000006|000000|000000|000000|BACHOCO SA DE CV|20444.69|0.00|0.00|20444.69 0005|2023|01|1123|1|000011|000000|000000|000000|AIDEE CORRALES CORRALES|2059.00|0.00|0.00|2059.00 0005|2023|01|1123|3|000000|000000|000000|000000|PRESTAMOS PERSONALES|15939.15|0.00|0.00|15939.15 0005|2023|01|1123|3|000004|000000|000000|000000|GREGORIA ONTIVEROS CARRANZA|15939.15|0.00|0.00|15939.15 0005|2023|01|1123|4|000000|000000|000000|000000|ANTICIPO A PROVEEDORES|.01|0.00|0.00|.01 0005|2023|01|1123|4|000001|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|.01|0.00|0.00|.01 0005|2023|01|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|01|1129|1|000000|000000|000000|000000|ANTICIPO DE IMPUESTOS|27127.26|0.00|0.00|27127.26 0005|2023|01|1129|1|000001|000000|000000|000000|SUBSIDIO AL EMPLEO|27127.26|0.00|0.00|27127.26 0005|2023|01|1130|0|000000|000000|000000|000000|Derechos a Recibir Bienes o Servicios|5049.00|0.00|0.00|5049.00 0005|2023|01|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|01|1131|6|000000|000000|000000|000000|BACHOCO SA DE CV|5000.00|0.00|0.00|5000.00 0005|2023|01|1131|7|000000|000000|000000|000000|JUAN CARLOS OCHOA CARRILLO|49.00|0.00|0.00|49.00 0005|2023|01|1200|0|000000|000000|000000|000000|ACTIVO NO CIRCULANTE|346865.65|0.00|0.00|346865.65 0005|2023|01|1230|0|000000|000000|000000|000000|Bienes Inmuebles, Infraestructura y Construcciones en Proceso|67001.00|0.00|0.00|67001.00 0005|2023|01|1233|0|000000|000000|000000|000000|Edificios no Habitacionales|67001.00|0.00|0.00|67001.00 0005|2023|01|1233|1|000000|000000|000000|000000|EDIFICIOS|67001.00|0.00|0.00|67001.00 0005|2023|01|1233|1|000001|000000|000000|000000|EDIFICIO DIF|1.00|0.00|0.00|1.00 0005|2023|01|1233|1|000002|000000|000000|000000|CASA INAPAM|67000.00|0.00|0.00|67000.00 0005|2023|01|1240|0|000000|000000|000000|000000|Bienes Muebles|675949.17|0.00|0.00|675949.17 0005|2023|01|1241|0|000000|000000|000000|000000|Mobiliario y Equipo de Administración|243588.79|0.00|0.00|243588.79 0005|2023|01|1241|1|000000|000000|000000|000000|Muebles de Oficina y Estantería |66616.62|0.00|0.00|66616.62 0005|2023|01|1241|1|000001|000000|000000|000000|ADMINISTRACION|58838.12|0.00|0.00|58838.12 0005|2023|01|1241|1|000001|000001|000000|000000|SILLON EJECUTIVOMODELO SAN RE|2645.00|0.00|0.00|2645.00 0005|2023|01|1241|1|000001|000002|000000|000000|ESCRITORIO EJECUTIVO MADERA|100.00|0.00|0.00|100.00 0005|2023|01|1241|1|000001|000003|000000|000000|ESCRITORIO EJECUTIVO|1279.40|0.00|0.00|1279.40 0005|2023|01|1241|1|000001|000004|000000|000000|SILLON EJECUTIVO 4035-C EN PLA|1335.58|0.00|0.00|1335.58 0005|2023|01|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|01|1241|1|000001|000006|000000|000000|4 ESTANTES DE 24 ENTREPAÑOS|9955.58|0.00|0.00|9955.58 0005|2023|01|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|01|1241|1|000001|000008|000000|000000|TRES LIBREROS DE MADERA|1500.00|0.00|0.00|1500.00 0005|2023|01|1241|1|000001|000009|000000|000000|DOS ANAQUELES METÁLICOS|100.00|0.00|0.00|100.00 0005|2023|01|1241|1|000001|000010|000000|000000|4 ESCRITORIOS METÁLICOS|2400.00|0.00|0.00|2400.00 0005|2023|01|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|01|1241|1|000001|000012|000000|000000|CREDENZA L-3000 DE MELAMINA|2415.00|0.00|0.00|2415.00 0005|2023|01|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|01|1241|1|000001|000014|000000|000000|DOS SILLAS MODELO 2010 COLOR|805.00|0.00|0.00|805.00 0005|2023|01|1241|1|000001|000015|000000|000000|4 SILLAS SECRETARIALES COLOR V|2070.00|0.00|0.00|2070.00 0005|2023|01|1241|1|000001|000016|000000|000000|SILLÓN EJECUTIVO MODELO 107|1437.50|0.00|0.00|1437.50 0005|2023|01|1241|1|000001|000017|000000|000000|MOBILIARIO Y EQUIPO DE OFICINA|250.00|0.00|0.00|250.00 0005|2023|01|1241|1|000001|000021|000000|000000|SILLA SECRETARIAL COLOR NEGRO|2105.40|0.00|0.00|2105.40 0005|2023|01|1241|1|000002|000000|000000|000000|ANCIANOS|5950.00|0.00|0.00|5950.00 0005|2023|01|1241|1|000002|000001|000000|000000|ARCHIVERO CAJA MADERA (ANCIANO)|1600.00|0.00|0.00|1600.00 0005|2023|01|1241|1|000002|000002|000000|000000|ESCRITORIO CAJA MADERA (ANCIANO)|1500.00|0.00|0.00|1500.00 0005|2023|01|1241|1|000002|000003|000000|000000|SILLA GIRATORIA (ANCIANO)|750.00|0.00|0.00|750.00 0005|2023|01|1241|1|000002|000004|000000|000000|DOS ESTÁNTES METÁLICOS # INV(1201-002-001-031)|600.00|0.00|0.00|600.00 0005|2023|01|1241|1|000002|000005|000000|000000|LIBRERO DE MADERA # INV(1201-002-001-032)|1500.00|0.00|0.00|1500.00 0005|2023|01|1241|1|000003|000000|000000|000000|REHABILITACION FISICA|1828.50|0.00|0.00|1828.50 0005|2023|01|1241|1|000003|000001|000000|000000|SILLON EJECUTIVO NEGRO NORUEGA|1828.50|0.00|0.00|1828.50 0005|2023|01|1241|2|000000|000000|000000|000000|Muebles, Excepto de Oficina y Estantería |46418.00|0.00|0.00|46418.00 0005|2023|01|1241|2|000001|000000|000000|000000|ADMINISTRACION|6600.00|0.00|0.00|6600.00 0005|2023|01|1241|2|000001|000001|000000|000000|DOS MESAS DE MADERA|400.00|0.00|0.00|400.00 0005|2023|01|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|01|1241|2|000001|000003|000000|000000|DOS COLCHONES SIN MARCA|300.00|0.00|0.00|300.00 0005|2023|01|1241|2|000001|000004|000000|000000|ESTUFA IEM M-1240 EQUIPADA|2800.00|0.00|0.00|2800.00 0005|2023|01|1241|2|000001|000005|000000|000000|LOCKER METALICO DE 4 PUERTAS|1100.00|0.00|0.00|1100.00 0005|2023|01|1241|2|000002|000000|000000|000000|ANCIANOS|39818.00|0.00|0.00|39818.00 0005|2023|01|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|01|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|01|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|01|1241|2|000002|000006|000000|000000|TRES SILLAS DE RUEDAS |1800.00|0.00|0.00|1800.00 0005|2023|01|1241|2|000002|000007|000000|000000|ANDADERAS |1600.00|0.00|0.00|1600.00 0005|2023|01|1241|2|000002|000008|000000|000000|BASTONES |2400.00|0.00|0.00|2400.00 0005|2023|01|1241|2|000002|000009|000000|000000|LICUADORA METALICA MONAT |1500.00|0.00|0.00|1500.00 0005|2023|01|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|01|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|01|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|01|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|01|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|01|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|01|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|01|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|01|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|01|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|01|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|01|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|01|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|01|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|01|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|01|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|01|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|01|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|01|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|01|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|01|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|01|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|01|1241|2|000002|000036|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|01|1241|2|000002|000037|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|01|1241|2|000002|000038|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|01|1241|2|000002|000039|000000|000000|TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|01|1241|2|000002|000040|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|01|1241|2|000002|000041|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|01|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|01|1241|3|000001|000000|000000|000000|ADMINISTRACION|68784.50|0.00|0.00|68784.50 0005|2023|01|1241|3|000001|000001|000000|000000|FAX HP MODELO 2140|2204.00|0.00|0.00|2204.00 0005|2023|01|1241|3|000001|000002|000000|000000|2 COMPUTADORAS GUÍAS # INV(1201-002-001-023)|15544.00|0.00|0.00|15544.00 0005|2023|01|1241|3|000001|000003|000000|000000|COMPUTADORA S-2596971274393|10604.15|0.00|0.00|10604.15 0005|2023|01|1241|3|000001|000004|000000|000000|IMPRESORA DESKJET 6940|2788.75|0.00|0.00|2788.75 0005|2023|01|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|01|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|01|1241|3|000001|000007|000000|000000|MULTIFUNCIONAL 8610|2454.19|0.00|0.00|2454.19 0005|2023|01|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|01|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|01|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|01|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|01|1241|3|000002|000000|000000|000000|DIRECCION|46252.67|0.00|0.00|46252.67 0005|2023|01|1241|3|000002|000001|000000|000000|COPIADORA KM-1535 KYOCERA|26795.00|0.00|0.00|26795.00 0005|2023|01|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|01|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|01|1241|3|000002|000006|000000|000000|IMPRESORA EPSON L4150|4572.46|0.00|0.00|4572.46 0005|2023|01|1241|9|000000|000000|000000|000000|Otros Mobiliarios y Equipos de Administración |15517.00|0.00|0.00|15517.00 0005|2023|01|1241|9|000001|000000|000000|000000|ADMINISTRACION|15517.00|0.00|0.00|15517.00 0005|2023|01|1241|9|000001|000001|000000|000000|TRES VENTILADORES DE TECHO|1050.00|0.00|0.00|1050.00 0005|2023|01|1241|9|000001|000002|000000|000000|VENTILADOR DE TECHO MARCA TITA|1995.00|0.00|0.00|1995.00 0005|2023|01|1241|9|000001|000003|000000|000000|ENFRIADOR DE AGUA MEBE CANCI|2000.00|0.00|0.00|2000.00 0005|2023|01|1241|9|000001|000004|000000|000000|VENTILADOR DE PEDESTAL MILTEK|719.00|0.00|0.00|719.00 0005|2023|01|1241|9|000001|000005|000000|000000|4 ABANICOS DE TECHO|800.00|0.00|0.00|800.00 0005|2023|01|1241|9|000001|000007|000000|000000|COPIADORA CANNON D-320|7475.00|0.00|0.00|7475.00 0005|2023|01|1241|9|000001|000008|000000|000000|UN VENTILADOR|1478.00|0.00|0.00|1478.00 0005|2023|01|1242|0|000000|000000|000000|000000|Mobiliario y Equipo Educacional y Recreativo|15293.00|0.00|0.00|15293.00 0005|2023|01|1242|1|000000|000000|000000|000000|Equipos y Aparatos Audiovisuales |12399.00|0.00|0.00|12399.00 0005|2023|01|1242|1|000001|000000|000000|000000|ADMINISTRACION|3500.00|0.00|0.00|3500.00 0005|2023|01|1242|1|000001|000001|000000|000000|RADIOGRABADORA PHILLIPS DE CD|1500.00|0.00|0.00|1500.00 0005|2023|01|1242|1|000001|000002|000000|000000|TELEVISOR SONY|2000.00|0.00|0.00|2000.00 0005|2023|01|1242|1|000002|000000|000000|000000|ANCIANOS|8899.00|0.00|0.00|8899.00 0005|2023|01|1242|1|000002|000001|000000|000000|VIDEO MARCA SONY (ANCIANO)|1900.00|0.00|0.00|1900.00 0005|2023|01|1242|1|000002|000002|000000|000000|BOCINA MAX 9000|6999.00|0.00|0.00|6999.00 0005|2023|01|1242|3|000000|000000|000000|000000|Cámaras Fotográficas y de Video |2894.00|0.00|0.00|2894.00 0005|2023|01|1242|3|000001|000000|000000|000000|ADMINISTRACION|2894.00|0.00|0.00|2894.00 0005|2023|01|1242|3|000001|000001|000000|000000|CAMARA CANON POWERSHOT SD770|2894.00|0.00|0.00|2894.00 0005|2023|01|1243|0|000000|000000|000000|000000|Equipo e Instrumental Médico y de Laboratorio|51590.00|0.00|0.00|51590.00 0005|2023|01|1243|1|000000|000000|000000|000000|Equipo Médico y de Laboratorio |51590.00|0.00|0.00|51590.00 0005|2023|01|1243|1|000001|000000|000000|000000|ADMINISTRACION|46900.00|0.00|0.00|46900.00 0005|2023|01|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|01|1243|1|000001|000002|000000|000000|BARRA DE REHABILITACIÓN # INV(1201-002-001-043)|1500.00|0.00|0.00|1500.00 0005|2023|01|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|01|1243|1|000001|000004|000000|000000|BALANCIN|1500.00|0.00|0.00|1500.00 0005|2023|01|1243|1|000001|000005|000000|000000|LAMPARA INFRARROJOS # INV(1201-002-001-117)|5000.00|0.00|0.00|5000.00 0005|2023|01|1243|1|000001|000006|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|30000.00|0.00|0.00|30000.00 0005|2023|01|1243|1|000001|000007|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|7000.00|0.00|0.00|7000.00 0005|2023|01|1243|1|000002|000000|000000|000000|ANCIANOS|800.00|0.00|0.00|800.00 0005|2023|01|1243|1|000002|000001|000000|000000|2 COLCHONES PARA REHABILITACION|800.00|0.00|0.00|800.00 0005|2023|01|1243|1|000003|000000|000000|000000|PSICOLOGIA|3890.00|0.00|0.00|3890.00 0005|2023|01|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|01|1244|0|000000|000000|000000|000000|Vehículos y Equipo de Transporte|309635.00|0.00|0.00|309635.00 0005|2023|01|1244|1|000000|000000|000000|000000|Vehículos y Equipo de Transporte|309635.00|0.00|0.00|309635.00 0005|2023|01|1244|1|000001|000000|000000|000000|ADMINISTRACION|309635.00|0.00|0.00|309635.00 0005|2023|01|1244|1|000001|000001|000000|000000|CAMIONETA DOBLE RODADO MOD|172000.00|0.00|0.00|172000.00 0005|2023|01|1244|1|000001|000002|000000|000000|CAMIONETA DOBLE RODADO MOD|49300.00|0.00|0.00|49300.00 0005|2023|01|1244|1|000001|000003|000000|000000|EXPLORER 4 PUERTAS 6 CILINDROS|45000.00|0.00|0.00|45000.00 0005|2023|01|1244|1|000001|000004|000000|000000|HONDA, CITY EX CVT, MODELO 2018, COLOR AZUL|43335.00|0.00|0.00|43335.00 0005|2023|01|1246|0|000000|000000|000000|000000|Maquinaria, Otros Equipos y Herramientas|55842.38|0.00|0.00|55842.38 0005|2023|01|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|01|1246|4|000001|000000|000000|000000|ADMINISTRACION|6000.00|0.00|0.00|6000.00 0005|2023|01|1246|4|000001|000001|000000|000000|AIRE ACONDICIONADO MIRAGE|6000.00|0.00|0.00|6000.00 0005|2023|01|1246|4|000002|000000|000000|000000|DIRECCION|19024.00|0.00|0.00|19024.00 0005|2023|01|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|01|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|01|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|01|1246|4|000003|000000|000000|000000|TRABAJO SOCIAL|5800.00|0.00|0.00|5800.00 0005|2023|01|1246|4|000003|000001|000000|000000|MINISPLIT DE 1 TONELADA|5800.00|0.00|0.00|5800.00 0005|2023|01|1246|4|000004|000000|000000|000000|DEPARTAMENTO JURIDICO|8700.00|0.00|0.00|8700.00 0005|2023|01|1246|4|000004|000001|000000|000000|MINISPLIT DE 1 1/2 TONS|8700.00|0.00|0.00|8700.00 0005|2023|01|1246|4|000005|000000|000000|000000|REHABILITACION FISICA|6242.86|0.00|0.00|6242.86 0005|2023|01|1246|4|000005|000001|000000|000000|AIRE ACONDICIONADO MIRAGE # INV(1201-002-001-212)|6242.86|0.00|0.00|6242.86 0005|2023|01|1246|4|000007|000000|000000|000000|INAPAM|8100.00|0.00|0.00|8100.00 0005|2023|01|1246|4|000007|000001|000000|000000|AIRE ACONDICIONADO|8100.00|0.00|0.00|8100.00 0005|2023|01|1246|5|000000|000000|000000|000000|Equipo de Comunicación y Telecomunicación |245.52|0.00|0.00|245.52 0005|2023|01|1246|5|000001|000000|000000|000000|ADMINISTRACION|245.52|0.00|0.00|245.52 0005|2023|01|1246|5|000001|000001|000000|000000|TELEFONO UNILINEA|245.52|0.00|0.00|245.52 0005|2023|01|1246|7|000000|000000|000000|000000|Herramientas y Máquinas-Herramienta |1730.00|0.00|0.00|1730.00 0005|2023|01|1246|7|000001|000000|000000|000000|ADMINISTRACION|1300.00|0.00|0.00|1300.00 0005|2023|01|1246|7|000001|000001|000000|000000|ESCALERA DE MESA DE EXPULSION|250.00|0.00|0.00|250.00 0005|2023|01|1246|7|000001|000002|000000|000000|ESCALERA RAMPA # INV(1201-002-001-052)|800.00|0.00|0.00|800.00 0005|2023|01|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|01|1246|7|000002|000000|000000|000000|ANCIANOS|430.00|0.00|0.00|430.00 0005|2023|01|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|01|1246|7|000002|000004|000000|000000|2 RASTRILLOS CON MANGO|120.00|0.00|0.00|120.00 0005|2023|01|1246|7|000002|000005|000000|000000|4 ARAÑAS PARA JARDIN|160.00|0.00|0.00|160.00 0005|2023|01|1260|0|000000|000000|000000|000000|Depreciación, Deterioro y Amortización Acumulada de Bienes|396084.52|0.00|0.00|396084.52 0005|2023|01|1263|0|000000|000000|000000|000000|Depreciación Acumulada de Bienes Muebles|396084.52|0.00|0.00|396084.52 0005|2023|01|1263|1|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE OFICINA|102690.57|0.00|0.00|102690.57 0005|2023|01|1263|1|000001|000000|000000|000000|ACUMULADA|102690.57|0.00|0.00|102690.57 0005|2023|01|1263|2|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE TRANSPORTE|232239.90|0.00|0.00|232239.90 0005|2023|01|1263|2|000001|000000|000000|000000|ACUMULADA|232239.90|0.00|0.00|232239.90 0005|2023|01|1263|3|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE COMPUTO|42119.59|0.00|0.00|42119.59 0005|2023|01|1263|3|000001|000000|000000|000000|ACUMULADA|42119.59|0.00|0.00|42119.59 0005|2023|01|1263|7|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MUEBLES SISTEMAS DE AIRE ACONDICIONADO|16725.67|0.00|0.00|16725.67 0005|2023|01|1263|7|000001|000000|000000|000000|ACUMULADA|16725.67|0.00|0.00|16725.67 0005|2023|01|1263|9|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MAQUINARIA OTROS EQUIPOS Y HERRAMIENTAS|2308.79|0.00|0.00|2308.79 0005|2023|01|1263|9|000001|000000|000000|000000|ACUMULADA|2243.76|0.00|0.00|2243.76 0005|2023|01|1263|9|000002|000000|000000|000000|EQUIPO MEDICO|65.03|0.00|0.00|65.03 0005|2023|01|2000|0|000000|000000|000000|000000|PASIVO|6591669.74|675236.85|750756.37|6667189.26 0005|2023|01|2100|0|000000|000000|000000|000000|PASIVO CIRCULANTE|6591669.74|675236.85|750756.37|6667189.26 0005|2023|01|2110|0|000000|000000|000000|000000|Cuentas por Pagar a Corto Plazo|6591575.63|675236.85|750659.77|6666998.55 0005|2023|01|2111|0|000000|000000|000000|000000|Servicios Personales por Pagar a Corto Plazo|169529.91|391889.44|391889.44|169529.91 0005|2023|01|2111|3|000000|000000|000000|000000|SUELDOS Y SALARIOS|169529.91|391889.44|391889.44|169529.91 0005|2023|01|2111|3|000001|000000|000000|000000|NOMINAS|169529.91|391889.44|391889.44|169529.91 0005|2023|01|2111|3|000001|000001|000000|000000|NOMINA QUINCENAL|34333.57|391889.44|391889.44|34333.57 0005|2023|01|2111|3|000001|000002|000000|000000|AGUINALDOS|135146.34|0.00|0.00|135146.34 0005|2023|01|2111|3|000001|000004|000000|000000|FINIQUITOS DEL EJERCICIO FISCAL 2021|50.00|0.00|0.00|50.00 0005|2023|01|2112|0|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|745789.68|245850.30|280347.03|780286.41 0005|2023|01|2112|1|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|745789.68|245850.30|280347.03|780286.41 0005|2023|01|2112|1|000002|000000|000000|000000|JUAN FRANCISCO TRUJILLO RICALDE|2460.00|0.00|0.00|2460.00 0005|2023|01|2112|1|000006|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|31731.00|0.00|0.00|31731.00 0005|2023|01|2112|1|000009|000000|000000|000000|TELEFONOS DE MEXICO, SAB DE CV|2175.00|0.00|0.00|2175.00 0005|2023|01|2112|1|000015|000000|000000|000000|ROBERTO GARCIA TRUJILLO|3893.68|0.00|2261.21|6154.89 0005|2023|01|2112|1|000017|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|79749.60|118120.40|102819.90|64449.10 0005|2023|01|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|01|2112|1|000023|000000|000000|000000|REGINALDO RODRIGUEZ PADILLA|11669.60|0.00|0.00|11669.60 0005|2023|01|2112|1|000024|000000|000000|000000|ANA CRISTINA BENITEZ ARELLANO|3828.00|0.00|0.00|3828.00 0005|2023|01|2112|1|000029|000000|000000|000000|REYNALDO CORRALES YAÑEZ|3640.21|0.00|0.00|3640.21 0005|2023|01|2112|1|000041|000000|000000|000000|HUMBERTO CHÁVEZ LUZANILLO|24360.00|0.00|0.00|24360.00 0005|2023|01|2112|1|000042|000000|000000|000000|FERRECONSTRUCCIONES DE COSALA, SA DE CV|5109.00|0.00|0.00|5109.00 0005|2023|01|2112|1|000045|000000|000000|000000|CECILIA RAMONA BELTRAN CORRALES|22850.18|0.00|0.00|22850.18 0005|2023|01|2112|1|000046|000000|000000|000000|AIDA HERNANDEZ QUINTERO|19346.20|0.00|0.00|19346.20 0005|2023|01|2112|1|000047|000000|000000|000000|JOSE AYON ZEPEDA|440.00|0.00|0.00|440.00 0005|2023|01|2112|1|000048|000000|000000|000000|ADOLFO CORDERO GARCIA|4640.00|0.00|0.00|4640.00 0005|2023|01|2112|1|000049|000000|000000|000000|ALJAYAJE SA DE CV|22485.00|0.00|0.00|22485.00 0005|2023|01|2112|1|000052|000000|000000|000000|KARINA SALCIDO GONZALEZ|24731.20|0.00|0.00|24731.20 0005|2023|01|2112|1|000066|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|14659.62|0.00|0.00|14659.62 0005|2023|01|2112|1|000073|000000|000000|000000|HECTOR HERNANDEZ CASTILLO|157992.00|0.00|0.00|157992.00 0005|2023|01|2112|1|000081|000000|000000|000000|CESAR REGINALDO CORRALES ARREDONDO|3300.00|0.00|0.00|3300.00 0005|2023|01|2112|1|000082|000000|000000|000000|GUADALUPE ARTEMIO BELTRAN ALVARADO|3605.20|0.00|0.00|3605.20 0005|2023|01|2112|1|000083|000000|000000|000000|GRAFICOS CG3 SA DE CV|5044.84|0.00|0.00|5044.84 0005|2023|01|2112|1|000088|000000|000000|000000|MARIA DEL CARMEN ACOSTA MORALES|1200.00|0.00|0.00|1200.00 0005|2023|01|2112|1|000090|000000|000000|000000|ISALIA ARTEAGA SANDOVAL|18300.00|0.00|0.00|18300.00 0005|2023|01|2112|1|000103|000000|000000|000000|OSCAR FONSECA RAMIREZ|35235.39|0.00|0.00|35235.39 0005|2023|01|2112|1|000127|000000|000000|000000|SERVICIOS LA CRUZ SA DE CV|419.40|0.00|0.00|419.40 0005|2023|01|2112|1|000132|000000|000000|000000|JUAN CARLOS PERALTA LIZARRAGA|3713.40|0.00|0.00|3713.40 0005|2023|01|2112|1|000133|000000|000000|000000|CRISTOBAL CAMARENA MENDOZA|3100.00|0.00|0.00|3100.00 0005|2023|01|2112|1|000144|000000|000000|000000|ADELA GARCIA BELTRAN|200.00|0.00|0.00|200.00 0005|2023|01|2112|1|000146|000000|000000|000000|JUAN CARLOS OCHOA CARRILLO|30.10|0.00|0.00|30.10 0005|2023|01|2112|1|000149|000000|000000|000000|MARIA MARGARITA AMARAL PADILLA|1392.00|0.00|0.00|1392.00 0005|2023|01|2112|1|000182|000000|000000|000000|JUAN FRANCISCO TRUJILLO RODRIGUEZ|.01|0.00|0.00|.01 0005|2023|01|2112|1|000199|000000|000000|000000|COMCOM INDUSTRIES SA DE CV|0.00|0.00|2900.00|2900.00 0005|2023|01|2112|1|000200|000000|000000|000000|AZAEL ARMANDO ALFARO LOPEZ|100813.40|0.00|85473.72|186287.12 0005|2023|01|2112|1|000204|000000|000000|000000|FERNANDO DOMINGO SARABIA PEREZ|10028.20|10028.20|0.00|0.00 0005|2023|01|2112|1|000208|000000|000000|000000|LUCIA ESMERALDA ORTIZ VALENZUELA|73517.20|91433.50|60624.00|42707.70 0005|2023|01|2112|1|000212|000000|000000|000000|JESUS FERNANDO POMPA FELIX|0.00|26268.20|26268.20|0.00 0005|2023|01|2117|0|000000|000000|000000|000000|Retenciones y Contribuciones por Pagar a Corto Plazo|4775994.18|0.00|78423.30|4854417.48 0005|2023|01|2117|1|000000|000000|000000|000000|IMPUESTOS Y CUOTAS POR PAGAR|4775994.18|0.00|78423.30|4854417.48 0005|2023|01|2117|1|000001|000000|000000|000000|ISSSTE|3119675.94|0.00|39422.72|3159098.66 0005|2023|01|2117|1|000002|000000|000000|000000|SINDICALES|34150.03|0.00|906.46|35056.49 0005|2023|01|2117|1|000003|000000|000000|000000|ISPT|212161.05|0.00|34394.48|246555.53 0005|2023|01|2117|1|000004|000000|000000|000000|OTRAS DEDUCCIONES|29140.60|0.00|0.00|29140.60 0005|2023|01|2117|1|000005|000000|000000|000000|RETENCIÓN DEL 10% ISR|25527.12|0.00|0.00|25527.12 0005|2023|01|2117|1|000006|000000|000000|000000|ISSSTESIN|391778.98|0.00|0.00|391778.98 0005|2023|01|2117|1|000007|000000|000000|000000|LICENCIA|2250.80|0.00|0.00|2250.80 0005|2023|01|2117|1|000009|000000|000000|000000|PRESTAMOS ISSSTE|959832.59|0.00|3699.64|963532.23 0005|2023|01|2117|1|000010|000000|000000|000000|RETENCION IVA 10.66%|391.59|0.00|0.00|391.59 0005|2023|01|2117|1|000012|000000|000000|000000|ISR RETENIDO|852.59|0.00|0.00|852.59 0005|2023|01|2117|1|000013|000000|000000|000000|ISRR 0.0125|232.89|0.00|0.00|232.89 0005|2023|01|2119|0|000000|000000|000000|000000|Otras Cuentas por Pagar a Corto Plazo|900261.86|37497.11|0.00|862764.75 0005|2023|01|2119|1|000000|000000|000000|000000|ACREEDORES DIVERSOS|900261.86|37497.11|0.00|862764.75 0005|2023|01|2119|1|000001|000000|000000|000000|MUNICIPIO DE COSALA|367457.43|0.00|0.00|367457.43 0005|2023|01|2119|1|000002|000000|000000|000000|CLARISA ROSALINA MONTALVO PADILLA|20242.24|0.00|0.00|20242.24 0005|2023|01|2119|1|000003|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|1.16|0.00|0.00|1.16 0005|2023|01|2119|1|000004|000000|000000|000000|PRESTAMOS A PERSONAL DEL ISSSTE|474821.15|0.00|0.00|474821.15 0005|2023|01|2119|1|000005|000000|000000|000000|MARIA CONCEPCION MARTINEZ APODACA|92.45|0.00|0.00|92.45 0005|2023|01|2119|1|000007|000000|000000|000000|DULCE ELENA BAÑUELOS ZAMORA|56.60|0.00|0.00|56.60 0005|2023|01|2119|1|000009|000000|000000|000000|AIDA HERNANDEZ QUINTERO|.01|0.00|0.00|.01 0005|2023|01|2119|1|000010|000000|000000|000000|AIDEE CORRALES CORRALES|37497.11|37497.11|0.00|0.00 0005|2023|01|2119|1|000011|000000|000000|000000|CFE SSB NORESTE-CULIACAN|93.71|0.00|0.00|93.71 0005|2023|01|2190|0|000000|000000|000000|000000|Otros Pasivos a Corto Plazo|94.11|0.00|96.60|190.71 0005|2023|01|2191|0|000000|000000|000000|000000|Ingresos por Clasificar|94.11|0.00|96.60|190.71 0005|2023|01|2191|1|000000|000000|000000|000000|BANCO|94.11|0.00|96.60|190.71 0005|2023|01|2191|1|000001|000000|000000|000000|BANAMEX|.92|0.00|0.00|.92 0005|2023|01|2191|1|000001|000001|000000|000000|BANAMEX 35781|.92|0.00|0.00|.92 0005|2023|01|2191|1|000002|000000|000000|000000|AZTECA|93.19|0.00|96.60|189.79 0005|2023|01|3000|0|000000|000000|000000|000000|HACIENDA PÚBLICA/ PATRIMONIO|-5966235.06|63481.78|63481.78|-5966235.06 0005|2023|01|3100|0|000000|000000|000000|000000|HACIENDA PÚBLICA/PATRIMONIO CONTRIBUIDO|852188.95|0.00|0.00|852188.95 0005|2023|01|3110|0|000000|000000|000000|000000|Aportaciones|796184.09|0.00|0.00|796184.09 0005|2023|01|3110|1|000000|000000|000000|000000|AUM PATRIM X ADQ DE ACTIVOS FIJOS|17022.00|0.00|0.00|17022.00 0005|2023|01|3110|2|000000|000000|000000|000000|GLOBAL|779162.09|0.00|0.00|779162.09 0005|2023|01|3120|0|000000|000000|000000|000000|Donaciones de Capital|56004.86|0.00|0.00|56004.86 0005|2023|01|3120|1|000000|000000|000000|000000|Donativos|56004.86|0.00|0.00|56004.86 0005|2023|01|3120|1|000001|000000|000000|000000|Transferencias del Municipio de Cosalá|56004.86|0.00|0.00|56004.86 0005|2023|01|3200|0|000000|000000|000000|000000|HACIENDA PÚBLICA /PATRIMONIO GENERADO|-6818424.01|63481.78|63481.78|-6818424.01 0005|2023|01|3210|0|000000|000000|000000|000000|Resultados del Ejercicio (Ahorro/ Desahorro)|63481.78|63481.78|0.00|0.00 0005|2023|01|3210|1|000000|000000|000000|000000|RESULTADO DEL EJERCICIO(AHORRO/DESAHORRO)|63481.78|63481.78|0.00|0.00 0005|2023|01|3220|0|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-6881905.70|0.00|63481.78|-6818423.92 0005|2023|01|3220|1|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-6881905.70|0.00|63481.78|-6818423.92 0005|2023|01|3220|1|000001|000000|000000|000000|EJERCICIO 2000|-93123.00|0.00|0.00|-93123.00 0005|2023|01|3220|1|000002|000000|000000|000000|EJERCICIO 2001|-186312.91|0.00|0.00|-186312.91 0005|2023|01|3220|1|000003|000000|000000|000000|EJERCICIO 2002|-161991.33|0.00|0.00|-161991.33 0005|2023|01|3220|1|000004|000000|000000|000000|EJERCICIO 2003|697066.34|0.00|0.00|697066.34 0005|2023|01|3220|1|000005|000000|000000|000000|EJERCICIO 2004|-69260.22|0.00|0.00|-69260.22 0005|2023|01|3220|1|000006|000000|000000|000000|EJERCICIO 2005|-115863.88|0.00|0.00|-115863.88 0005|2023|01|3220|1|000007|000000|000000|000000|EJERCICIO 2006|-41403.36|0.00|0.00|-41403.36 0005|2023|01|3220|1|000008|000000|000000|000000|EJERCICIO 2007|10217.16|0.00|0.00|10217.16 0005|2023|01|3220|1|000009|000000|000000|000000|EJERCICIO 2008|76665.25|0.00|0.00|76665.25 0005|2023|01|3220|1|000010|000000|000000|000000|EJERCICIO 2009|-79675.50|0.00|0.00|-79675.50 0005|2023|01|3220|1|000011|000000|000000|000000|EJERCICIO 2010|-128916.00|0.00|0.00|-128916.00 0005|2023|01|3220|1|000012|000000|000000|000000|AFECTACIONES A RESULTADOS|-812940.52|0.00|0.00|-812940.52 0005|2023|01|3220|1|000013|000000|000000|000000|EJERCICIO 2011|-244948.78|0.00|0.00|-244948.78 0005|2023|01|3220|1|000014|000000|000000|000000|EJERCICIO 2012|-356577.18|0.00|0.00|-356577.18 0005|2023|01|3220|1|000015|000000|000000|000000|EJERCICIO 2013|-253572.04|0.00|0.00|-253572.04 0005|2023|01|3220|1|000016|000000|000000|000000|EJERCICIO 2014|-146415.65|0.00|0.00|-146415.65 0005|2023|01|3220|1|000017|000000|000000|000000|EJERCICIO 2015|-491483.44|0.00|0.00|-491483.44 0005|2023|01|3220|1|000018|000000|000000|000000|EJERCICIO 2016|-1162873.77|0.00|0.00|-1162873.77 0005|2023|01|3220|1|000019|000000|000000|000000|EJERCICIO 2017|-899488.12|0.00|0.00|-899488.12 0005|2023|01|3220|1|000020|000000|000000|000000|EJERCICIO 2018|-1159946.36|0.00|0.00|-1159946.36 0005|2023|01|3220|1|000021|000000|000000|000000|EJERCICIO 2019|-847852.34|0.00|0.00|-847852.34 0005|2023|01|3220|1|000022|000000|000000|000000|EJERCICIO 2020|-73986.12|0.00|0.00|-73986.12 0005|2023|01|3220|1|000023|000000|000000|000000|EJERCICIO 2021|-339223.93|0.00|0.00|-339223.93 0005|2023|01|3220|1|000024|000000|000000|000000|EJERCICIO 2022|0.00|0.00|63481.78|63481.78 0005|2023|01|3230|0|000000|000000|000000|000000|Revalúos|-.09|0.00|0.00|-.09 0005|2023|01|3232|0|000000|000000|000000|000000|Revalúo de Bienes Muebles|-.09|0.00|0.00|-.09 0005|2023|01|3232|1|000000|000000|000000|000000|REVALUACION DE ACTIVOS|-.09|0.00|0.00|-.09 0005|2023|01|3232|1|000001|000000|000000|000000|GLOBAL|6027.15|0.00|0.00|6027.15 0005|2023|01|3232|1|000002|000000|000000|000000|MOBILIARIO Y EQUIPO|-5566.51|0.00|0.00|-5566.51 0005|2023|01|3232|1|000003|000000|000000|000000|HERRAMIENTAS|-46.06|0.00|0.00|-46.06 0005|2023|01|3232|1|000004|000000|000000|000000|EQUIPO DE COMPUTO|-414.67|0.00|0.00|-414.67 0005|2023|01|4000|0|000000|000000|000000|000000|INGRESOS Y OTROS BENEFICIOS|0.00|0.00|850000.00|850000.00 0005|2023|01|4200|0|000000|000000|000000|000000|PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|0.00|0.00|850000.00|850000.00 0005|2023|01|4220|0|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras ayudas|0.00|0.00|850000.00|850000.00 0005|2023|01|4221|0|000000|000000|000000|000000|del Sector Público|0.00|0.00|850000.00|850000.00 0005|2023|01|4221|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|0.00|0.00|850000.00|850000.00 0005|2023|01|4221|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|0.00|850000.00|850000.00 0005|2023|01|5000|0|000000|000000|000000|000000|GASTOS Y OTRAS PÉRDIDAS|0.00|986334.25|0.00|986334.25 0005|2023|01|5100|0|000000|000000|000000|000000|GASTOS DE FUNCIONAMIENTO|0.00|937001.79|0.00|937001.79 0005|2023|01|5110|0|000000|000000|000000|000000|Servicios Personales|0.00|420980.28|0.00|420980.28 0005|2023|01|5111|0|000000|000000|000000|000000|Remuneraciones al Personal de Carácter Permanente|0.00|372028.34|0.00|372028.34 0005|2023|01|5111|1|000000|000000|000000|000000|SERVICIOS PERSONALES|0.00|372028.34|0.00|372028.34 0005|2023|01|5111|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|372028.34|0.00|372028.34 0005|2023|01|5111|1|113001|000001|000000|000000|Administrativo|0.00|88970.68|0.00|88970.68 0005|2023|01|5111|1|113001|000001|000001|000000|Direccion|0.00|75229.46|0.00|75229.46 0005|2023|01|5111|1|113001|000001|000001|000002|DIRECCION|0.00|75229.46|0.00|75229.46 0005|2023|01|5111|1|113001|000001|000002|000000|Departamento Juridico|0.00|13741.22|0.00|13741.22 0005|2023|01|5111|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|13741.22|0.00|13741.22 0005|2023|01|5111|1|113001|000002|000000|000000|Desarrollo Social|0.00|35569.60|0.00|35569.60 0005|2023|01|5111|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|35569.60|0.00|35569.60 0005|2023|01|5111|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|35569.60|0.00|35569.60 0005|2023|01|5111|1|113001|000003|000000|000000|Asistencia Social|0.00|247488.06|0.00|247488.06 0005|2023|01|5111|1|113001|000003|000006|000000|Inapam|0.00|43382.36|0.00|43382.36 0005|2023|01|5111|1|113001|000003|000006|000005|INAPAM|0.00|43382.36|0.00|43382.36 0005|2023|01|5111|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|176326.88|0.00|176326.88 0005|2023|01|5111|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|176326.88|0.00|176326.88 0005|2023|01|5111|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|27778.82|0.00|27778.82 0005|2023|01|5111|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|27778.82|0.00|27778.82 0005|2023|01|5113|0|000000|000000|000000|000000|Remuneraciones Adicionales y Especiales|0.00|8400.84|0.00|8400.84 0005|2023|01|5113|1|000000|000000|000000|000000|SERVICIOS PERSONALES|0.00|8400.84|0.00|8400.84 0005|2023|01|5113|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|8400.84|0.00|8400.84 0005|2023|01|5113|1|134003|000001|000000|000000|Administrativo|0.00|7400.84|0.00|7400.84 0005|2023|01|5113|1|134003|000001|000001|000000|Direccion|0.00|7400.84|0.00|7400.84 0005|2023|01|5113|1|134003|000001|000001|000002|DIRECCION|0.00|7400.84|0.00|7400.84 0005|2023|01|5113|1|134003|000003|000000|000000|Asistencia Social|0.00|1000.00|0.00|1000.00 0005|2023|01|5113|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|1000.00|0.00|1000.00 0005|2023|01|5113|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|1000.00|0.00|1000.00 0005|2023|01|5115|0|000000|000000|000000|000000|Otras Prestaciones Sociales y Económicas|0.00|40551.10|0.00|40551.10 0005|2023|01|5115|1|000000|000000|000000|000000|SERVICIOS PERSONALES|0.00|40551.10|0.00|40551.10 0005|2023|01|5115|1|154004|000000|000000|000000|Quinquenios|0.00|3348.38|0.00|3348.38 0005|2023|01|5115|1|154004|000001|000000|000000|Administrativo|0.00|1226.92|0.00|1226.92 0005|2023|01|5115|1|154004|000001|000001|000000|Direccion|0.00|1226.92|0.00|1226.92 0005|2023|01|5115|1|154004|000001|000001|000002|DIRECCION|0.00|1226.92|0.00|1226.92 0005|2023|01|5115|1|154004|000003|000000|000000|Asistencia Social|0.00|2121.46|0.00|2121.46 0005|2023|01|5115|1|154004|000003|000006|000000|Inapam|0.00|295.70|0.00|295.70 0005|2023|01|5115|1|154004|000003|000006|000005|INAPAM|0.00|295.70|0.00|295.70 0005|2023|01|5115|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|1524.68|0.00|1524.68 0005|2023|01|5115|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|1524.68|0.00|1524.68 0005|2023|01|5115|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|301.08|0.00|301.08 0005|2023|01|5115|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|301.08|0.00|301.08 0005|2023|01|5115|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|37202.72|0.00|37202.72 0005|2023|01|5115|1|154005|000001|000000|000000|Administrativo|0.00|8897.04|0.00|8897.04 0005|2023|01|5115|1|154005|000001|000001|000000|Direccion|0.00|7522.92|0.00|7522.92 0005|2023|01|5115|1|154005|000001|000001|000002|DIRECCION|0.00|7522.92|0.00|7522.92 0005|2023|01|5115|1|154005|000001|000002|000000|Departamento Juridico|0.00|1374.12|0.00|1374.12 0005|2023|01|5115|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|1374.12|0.00|1374.12 0005|2023|01|5115|1|154005|000002|000000|000000|Desarrollo Social|0.00|3556.96|0.00|3556.96 0005|2023|01|5115|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|3556.96|0.00|3556.96 0005|2023|01|5115|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|3556.96|0.00|3556.96 0005|2023|01|5115|1|154005|000003|000000|000000|Asistencia Social|0.00|24748.72|0.00|24748.72 0005|2023|01|5115|1|154005|000003|000006|000000|Inapam|0.00|4338.24|0.00|4338.24 0005|2023|01|5115|1|154005|000003|000006|000005|INAPAM|0.00|4338.24|0.00|4338.24 0005|2023|01|5115|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|17632.64|0.00|17632.64 0005|2023|01|5115|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|17632.64|0.00|17632.64 0005|2023|01|5115|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|2777.84|0.00|2777.84 0005|2023|01|5115|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|2777.84|0.00|2777.84 0005|2023|01|5120|0|000000|000000|000000|000000|Materiales y Suministros|0.00|277447.03|0.00|277447.03 0005|2023|01|5121|0|000000|000000|000000|000000|Materiales de Administración, Emisión de Documentos y Artículos Oficiales|0.00|44920.12|0.00|44920.12 0005|2023|01|5121|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|0.00|44920.12|0.00|44920.12 0005|2023|01|5121|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |0.00|30262.57|0.00|30262.57 0005|2023|01|5121|2|211001|000001|000000|000000|Administrativo|0.00|30262.57|0.00|30262.57 0005|2023|01|5121|2|211001|000001|000001|000000|Direccion|0.00|30262.57|0.00|30262.57 0005|2023|01|5121|2|211001|000001|000001|000002|DIRECCION|0.00|30262.57|0.00|30262.57 0005|2023|01|5121|2|216001|000000|000000|000000|Material de limpieza |0.00|14657.55|0.00|14657.55 0005|2023|01|5121|2|216001|000001|000000|000000|Administrativo|0.00|14657.55|0.00|14657.55 0005|2023|01|5121|2|216001|000001|000001|000000|Direccion|0.00|14657.55|0.00|14657.55 0005|2023|01|5121|2|216001|000001|000001|000002|DIRECCION|0.00|14657.55|0.00|14657.55 0005|2023|01|5122|0|000000|000000|000000|000000|Alimentos y Utensilios|0.00|60624.00|0.00|60624.00 0005|2023|01|5122|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|0.00|60624.00|0.00|60624.00 0005|2023|01|5122|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|60624.00|0.00|60624.00 0005|2023|01|5122|2|221002|000003|000000|000000|Asistencia Social|0.00|60624.00|0.00|60624.00 0005|2023|01|5122|2|221002|000003|000006|000000|Inapam|0.00|60624.00|0.00|60624.00 0005|2023|01|5122|2|221002|000003|000006|000005|INAPAM|0.00|60624.00|0.00|60624.00 0005|2023|01|5126|0|000000|000000|000000|000000|Combustibles, Lubricantes y Aditivos|0.00|102819.90|0.00|102819.90 0005|2023|01|5126|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|0.00|102819.90|0.00|102819.90 0005|2023|01|5126|2|261001|000000|000000|000000|Combustibles y Lubricantes |0.00|102819.90|0.00|102819.90 0005|2023|01|5126|2|261001|000003|000000|000000|Asistencia Social|0.00|102819.90|0.00|102819.90 0005|2023|01|5126|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|102819.90|0.00|102819.90 0005|2023|01|5126|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|102819.90|0.00|102819.90 0005|2023|01|5129|0|000000|000000|000000|000000|Herramientas, Refacciones y Accesorios Menores|0.00|69083.01|0.00|69083.01 0005|2023|01|5129|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|0.00|69083.01|0.00|69083.01 0005|2023|01|5129|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|69083.01|0.00|69083.01 0005|2023|01|5129|2|296001|000003|000000|000000|Asistencia Social|0.00|69083.01|0.00|69083.01 0005|2023|01|5129|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|69083.01|0.00|69083.01 0005|2023|01|5129|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|69083.01|0.00|69083.01 0005|2023|01|5130|0|000000|000000|000000|000000|Servicios Generales|0.00|238574.48|0.00|238574.48 0005|2023|01|5131|0|000000|000000|000000|000000|Servicios Básicos|0.00|238542.00|0.00|238542.00 0005|2023|01|5131|3|000000|000000|000000|000000|SERVICIOS GENERALES|0.00|238542.00|0.00|238542.00 0005|2023|01|5131|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |0.00|235642.00|0.00|235642.00 0005|2023|01|5131|3|311001|000001|000000|000000|Administrativo|0.00|235642.00|0.00|235642.00 0005|2023|01|5131|3|311001|000001|000001|000000|Direccion|0.00|235642.00|0.00|235642.00 0005|2023|01|5131|3|311001|000001|000001|000002|DIRECCION|0.00|235642.00|0.00|235642.00 0005|2023|01|5131|3|317001|000000|000000|000000|Servicio de Internet |0.00|2900.00|0.00|2900.00 0005|2023|01|5131|3|317001|000001|000000|000000|Administrativo|0.00|2900.00|0.00|2900.00 0005|2023|01|5131|3|317001|000001|000001|000000|Direccion|0.00|2900.00|0.00|2900.00 0005|2023|01|5131|3|317001|000001|000001|000002|DIRECCION|0.00|2900.00|0.00|2900.00 0005|2023|01|5134|0|000000|000000|000000|000000|Servicios Financieros, Bancarios y Comerciales|0.00|32.48|0.00|32.48 0005|2023|01|5134|3|000000|000000|000000|000000|SERVICIOS GENERALES|0.00|32.48|0.00|32.48 0005|2023|01|5134|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|32.48|0.00|32.48 0005|2023|01|5134|3|341001|000001|000000|000000|Administrativo|0.00|32.48|0.00|32.48 0005|2023|01|5134|3|341001|000001|000001|000000|Direccion|0.00|32.48|0.00|32.48 0005|2023|01|5134|3|341001|000001|000001|000002|DIRECCION|0.00|32.48|0.00|32.48 0005|2023|01|5200|0|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|0.00|49332.46|0.00|49332.46 0005|2023|01|5250|0|000000|000000|000000|000000|Pensiones y Jubilaciones|0.00|49332.46|0.00|49332.46 0005|2023|01|5251|0|000000|000000|000000|000000|Pensiones|0.00|49332.46|0.00|49332.46 0005|2023|01|5251|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|0.00|49332.46|0.00|49332.46 0005|2023|01|5251|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|49332.46|0.00|49332.46 0005|2023|01|5251|4|451001|000001|000000|000000|Administrativo|0.00|49332.46|0.00|49332.46 0005|2023|01|5251|4|451001|000001|000007|000000|JUBILACIONES|0.00|49332.46|0.00|49332.46 0005|2023|01|5251|4|451001|000001|000007|000009|JUBILACIONES|0.00|49332.46|0.00|49332.46 0005|2023|01|8000|0|000000|000000|000000|000000|CUENTAS DE ORDEN PRESUPUESTARIAS|0.00|23725829.77|23725829.77|0.00 0005|2023|01|8100|0|000000|000000|000000|000000|LEY DE INGRESOS|0.00|10569720.00|10569720.00|0.00 0005|2023|01|8110|0|000000|000000|000000|000000|Ley de Ingresos Estimada|0.00|8869720.00|0.00|8869720.00 0005|2023|01|8110|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|0.00|244400.00|0.00|244400.00 0005|2023|01|8110|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|0.00|122200.00|0.00|122200.00 0005|2023|01|8110|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|0.00|122200.00|0.00|122200.00 0005|2023|01|8110|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|0.00|8625320.00|0.00|8625320.00 0005|2023|01|8110|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|8625320.00|0.00|8625320.00 0005|2023|01|8120|0|000000|000000|000000|000000|Ley de Ingresos por Ejecutar|0.00|850000.00|8869720.00|8019720.00 0005|2023|01|8120|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|0.00|0.00|244400.00|244400.00 0005|2023|01|8120|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|0.00|0.00|122200.00|122200.00 0005|2023|01|8120|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|0.00|0.00|122200.00|122200.00 0005|2023|01|8120|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|0.00|850000.00|8625320.00|7775320.00 0005|2023|01|8120|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|850000.00|8625320.00|7775320.00 0005|2023|01|8140|0|000000|000000|000000|000000|Ley de Ingresos Devengada|0.00|850000.00|850000.00|0.00 0005|2023|01|8140|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|0.00|850000.00|850000.00|0.00 0005|2023|01|8140|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|850000.00|850000.00|0.00 0005|2023|01|8150|0|000000|000000|000000|000000|Ley de Ingresos Recaudada|0.00|0.00|850000.00|850000.00 0005|2023|01|8150|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|0.00|0.00|850000.00|850000.00 0005|2023|01|8150|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|0.00|850000.00|850000.00 0005|2023|01|8200|0|000000|000000|000000|000000|PRESUPUESTO DE EGRESOS|0.00|13156109.77|13156109.77|0.00 0005|2023|01|8210|0|000000|000000|000000|000000|Presupuesto de Egresos Aprobado|0.00|0.00|8869720.00|8869720.00 0005|2023|01|8210|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|0.00|6363142.81|6363142.81 0005|2023|01|8210|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|0.00|4704617.57|4704617.57 0005|2023|01|8210|1|113001|000001|000000|000000|Administrativo|0.00|0.00|1211233.04|1211233.04 0005|2023|01|8210|1|113001|000001|000001|000000|Direccion|0.00|0.00|1046338.40|1046338.40 0005|2023|01|8210|1|113001|000001|000001|000002|DIRECCION|0.00|0.00|1046338.40|1046338.40 0005|2023|01|8210|1|113001|000001|000002|000000|Departamento Juridico|0.00|0.00|164894.64|164894.64 0005|2023|01|8210|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|0.00|164894.64|164894.64 0005|2023|01|8210|1|113001|000002|000000|000000|Desarrollo Social|0.00|0.00|550299.73|550299.73 0005|2023|01|8210|1|113001|000002|000007|000000|Pamar|0.00|0.00|123464.53|123464.53 0005|2023|01|8210|1|113001|000002|000007|000008|PAMAR|0.00|0.00|123464.53|123464.53 0005|2023|01|8210|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|0.00|426835.20|426835.20 0005|2023|01|8210|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|0.00|426835.20|426835.20 0005|2023|01|8210|1|113001|000003|000000|000000|Asistencia Social|0.00|0.00|2943084.80|2943084.80 0005|2023|01|8210|1|113001|000003|000006|000000|Inapam|0.00|0.00|520588.32|520588.32 0005|2023|01|8210|1|113001|000003|000006|000005|INAPAM|0.00|0.00|520588.32|520588.32 0005|2023|01|8210|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|0.00|1995501.60|1995501.60 0005|2023|01|8210|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|0.00|1995501.60|1995501.60 0005|2023|01|8210|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|0.00|426994.88|426994.88 0005|2023|01|8210|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|0.00|426994.88|426994.88 0005|2023|01|8210|1|132001|000000|000000|000000|Aguinaldos|0.00|0.00|892553.64|892553.64 0005|2023|01|8210|1|132001|000001|000000|000000|Administrativo|0.00|0.00|288905.73|288905.73 0005|2023|01|8210|1|132001|000001|000001|000000|Direccion|0.00|0.00|174389.73|174389.73 0005|2023|01|8210|1|132001|000001|000001|000002|DIRECCION|0.00|0.00|174389.73|174389.73 0005|2023|01|8210|1|132001|000001|000002|000000|Departamento Juridico|0.00|0.00|27482.44|27482.44 0005|2023|01|8210|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|0.00|27482.44|27482.44 0005|2023|01|8210|1|132001|000001|000007|000000|JUBILACIONES|0.00|0.00|87033.56|87033.56 0005|2023|01|8210|1|132001|000001|000007|000009|JUBILACIONES|0.00|0.00|87033.56|87033.56 0005|2023|01|8210|1|132001|000002|000000|000000|Desarrollo Social|0.00|0.00|71633.22|71633.22 0005|2023|01|8210|1|132001|000002|000007|000000|Pamar|0.00|0.00|20577.42|20577.42 0005|2023|01|8210|1|132001|000002|000007|000008|PAMAR|0.00|0.00|20577.42|20577.42 0005|2023|01|8210|1|132001|000002|000008|000000|Departamento de Trabajo Social|0.00|0.00|51055.80|51055.80 0005|2023|01|8210|1|132001|000002|000008|000004|TRABAJO SOCIAL|0.00|0.00|51055.80|51055.80 0005|2023|01|8210|1|132001|000003|000000|000000|Asistencia Social|0.00|0.00|532014.69|532014.69 0005|2023|01|8210|1|132001|000003|000006|000000|Inapam|0.00|0.00|86764.72|86764.72 0005|2023|01|8210|1|132001|000003|000006|000005|INAPAM|0.00|0.00|86764.72|86764.72 0005|2023|01|8210|1|132001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|0.00|374084.16|374084.16 0005|2023|01|8210|1|132001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|0.00|374084.16|374084.16 0005|2023|01|8210|1|132001|000003|000010|000000|Rehabilitacion Fisica|0.00|0.00|71165.81|71165.81 0005|2023|01|8210|1|132001|000003|000010|000006|REHABILITACION FISICA|0.00|0.00|71165.81|71165.81 0005|2023|01|8210|1|132002|000000|000000|000000|Prima vacacional |0.00|0.00|58000.00|58000.00 0005|2023|01|8210|1|132002|000001|000000|000000|Administrativo|0.00|0.00|17000.00|17000.00 0005|2023|01|8210|1|132002|000001|000001|000000|Direccion|0.00|0.00|15000.00|15000.00 0005|2023|01|8210|1|132002|000001|000001|000002|DIRECCION|0.00|0.00|15000.00|15000.00 0005|2023|01|8210|1|132002|000001|000002|000000|Departamento Juridico|0.00|0.00|2000.00|2000.00 0005|2023|01|8210|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|0.00|2000.00|2000.00 0005|2023|01|8210|1|132002|000002|000000|000000|Desarrollo Social|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|1|132002|000002|000007|000000|Pamar|0.00|0.00|1000.00|1000.00 0005|2023|01|8210|1|132002|000002|000007|000008|PAMAR|0.00|0.00|1000.00|1000.00 0005|2023|01|8210|1|132002|000002|000008|000000|Departamento de Trabajo Social|0.00|0.00|4000.00|4000.00 0005|2023|01|8210|1|132002|000002|000008|000004|TRABAJO SOCIAL|0.00|0.00|4000.00|4000.00 0005|2023|01|8210|1|132002|000003|000000|000000|Asistencia Social|0.00|0.00|36000.00|36000.00 0005|2023|01|8210|1|132002|000003|000006|000000|Inapam|0.00|0.00|10000.00|10000.00 0005|2023|01|8210|1|132002|000003|000006|000005|INAPAM|0.00|0.00|10000.00|10000.00 0005|2023|01|8210|1|132002|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|0.00|20000.00|20000.00 0005|2023|01|8210|1|132002|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|0.00|20000.00|20000.00 0005|2023|01|8210|1|132002|000003|000010|000000|Rehabilitacion Fisica|0.00|0.00|6000.00|6000.00 0005|2023|01|8210|1|132002|000003|000010|000006|REHABILITACION FISICA|0.00|0.00|6000.00|6000.00 0005|2023|01|8210|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|0.00|129092.68|129092.68 0005|2023|01|8210|1|134003|000001|000000|000000|Administrativo|0.00|0.00|82092.68|82092.68 0005|2023|01|8210|1|134003|000001|000001|000000|Direccion|0.00|0.00|77092.68|77092.68 0005|2023|01|8210|1|134003|000001|000001|000002|DIRECCION|0.00|0.00|77092.68|77092.68 0005|2023|01|8210|1|134003|000001|000002|000000|Departamento Juridico|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|1|134003|000002|000000|000000|Desarrollo Social|0.00|0.00|12000.00|12000.00 0005|2023|01|8210|1|134003|000002|000008|000000|Departamento de Trabajo Social|0.00|0.00|12000.00|12000.00 0005|2023|01|8210|1|134003|000002|000008|000004|TRABAJO SOCIAL|0.00|0.00|12000.00|12000.00 0005|2023|01|8210|1|134003|000003|000000|000000|Asistencia Social|0.00|0.00|35000.00|35000.00 0005|2023|01|8210|1|134003|000003|000006|000000|Inapam|0.00|0.00|10000.00|10000.00 0005|2023|01|8210|1|134003|000003|000006|000005|INAPAM|0.00|0.00|10000.00|10000.00 0005|2023|01|8210|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|0.00|15000.00|15000.00 0005|2023|01|8210|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|0.00|15000.00|15000.00 0005|2023|01|8210|1|134003|000003|000010|000000|Rehabilitacion Fisica|0.00|0.00|10000.00|10000.00 0005|2023|01|8210|1|134003|000003|000010|000006|REHABILITACION FISICA|0.00|0.00|10000.00|10000.00 0005|2023|01|8210|1|154004|000000|000000|000000|Quinquenios|0.00|0.00|60883.51|60883.51 0005|2023|01|8210|1|154004|000001|000000|000000|Administrativo|0.00|0.00|14294.34|14294.34 0005|2023|01|8210|1|154004|000001|000001|000000|Direccion|0.00|0.00|14294.34|14294.34 0005|2023|01|8210|1|154004|000001|000001|000002|DIRECCION|0.00|0.00|14294.34|14294.34 0005|2023|01|8210|1|154004|000002|000000|000000|Desarrollo Social|0.00|0.00|6268.56|6268.56 0005|2023|01|8210|1|154004|000002|000008|000000|Departamento de Trabajo Social|0.00|0.00|6268.56|6268.56 0005|2023|01|8210|1|154004|000002|000008|000004|TRABAJO SOCIAL|0.00|0.00|6268.56|6268.56 0005|2023|01|8210|1|154004|000003|000000|000000|Asistencia Social|0.00|0.00|40320.61|40320.61 0005|2023|01|8210|1|154004|000003|000006|000000|Inapam|0.00|0.00|7634.29|7634.29 0005|2023|01|8210|1|154004|000003|000006|000005|INAPAM|0.00|0.00|7634.29|7634.29 0005|2023|01|8210|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|0.00|26364.48|26364.48 0005|2023|01|8210|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|0.00|26364.48|26364.48 0005|2023|01|8210|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|0.00|6321.84|6321.84 0005|2023|01|8210|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|0.00|6321.84|6321.84 0005|2023|01|8210|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|0.00|467995.41|467995.41 0005|2023|01|8210|1|154005|000001|000000|000000|Administrativo|0.00|0.00|121123.30|121123.30 0005|2023|01|8210|1|154005|000001|000001|000000|Direccion|0.00|0.00|104633.84|104633.84 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0005|2023|01|8210|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |0.00|0.00|76000.00|76000.00 0005|2023|01|8210|2|211001|000001|000000|000000|Administrativo|0.00|0.00|35000.00|35000.00 0005|2023|01|8210|2|211001|000001|000001|000000|Direccion|0.00|0.00|30000.00|30000.00 0005|2023|01|8210|2|211001|000001|000001|000002|DIRECCION|0.00|0.00|30000.00|30000.00 0005|2023|01|8210|2|211001|000001|000002|000000|Departamento Juridico|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|2|211001|000002|000000|000000|Desarrollo Social|0.00|0.00|11000.00|11000.00 0005|2023|01|8210|2|211001|000002|000007|000000|Pamar|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|2|211001|000002|000007|000008|PAMAR|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|2|211001|000002|000008|000000|Departamento de Trabajo Social|0.00|0.00|6000.00|6000.00 0005|2023|01|8210|2|211001|000002|000008|000004|TRABAJO SOCIAL|0.00|0.00|6000.00|6000.00 0005|2023|01|8210|2|211001|000003|000000|000000|Asistencia Social|0.00|0.00|30000.00|30000.00 0005|2023|01|8210|2|211001|000003|000006|000000|Inapam|0.00|0.00|10000.00|10000.00 0005|2023|01|8210|2|211001|000003|000006|000005|INAPAM|0.00|0.00|10000.00|10000.00 0005|2023|01|8210|2|211001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|0.00|20000.00|20000.00 0005|2023|01|8210|2|211001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|0.00|20000.00|20000.00 0005|2023|01|8210|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |0.00|0.00|30000.00|30000.00 0005|2023|01|8210|2|214001|000001|000000|000000|Administrativo|0.00|0.00|30000.00|30000.00 0005|2023|01|8210|2|214001|000001|000001|000000|Direccion|0.00|0.00|30000.00|30000.00 0005|2023|01|8210|2|214001|000001|000001|000002|DIRECCION|0.00|0.00|30000.00|30000.00 0005|2023|01|8210|2|216001|000000|000000|000000|Material de limpieza |0.00|0.00|51000.00|51000.00 0005|2023|01|8210|2|216001|000001|000000|000000|Administrativo|0.00|0.00|35000.00|35000.00 0005|2023|01|8210|2|216001|000001|000001|000000|Direccion|0.00|0.00|30000.00|30000.00 0005|2023|01|8210|2|216001|000001|000001|000002|DIRECCION|0.00|0.00|30000.00|30000.00 0005|2023|01|8210|2|216001|000001|000002|000000|Departamento Juridico|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|2|216001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|2|216001|000002|000000|000000|Desarrollo Social|0.00|0.00|6000.00|6000.00 0005|2023|01|8210|2|216001|000002|000008|000000|Departamento de Trabajo Social|0.00|0.00|6000.00|6000.00 0005|2023|01|8210|2|216001|000002|000008|000004|TRABAJO SOCIAL|0.00|0.00|6000.00|6000.00 0005|2023|01|8210|2|216001|000003|000000|000000|Asistencia Social|0.00|0.00|10000.00|10000.00 0005|2023|01|8210|2|216001|000003|000006|000000|Inapam|0.00|0.00|10000.00|10000.00 0005|2023|01|8210|2|216001|000003|000006|000005|INAPAM|0.00|0.00|10000.00|10000.00 0005|2023|01|8210|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|0.00|602068.79|602068.79 0005|2023|01|8210|2|221002|000003|000000|000000|Asistencia Social|0.00|0.00|602068.79|602068.79 0005|2023|01|8210|2|221002|000003|000006|000000|Inapam|0.00|0.00|602068.79|602068.79 0005|2023|01|8210|2|221002|000003|000006|000005|INAPAM|0.00|0.00|602068.79|602068.79 0005|2023|01|8210|2|221004|000000|000000|000000|GAS LP|0.00|0.00|6000.00|6000.00 0005|2023|01|8210|2|221004|000003|000000|000000|Asistencia Social|0.00|0.00|6000.00|6000.00 0005|2023|01|8210|2|221004|000003|000006|000000|Inapam|0.00|0.00|6000.00|6000.00 0005|2023|01|8210|2|221004|000003|000006|000005|INAPAM|0.00|0.00|6000.00|6000.00 0005|2023|01|8210|2|221007|000000|000000|000000|DESPENSAS|0.00|0.00|100000.00|100000.00 0005|2023|01|8210|2|221007|000003|000000|000000|Asistencia Social|0.00|0.00|100000.00|100000.00 0005|2023|01|8210|2|221007|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|0.00|100000.00|100000.00 0005|2023|01|8210|2|221007|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|0.00|100000.00|100000.00 0005|2023|01|8210|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|0.00|0.00|45000.00|45000.00 0005|2023|01|8210|2|249001|000001|000000|000000|Administrativo|0.00|0.00|45000.00|45000.00 0005|2023|01|8210|2|249001|000001|000001|000000|Direccion|0.00|0.00|45000.00|45000.00 0005|2023|01|8210|2|249001|000001|000001|000002|DIRECCION|0.00|0.00|45000.00|45000.00 0005|2023|01|8210|2|261001|000000|000000|000000|Combustibles y Lubricantes |0.00|0.00|300000.00|300000.00 0005|2023|01|8210|2|261001|000003|000000|000000|Asistencia Social|0.00|0.00|300000.00|300000.00 0005|2023|01|8210|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|0.00|300000.00|300000.00 0005|2023|01|8210|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|0.00|300000.00|300000.00 0005|2023|01|8210|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |0.00|0.00|30000.00|30000.00 0005|2023|01|8210|2|294001|000001|000000|000000|Administrativo|0.00|0.00|30000.00|30000.00 0005|2023|01|8210|2|294001|000001|000001|000000|Direccion|0.00|0.00|30000.00|30000.00 0005|2023|01|8210|2|294001|000001|000001|000002|DIRECCION|0.00|0.00|30000.00|30000.00 0005|2023|01|8210|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|0.00|75000.00|75000.00 0005|2023|01|8210|2|296001|000003|000000|000000|Asistencia Social|0.00|0.00|75000.00|75000.00 0005|2023|01|8210|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|0.00|75000.00|75000.00 0005|2023|01|8210|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|0.00|75000.00|75000.00 0005|2023|01|8210|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|0.00|594307.06|594307.06 0005|2023|01|8210|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |0.00|0.00|44081.29|44081.29 0005|2023|01|8210|3|311001|000001|000000|000000|Administrativo|0.00|0.00|44081.29|44081.29 0005|2023|01|8210|3|311001|000001|000001|000000|Direccion|0.00|0.00|44081.29|44081.29 0005|2023|01|8210|3|311001|000001|000001|000002|DIRECCION|0.00|0.00|44081.29|44081.29 0005|2023|01|8210|3|313001|000000|000000|000000|AGUA PURIFICADA|0.00|0.00|50000.00|50000.00 0005|2023|01|8210|3|313001|000001|000000|000000|Administrativo|0.00|0.00|50000.00|50000.00 0005|2023|01|8210|3|313001|000001|000001|000000|Direccion|0.00|0.00|50000.00|50000.00 0005|2023|01|8210|3|313001|000001|000001|000002|DIRECCION|0.00|0.00|50000.00|50000.00 0005|2023|01|8210|3|314001|000000|000000|000000|Telefonía tradicional |0.00|0.00|20000.00|20000.00 0005|2023|01|8210|3|314001|000001|000000|000000|Administrativo|0.00|0.00|20000.00|20000.00 0005|2023|01|8210|3|314001|000001|000001|000000|Direccion|0.00|0.00|20000.00|20000.00 0005|2023|01|8210|3|314001|000001|000001|000002|DIRECCION|0.00|0.00|20000.00|20000.00 0005|2023|01|8210|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|0.00|7000.00|7000.00 0005|2023|01|8210|3|341001|000001|000000|000000|Administrativo|0.00|0.00|7000.00|7000.00 0005|2023|01|8210|3|341001|000001|000001|000000|Direccion|0.00|0.00|7000.00|7000.00 0005|2023|01|8210|3|341001|000001|000001|000002|DIRECCION|0.00|0.00|7000.00|7000.00 0005|2023|01|8210|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|0.00|133000.00|133000.00 0005|2023|01|8210|3|375001|000001|000000|000000|Administrativo|0.00|0.00|57000.00|57000.00 0005|2023|01|8210|3|375001|000001|000001|000000|Direccion|0.00|0.00|50000.00|50000.00 0005|2023|01|8210|3|375001|000001|000001|000002|DIRECCION|0.00|0.00|50000.00|50000.00 0005|2023|01|8210|3|375001|000001|000002|000000|Departamento Juridico|0.00|0.00|7000.00|7000.00 0005|2023|01|8210|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|0.00|7000.00|7000.00 0005|2023|01|8210|3|375001|000002|000000|000000|Desarrollo Social|0.00|0.00|11000.00|11000.00 0005|2023|01|8210|3|375001|000002|000007|000000|Pamar|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|3|375001|000002|000007|000008|PAMAR|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|3|375001|000002|000008|000000|Departamento de Trabajo Social|0.00|0.00|6000.00|6000.00 0005|2023|01|8210|3|375001|000002|000008|000004|TRABAJO SOCIAL|0.00|0.00|6000.00|6000.00 0005|2023|01|8210|3|375001|000003|000000|000000|Asistencia Social|0.00|0.00|65000.00|65000.00 0005|2023|01|8210|3|375001|000003|000006|000000|Inapam|0.00|0.00|20000.00|20000.00 0005|2023|01|8210|3|375001|000003|000006|000005|INAPAM|0.00|0.00|20000.00|20000.00 0005|2023|01|8210|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|0.00|35000.00|35000.00 0005|2023|01|8210|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|0.00|35000.00|35000.00 0005|2023|01|8210|3|375001|000003|000010|000000|Rehabilitacion Fisica|0.00|0.00|10000.00|10000.00 0005|2023|01|8210|3|375001|000003|000010|000006|REHABILITACION FISICA|0.00|0.00|10000.00|10000.00 0005|2023|01|8210|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |0.00|0.00|160000.00|160000.00 0005|2023|01|8210|3|382001|000001|000000|000000|Administrativo|0.00|0.00|140000.00|140000.00 0005|2023|01|8210|3|382001|000001|000001|000000|Direccion|0.00|0.00|140000.00|140000.00 0005|2023|01|8210|3|382001|000001|000001|000002|DIRECCION|0.00|0.00|140000.00|140000.00 0005|2023|01|8210|3|382001|000003|000000|000000|Asistencia Social|0.00|0.00|20000.00|20000.00 0005|2023|01|8210|3|382001|000003|000006|000000|Inapam|0.00|0.00|20000.00|20000.00 0005|2023|01|8210|3|382001|000003|000006|000005|INAPAM|0.00|0.00|20000.00|20000.00 0005|2023|01|8210|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|0.00|0.00|69225.77|69225.77 0005|2023|01|8210|3|385002|000001|000000|000000|Administrativo|0.00|0.00|69225.77|69225.77 0005|2023|01|8210|3|385002|000001|000001|000000|Direccion|0.00|0.00|69225.77|69225.77 0005|2023|01|8210|3|385002|000001|000001|000002|DIRECCION|0.00|0.00|69225.77|69225.77 0005|2023|01|8210|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|0.00|111000.00|111000.00 0005|2023|01|8210|3|399001|000001|000000|000000|Administrativo|0.00|0.00|45000.00|45000.00 0005|2023|01|8210|3|399001|000001|000001|000000|Direccion|0.00|0.00|40000.00|40000.00 0005|2023|01|8210|3|399001|000001|000001|000002|DIRECCION|0.00|0.00|40000.00|40000.00 0005|2023|01|8210|3|399001|000001|000002|000000|Departamento Juridico|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|3|399001|000002|000000|000000|Desarrollo Social|0.00|0.00|11000.00|11000.00 0005|2023|01|8210|3|399001|000002|000007|000000|Pamar|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|3|399001|000002|000007|000008|PAMAR|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|3|399001|000002|000008|000000|Departamento de Trabajo Social|0.00|0.00|6000.00|6000.00 0005|2023|01|8210|3|399001|000002|000008|000004|TRABAJO SOCIAL|0.00|0.00|6000.00|6000.00 0005|2023|01|8210|3|399001|000003|000000|000000|Asistencia Social|0.00|0.00|55000.00|55000.00 0005|2023|01|8210|3|399001|000003|000006|000000|Inapam|0.00|0.00|10000.00|10000.00 0005|2023|01|8210|3|399001|000003|000006|000005|INAPAM|0.00|0.00|10000.00|10000.00 0005|2023|01|8210|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|0.00|35000.00|35000.00 0005|2023|01|8210|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|0.00|35000.00|35000.00 0005|2023|01|8210|3|399001|000003|000010|000000|Rehabilitacion Fisica|0.00|0.00|10000.00|10000.00 0005|2023|01|8210|3|399001|000003|000010|000006|REHABILITACION FISICA|0.00|0.00|10000.00|10000.00 0005|2023|01|8210|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|0.00|592201.34|592201.34 0005|2023|01|8210|4|441001|000000|000000|000000|Apoyos Economicos |0.00|0.00|25000.00|25000.00 0005|2023|01|8210|4|441001|000001|000000|000000|Administrativo|0.00|0.00|25000.00|25000.00 0005|2023|01|8210|4|441001|000001|000001|000000|Direccion|0.00|0.00|25000.00|25000.00 0005|2023|01|8210|4|441001|000001|000001|000002|DIRECCION|0.00|0.00|25000.00|25000.00 0005|2023|01|8210|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|0.00|20000.00|20000.00 0005|2023|01|8210|4|441002|000001|000000|000000|Administrativo|0.00|0.00|20000.00|20000.00 0005|2023|01|8210|4|441002|000001|000001|000000|Direccion|0.00|0.00|20000.00|20000.00 0005|2023|01|8210|4|441002|000001|000001|000002|DIRECCION|0.00|0.00|20000.00|20000.00 0005|2023|01|8210|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|0.00|25000.00|25000.00 0005|2023|01|8210|4|441005|000001|000000|000000|Administrativo|0.00|0.00|25000.00|25000.00 0005|2023|01|8210|4|441005|000001|000001|000000|Direccion|0.00|0.00|25000.00|25000.00 0005|2023|01|8210|4|441005|000001|000001|000002|DIRECCION|0.00|0.00|25000.00|25000.00 0005|2023|01|8210|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|0.00|522201.34|522201.34 0005|2023|01|8210|4|451001|000001|000000|000000|Administrativo|0.00|0.00|522201.34|522201.34 0005|2023|01|8210|4|451001|000001|000007|000000|JUBILACIONES|0.00|0.00|522201.34|522201.34 0005|2023|01|8210|4|451001|000001|000007|000009|JUBILACIONES|0.00|0.00|522201.34|522201.34 0005|2023|01|8210|9|000000|000000|000000|000000|DEUDA PÚBLICA|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|9|991001|000000|000000|000000|ADEFAS 2018|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|9|991001|000001|000000|000000|Administrativo|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|9|991001|000001|000001|000000|Direccion|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|9|991001|000001|000001|000002|DIRECCION|0.00|0.00|5000.00|5000.00 0005|2023|01|8220|0|000000|000000|000000|000000|Presupuesto de Egresos por Ejercer|0.00|9171360.02|1421330.46|7750029.56 0005|2023|01|8220|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|6363142.81|420980.28|5942162.53 0005|2023|01|8220|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|4704617.57|372028.34|4332589.23 0005|2023|01|8220|1|113001|000001|000000|000000|Administrativo|0.00|1211233.04|88970.68|1122262.36 0005|2023|01|8220|1|113001|000001|000001|000000|Direccion|0.00|1046338.40|75229.46|971108.94 0005|2023|01|8220|1|113001|000001|000001|000002|DIRECCION|0.00|1046338.40|75229.46|971108.94 0005|2023|01|8220|1|113001|000001|000002|000000|Departamento Juridico|0.00|164894.64|13741.22|151153.42 0005|2023|01|8220|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|164894.64|13741.22|151153.42 0005|2023|01|8220|1|113001|000002|000000|000000|Desarrollo Social|0.00|550299.73|35569.60|514730.13 0005|2023|01|8220|1|113001|000002|000007|000000|Pamar|0.00|123464.53|0.00|123464.53 0005|2023|01|8220|1|113001|000002|000007|000008|PAMAR|0.00|123464.53|0.00|123464.53 0005|2023|01|8220|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|426835.20|35569.60|391265.60 0005|2023|01|8220|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|426835.20|35569.60|391265.60 0005|2023|01|8220|1|113001|000003|000000|000000|Asistencia Social|0.00|2943084.80|247488.06|2695596.74 0005|2023|01|8220|1|113001|000003|000006|000000|Inapam|0.00|520588.32|43382.36|477205.96 0005|2023|01|8220|1|113001|000003|000006|000005|INAPAM|0.00|520588.32|43382.36|477205.96 0005|2023|01|8220|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|1995501.60|176326.88|1819174.72 0005|2023|01|8220|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|1995501.60|176326.88|1819174.72 0005|2023|01|8220|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|426994.88|27778.82|399216.06 0005|2023|01|8220|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|426994.88|27778.82|399216.06 0005|2023|01|8220|1|132001|000000|000000|000000|Aguinaldos|0.00|892553.64|0.00|892553.64 0005|2023|01|8220|1|132001|000001|000000|000000|Administrativo|0.00|288905.73|0.00|288905.73 0005|2023|01|8220|1|132001|000001|000001|000000|Direccion|0.00|174389.73|0.00|174389.73 0005|2023|01|8220|1|132001|000001|000001|000002|DIRECCION|0.00|174389.73|0.00|174389.73 0005|2023|01|8220|1|132001|000001|000002|000000|Departamento Juridico|0.00|27482.44|0.00|27482.44 0005|2023|01|8220|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|27482.44|0.00|27482.44 0005|2023|01|8220|1|132001|000001|000007|000000|JUBILACIONES|0.00|87033.56|0.00|87033.56 0005|2023|01|8220|1|132001|000001|000007|000009|JUBILACIONES|0.00|87033.56|0.00|87033.56 0005|2023|01|8220|1|132001|000002|000000|000000|Desarrollo Social|0.00|71633.22|0.00|71633.22 0005|2023|01|8220|1|132001|000002|000007|000000|Pamar|0.00|20577.42|0.00|20577.42 0005|2023|01|8220|1|132001|000002|000007|000008|PAMAR|0.00|20577.42|0.00|20577.42 0005|2023|01|8220|1|132001|000002|000008|000000|Departamento de Trabajo Social|0.00|51055.80|0.00|51055.80 0005|2023|01|8220|1|132001|000002|000008|000004|TRABAJO SOCIAL|0.00|51055.80|0.00|51055.80 0005|2023|01|8220|1|132001|000003|000000|000000|Asistencia Social|0.00|532014.69|0.00|532014.69 0005|2023|01|8220|1|132001|000003|000006|000000|Inapam|0.00|86764.72|0.00|86764.72 0005|2023|01|8220|1|132001|000003|000006|000005|INAPAM|0.00|86764.72|0.00|86764.72 0005|2023|01|8220|1|132001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|374084.16|0.00|374084.16 0005|2023|01|8220|1|132001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|374084.16|0.00|374084.16 0005|2023|01|8220|1|132001|000003|000010|000000|Rehabilitacion Fisica|0.00|71165.81|0.00|71165.81 0005|2023|01|8220|1|132001|000003|000010|000006|REHABILITACION FISICA|0.00|71165.81|0.00|71165.81 0005|2023|01|8220|1|132002|000000|000000|000000|Prima vacacional |0.00|58000.00|0.00|58000.00 0005|2023|01|8220|1|132002|000001|000000|000000|Administrativo|0.00|17000.00|0.00|17000.00 0005|2023|01|8220|1|132002|000001|000001|000000|Direccion|0.00|15000.00|0.00|15000.00 0005|2023|01|8220|1|132002|000001|000001|000002|DIRECCION|0.00|15000.00|0.00|15000.00 0005|2023|01|8220|1|132002|000001|000002|000000|Departamento Juridico|0.00|2000.00|0.00|2000.00 0005|2023|01|8220|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|2000.00|0.00|2000.00 0005|2023|01|8220|1|132002|000002|000000|000000|Desarrollo Social|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|1|132002|000002|000007|000000|Pamar|0.00|1000.00|0.00|1000.00 0005|2023|01|8220|1|132002|000002|000007|000008|PAMAR|0.00|1000.00|0.00|1000.00 0005|2023|01|8220|1|132002|000002|000008|000000|Departamento de Trabajo Social|0.00|4000.00|0.00|4000.00 0005|2023|01|8220|1|132002|000002|000008|000004|TRABAJO SOCIAL|0.00|4000.00|0.00|4000.00 0005|2023|01|8220|1|132002|000003|000000|000000|Asistencia Social|0.00|36000.00|0.00|36000.00 0005|2023|01|8220|1|132002|000003|000006|000000|Inapam|0.00|10000.00|0.00|10000.00 0005|2023|01|8220|1|132002|000003|000006|000005|INAPAM|0.00|10000.00|0.00|10000.00 0005|2023|01|8220|1|132002|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|20000.00|0.00|20000.00 0005|2023|01|8220|1|132002|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|20000.00|0.00|20000.00 0005|2023|01|8220|1|132002|000003|000010|000000|Rehabilitacion Fisica|0.00|6000.00|0.00|6000.00 0005|2023|01|8220|1|132002|000003|000010|000006|REHABILITACION FISICA|0.00|6000.00|0.00|6000.00 0005|2023|01|8220|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|129092.68|8400.84|120691.84 0005|2023|01|8220|1|134003|000001|000000|000000|Administrativo|0.00|82092.68|7400.84|74691.84 0005|2023|01|8220|1|134003|000001|000001|000000|Direccion|0.00|77092.68|7400.84|69691.84 0005|2023|01|8220|1|134003|000001|000001|000002|DIRECCION|0.00|77092.68|7400.84|69691.84 0005|2023|01|8220|1|134003|000001|000002|000000|Departamento Juridico|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|1|134003|000002|000000|000000|Desarrollo Social|0.00|12000.00|0.00|12000.00 0005|2023|01|8220|1|134003|000002|000008|000000|Departamento de Trabajo Social|0.00|12000.00|0.00|12000.00 0005|2023|01|8220|1|134003|000002|000008|000004|TRABAJO SOCIAL|0.00|12000.00|0.00|12000.00 0005|2023|01|8220|1|134003|000003|000000|000000|Asistencia Social|0.00|35000.00|1000.00|34000.00 0005|2023|01|8220|1|134003|000003|000006|000000|Inapam|0.00|10000.00|0.00|10000.00 0005|2023|01|8220|1|134003|000003|000006|000005|INAPAM|0.00|10000.00|0.00|10000.00 0005|2023|01|8220|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|15000.00|1000.00|14000.00 0005|2023|01|8220|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|15000.00|1000.00|14000.00 0005|2023|01|8220|1|134003|000003|000010|000000|Rehabilitacion Fisica|0.00|10000.00|0.00|10000.00 0005|2023|01|8220|1|134003|000003|000010|000006|REHABILITACION FISICA|0.00|10000.00|0.00|10000.00 0005|2023|01|8220|1|154004|000000|000000|000000|Quinquenios|0.00|60883.51|3348.38|57535.13 0005|2023|01|8220|1|154004|000001|000000|000000|Administrativo|0.00|14294.34|1226.92|13067.42 0005|2023|01|8220|1|154004|000001|000001|000000|Direccion|0.00|14294.34|1226.92|13067.42 0005|2023|01|8220|1|154004|000001|000001|000002|DIRECCION|0.00|14294.34|1226.92|13067.42 0005|2023|01|8220|1|154004|000002|000000|000000|Desarrollo Social|0.00|6268.56|0.00|6268.56 0005|2023|01|8220|1|154004|000002|000008|000000|Departamento de Trabajo Social|0.00|6268.56|0.00|6268.56 0005|2023|01|8220|1|154004|000002|000008|000004|TRABAJO SOCIAL|0.00|6268.56|0.00|6268.56 0005|2023|01|8220|1|154004|000003|000000|000000|Asistencia Social|0.00|40320.61|2121.46|38199.15 0005|2023|01|8220|1|154004|000003|000006|000000|Inapam|0.00|7634.29|295.70|7338.59 0005|2023|01|8220|1|154004|000003|000006|000005|INAPAM|0.00|7634.29|295.70|7338.59 0005|2023|01|8220|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|26364.48|1524.68|24839.80 0005|2023|01|8220|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|26364.48|1524.68|24839.80 0005|2023|01|8220|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|6321.84|301.08|6020.76 0005|2023|01|8220|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|6321.84|301.08|6020.76 0005|2023|01|8220|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|467995.41|37202.72|430792.69 0005|2023|01|8220|1|154005|000001|000000|000000|Administrativo|0.00|121123.30|8897.04|112226.26 0005|2023|01|8220|1|154005|000001|000001|000000|Direccion|0.00|104633.84|7522.92|97110.92 0005|2023|01|8220|1|154005|000001|000001|000002|DIRECCION|0.00|104633.84|7522.92|97110.92 0005|2023|01|8220|1|154005|000001|000002|000000|Departamento Juridico|0.00|16489.46|1374.12|15115.34 0005|2023|01|8220|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|16489.46|1374.12|15115.34 0005|2023|01|8220|1|154005|000002|000000|000000|Desarrollo Social|0.00|27663.26|3556.96|24106.30 0005|2023|01|8220|1|154005|000002|000007|000000|Pamar|0.00|12346.46|0.00|12346.46 0005|2023|01|8220|1|154005|000002|000007|000008|PAMAR|0.00|12346.46|0.00|12346.46 0005|2023|01|8220|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|15316.80|3556.96|11759.84 0005|2023|01|8220|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|15316.80|3556.96|11759.84 0005|2023|01|8220|1|154005|000003|000000|000000|Asistencia Social|0.00|319208.85|24748.72|294460.13 0005|2023|01|8220|1|154005|000003|000006|000000|Inapam|0.00|52058.85|4338.24|47720.61 0005|2023|01|8220|1|154005|000003|000006|000005|INAPAM|0.00|52058.85|4338.24|47720.61 0005|2023|01|8220|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|224450.50|17632.64|206817.86 0005|2023|01|8220|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|224450.50|17632.64|206817.86 0005|2023|01|8220|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|42699.50|2777.84|39921.66 0005|2023|01|8220|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|42699.50|2777.84|39921.66 0005|2023|01|8220|1|161002|000000|000000|000000|PREVISIONES SALARIALES|0.00|50000.00|0.00|50000.00 0005|2023|01|8220|1|161002|000001|000000|000000|Administrativo|0.00|50000.00|0.00|50000.00 0005|2023|01|8220|1|161002|000001|000001|000000|Direccion|0.00|50000.00|0.00|50000.00 0005|2023|01|8220|1|161002|000001|000001|000002|DIRECCION|0.00|50000.00|0.00|50000.00 0005|2023|01|8220|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|1366551.09|548210.91|818340.18 0005|2023|01|8220|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |0.00|86000.00|30262.57|55737.43 0005|2023|01|8220|2|211001|000001|000000|000000|Administrativo|0.00|45000.00|30262.57|14737.43 0005|2023|01|8220|2|211001|000001|000001|000000|Direccion|0.00|40000.00|30262.57|9737.43 0005|2023|01|8220|2|211001|000001|000001|000002|DIRECCION|0.00|40000.00|30262.57|9737.43 0005|2023|01|8220|2|211001|000001|000002|000000|Departamento Juridico|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|2|211001|000002|000000|000000|Desarrollo Social|0.00|11000.00|0.00|11000.00 0005|2023|01|8220|2|211001|000002|000007|000000|Pamar|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|2|211001|000002|000007|000008|PAMAR|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|2|211001|000002|000008|000000|Departamento de Trabajo Social|0.00|6000.00|0.00|6000.00 0005|2023|01|8220|2|211001|000002|000008|000004|TRABAJO SOCIAL|0.00|6000.00|0.00|6000.00 0005|2023|01|8220|2|211001|000003|000000|000000|Asistencia Social|0.00|30000.00|0.00|30000.00 0005|2023|01|8220|2|211001|000003|000006|000000|Inapam|0.00|10000.00|0.00|10000.00 0005|2023|01|8220|2|211001|000003|000006|000005|INAPAM|0.00|10000.00|0.00|10000.00 0005|2023|01|8220|2|211001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|20000.00|0.00|20000.00 0005|2023|01|8220|2|211001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|20000.00|0.00|20000.00 0005|2023|01|8220|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |0.00|40000.00|0.00|40000.00 0005|2023|01|8220|2|214001|000001|000000|000000|Administrativo|0.00|40000.00|0.00|40000.00 0005|2023|01|8220|2|214001|000001|000001|000000|Direccion|0.00|40000.00|0.00|40000.00 0005|2023|01|8220|2|214001|000001|000001|000002|DIRECCION|0.00|40000.00|0.00|40000.00 0005|2023|01|8220|2|216001|000000|000000|000000|Material de limpieza |0.00|51000.00|20074.05|30925.95 0005|2023|01|8220|2|216001|000001|000000|000000|Administrativo|0.00|35000.00|16005.55|18994.45 0005|2023|01|8220|2|216001|000001|000001|000000|Direccion|0.00|30000.00|16005.55|13994.45 0005|2023|01|8220|2|216001|000001|000001|000002|DIRECCION|0.00|30000.00|16005.55|13994.45 0005|2023|01|8220|2|216001|000001|000002|000000|Departamento Juridico|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|2|216001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|2|216001|000002|000000|000000|Desarrollo Social|0.00|6000.00|0.00|6000.00 0005|2023|01|8220|2|216001|000002|000008|000000|Departamento de Trabajo Social|0.00|6000.00|0.00|6000.00 0005|2023|01|8220|2|216001|000002|000008|000004|TRABAJO SOCIAL|0.00|6000.00|0.00|6000.00 0005|2023|01|8220|2|216001|000003|000000|000000|Asistencia Social|0.00|10000.00|4068.50|5931.50 0005|2023|01|8220|2|216001|000003|000006|000000|Inapam|0.00|10000.00|4068.50|5931.50 0005|2023|01|8220|2|216001|000003|000006|000005|INAPAM|0.00|10000.00|4068.50|5931.50 0005|2023|01|8220|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|602068.79|274944.23|327124.56 0005|2023|01|8220|2|221002|000003|000000|000000|Asistencia Social|0.00|602068.79|274944.23|327124.56 0005|2023|01|8220|2|221002|000003|000006|000000|Inapam|0.00|602068.79|274944.23|327124.56 0005|2023|01|8220|2|221002|000003|000006|000005|INAPAM|0.00|602068.79|274944.23|327124.56 0005|2023|01|8220|2|221004|000000|000000|000000|GAS LP|0.00|6000.00|0.00|6000.00 0005|2023|01|8220|2|221004|000003|000000|000000|Asistencia Social|0.00|6000.00|0.00|6000.00 0005|2023|01|8220|2|221004|000003|000006|000000|Inapam|0.00|6000.00|0.00|6000.00 0005|2023|01|8220|2|221004|000003|000006|000005|INAPAM|0.00|6000.00|0.00|6000.00 0005|2023|01|8220|2|221007|000000|000000|000000|DESPENSAS|0.00|100000.00|0.00|100000.00 0005|2023|01|8220|2|221007|000003|000000|000000|Asistencia Social|0.00|100000.00|0.00|100000.00 0005|2023|01|8220|2|221007|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|100000.00|0.00|100000.00 0005|2023|01|8220|2|221007|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|100000.00|0.00|100000.00 0005|2023|01|8220|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|0.00|45000.00|7887.50|37112.50 0005|2023|01|8220|2|249001|000001|000000|000000|Administrativo|0.00|45000.00|7887.50|37112.50 0005|2023|01|8220|2|249001|000001|000001|000000|Direccion|0.00|45000.00|7887.50|37112.50 0005|2023|01|8220|2|249001|000001|000001|000002|DIRECCION|0.00|45000.00|7887.50|37112.50 0005|2023|01|8220|2|253001|000000|000000|000000|Medicinas y Servicios medicos|0.00|2887.50|0.00|2887.50 0005|2023|01|8220|2|253001|000001|000000|000000|Administrativo|0.00|2887.50|0.00|2887.50 0005|2023|01|8220|2|253001|000001|000001|000000|Direccion|0.00|2887.50|0.00|2887.50 0005|2023|01|8220|2|253001|000001|000001|000002|DIRECCION|0.00|2887.50|0.00|2887.50 0005|2023|01|8220|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|0.00|18594.80|18594.80|0.00 0005|2023|01|8220|2|253002|000003|000000|000000|Asistencia Social|0.00|18594.80|18594.80|0.00 0005|2023|01|8220|2|253002|000003|000010|000000|Rehabilitacion Fisica|0.00|18594.80|18594.80|0.00 0005|2023|01|8220|2|253002|000003|000010|000006|REHABILITACION FISICA|0.00|18594.80|18594.80|0.00 0005|2023|01|8220|2|261001|000000|000000|000000|Combustibles y Lubricantes |0.00|300000.00|122364.75|177635.25 0005|2023|01|8220|2|261001|000003|000000|000000|Asistencia Social|0.00|300000.00|122364.75|177635.25 0005|2023|01|8220|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|300000.00|122364.75|177635.25 0005|2023|01|8220|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|300000.00|122364.75|177635.25 0005|2023|01|8220|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |0.00|30000.00|5000.00|25000.00 0005|2023|01|8220|2|294001|000001|000000|000000|Administrativo|0.00|30000.00|5000.00|25000.00 0005|2023|01|8220|2|294001|000001|000001|000000|Direccion|0.00|30000.00|5000.00|25000.00 0005|2023|01|8220|2|294001|000001|000001|000002|DIRECCION|0.00|30000.00|5000.00|25000.00 0005|2023|01|8220|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|85000.00|69083.01|15916.99 0005|2023|01|8220|2|296001|000003|000000|000000|Asistencia Social|0.00|85000.00|69083.01|15916.99 0005|2023|01|8220|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|85000.00|69083.01|15916.99 0005|2023|01|8220|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|85000.00|69083.01|15916.99 0005|2023|01|8220|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|844464.78|392407.50|452057.28 0005|2023|01|8220|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |0.00|244081.29|235642.00|8439.29 0005|2023|01|8220|3|311001|000001|000000|000000|Administrativo|0.00|244081.29|235642.00|8439.29 0005|2023|01|8220|3|311001|000001|000001|000000|Direccion|0.00|244081.29|235642.00|8439.29 0005|2023|01|8220|3|311001|000001|000001|000002|DIRECCION|0.00|244081.29|235642.00|8439.29 0005|2023|01|8220|3|313001|000000|000000|000000|AGUA PURIFICADA|0.00|50000.00|10927.52|39072.48 0005|2023|01|8220|3|313001|000001|000000|000000|Administrativo|0.00|50000.00|10927.52|39072.48 0005|2023|01|8220|3|313001|000001|000001|000000|Direccion|0.00|50000.00|10927.52|39072.48 0005|2023|01|8220|3|313001|000001|000001|000002|DIRECCION|0.00|50000.00|10927.52|39072.48 0005|2023|01|8220|3|314001|000000|000000|000000|Telefonía tradicional |0.00|20000.00|1596.00|18404.00 0005|2023|01|8220|3|314001|000001|000000|000000|Administrativo|0.00|20000.00|1596.00|18404.00 0005|2023|01|8220|3|314001|000001|000001|000000|Direccion|0.00|20000.00|1596.00|18404.00 0005|2023|01|8220|3|314001|000001|000001|000002|DIRECCION|0.00|20000.00|1596.00|18404.00 0005|2023|01|8220|3|317001|000000|000000|000000|Servicio de Internet |0.00|34800.00|2900.00|31900.00 0005|2023|01|8220|3|317001|000001|000000|000000|Administrativo|0.00|34800.00|2900.00|31900.00 0005|2023|01|8220|3|317001|000001|000001|000000|Direccion|0.00|34800.00|2900.00|31900.00 0005|2023|01|8220|3|317001|000001|000001|000002|DIRECCION|0.00|34800.00|2900.00|31900.00 0005|2023|01|8220|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|7000.00|32.48|6967.52 0005|2023|01|8220|3|341001|000001|000000|000000|Administrativo|0.00|7000.00|32.48|6967.52 0005|2023|01|8220|3|341001|000001|000001|000000|Direccion|0.00|7000.00|32.48|6967.52 0005|2023|01|8220|3|341001|000001|000001|000002|DIRECCION|0.00|7000.00|32.48|6967.52 0005|2023|01|8220|3|345001|000000|000000|000000|Seguros y Fianzas de Bienes |0.00|13436.72|0.00|13436.72 0005|2023|01|8220|3|345001|000003|000000|000000|Asistencia Social|0.00|13436.72|0.00|13436.72 0005|2023|01|8220|3|345001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|13436.72|0.00|13436.72 0005|2023|01|8220|3|345001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|13436.72|0.00|13436.72 0005|2023|01|8220|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|133000.00|3190.01|129809.99 0005|2023|01|8220|3|375001|000001|000000|000000|Administrativo|0.00|57000.00|601.00|56399.00 0005|2023|01|8220|3|375001|000001|000001|000000|Direccion|0.00|50000.00|601.00|49399.00 0005|2023|01|8220|3|375001|000001|000001|000002|DIRECCION|0.00|50000.00|601.00|49399.00 0005|2023|01|8220|3|375001|000001|000002|000000|Departamento Juridico|0.00|7000.00|0.00|7000.00 0005|2023|01|8220|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|7000.00|0.00|7000.00 0005|2023|01|8220|3|375001|000002|000000|000000|Desarrollo Social|0.00|11000.00|350.01|10649.99 0005|2023|01|8220|3|375001|000002|000007|000000|Pamar|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|3|375001|000002|000007|000008|PAMAR|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|3|375001|000002|000008|000000|Departamento de Trabajo Social|0.00|6000.00|350.01|5649.99 0005|2023|01|8220|3|375001|000002|000008|000004|TRABAJO SOCIAL|0.00|6000.00|350.01|5649.99 0005|2023|01|8220|3|375001|000003|000000|000000|Asistencia Social|0.00|65000.00|2239.00|62761.00 0005|2023|01|8220|3|375001|000003|000006|000000|Inapam|0.00|20000.00|0.00|20000.00 0005|2023|01|8220|3|375001|000003|000006|000005|INAPAM|0.00|20000.00|0.00|20000.00 0005|2023|01|8220|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|35000.00|2239.00|32761.00 0005|2023|01|8220|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|35000.00|2239.00|32761.00 0005|2023|01|8220|3|375001|000003|000010|000000|Rehabilitacion Fisica|0.00|10000.00|0.00|10000.00 0005|2023|01|8220|3|375001|000003|000010|000006|REHABILITACION FISICA|0.00|10000.00|0.00|10000.00 0005|2023|01|8220|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |0.00|160000.00|87451.77|72548.23 0005|2023|01|8220|3|382001|000001|000000|000000|Administrativo|0.00|140000.00|87451.77|52548.23 0005|2023|01|8220|3|382001|000001|000001|000000|Direccion|0.00|140000.00|87451.77|52548.23 0005|2023|01|8220|3|382001|000001|000001|000002|DIRECCION|0.00|140000.00|87451.77|52548.23 0005|2023|01|8220|3|382001|000003|000000|000000|Asistencia Social|0.00|20000.00|0.00|20000.00 0005|2023|01|8220|3|382001|000003|000006|000000|Inapam|0.00|20000.00|0.00|20000.00 0005|2023|01|8220|3|382001|000003|000006|000005|INAPAM|0.00|20000.00|0.00|20000.00 0005|2023|01|8220|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|0.00|69225.77|25000.00|44225.77 0005|2023|01|8220|3|385002|000001|000000|000000|Administrativo|0.00|69225.77|25000.00|44225.77 0005|2023|01|8220|3|385002|000001|000001|000000|Direccion|0.00|69225.77|25000.00|44225.77 0005|2023|01|8220|3|385002|000001|000001|000002|DIRECCION|0.00|69225.77|25000.00|44225.77 0005|2023|01|8220|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |0.00|1921.00|0.00|1921.00 0005|2023|01|8220|3|395001|000001|000000|000000|Administrativo|0.00|1921.00|0.00|1921.00 0005|2023|01|8220|3|395001|000001|000001|000000|Direccion|0.00|1921.00|0.00|1921.00 0005|2023|01|8220|3|395001|000001|000001|000002|DIRECCION|0.00|1921.00|0.00|1921.00 0005|2023|01|8220|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|111000.00|25667.72|85332.28 0005|2023|01|8220|3|399001|000001|000000|000000|Administrativo|0.00|45000.00|2241.00|42759.00 0005|2023|01|8220|3|399001|000001|000001|000000|Direccion|0.00|40000.00|2241.00|37759.00 0005|2023|01|8220|3|399001|000001|000001|000002|DIRECCION|0.00|40000.00|2241.00|37759.00 0005|2023|01|8220|3|399001|000001|000002|000000|Departamento Juridico|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|3|399001|000002|000000|000000|Desarrollo Social|0.00|11000.00|0.00|11000.00 0005|2023|01|8220|3|399001|000002|000007|000000|Pamar|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|3|399001|000002|000007|000008|PAMAR|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|3|399001|000002|000008|000000|Departamento de Trabajo Social|0.00|6000.00|0.00|6000.00 0005|2023|01|8220|3|399001|000002|000008|000004|TRABAJO SOCIAL|0.00|6000.00|0.00|6000.00 0005|2023|01|8220|3|399001|000003|000000|000000|Asistencia Social|0.00|55000.00|23426.72|31573.28 0005|2023|01|8220|3|399001|000003|000006|000000|Inapam|0.00|10000.00|674.00|9326.00 0005|2023|01|8220|3|399001|000003|000006|000005|INAPAM|0.00|10000.00|674.00|9326.00 0005|2023|01|8220|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|35000.00|18436.72|16563.28 0005|2023|01|8220|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|35000.00|18436.72|16563.28 0005|2023|01|8220|3|399001|000003|000010|000000|Rehabilitacion Fisica|0.00|10000.00|4316.00|5684.00 0005|2023|01|8220|3|399001|000003|000010|000006|REHABILITACION FISICA|0.00|10000.00|4316.00|5684.00 0005|2023|01|8220|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|592201.34|59731.77|532469.57 0005|2023|01|8220|4|441001|000000|000000|000000|Apoyos Economicos |0.00|25000.00|0.00|25000.00 0005|2023|01|8220|4|441001|000001|000000|000000|Administrativo|0.00|25000.00|0.00|25000.00 0005|2023|01|8220|4|441001|000001|000001|000000|Direccion|0.00|25000.00|0.00|25000.00 0005|2023|01|8220|4|441001|000001|000001|000002|DIRECCION|0.00|25000.00|0.00|25000.00 0005|2023|01|8220|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|20000.00|0.00|20000.00 0005|2023|01|8220|4|441002|000001|000000|000000|Administrativo|0.00|20000.00|0.00|20000.00 0005|2023|01|8220|4|441002|000001|000001|000000|Direccion|0.00|20000.00|0.00|20000.00 0005|2023|01|8220|4|441002|000001|000001|000002|DIRECCION|0.00|20000.00|0.00|20000.00 0005|2023|01|8220|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|25000.00|10399.31|14600.69 0005|2023|01|8220|4|441005|000001|000000|000000|Administrativo|0.00|25000.00|10399.31|14600.69 0005|2023|01|8220|4|441005|000001|000001|000000|Direccion|0.00|25000.00|10399.31|14600.69 0005|2023|01|8220|4|441005|000001|000001|000002|DIRECCION|0.00|25000.00|10399.31|14600.69 0005|2023|01|8220|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|522201.34|49332.46|472868.88 0005|2023|01|8220|4|451001|000001|000000|000000|Administrativo|0.00|522201.34|49332.46|472868.88 0005|2023|01|8220|4|451001|000001|000007|000000|JUBILACIONES|0.00|522201.34|49332.46|472868.88 0005|2023|01|8220|4|451001|000001|000007|000009|JUBILACIONES|0.00|522201.34|49332.46|472868.88 0005|2023|01|8220|9|000000|000000|000000|000000|DEUDA PÚBLICA|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|9|991001|000000|000000|000000|ADEFAS 2018|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|9|991001|000001|000000|000000|Administrativo|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|9|991001|000001|000001|000000|Direccion|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|9|991001|000001|000001|000002|DIRECCION|0.00|5000.00|0.00|5000.00 0005|2023|01|8230|0|000000|000000|000000|000000|Modificaciones al Presupuesto de Egresos Aprobado|0.00|301640.02|301640.02|0.00 0005|2023|01|8230|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|180482.30|51482.30|-129000.00 0005|2023|01|8230|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |0.00|0.00|10000.00|10000.00 0005|2023|01|8230|2|211001|000001|000000|000000|Administrativo|0.00|0.00|10000.00|10000.00 0005|2023|01|8230|2|211001|000001|000001|000000|Direccion|0.00|0.00|10000.00|10000.00 0005|2023|01|8230|2|211001|000001|000001|000002|DIRECCION|0.00|0.00|10000.00|10000.00 0005|2023|01|8230|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |0.00|0.00|10000.00|10000.00 0005|2023|01|8230|2|214001|000001|000000|000000|Administrativo|0.00|0.00|10000.00|10000.00 0005|2023|01|8230|2|214001|000001|000001|000000|Direccion|0.00|0.00|10000.00|10000.00 0005|2023|01|8230|2|214001|000001|000001|000002|DIRECCION|0.00|0.00|10000.00|10000.00 0005|2023|01|8230|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|150000.00|0.00|-150000.00 0005|2023|01|8230|2|221002|000003|000000|000000|Asistencia Social|0.00|150000.00|0.00|-150000.00 0005|2023|01|8230|2|221002|000003|000006|000000|Inapam|0.00|150000.00|0.00|-150000.00 0005|2023|01|8230|2|221002|000003|000006|000005|INAPAM|0.00|150000.00|0.00|-150000.00 0005|2023|01|8230|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|0.00|7887.50|0.00|-7887.50 0005|2023|01|8230|2|249001|000001|000000|000000|Administrativo|0.00|7887.50|0.00|-7887.50 0005|2023|01|8230|2|249001|000001|000001|000000|Direccion|0.00|7887.50|0.00|-7887.50 0005|2023|01|8230|2|249001|000001|000001|000002|DIRECCION|0.00|7887.50|0.00|-7887.50 0005|2023|01|8230|2|253001|000000|000000|000000|Medicinas y Servicios medicos|0.00|0.00|2887.50|2887.50 0005|2023|01|8230|2|253001|000001|000000|000000|Administrativo|0.00|0.00|2887.50|2887.50 0005|2023|01|8230|2|253001|000001|000001|000000|Direccion|0.00|0.00|2887.50|2887.50 0005|2023|01|8230|2|253001|000001|000001|000002|DIRECCION|0.00|0.00|2887.50|2887.50 0005|2023|01|8230|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|0.00|0.00|18594.80|18594.80 0005|2023|01|8230|2|253002|000003|000000|000000|Asistencia Social|0.00|0.00|18594.80|18594.80 0005|2023|01|8230|2|253002|000003|000010|000000|Rehabilitacion Fisica|0.00|0.00|18594.80|18594.80 0005|2023|01|8230|2|253002|000003|000010|000006|REHABILITACION FISICA|0.00|0.00|18594.80|18594.80 0005|2023|01|8230|2|261001|000000|000000|000000|Combustibles y Lubricantes |0.00|17594.80|0.00|-17594.80 0005|2023|01|8230|2|261001|000003|000000|000000|Asistencia Social|0.00|17594.80|0.00|-17594.80 0005|2023|01|8230|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|17594.80|0.00|-17594.80 0005|2023|01|8230|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|17594.80|0.00|-17594.80 0005|2023|01|8230|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |0.00|5000.00|0.00|-5000.00 0005|2023|01|8230|2|294001|000001|000000|000000|Administrativo|0.00|5000.00|0.00|-5000.00 0005|2023|01|8230|2|294001|000001|000001|000000|Direccion|0.00|5000.00|0.00|-5000.00 0005|2023|01|8230|2|294001|000001|000001|000002|DIRECCION|0.00|5000.00|0.00|-5000.00 0005|2023|01|8230|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|0.00|10000.00|10000.00 0005|2023|01|8230|2|296001|000003|000000|000000|Asistencia Social|0.00|0.00|10000.00|10000.00 0005|2023|01|8230|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|0.00|10000.00|10000.00 0005|2023|01|8230|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|0.00|10000.00|10000.00 0005|2023|01|8230|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|121157.72|250157.72|129000.00 0005|2023|01|8230|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |0.00|0.00|200000.00|200000.00 0005|2023|01|8230|3|311001|000001|000000|000000|Administrativo|0.00|0.00|200000.00|200000.00 0005|2023|01|8230|3|311001|000001|000001|000000|Direccion|0.00|0.00|200000.00|200000.00 0005|2023|01|8230|3|311001|000001|000001|000002|DIRECCION|0.00|0.00|200000.00|200000.00 0005|2023|01|8230|3|313001|000000|000000|000000|AGUA PURIFICADA|0.00|10000.00|0.00|-10000.00 0005|2023|01|8230|3|313001|000001|000000|000000|Administrativo|0.00|10000.00|0.00|-10000.00 0005|2023|01|8230|3|313001|000001|000001|000000|Direccion|0.00|10000.00|0.00|-10000.00 0005|2023|01|8230|3|313001|000001|000001|000002|DIRECCION|0.00|10000.00|0.00|-10000.00 0005|2023|01|8230|3|317001|000000|000000|000000|Servicio de Internet |0.00|0.00|34800.00|34800.00 0005|2023|01|8230|3|317001|000001|000000|000000|Administrativo|0.00|0.00|34800.00|34800.00 0005|2023|01|8230|3|317001|000001|000001|000000|Direccion|0.00|0.00|34800.00|34800.00 0005|2023|01|8230|3|317001|000001|000001|000002|DIRECCION|0.00|0.00|34800.00|34800.00 0005|2023|01|8230|3|345001|000000|000000|000000|Seguros y Fianzas de Bienes |0.00|0.00|13436.72|13436.72 0005|2023|01|8230|3|345001|000003|000000|000000|Asistencia Social|0.00|0.00|13436.72|13436.72 0005|2023|01|8230|3|345001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|0.00|13436.72|13436.72 0005|2023|01|8230|3|345001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|0.00|13436.72|13436.72 0005|2023|01|8230|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|2000.00|0.00|-2000.00 0005|2023|01|8230|3|375001|000003|000000|000000|Asistencia Social|0.00|2000.00|0.00|-2000.00 0005|2023|01|8230|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|2000.00|0.00|-2000.00 0005|2023|01|8230|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|2000.00|0.00|-2000.00 0005|2023|01|8230|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |0.00|59800.00|0.00|-59800.00 0005|2023|01|8230|3|382001|000001|000000|000000|Administrativo|0.00|59800.00|0.00|-59800.00 0005|2023|01|8230|3|382001|000001|000001|000000|Direccion|0.00|59800.00|0.00|-59800.00 0005|2023|01|8230|3|382001|000001|000001|000002|DIRECCION|0.00|59800.00|0.00|-59800.00 0005|2023|01|8230|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|0.00|25000.00|0.00|-25000.00 0005|2023|01|8230|3|385002|000001|000000|000000|Administrativo|0.00|25000.00|0.00|-25000.00 0005|2023|01|8230|3|385002|000001|000001|000000|Direccion|0.00|25000.00|0.00|-25000.00 0005|2023|01|8230|3|385002|000001|000001|000002|DIRECCION|0.00|25000.00|0.00|-25000.00 0005|2023|01|8230|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |0.00|0.00|1921.00|1921.00 0005|2023|01|8230|3|395001|000001|000000|000000|Administrativo|0.00|0.00|1921.00|1921.00 0005|2023|01|8230|3|395001|000001|000001|000000|Direccion|0.00|0.00|1921.00|1921.00 0005|2023|01|8230|3|395001|000001|000001|000002|DIRECCION|0.00|0.00|1921.00|1921.00 0005|2023|01|8230|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|24357.72|0.00|-24357.72 0005|2023|01|8230|3|399001|000001|000000|000000|Administrativo|0.00|1921.00|0.00|-1921.00 0005|2023|01|8230|3|399001|000001|000001|000000|Direccion|0.00|1921.00|0.00|-1921.00 0005|2023|01|8230|3|399001|000001|000001|000002|DIRECCION|0.00|1921.00|0.00|-1921.00 0005|2023|01|8230|3|399001|000003|000000|000000|Asistencia Social|0.00|22436.72|0.00|-22436.72 0005|2023|01|8230|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|18436.72|0.00|-18436.72 0005|2023|01|8230|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|18436.72|0.00|-18436.72 0005|2023|01|8230|3|399001|000003|000010|000000|Rehabilitacion Fisica|0.00|4000.00|0.00|-4000.00 0005|2023|01|8230|3|399001|000003|000010|000006|REHABILITACION FISICA|0.00|4000.00|0.00|-4000.00 0005|2023|01|8240|0|000000|000000|000000|000000|Presupuesto de Egresos Comprometido|0.00|1119690.44|986334.25|133356.19 0005|2023|01|8240|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|420980.28|420980.28|0.00 0005|2023|01|8240|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|372028.34|372028.34|0.00 0005|2023|01|8240|1|113001|000001|000000|000000|Administrativo|0.00|88970.68|88970.68|0.00 0005|2023|01|8240|1|113001|000001|000001|000000|Direccion|0.00|75229.46|75229.46|0.00 0005|2023|01|8240|1|113001|000001|000001|000002|DIRECCION|0.00|75229.46|75229.46|0.00 0005|2023|01|8240|1|113001|000001|000002|000000|Departamento Juridico|0.00|13741.22|13741.22|0.00 0005|2023|01|8240|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|13741.22|13741.22|0.00 0005|2023|01|8240|1|113001|000002|000000|000000|Desarrollo Social|0.00|35569.60|35569.60|0.00 0005|2023|01|8240|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|35569.60|35569.60|0.00 0005|2023|01|8240|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|35569.60|35569.60|0.00 0005|2023|01|8240|1|113001|000003|000000|000000|Asistencia Social|0.00|247488.06|247488.06|0.00 0005|2023|01|8240|1|113001|000003|000006|000000|Inapam|0.00|43382.36|43382.36|0.00 0005|2023|01|8240|1|113001|000003|000006|000005|INAPAM|0.00|43382.36|43382.36|0.00 0005|2023|01|8240|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|176326.88|176326.88|0.00 0005|2023|01|8240|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|176326.88|176326.88|0.00 0005|2023|01|8240|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|27778.82|27778.82|0.00 0005|2023|01|8240|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|27778.82|27778.82|0.00 0005|2023|01|8240|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|8400.84|8400.84|0.00 0005|2023|01|8240|1|134003|000001|000000|000000|Administrativo|0.00|7400.84|7400.84|0.00 0005|2023|01|8240|1|134003|000001|000001|000000|Direccion|0.00|7400.84|7400.84|0.00 0005|2023|01|8240|1|134003|000001|000001|000002|DIRECCION|0.00|7400.84|7400.84|0.00 0005|2023|01|8240|1|134003|000003|000000|000000|Asistencia Social|0.00|1000.00|1000.00|0.00 0005|2023|01|8240|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|1000.00|1000.00|0.00 0005|2023|01|8240|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|1000.00|1000.00|0.00 0005|2023|01|8240|1|154004|000000|000000|000000|Quinquenios|0.00|3348.38|3348.38|0.00 0005|2023|01|8240|1|154004|000001|000000|000000|Administrativo|0.00|1226.92|1226.92|0.00 0005|2023|01|8240|1|154004|000001|000001|000000|Direccion|0.00|1226.92|1226.92|0.00 0005|2023|01|8240|1|154004|000001|000001|000002|DIRECCION|0.00|1226.92|1226.92|0.00 0005|2023|01|8240|1|154004|000003|000000|000000|Asistencia Social|0.00|2121.46|2121.46|0.00 0005|2023|01|8240|1|154004|000003|000006|000000|Inapam|0.00|295.70|295.70|0.00 0005|2023|01|8240|1|154004|000003|000006|000005|INAPAM|0.00|295.70|295.70|0.00 0005|2023|01|8240|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|1524.68|1524.68|0.00 0005|2023|01|8240|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|1524.68|1524.68|0.00 0005|2023|01|8240|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|301.08|301.08|0.00 0005|2023|01|8240|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|301.08|301.08|0.00 0005|2023|01|8240|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|37202.72|37202.72|0.00 0005|2023|01|8240|1|154005|000001|000000|000000|Administrativo|0.00|8897.04|8897.04|0.00 0005|2023|01|8240|1|154005|000001|000001|000000|Direccion|0.00|7522.92|7522.92|0.00 0005|2023|01|8240|1|154005|000001|000001|000002|DIRECCION|0.00|7522.92|7522.92|0.00 0005|2023|01|8240|1|154005|000001|000002|000000|Departamento Juridico|0.00|1374.12|1374.12|0.00 0005|2023|01|8240|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|1374.12|1374.12|0.00 0005|2023|01|8240|1|154005|000002|000000|000000|Desarrollo Social|0.00|3556.96|3556.96|0.00 0005|2023|01|8240|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|3556.96|3556.96|0.00 0005|2023|01|8240|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|3556.96|3556.96|0.00 0005|2023|01|8240|1|154005|000003|000000|000000|Asistencia Social|0.00|24748.72|24748.72|0.00 0005|2023|01|8240|1|154005|000003|000006|000000|Inapam|0.00|4338.24|4338.24|0.00 0005|2023|01|8240|1|154005|000003|000006|000005|INAPAM|0.00|4338.24|4338.24|0.00 0005|2023|01|8240|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|17632.64|17632.64|0.00 0005|2023|01|8240|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|17632.64|17632.64|0.00 0005|2023|01|8240|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|2777.84|2777.84|0.00 0005|2023|01|8240|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|2777.84|2777.84|0.00 0005|2023|01|8240|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|367728.61|277447.03|90281.58 0005|2023|01|8240|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |0.00|30262.57|30262.57|0.00 0005|2023|01|8240|2|211001|000001|000000|000000|Administrativo|0.00|30262.57|30262.57|0.00 0005|2023|01|8240|2|211001|000001|000001|000000|Direccion|0.00|30262.57|30262.57|0.00 0005|2023|01|8240|2|211001|000001|000001|000002|DIRECCION|0.00|30262.57|30262.57|0.00 0005|2023|01|8240|2|216001|000000|000000|000000|Material de limpieza |0.00|20074.05|14657.55|5416.50 0005|2023|01|8240|2|216001|000001|000000|000000|Administrativo|0.00|16005.55|14657.55|1348.00 0005|2023|01|8240|2|216001|000001|000001|000000|Direccion|0.00|16005.55|14657.55|1348.00 0005|2023|01|8240|2|216001|000001|000001|000002|DIRECCION|0.00|16005.55|14657.55|1348.00 0005|2023|01|8240|2|216001|000003|000000|000000|Asistencia Social|0.00|4068.50|0.00|4068.50 0005|2023|01|8240|2|216001|000003|000006|000000|Inapam|0.00|4068.50|0.00|4068.50 0005|2023|01|8240|2|216001|000003|000006|000005|INAPAM|0.00|4068.50|0.00|4068.50 0005|2023|01|8240|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|124944.23|60624.00|64320.23 0005|2023|01|8240|2|221002|000003|000000|000000|Asistencia Social|0.00|124944.23|60624.00|64320.23 0005|2023|01|8240|2|221002|000003|000006|000000|Inapam|0.00|124944.23|60624.00|64320.23 0005|2023|01|8240|2|221002|000003|000006|000005|INAPAM|0.00|124944.23|60624.00|64320.23 0005|2023|01|8240|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|0.00|18594.80|0.00|18594.80 0005|2023|01|8240|2|253002|000003|000000|000000|Asistencia Social|0.00|18594.80|0.00|18594.80 0005|2023|01|8240|2|253002|000003|000010|000000|Rehabilitacion Fisica|0.00|18594.80|0.00|18594.80 0005|2023|01|8240|2|253002|000003|000010|000006|REHABILITACION FISICA|0.00|18594.80|0.00|18594.80 0005|2023|01|8240|2|261001|000000|000000|000000|Combustibles y Lubricantes |0.00|104769.95|102819.90|1950.05 0005|2023|01|8240|2|261001|000003|000000|000000|Asistencia Social|0.00|104769.95|102819.90|1950.05 0005|2023|01|8240|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|104769.95|102819.90|1950.05 0005|2023|01|8240|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|104769.95|102819.90|1950.05 0005|2023|01|8240|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|69083.01|69083.01|0.00 0005|2023|01|8240|2|296001|000003|000000|000000|Asistencia Social|0.00|69083.01|69083.01|0.00 0005|2023|01|8240|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|69083.01|69083.01|0.00 0005|2023|01|8240|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|69083.01|69083.01|0.00 0005|2023|01|8240|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|271249.78|238574.48|32675.30 0005|2023|01|8240|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |0.00|235642.00|235642.00|0.00 0005|2023|01|8240|3|311001|000001|000000|000000|Administrativo|0.00|235642.00|235642.00|0.00 0005|2023|01|8240|3|311001|000001|000001|000000|Direccion|0.00|235642.00|235642.00|0.00 0005|2023|01|8240|3|311001|000001|000001|000002|DIRECCION|0.00|235642.00|235642.00|0.00 0005|2023|01|8240|3|313001|000000|000000|000000|AGUA PURIFICADA|0.00|927.52|0.00|927.52 0005|2023|01|8240|3|313001|000001|000000|000000|Administrativo|0.00|927.52|0.00|927.52 0005|2023|01|8240|3|313001|000001|000001|000000|Direccion|0.00|927.52|0.00|927.52 0005|2023|01|8240|3|313001|000001|000001|000002|DIRECCION|0.00|927.52|0.00|927.52 0005|2023|01|8240|3|314001|000000|000000|000000|Telefonía tradicional |0.00|1596.00|0.00|1596.00 0005|2023|01|8240|3|314001|000001|000000|000000|Administrativo|0.00|1596.00|0.00|1596.00 0005|2023|01|8240|3|314001|000001|000001|000000|Direccion|0.00|1596.00|0.00|1596.00 0005|2023|01|8240|3|314001|000001|000001|000002|DIRECCION|0.00|1596.00|0.00|1596.00 0005|2023|01|8240|3|317001|000000|000000|000000|Servicio de Internet |0.00|2900.00|2900.00|0.00 0005|2023|01|8240|3|317001|000001|000000|000000|Administrativo|0.00|2900.00|2900.00|0.00 0005|2023|01|8240|3|317001|000001|000001|000000|Direccion|0.00|2900.00|2900.00|0.00 0005|2023|01|8240|3|317001|000001|000001|000002|DIRECCION|0.00|2900.00|2900.00|0.00 0005|2023|01|8240|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|32.48|32.48|0.00 0005|2023|01|8240|3|341001|000001|000000|000000|Administrativo|0.00|32.48|32.48|0.00 0005|2023|01|8240|3|341001|000001|000001|000000|Direccion|0.00|32.48|32.48|0.00 0005|2023|01|8240|3|341001|000001|000001|000002|DIRECCION|0.00|32.48|32.48|0.00 0005|2023|01|8240|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|1190.01|0.00|1190.01 0005|2023|01|8240|3|375001|000001|000000|000000|Administrativo|0.00|601.00|0.00|601.00 0005|2023|01|8240|3|375001|000001|000001|000000|Direccion|0.00|601.00|0.00|601.00 0005|2023|01|8240|3|375001|000001|000001|000002|DIRECCION|0.00|601.00|0.00|601.00 0005|2023|01|8240|3|375001|000002|000000|000000|Desarrollo Social|0.00|350.01|0.00|350.01 0005|2023|01|8240|3|375001|000002|000008|000000|Departamento de Trabajo Social|0.00|350.01|0.00|350.01 0005|2023|01|8240|3|375001|000002|000008|000004|TRABAJO SOCIAL|0.00|350.01|0.00|350.01 0005|2023|01|8240|3|375001|000003|000000|000000|Asistencia Social|0.00|239.00|0.00|239.00 0005|2023|01|8240|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|239.00|0.00|239.00 0005|2023|01|8240|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|239.00|0.00|239.00 0005|2023|01|8240|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |0.00|27651.77|0.00|27651.77 0005|2023|01|8240|3|382001|000001|000000|000000|Administrativo|0.00|27651.77|0.00|27651.77 0005|2023|01|8240|3|382001|000001|000001|000000|Direccion|0.00|27651.77|0.00|27651.77 0005|2023|01|8240|3|382001|000001|000001|000002|DIRECCION|0.00|27651.77|0.00|27651.77 0005|2023|01|8240|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|1310.00|0.00|1310.00 0005|2023|01|8240|3|399001|000001|000000|000000|Administrativo|0.00|320.00|0.00|320.00 0005|2023|01|8240|3|399001|000001|000001|000000|Direccion|0.00|320.00|0.00|320.00 0005|2023|01|8240|3|399001|000001|000001|000002|DIRECCION|0.00|320.00|0.00|320.00 0005|2023|01|8240|3|399001|000003|000000|000000|Asistencia Social|0.00|990.00|0.00|990.00 0005|2023|01|8240|3|399001|000003|000006|000000|Inapam|0.00|674.00|0.00|674.00 0005|2023|01|8240|3|399001|000003|000006|000005|INAPAM|0.00|674.00|0.00|674.00 0005|2023|01|8240|3|399001|000003|000010|000000|Rehabilitacion Fisica|0.00|316.00|0.00|316.00 0005|2023|01|8240|3|399001|000003|000010|000006|REHABILITACION FISICA|0.00|316.00|0.00|316.00 0005|2023|01|8240|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|59731.77|49332.46|10399.31 0005|2023|01|8240|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|10399.31|0.00|10399.31 0005|2023|01|8240|4|441005|000001|000000|000000|Administrativo|0.00|10399.31|0.00|10399.31 0005|2023|01|8240|4|441005|000001|000001|000000|Direccion|0.00|10399.31|0.00|10399.31 0005|2023|01|8240|4|441005|000001|000001|000002|DIRECCION|0.00|10399.31|0.00|10399.31 0005|2023|01|8240|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|49332.46|49332.46|0.00 0005|2023|01|8240|4|451001|000001|000000|000000|Administrativo|0.00|49332.46|49332.46|0.00 0005|2023|01|8240|4|451001|000001|000007|000000|JUBILACIONES|0.00|49332.46|49332.46|0.00 0005|2023|01|8240|4|451001|000001|000007|000009|JUBILACIONES|0.00|49332.46|49332.46|0.00 0005|2023|01|8250|0|000000|000000|000000|000000|Presupuesto de Egresos Devengado|0.00|986334.25|788542.52|197791.73 0005|2023|01|8250|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|420980.28|420980.28|0.00 0005|2023|01|8250|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|372028.34|372028.34|0.00 0005|2023|01|8250|1|113001|000001|000000|000000|Administrativo|0.00|88970.68|88970.68|0.00 0005|2023|01|8250|1|113001|000001|000001|000000|Direccion|0.00|75229.46|75229.46|0.00 0005|2023|01|8250|1|113001|000001|000001|000002|DIRECCION|0.00|75229.46|75229.46|0.00 0005|2023|01|8250|1|113001|000001|000002|000000|Departamento Juridico|0.00|13741.22|13741.22|0.00 0005|2023|01|8250|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|13741.22|13741.22|0.00 0005|2023|01|8250|1|113001|000002|000000|000000|Desarrollo Social|0.00|35569.60|35569.60|0.00 0005|2023|01|8250|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|35569.60|35569.60|0.00 0005|2023|01|8250|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|35569.60|35569.60|0.00 0005|2023|01|8250|1|113001|000003|000000|000000|Asistencia Social|0.00|247488.06|247488.06|0.00 0005|2023|01|8250|1|113001|000003|000006|000000|Inapam|0.00|43382.36|43382.36|0.00 0005|2023|01|8250|1|113001|000003|000006|000005|INAPAM|0.00|43382.36|43382.36|0.00 0005|2023|01|8250|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|176326.88|176326.88|0.00 0005|2023|01|8250|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|176326.88|176326.88|0.00 0005|2023|01|8250|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|27778.82|27778.82|0.00 0005|2023|01|8250|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|27778.82|27778.82|0.00 0005|2023|01|8250|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|8400.84|8400.84|0.00 0005|2023|01|8250|1|134003|000001|000000|000000|Administrativo|0.00|7400.84|7400.84|0.00 0005|2023|01|8250|1|134003|000001|000001|000000|Direccion|0.00|7400.84|7400.84|0.00 0005|2023|01|8250|1|134003|000001|000001|000002|DIRECCION|0.00|7400.84|7400.84|0.00 0005|2023|01|8250|1|134003|000003|000000|000000|Asistencia Social|0.00|1000.00|1000.00|0.00 0005|2023|01|8250|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|1000.00|1000.00|0.00 0005|2023|01|8250|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|1000.00|1000.00|0.00 0005|2023|01|8250|1|154004|000000|000000|000000|Quinquenios|0.00|3348.38|3348.38|0.00 0005|2023|01|8250|1|154004|000001|000000|000000|Administrativo|0.00|1226.92|1226.92|0.00 0005|2023|01|8250|1|154004|000001|000001|000000|Direccion|0.00|1226.92|1226.92|0.00 0005|2023|01|8250|1|154004|000001|000001|000002|DIRECCION|0.00|1226.92|1226.92|0.00 0005|2023|01|8250|1|154004|000003|000000|000000|Asistencia Social|0.00|2121.46|2121.46|0.00 0005|2023|01|8250|1|154004|000003|000006|000000|Inapam|0.00|295.70|295.70|0.00 0005|2023|01|8250|1|154004|000003|000006|000005|INAPAM|0.00|295.70|295.70|0.00 0005|2023|01|8250|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|1524.68|1524.68|0.00 0005|2023|01|8250|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|1524.68|1524.68|0.00 0005|2023|01|8250|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|301.08|301.08|0.00 0005|2023|01|8250|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|301.08|301.08|0.00 0005|2023|01|8250|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|37202.72|37202.72|0.00 0005|2023|01|8250|1|154005|000001|000000|000000|Administrativo|0.00|8897.04|8897.04|0.00 0005|2023|01|8250|1|154005|000001|000001|000000|Direccion|0.00|7522.92|7522.92|0.00 0005|2023|01|8250|1|154005|000001|000001|000002|DIRECCION|0.00|7522.92|7522.92|0.00 0005|2023|01|8250|1|154005|000001|000002|000000|Departamento Juridico|0.00|1374.12|1374.12|0.00 0005|2023|01|8250|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|1374.12|1374.12|0.00 0005|2023|01|8250|1|154005|000002|000000|000000|Desarrollo Social|0.00|3556.96|3556.96|0.00 0005|2023|01|8250|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|3556.96|3556.96|0.00 0005|2023|01|8250|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|3556.96|3556.96|0.00 0005|2023|01|8250|1|154005|000003|000000|000000|Asistencia Social|0.00|24748.72|24748.72|0.00 0005|2023|01|8250|1|154005|000003|000006|000000|Inapam|0.00|4338.24|4338.24|0.00 0005|2023|01|8250|1|154005|000003|000006|000005|INAPAM|0.00|4338.24|4338.24|0.00 0005|2023|01|8250|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|17632.64|17632.64|0.00 0005|2023|01|8250|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|17632.64|17632.64|0.00 0005|2023|01|8250|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|2777.84|2777.84|0.00 0005|2023|01|8250|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|2777.84|2777.84|0.00 0005|2023|01|8250|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|277447.03|82555.30|194891.73 0005|2023|01|8250|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |0.00|30262.57|0.00|30262.57 0005|2023|01|8250|2|211001|000001|000000|000000|Administrativo|0.00|30262.57|0.00|30262.57 0005|2023|01|8250|2|211001|000001|000001|000000|Direccion|0.00|30262.57|0.00|30262.57 0005|2023|01|8250|2|211001|000001|000001|000002|DIRECCION|0.00|30262.57|0.00|30262.57 0005|2023|01|8250|2|216001|000000|000000|000000|Material de limpieza |0.00|14657.55|0.00|14657.55 0005|2023|01|8250|2|216001|000001|000000|000000|Administrativo|0.00|14657.55|0.00|14657.55 0005|2023|01|8250|2|216001|000001|000001|000000|Direccion|0.00|14657.55|0.00|14657.55 0005|2023|01|8250|2|216001|000001|000001|000002|DIRECCION|0.00|14657.55|0.00|14657.55 0005|2023|01|8250|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|60624.00|17916.30|42707.70 0005|2023|01|8250|2|221002|000003|000000|000000|Asistencia Social|0.00|60624.00|17916.30|42707.70 0005|2023|01|8250|2|221002|000003|000006|000000|Inapam|0.00|60624.00|17916.30|42707.70 0005|2023|01|8250|2|221002|000003|000006|000005|INAPAM|0.00|60624.00|17916.30|42707.70 0005|2023|01|8250|2|261001|000000|000000|000000|Combustibles y Lubricantes |0.00|102819.90|38370.80|64449.10 0005|2023|01|8250|2|261001|000003|000000|000000|Asistencia Social|0.00|102819.90|38370.80|64449.10 0005|2023|01|8250|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|102819.90|38370.80|64449.10 0005|2023|01|8250|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|102819.90|38370.80|64449.10 0005|2023|01|8250|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|69083.01|26268.20|42814.81 0005|2023|01|8250|2|296001|000003|000000|000000|Asistencia Social|0.00|69083.01|26268.20|42814.81 0005|2023|01|8250|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|69083.01|26268.20|42814.81 0005|2023|01|8250|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|69083.01|26268.20|42814.81 0005|2023|01|8250|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|238574.48|235674.48|2900.00 0005|2023|01|8250|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |0.00|235642.00|235642.00|0.00 0005|2023|01|8250|3|311001|000001|000000|000000|Administrativo|0.00|235642.00|235642.00|0.00 0005|2023|01|8250|3|311001|000001|000001|000000|Direccion|0.00|235642.00|235642.00|0.00 0005|2023|01|8250|3|311001|000001|000001|000002|DIRECCION|0.00|235642.00|235642.00|0.00 0005|2023|01|8250|3|317001|000000|000000|000000|Servicio de Internet |0.00|2900.00|0.00|2900.00 0005|2023|01|8250|3|317001|000001|000000|000000|Administrativo|0.00|2900.00|0.00|2900.00 0005|2023|01|8250|3|317001|000001|000001|000000|Direccion|0.00|2900.00|0.00|2900.00 0005|2023|01|8250|3|317001|000001|000001|000002|DIRECCION|0.00|2900.00|0.00|2900.00 0005|2023|01|8250|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|32.48|32.48|0.00 0005|2023|01|8250|3|341001|000001|000000|000000|Administrativo|0.00|32.48|32.48|0.00 0005|2023|01|8250|3|341001|000001|000001|000000|Direccion|0.00|32.48|32.48|0.00 0005|2023|01|8250|3|341001|000001|000001|000002|DIRECCION|0.00|32.48|32.48|0.00 0005|2023|01|8250|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|49332.46|49332.46|0.00 0005|2023|01|8250|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|49332.46|49332.46|0.00 0005|2023|01|8250|4|451001|000001|000000|000000|Administrativo|0.00|49332.46|49332.46|0.00 0005|2023|01|8250|4|451001|000001|000007|000000|JUBILACIONES|0.00|49332.46|49332.46|0.00 0005|2023|01|8250|4|451001|000001|000007|000009|JUBILACIONES|0.00|49332.46|49332.46|0.00 0005|2023|01|8260|0|000000|000000|000000|000000|Presupuesto de Egresos Ejercido|0.00|788542.52|788542.52|0.00 0005|2023|01|8260|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|420980.28|420980.28|0.00 0005|2023|01|8260|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|372028.34|372028.34|0.00 0005|2023|01|8260|1|113001|000001|000000|000000|Administrativo|0.00|88970.68|88970.68|0.00 0005|2023|01|8260|1|113001|000001|000001|000000|Direccion|0.00|75229.46|75229.46|0.00 0005|2023|01|8260|1|113001|000001|000001|000002|DIRECCION|0.00|75229.46|75229.46|0.00 0005|2023|01|8260|1|113001|000001|000002|000000|Departamento Juridico|0.00|13741.22|13741.22|0.00 0005|2023|01|8260|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|13741.22|13741.22|0.00 0005|2023|01|8260|1|113001|000002|000000|000000|Desarrollo Social|0.00|35569.60|35569.60|0.00 0005|2023|01|8260|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|35569.60|35569.60|0.00 0005|2023|01|8260|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|35569.60|35569.60|0.00 0005|2023|01|8260|1|113001|000003|000000|000000|Asistencia Social|0.00|247488.06|247488.06|0.00 0005|2023|01|8260|1|113001|000003|000006|000000|Inapam|0.00|43382.36|43382.36|0.00 0005|2023|01|8260|1|113001|000003|000006|000005|INAPAM|0.00|43382.36|43382.36|0.00 0005|2023|01|8260|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|176326.88|176326.88|0.00 0005|2023|01|8260|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|176326.88|176326.88|0.00 0005|2023|01|8260|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|27778.82|27778.82|0.00 0005|2023|01|8260|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|27778.82|27778.82|0.00 0005|2023|01|8260|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|8400.84|8400.84|0.00 0005|2023|01|8260|1|134003|000001|000000|000000|Administrativo|0.00|7400.84|7400.84|0.00 0005|2023|01|8260|1|134003|000001|000001|000000|Direccion|0.00|7400.84|7400.84|0.00 0005|2023|01|8260|1|134003|000001|000001|000002|DIRECCION|0.00|7400.84|7400.84|0.00 0005|2023|01|8260|1|134003|000003|000000|000000|Asistencia Social|0.00|1000.00|1000.00|0.00 0005|2023|01|8260|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|1000.00|1000.00|0.00 0005|2023|01|8260|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|1000.00|1000.00|0.00 0005|2023|01|8260|1|154004|000000|000000|000000|Quinquenios|0.00|3348.38|3348.38|0.00 0005|2023|01|8260|1|154004|000001|000000|000000|Administrativo|0.00|1226.92|1226.92|0.00 0005|2023|01|8260|1|154004|000001|000001|000000|Direccion|0.00|1226.92|1226.92|0.00 0005|2023|01|8260|1|154004|000001|000001|000002|DIRECCION|0.00|1226.92|1226.92|0.00 0005|2023|01|8260|1|154004|000003|000000|000000|Asistencia Social|0.00|2121.46|2121.46|0.00 0005|2023|01|8260|1|154004|000003|000006|000000|Inapam|0.00|295.70|295.70|0.00 0005|2023|01|8260|1|154004|000003|000006|000005|INAPAM|0.00|295.70|295.70|0.00 0005|2023|01|8260|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|1524.68|1524.68|0.00 0005|2023|01|8260|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|1524.68|1524.68|0.00 0005|2023|01|8260|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|301.08|301.08|0.00 0005|2023|01|8260|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|301.08|301.08|0.00 0005|2023|01|8260|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|37202.72|37202.72|0.00 0005|2023|01|8260|1|154005|000001|000000|000000|Administrativo|0.00|8897.04|8897.04|0.00 0005|2023|01|8260|1|154005|000001|000001|000000|Direccion|0.00|7522.92|7522.92|0.00 0005|2023|01|8260|1|154005|000001|000001|000002|DIRECCION|0.00|7522.92|7522.92|0.00 0005|2023|01|8260|1|154005|000001|000002|000000|Departamento Juridico|0.00|1374.12|1374.12|0.00 0005|2023|01|8260|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|1374.12|1374.12|0.00 0005|2023|01|8260|1|154005|000002|000000|000000|Desarrollo Social|0.00|3556.96|3556.96|0.00 0005|2023|01|8260|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|3556.96|3556.96|0.00 0005|2023|01|8260|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|3556.96|3556.96|0.00 0005|2023|01|8260|1|154005|000003|000000|000000|Asistencia Social|0.00|24748.72|24748.72|0.00 0005|2023|01|8260|1|154005|000003|000006|000000|Inapam|0.00|4338.24|4338.24|0.00 0005|2023|01|8260|1|154005|000003|000006|000005|INAPAM|0.00|4338.24|4338.24|0.00 0005|2023|01|8260|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|17632.64|17632.64|0.00 0005|2023|01|8260|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|17632.64|17632.64|0.00 0005|2023|01|8260|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|2777.84|2777.84|0.00 0005|2023|01|8260|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|2777.84|2777.84|0.00 0005|2023|01|8260|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|82555.30|82555.30|0.00 0005|2023|01|8260|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|17916.30|17916.30|0.00 0005|2023|01|8260|2|221002|000003|000000|000000|Asistencia Social|0.00|17916.30|17916.30|0.00 0005|2023|01|8260|2|221002|000003|000006|000000|Inapam|0.00|17916.30|17916.30|0.00 0005|2023|01|8260|2|221002|000003|000006|000005|INAPAM|0.00|17916.30|17916.30|0.00 0005|2023|01|8260|2|261001|000000|000000|000000|Combustibles y Lubricantes |0.00|38370.80|38370.80|0.00 0005|2023|01|8260|2|261001|000003|000000|000000|Asistencia Social|0.00|38370.80|38370.80|0.00 0005|2023|01|8260|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|38370.80|38370.80|0.00 0005|2023|01|8260|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|38370.80|38370.80|0.00 0005|2023|01|8260|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|26268.20|26268.20|0.00 0005|2023|01|8260|2|296001|000003|000000|000000|Asistencia Social|0.00|26268.20|26268.20|0.00 0005|2023|01|8260|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|26268.20|26268.20|0.00 0005|2023|01|8260|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|26268.20|26268.20|0.00 0005|2023|01|8260|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|235674.48|235674.48|0.00 0005|2023|01|8260|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |0.00|235642.00|235642.00|0.00 0005|2023|01|8260|3|311001|000001|000000|000000|Administrativo|0.00|235642.00|235642.00|0.00 0005|2023|01|8260|3|311001|000001|000001|000000|Direccion|0.00|235642.00|235642.00|0.00 0005|2023|01|8260|3|311001|000001|000001|000002|DIRECCION|0.00|235642.00|235642.00|0.00 0005|2023|01|8260|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|32.48|32.48|0.00 0005|2023|01|8260|3|341001|000001|000000|000000|Administrativo|0.00|32.48|32.48|0.00 0005|2023|01|8260|3|341001|000001|000001|000000|Direccion|0.00|32.48|32.48|0.00 0005|2023|01|8260|3|341001|000001|000001|000002|DIRECCION|0.00|32.48|32.48|0.00 0005|2023|01|8260|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|49332.46|49332.46|0.00 0005|2023|01|8260|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|49332.46|49332.46|0.00 0005|2023|01|8260|4|451001|000001|000000|000000|Administrativo|0.00|49332.46|49332.46|0.00 0005|2023|01|8260|4|451001|000001|000007|000000|JUBILACIONES|0.00|49332.46|49332.46|0.00 0005|2023|01|8260|4|451001|000001|000007|000009|JUBILACIONES|0.00|49332.46|49332.46|0.00 0005|2023|01|8270|0|000000|000000|000000|000000|Presupuesto de Egresos Pagado|0.00|788542.52|0.00|788542.52 0005|2023|01|8270|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|420980.28|0.00|420980.28 0005|2023|01|8270|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|372028.34|0.00|372028.34 0005|2023|01|8270|1|113001|000001|000000|000000|Administrativo|0.00|88970.68|0.00|88970.68 0005|2023|01|8270|1|113001|000001|000001|000000|Direccion|0.00|75229.46|0.00|75229.46 0005|2023|01|8270|1|113001|000001|000001|000002|DIRECCION|0.00|75229.46|0.00|75229.46 0005|2023|01|8270|1|113001|000001|000002|000000|Departamento Juridico|0.00|13741.22|0.00|13741.22 0005|2023|01|8270|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|13741.22|0.00|13741.22 0005|2023|01|8270|1|113001|000002|000000|000000|Desarrollo Social|0.00|35569.60|0.00|35569.60 0005|2023|01|8270|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|35569.60|0.00|35569.60 0005|2023|01|8270|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|35569.60|0.00|35569.60 0005|2023|01|8270|1|113001|000003|000000|000000|Asistencia Social|0.00|247488.06|0.00|247488.06 0005|2023|01|8270|1|113001|000003|000006|000000|Inapam|0.00|43382.36|0.00|43382.36 0005|2023|01|8270|1|113001|000003|000006|000005|INAPAM|0.00|43382.36|0.00|43382.36 0005|2023|01|8270|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|176326.88|0.00|176326.88 0005|2023|01|8270|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|176326.88|0.00|176326.88 0005|2023|01|8270|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|27778.82|0.00|27778.82 0005|2023|01|8270|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|27778.82|0.00|27778.82 0005|2023|01|8270|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|8400.84|0.00|8400.84 0005|2023|01|8270|1|134003|000001|000000|000000|Administrativo|0.00|7400.84|0.00|7400.84 0005|2023|01|8270|1|134003|000001|000001|000000|Direccion|0.00|7400.84|0.00|7400.84 0005|2023|01|8270|1|134003|000001|000001|000002|DIRECCION|0.00|7400.84|0.00|7400.84 0005|2023|01|8270|1|134003|000003|000000|000000|Asistencia Social|0.00|1000.00|0.00|1000.00 0005|2023|01|8270|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|1000.00|0.00|1000.00 0005|2023|01|8270|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|1000.00|0.00|1000.00 0005|2023|01|8270|1|154004|000000|000000|000000|Quinquenios|0.00|3348.38|0.00|3348.38 0005|2023|01|8270|1|154004|000001|000000|000000|Administrativo|0.00|1226.92|0.00|1226.92 0005|2023|01|8270|1|154004|000001|000001|000000|Direccion|0.00|1226.92|0.00|1226.92 0005|2023|01|8270|1|154004|000001|000001|000002|DIRECCION|0.00|1226.92|0.00|1226.92 0005|2023|01|8270|1|154004|000003|000000|000000|Asistencia Social|0.00|2121.46|0.00|2121.46 0005|2023|01|8270|1|154004|000003|000006|000000|Inapam|0.00|295.70|0.00|295.70 0005|2023|01|8270|1|154004|000003|000006|000005|INAPAM|0.00|295.70|0.00|295.70 0005|2023|01|8270|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|1524.68|0.00|1524.68 0005|2023|01|8270|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|1524.68|0.00|1524.68 0005|2023|01|8270|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|301.08|0.00|301.08 0005|2023|01|8270|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|301.08|0.00|301.08 0005|2023|01|8270|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|37202.72|0.00|37202.72 0005|2023|01|8270|1|154005|000001|000000|000000|Administrativo|0.00|8897.04|0.00|8897.04 0005|2023|01|8270|1|154005|000001|000001|000000|Direccion|0.00|7522.92|0.00|7522.92 0005|2023|01|8270|1|154005|000001|000001|000002|DIRECCION|0.00|7522.92|0.00|7522.92 0005|2023|01|8270|1|154005|000001|000002|000000|Departamento Juridico|0.00|1374.12|0.00|1374.12 0005|2023|01|8270|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|1374.12|0.00|1374.12 0005|2023|01|8270|1|154005|000002|000000|000000|Desarrollo Social|0.00|3556.96|0.00|3556.96 0005|2023|01|8270|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|3556.96|0.00|3556.96 0005|2023|01|8270|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|3556.96|0.00|3556.96 0005|2023|01|8270|1|154005|000003|000000|000000|Asistencia Social|0.00|24748.72|0.00|24748.72 0005|2023|01|8270|1|154005|000003|000006|000000|Inapam|0.00|4338.24|0.00|4338.24 0005|2023|01|8270|1|154005|000003|000006|000005|INAPAM|0.00|4338.24|0.00|4338.24 0005|2023|01|8270|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|17632.64|0.00|17632.64 0005|2023|01|8270|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|17632.64|0.00|17632.64 0005|2023|01|8270|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|2777.84|0.00|2777.84 0005|2023|01|8270|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|2777.84|0.00|2777.84 0005|2023|01|8270|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|82555.30|0.00|82555.30 0005|2023|01|8270|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|17916.30|0.00|17916.30 0005|2023|01|8270|2|221002|000003|000000|000000|Asistencia Social|0.00|17916.30|0.00|17916.30 0005|2023|01|8270|2|221002|000003|000006|000000|Inapam|0.00|17916.30|0.00|17916.30 0005|2023|01|8270|2|221002|000003|000006|000005|INAPAM|0.00|17916.30|0.00|17916.30 0005|2023|01|8270|2|261001|000000|000000|000000|Combustibles y Lubricantes |0.00|38370.80|0.00|38370.80 0005|2023|01|8270|2|261001|000003|000000|000000|Asistencia Social|0.00|38370.80|0.00|38370.80 0005|2023|01|8270|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|38370.80|0.00|38370.80 0005|2023|01|8270|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|38370.80|0.00|38370.80 0005|2023|01|8270|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|26268.20|0.00|26268.20 0005|2023|01|8270|2|296001|000003|000000|000000|Asistencia Social|0.00|26268.20|0.00|26268.20 0005|2023|01|8270|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|26268.20|0.00|26268.20 0005|2023|01|8270|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|26268.20|0.00|26268.20 0005|2023|01|8270|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|235674.48|0.00|235674.48 0005|2023|01|8270|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |0.00|235642.00|0.00|235642.00 0005|2023|01|8270|3|311001|000001|000000|000000|Administrativo|0.00|235642.00|0.00|235642.00 0005|2023|01|8270|3|311001|000001|000001|000000|Direccion|0.00|235642.00|0.00|235642.00 0005|2023|01|8270|3|311001|000001|000001|000002|DIRECCION|0.00|235642.00|0.00|235642.00 0005|2023|01|8270|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|32.48|0.00|32.48 0005|2023|01|8270|3|341001|000001|000000|000000|Administrativo|0.00|32.48|0.00|32.48 0005|2023|01|8270|3|341001|000001|000001|000000|Direccion|0.00|32.48|0.00|32.48 0005|2023|01|8270|3|341001|000001|000001|000002|DIRECCION|0.00|32.48|0.00|32.48 0005|2023|01|8270|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|49332.46|0.00|49332.46 0005|2023|01|8270|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|49332.46|0.00|49332.46 0005|2023|01|8270|4|451001|000001|000000|000000|Administrativo|0.00|49332.46|0.00|49332.46 0005|2023|01|8270|4|451001|000001|000007|000000|JUBILACIONES|0.00|49332.46|0.00|49332.46 0005|2023|01|8270|4|451001|000001|000007|000009|JUBILACIONES|0.00|49332.46|0.00|49332.46