0005|2023|07|1000|0|000000|000000|000000|000000|ACTIVO|504086.59|1440017.18|1483943.96|460159.81 0005|2023|07|1100|0|000000|000000|000000|000000|ACTIVO CIRCULANTE|157220.94|1440017.18|1483943.96|113294.16 0005|2023|07|1110|0|000000|000000|000000|000000|Efectivo y Equivalentes|85237.55|718017.18|765943.96|37310.77 0005|2023|07|1112|0|000000|000000|000000|000000|Bancos/Tesorería|85237.55|718017.18|765943.96|37310.77 0005|2023|07|1112|1|000000|000000|000000|000000|BANAMEX|36229.40|0.00|0.00|36229.40 0005|2023|07|1112|1|000001|000000|000000|000000|CUENTA 35781|35812.90|0.00|0.00|35812.90 0005|2023|07|1112|1|000002|000000|000000|000000|CUENTA 19662|416.50|0.00|0.00|416.50 0005|2023|07|1112|2|000000|000000|000000|000000|BANCO AZTECA|49008.15|718017.18|765943.96|1081.37 0005|2023|07|1112|2|000001|000000|000000|000000|01720115210603|9.28|0.00|0.00|9.28 0005|2023|07|1112|2|000002|000000|000000|000000|BANCO AZTECA|48998.87|718017.18|765943.96|1072.09 0005|2023|07|1120|0|000000|000000|000000|000000|Derechos a Recibir Efectivo o Equivalentes|66934.39|722000.00|718000.00|70934.39 0005|2023|07|1122|0|000000|000000|000000|000000|Cuentas por Cobrar a Corto Plazo|0.00|718000.00|718000.00|0.00 0005|2023|07|1122|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones|0.00|718000.00|718000.00|0.00 0005|2023|07|1122|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|718000.00|718000.00|0.00 0005|2023|07|1123|0|000000|000000|000000|000000|Deudores Diversos por Cobrar a Corto Plazo|39807.13|4000.00|0.00|43807.13 0005|2023|07|1123|1|000000|000000|000000|000000|GASTOS POR CONRPOBAR|23867.95|4000.00|0.00|27867.95 0005|2023|07|1123|1|000005|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|1364.26|0.00|0.00|1364.26 0005|2023|07|1123|1|000006|000000|000000|000000|BACHOCO SA DE CV|20444.69|0.00|0.00|20444.69 0005|2023|07|1123|1|000011|000000|000000|000000|AIDEE CORRALES CORRALES|2059.00|4000.00|0.00|6059.00 0005|2023|07|1123|3|000000|000000|000000|000000|PRESTAMOS PERSONALES|15939.15|0.00|0.00|15939.15 0005|2023|07|1123|3|000004|000000|000000|000000|GREGORIA ONTIVEROS CARRANZA|15939.15|0.00|0.00|15939.15 0005|2023|07|1123|4|000000|000000|000000|000000|ANTICIPO A PROVEEDORES|.03|0.00|0.00|.03 0005|2023|07|1123|4|000001|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|.01|0.00|0.00|.01 0005|2023|07|1123|4|000009|000000|000000|000000|GRANAU|.02|0.00|0.00|.02 0005|2023|07|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|07|1129|1|000000|000000|000000|000000|ANTICIPO DE IMPUESTOS|27127.26|0.00|0.00|27127.26 0005|2023|07|1129|1|000001|000000|000000|000000|SUBSIDIO AL EMPLEO|27127.26|0.00|0.00|27127.26 0005|2023|07|1130|0|000000|000000|000000|000000|Derechos a Recibir Bienes o Servicios|5049.00|0.00|0.00|5049.00 0005|2023|07|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|07|1131|6|000000|000000|000000|000000|BACHOCO SA DE CV|5000.00|0.00|0.00|5000.00 0005|2023|07|1131|7|000000|000000|000000|000000|JUAN CARLOS OCHOA CARRILLO|49.00|0.00|0.00|49.00 0005|2023|07|1200|0|000000|000000|000000|000000|ACTIVO NO CIRCULANTE|346865.65|0.00|0.00|346865.65 0005|2023|07|1230|0|000000|000000|000000|000000|Bienes Inmuebles, Infraestructura y Construcciones en Proceso|67001.00|0.00|0.00|67001.00 0005|2023|07|1233|0|000000|000000|000000|000000|Edificios no Habitacionales|67001.00|0.00|0.00|67001.00 0005|2023|07|1233|1|000000|000000|000000|000000|EDIFICIOS|67001.00|0.00|0.00|67001.00 0005|2023|07|1233|1|000001|000000|000000|000000|EDIFICIO DIF|1.00|0.00|0.00|1.00 0005|2023|07|1233|1|000002|000000|000000|000000|CASA INAPAM|67000.00|0.00|0.00|67000.00 0005|2023|07|1240|0|000000|000000|000000|000000|Bienes Muebles|675949.17|0.00|0.00|675949.17 0005|2023|07|1241|0|000000|000000|000000|000000|Mobiliario y Equipo de Administración|243588.79|0.00|0.00|243588.79 0005|2023|07|1241|1|000000|000000|000000|000000|Muebles de Oficina y Estantería |66616.62|0.00|0.00|66616.62 0005|2023|07|1241|1|000001|000000|000000|000000|ADMINISTRACION|58838.12|0.00|0.00|58838.12 0005|2023|07|1241|1|000001|000001|000000|000000|SILLON EJECUTIVOMODELO SAN RE|2645.00|0.00|0.00|2645.00 0005|2023|07|1241|1|000001|000002|000000|000000|ESCRITORIO EJECUTIVO MADERA|100.00|0.00|0.00|100.00 0005|2023|07|1241|1|000001|000003|000000|000000|ESCRITORIO EJECUTIVO|1279.40|0.00|0.00|1279.40 0005|2023|07|1241|1|000001|000004|000000|000000|SILLON EJECUTIVO 4035-C EN PLA|1335.58|0.00|0.00|1335.58 0005|2023|07|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|07|1241|1|000001|000006|000000|000000|4 ESTANTES DE 24 ENTREPAÑOS|9955.58|0.00|0.00|9955.58 0005|2023|07|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|07|1241|1|000001|000008|000000|000000|TRES LIBREROS DE MADERA|1500.00|0.00|0.00|1500.00 0005|2023|07|1241|1|000001|000009|000000|000000|DOS ANAQUELES METÁLICOS|100.00|0.00|0.00|100.00 0005|2023|07|1241|1|000001|000010|000000|000000|4 ESCRITORIOS METÁLICOS|2400.00|0.00|0.00|2400.00 0005|2023|07|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|07|1241|1|000001|000012|000000|000000|CREDENZA L-3000 DE MELAMINA|2415.00|0.00|0.00|2415.00 0005|2023|07|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|07|1241|1|000001|000014|000000|000000|DOS SILLAS MODELO 2010 COLOR|805.00|0.00|0.00|805.00 0005|2023|07|1241|1|000001|000015|000000|000000|4 SILLAS SECRETARIALES COLOR V|2070.00|0.00|0.00|2070.00 0005|2023|07|1241|1|000001|000016|000000|000000|SILLÓN EJECUTIVO MODELO 107|1437.50|0.00|0.00|1437.50 0005|2023|07|1241|1|000001|000017|000000|000000|MOBILIARIO Y EQUIPO DE OFICINA|250.00|0.00|0.00|250.00 0005|2023|07|1241|1|000001|000021|000000|000000|SILLA SECRETARIAL COLOR NEGRO|2105.40|0.00|0.00|2105.40 0005|2023|07|1241|1|000002|000000|000000|000000|ANCIANOS|5950.00|0.00|0.00|5950.00 0005|2023|07|1241|1|000002|000001|000000|000000|ARCHIVERO CAJA MADERA (ANCIANO)|1600.00|0.00|0.00|1600.00 0005|2023|07|1241|1|000002|000002|000000|000000|ESCRITORIO CAJA MADERA (ANCIANO)|1500.00|0.00|0.00|1500.00 0005|2023|07|1241|1|000002|000003|000000|000000|SILLA GIRATORIA (ANCIANO)|750.00|0.00|0.00|750.00 0005|2023|07|1241|1|000002|000004|000000|000000|DOS ESTÁNTES METÁLICOS # INV(1201-002-001-031)|600.00|0.00|0.00|600.00 0005|2023|07|1241|1|000002|000005|000000|000000|LIBRERO DE MADERA # INV(1201-002-001-032)|1500.00|0.00|0.00|1500.00 0005|2023|07|1241|1|000003|000000|000000|000000|REHABILITACION FISICA|1828.50|0.00|0.00|1828.50 0005|2023|07|1241|1|000003|000001|000000|000000|SILLON EJECUTIVO NEGRO NORUEGA|1828.50|0.00|0.00|1828.50 0005|2023|07|1241|2|000000|000000|000000|000000|Muebles, Excepto de Oficina y Estantería |46418.00|0.00|0.00|46418.00 0005|2023|07|1241|2|000001|000000|000000|000000|ADMINISTRACION|6600.00|0.00|0.00|6600.00 0005|2023|07|1241|2|000001|000001|000000|000000|DOS MESAS DE MADERA|400.00|0.00|0.00|400.00 0005|2023|07|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|07|1241|2|000001|000003|000000|000000|DOS COLCHONES SIN MARCA|300.00|0.00|0.00|300.00 0005|2023|07|1241|2|000001|000004|000000|000000|ESTUFA IEM M-1240 EQUIPADA|2800.00|0.00|0.00|2800.00 0005|2023|07|1241|2|000001|000005|000000|000000|LOCKER METALICO DE 4 PUERTAS|1100.00|0.00|0.00|1100.00 0005|2023|07|1241|2|000002|000000|000000|000000|ANCIANOS|39818.00|0.00|0.00|39818.00 0005|2023|07|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|07|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|07|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|07|1241|2|000002|000006|000000|000000|TRES SILLAS DE RUEDAS |1800.00|0.00|0.00|1800.00 0005|2023|07|1241|2|000002|000007|000000|000000|ANDADERAS |1600.00|0.00|0.00|1600.00 0005|2023|07|1241|2|000002|000008|000000|000000|BASTONES |2400.00|0.00|0.00|2400.00 0005|2023|07|1241|2|000002|000009|000000|000000|LICUADORA METALICA MONAT |1500.00|0.00|0.00|1500.00 0005|2023|07|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|07|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|07|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|07|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|07|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|07|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|07|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|07|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|07|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|07|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|07|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|07|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|07|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|07|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|07|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|07|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|07|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|07|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|07|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|07|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|07|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|07|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|07|1241|2|000002|000036|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|07|1241|2|000002|000037|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|07|1241|2|000002|000038|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|07|1241|2|000002|000039|000000|000000|TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|07|1241|2|000002|000040|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|07|1241|2|000002|000041|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|07|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|07|1241|3|000001|000000|000000|000000|ADMINISTRACION|68784.50|0.00|0.00|68784.50 0005|2023|07|1241|3|000001|000001|000000|000000|FAX HP MODELO 2140|2204.00|0.00|0.00|2204.00 0005|2023|07|1241|3|000001|000002|000000|000000|2 COMPUTADORAS GUÍAS # INV(1201-002-001-023)|15544.00|0.00|0.00|15544.00 0005|2023|07|1241|3|000001|000003|000000|000000|COMPUTADORA S-2596971274393|10604.15|0.00|0.00|10604.15 0005|2023|07|1241|3|000001|000004|000000|000000|IMPRESORA DESKJET 6940|2788.75|0.00|0.00|2788.75 0005|2023|07|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|07|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|07|1241|3|000001|000007|000000|000000|MULTIFUNCIONAL 8610|2454.19|0.00|0.00|2454.19 0005|2023|07|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|07|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|07|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|07|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|07|1241|3|000002|000000|000000|000000|DIRECCION|46252.67|0.00|0.00|46252.67 0005|2023|07|1241|3|000002|000001|000000|000000|COPIADORA KM-1535 KYOCERA|26795.00|0.00|0.00|26795.00 0005|2023|07|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|07|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|07|1241|3|000002|000006|000000|000000|IMPRESORA EPSON L4150|4572.46|0.00|0.00|4572.46 0005|2023|07|1241|9|000000|000000|000000|000000|Otros Mobiliarios y Equipos de Administración |15517.00|0.00|0.00|15517.00 0005|2023|07|1241|9|000001|000000|000000|000000|ADMINISTRACION|15517.00|0.00|0.00|15517.00 0005|2023|07|1241|9|000001|000001|000000|000000|TRES VENTILADORES DE TECHO|1050.00|0.00|0.00|1050.00 0005|2023|07|1241|9|000001|000002|000000|000000|VENTILADOR DE TECHO MARCA TITA|1995.00|0.00|0.00|1995.00 0005|2023|07|1241|9|000001|000003|000000|000000|ENFRIADOR DE AGUA MEBE CANCI|2000.00|0.00|0.00|2000.00 0005|2023|07|1241|9|000001|000004|000000|000000|VENTILADOR DE PEDESTAL MILTEK|719.00|0.00|0.00|719.00 0005|2023|07|1241|9|000001|000005|000000|000000|4 ABANICOS DE TECHO|800.00|0.00|0.00|800.00 0005|2023|07|1241|9|000001|000007|000000|000000|COPIADORA CANNON D-320|7475.00|0.00|0.00|7475.00 0005|2023|07|1241|9|000001|000008|000000|000000|UN VENTILADOR|1478.00|0.00|0.00|1478.00 0005|2023|07|1242|0|000000|000000|000000|000000|Mobiliario y Equipo Educacional y Recreativo|15293.00|0.00|0.00|15293.00 0005|2023|07|1242|1|000000|000000|000000|000000|Equipos y Aparatos Audiovisuales |12399.00|0.00|0.00|12399.00 0005|2023|07|1242|1|000001|000000|000000|000000|ADMINISTRACION|3500.00|0.00|0.00|3500.00 0005|2023|07|1242|1|000001|000001|000000|000000|RADIOGRABADORA PHILLIPS DE CD|1500.00|0.00|0.00|1500.00 0005|2023|07|1242|1|000001|000002|000000|000000|TELEVISOR SONY|2000.00|0.00|0.00|2000.00 0005|2023|07|1242|1|000002|000000|000000|000000|ANCIANOS|8899.00|0.00|0.00|8899.00 0005|2023|07|1242|1|000002|000001|000000|000000|VIDEO MARCA SONY (ANCIANO)|1900.00|0.00|0.00|1900.00 0005|2023|07|1242|1|000002|000002|000000|000000|BOCINA MAX 9000|6999.00|0.00|0.00|6999.00 0005|2023|07|1242|3|000000|000000|000000|000000|Cámaras Fotográficas y de Video |2894.00|0.00|0.00|2894.00 0005|2023|07|1242|3|000001|000000|000000|000000|ADMINISTRACION|2894.00|0.00|0.00|2894.00 0005|2023|07|1242|3|000001|000001|000000|000000|CAMARA CANON POWERSHOT SD770|2894.00|0.00|0.00|2894.00 0005|2023|07|1243|0|000000|000000|000000|000000|Equipo e Instrumental Médico y de Laboratorio|51590.00|0.00|0.00|51590.00 0005|2023|07|1243|1|000000|000000|000000|000000|Equipo Médico y de Laboratorio |51590.00|0.00|0.00|51590.00 0005|2023|07|1243|1|000001|000000|000000|000000|ADMINISTRACION|46900.00|0.00|0.00|46900.00 0005|2023|07|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|07|1243|1|000001|000002|000000|000000|BARRA DE REHABILITACIÓN # INV(1201-002-001-043)|1500.00|0.00|0.00|1500.00 0005|2023|07|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|07|1243|1|000001|000004|000000|000000|BALANCIN|1500.00|0.00|0.00|1500.00 0005|2023|07|1243|1|000001|000005|000000|000000|LAMPARA INFRARROJOS # INV(1201-002-001-117)|5000.00|0.00|0.00|5000.00 0005|2023|07|1243|1|000001|000006|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|30000.00|0.00|0.00|30000.00 0005|2023|07|1243|1|000001|000007|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|7000.00|0.00|0.00|7000.00 0005|2023|07|1243|1|000002|000000|000000|000000|ANCIANOS|800.00|0.00|0.00|800.00 0005|2023|07|1243|1|000002|000001|000000|000000|2 COLCHONES PARA REHABILITACION|800.00|0.00|0.00|800.00 0005|2023|07|1243|1|000003|000000|000000|000000|PSICOLOGIA|3890.00|0.00|0.00|3890.00 0005|2023|07|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|07|1244|0|000000|000000|000000|000000|Vehículos y Equipo de Transporte|309635.00|0.00|0.00|309635.00 0005|2023|07|1244|1|000000|000000|000000|000000|Vehículos y Equipo de Transporte|309635.00|0.00|0.00|309635.00 0005|2023|07|1244|1|000001|000000|000000|000000|ADMINISTRACION|309635.00|0.00|0.00|309635.00 0005|2023|07|1244|1|000001|000001|000000|000000|CAMIONETA DOBLE RODADO MOD|172000.00|0.00|0.00|172000.00 0005|2023|07|1244|1|000001|000002|000000|000000|CAMIONETA DOBLE RODADO MOD|49300.00|0.00|0.00|49300.00 0005|2023|07|1244|1|000001|000003|000000|000000|EXPLORER 4 PUERTAS 6 CILINDROS|45000.00|0.00|0.00|45000.00 0005|2023|07|1244|1|000001|000004|000000|000000|HONDA, CITY EX CVT, MODELO 2018, COLOR AZUL|43335.00|0.00|0.00|43335.00 0005|2023|07|1246|0|000000|000000|000000|000000|Maquinaria, Otros Equipos y Herramientas|55842.38|0.00|0.00|55842.38 0005|2023|07|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|07|1246|4|000001|000000|000000|000000|ADMINISTRACION|6000.00|0.00|0.00|6000.00 0005|2023|07|1246|4|000001|000001|000000|000000|AIRE ACONDICIONADO MIRAGE|6000.00|0.00|0.00|6000.00 0005|2023|07|1246|4|000002|000000|000000|000000|DIRECCION|19024.00|0.00|0.00|19024.00 0005|2023|07|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|07|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|07|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|07|1246|4|000003|000000|000000|000000|TRABAJO SOCIAL|5800.00|0.00|0.00|5800.00 0005|2023|07|1246|4|000003|000001|000000|000000|MINISPLIT DE 1 TONELADA|5800.00|0.00|0.00|5800.00 0005|2023|07|1246|4|000004|000000|000000|000000|DEPARTAMENTO JURIDICO|8700.00|0.00|0.00|8700.00 0005|2023|07|1246|4|000004|000001|000000|000000|MINISPLIT DE 1 1/2 TONS|8700.00|0.00|0.00|8700.00 0005|2023|07|1246|4|000005|000000|000000|000000|REHABILITACION FISICA|6242.86|0.00|0.00|6242.86 0005|2023|07|1246|4|000005|000001|000000|000000|AIRE ACONDICIONADO MIRAGE # INV(1201-002-001-212)|6242.86|0.00|0.00|6242.86 0005|2023|07|1246|4|000007|000000|000000|000000|INAPAM|8100.00|0.00|0.00|8100.00 0005|2023|07|1246|4|000007|000001|000000|000000|AIRE ACONDICIONADO|8100.00|0.00|0.00|8100.00 0005|2023|07|1246|5|000000|000000|000000|000000|Equipo de Comunicación y Telecomunicación |245.52|0.00|0.00|245.52 0005|2023|07|1246|5|000001|000000|000000|000000|ADMINISTRACION|245.52|0.00|0.00|245.52 0005|2023|07|1246|5|000001|000001|000000|000000|TELEFONO UNILINEA|245.52|0.00|0.00|245.52 0005|2023|07|1246|7|000000|000000|000000|000000|Herramientas y Máquinas-Herramienta |1730.00|0.00|0.00|1730.00 0005|2023|07|1246|7|000001|000000|000000|000000|ADMINISTRACION|1300.00|0.00|0.00|1300.00 0005|2023|07|1246|7|000001|000001|000000|000000|ESCALERA DE MESA DE EXPULSION|250.00|0.00|0.00|250.00 0005|2023|07|1246|7|000001|000002|000000|000000|ESCALERA RAMPA # INV(1201-002-001-052)|800.00|0.00|0.00|800.00 0005|2023|07|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|07|1246|7|000002|000000|000000|000000|ANCIANOS|430.00|0.00|0.00|430.00 0005|2023|07|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|07|1246|7|000002|000004|000000|000000|2 RASTRILLOS CON MANGO|120.00|0.00|0.00|120.00 0005|2023|07|1246|7|000002|000005|000000|000000|4 ARAÑAS PARA JARDIN|160.00|0.00|0.00|160.00 0005|2023|07|1260|0|000000|000000|000000|000000|Depreciación, Deterioro y Amortización Acumulada de Bienes|396084.52|0.00|0.00|396084.52 0005|2023|07|1263|0|000000|000000|000000|000000|Depreciación Acumulada de Bienes Muebles|396084.52|0.00|0.00|396084.52 0005|2023|07|1263|1|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE OFICINA|102690.57|0.00|0.00|102690.57 0005|2023|07|1263|1|000001|000000|000000|000000|ACUMULADA|102690.57|0.00|0.00|102690.57 0005|2023|07|1263|2|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE TRANSPORTE|232239.90|0.00|0.00|232239.90 0005|2023|07|1263|2|000001|000000|000000|000000|ACUMULADA|232239.90|0.00|0.00|232239.90 0005|2023|07|1263|3|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE COMPUTO|42119.59|0.00|0.00|42119.59 0005|2023|07|1263|3|000001|000000|000000|000000|ACUMULADA|42119.59|0.00|0.00|42119.59 0005|2023|07|1263|7|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MUEBLES SISTEMAS DE AIRE ACONDICIONADO|16725.67|0.00|0.00|16725.67 0005|2023|07|1263|7|000001|000000|000000|000000|ACUMULADA|16725.67|0.00|0.00|16725.67 0005|2023|07|1263|9|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MAQUINARIA OTROS EQUIPOS Y HERRAMIENTAS|2308.79|0.00|0.00|2308.79 0005|2023|07|1263|9|000001|000000|000000|000000|ACUMULADA|2243.76|0.00|0.00|2243.76 0005|2023|07|1263|9|000002|000000|000000|000000|EQUIPO MEDICO|65.03|0.00|0.00|65.03 0005|2023|07|2000|0|000000|000000|000000|000000|PASIVO|8013871.37|761925.40|309465.56|7561411.53 0005|2023|07|2100|0|000000|000000|000000|000000|PASIVO CIRCULANTE|8013871.37|761925.40|309465.56|7561411.53 0005|2023|07|2110|0|000000|000000|000000|000000|Cuentas por Pagar a Corto Plazo|8013539.28|761925.40|309448.38|7561062.26 0005|2023|07|2111|0|000000|000000|000000|000000|Servicios Personales por Pagar a Corto Plazo|826656.19|400615.42|200307.71|626348.48 0005|2023|07|2111|3|000000|000000|000000|000000|SUELDOS Y SALARIOS|369837.62|400615.42|200307.71|169529.91 0005|2023|07|2111|3|000001|000000|000000|000000|NOMINAS|369837.62|400615.42|200307.71|169529.91 0005|2023|07|2111|3|000001|000001|000000|000000|NOMINA QUINCENAL|234641.28|400615.42|200307.71|34333.57 0005|2023|07|2111|3|000001|000002|000000|000000|AGUINALDOS|135146.34|0.00|0.00|135146.34 0005|2023|07|2111|3|000001|000004|000000|000000|FINIQUITOS DEL EJERCICIO FISCAL 2021|50.00|0.00|0.00|50.00 0005|2023|07|2111|4|000000|000000|000000|000000|APORTACIONES DE SEGURIDAD SOCIAL|456818.57|0.00|0.00|456818.57 0005|2023|07|2111|4|000001|000000|000000|000000|APORTACIONES A FONDO DE VIVIENDAS (FOVISSTE)|113382.62|0.00|0.00|113382.62 0005|2023|07|2111|4|000002|000000|000000|000000|APORTACIONES AL SISTEMA DE RETIRO ( CONSAR )|117351.00|0.00|0.00|117351.00 0005|2023|07|2111|4|000003|000000|000000|000000|APORTACIONES PARA EL FONDO DE SEGURIDAD SOCIAL ( ISSTE)|226084.95|0.00|0.00|226084.95 0005|2023|07|2112|0|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|1051468.26|178596.70|69912.90|942784.46 0005|2023|07|2112|1|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|1051468.26|178596.70|69912.90|942784.46 0005|2023|07|2112|1|000002|000000|000000|000000|JUAN FRANCISCO TRUJILLO RICALDE|2460.00|0.00|0.00|2460.00 0005|2023|07|2112|1|000006|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|31731.00|0.00|0.00|31731.00 0005|2023|07|2112|1|000009|000000|000000|000000|TELEFONOS DE MEXICO, SAB DE CV|2175.00|0.00|0.00|2175.00 0005|2023|07|2112|1|000015|000000|000000|000000|ROBERTO GARCIA TRUJILLO|13294.30|0.00|0.00|13294.30 0005|2023|07|2112|1|000017|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|117426.20|151336.70|39752.90|5842.40 0005|2023|07|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|07|2112|1|000023|000000|000000|000000|REGINALDO RODRIGUEZ PADILLA|11669.60|0.00|0.00|11669.60 0005|2023|07|2112|1|000024|000000|000000|000000|ANA CRISTINA BENITEZ ARELLANO|3828.00|0.00|0.00|3828.00 0005|2023|07|2112|1|000029|000000|000000|000000|REYNALDO CORRALES YAÑEZ|3640.21|0.00|0.00|3640.21 0005|2023|07|2112|1|000041|000000|000000|000000|HUMBERTO CHÁVEZ LUZANILLO|24360.00|0.00|0.00|24360.00 0005|2023|07|2112|1|000042|000000|000000|000000|FERRECONSTRUCCIONES DE COSALA, SA DE CV|5109.00|0.00|0.00|5109.00 0005|2023|07|2112|1|000045|000000|000000|000000|CECILIA RAMONA BELTRAN CORRALES|22850.18|0.00|0.00|22850.18 0005|2023|07|2112|1|000046|000000|000000|000000|AIDA HERNANDEZ QUINTERO|19346.20|0.00|0.00|19346.20 0005|2023|07|2112|1|000047|000000|000000|000000|JOSE AYON ZEPEDA|440.00|0.00|0.00|440.00 0005|2023|07|2112|1|000048|000000|000000|000000|ADOLFO CORDERO GARCIA|4640.00|0.00|0.00|4640.00 0005|2023|07|2112|1|000049|000000|000000|000000|ALJAYAJE SA DE CV|22485.00|0.00|0.00|22485.00 0005|2023|07|2112|1|000052|000000|000000|000000|KARINA SALCIDO GONZALEZ|24731.20|0.00|0.00|24731.20 0005|2023|07|2112|1|000066|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|14659.62|0.00|0.00|14659.62 0005|2023|07|2112|1|000073|000000|000000|000000|HECTOR HERNANDEZ CASTILLO|157992.00|0.00|0.00|157992.00 0005|2023|07|2112|1|000081|000000|000000|000000|CESAR REGINALDO CORRALES ARREDONDO|3300.00|0.00|0.00|3300.00 0005|2023|07|2112|1|000082|000000|000000|000000|GUADALUPE ARTEMIO BELTRAN ALVARADO|3605.20|0.00|0.00|3605.20 0005|2023|07|2112|1|000083|000000|000000|000000|GRAFICOS CG3 SA DE CV|5044.84|0.00|0.00|5044.84 0005|2023|07|2112|1|000088|000000|000000|000000|MARIA DEL CARMEN ACOSTA MORALES|1200.00|0.00|0.00|1200.00 0005|2023|07|2112|1|000090|000000|000000|000000|ISALIA ARTEAGA SANDOVAL|18300.00|0.00|0.00|18300.00 0005|2023|07|2112|1|000103|000000|000000|000000|OSCAR FONSECA RAMIREZ|35235.39|0.00|0.00|35235.39 0005|2023|07|2112|1|000127|000000|000000|000000|SERVICIOS LA CRUZ SA DE CV|419.40|0.00|0.00|419.40 0005|2023|07|2112|1|000132|000000|000000|000000|JUAN CARLOS PERALTA LIZARRAGA|3713.40|0.00|0.00|3713.40 0005|2023|07|2112|1|000133|000000|000000|000000|CRISTOBAL CAMARENA MENDOZA|3100.00|0.00|0.00|3100.00 0005|2023|07|2112|1|000144|000000|000000|000000|ADELA GARCIA BELTRAN|200.00|0.00|0.00|200.00 0005|2023|07|2112|1|000146|000000|000000|000000|JUAN CARLOS OCHOA CARRILLO|30.10|0.00|0.00|30.10 0005|2023|07|2112|1|000149|000000|000000|000000|MARIA MARGARITA AMARAL PADILLA|1392.00|0.00|0.00|1392.00 0005|2023|07|2112|1|000157|000000|000000|000000|MANUEL SILVAS ACOSTA|0.00|27260.00|27260.00|0.00 0005|2023|07|2112|1|000174|000000|000000|000000|GLORIA ELIZABETH LAFARGA LOPEZ|11884.20|0.00|0.00|11884.20 0005|2023|07|2112|1|000182|000000|000000|000000|JUAN FRANCISCO TRUJILLO RODRIGUEZ|.01|0.00|0.00|.01 0005|2023|07|2112|1|000194|000000|000000|000000|MARIA GUADALUPE ARREDONDO TRUJILLO|12824.99|0.00|0.00|12824.99 0005|2023|07|2112|1|000199|000000|000000|000000|COMCOM INDUSTRIES SA DE CV|2900.00|0.00|2900.00|5800.00 0005|2023|07|2112|1|000200|000000|000000|000000|AZAEL ARMANDO ALFARO LOPEZ|400093.97|0.00|0.00|400093.97 0005|2023|07|2112|1|000205|000000|000000|000000|ESMERALDA GUADALUPE CHAVEZ|13437.00|0.00|0.00|13437.00 0005|2023|07|2112|1|000210|000000|000000|000000|ROXANA YAÑEZ AYON|1820.00|0.00|0.00|1820.00 0005|2023|07|2117|0|000000|000000|000000|000000|Retenciones y Contribuciones por Pagar a Corto Plazo|5080211.86|0.00|39227.77|5119439.63 0005|2023|07|2117|1|000000|000000|000000|000000|IMPUESTOS Y CUOTAS POR PAGAR|5080211.86|0.00|39227.77|5119439.63 0005|2023|07|2117|1|000001|000000|000000|000000|ISSSTE|3359982.58|0.00|20182.65|3380165.23 0005|2023|07|2117|1|000002|000000|000000|000000|SINDICALES|39588.79|0.00|453.23|40042.02 0005|2023|07|2117|1|000003|000000|000000|000000|ISPT|251847.89|0.00|17523.36|269371.25 0005|2023|07|2117|1|000004|000000|000000|000000|OTRAS DEDUCCIONES|29140.60|0.00|0.00|29140.60 0005|2023|07|2117|1|000005|000000|000000|000000|RETENCIÓN DEL 10% ISR|25527.12|0.00|0.00|25527.12 0005|2023|07|2117|1|000006|000000|000000|000000|ISSSTESIN|391778.98|0.00|0.00|391778.98 0005|2023|07|2117|1|000007|000000|000000|000000|LICENCIA|2250.80|0.00|0.00|2250.80 0005|2023|07|2117|1|000009|000000|000000|000000|PRESTAMOS ISSSTE|978618.03|0.00|1068.53|979686.56 0005|2023|07|2117|1|000010|000000|000000|000000|RETENCION IVA 10.66%|391.59|0.00|0.00|391.59 0005|2023|07|2117|1|000012|000000|000000|000000|ISR RETENIDO|852.59|0.00|0.00|852.59 0005|2023|07|2117|1|000013|000000|000000|000000|ISRR 0.0125|232.89|0.00|0.00|232.89 0005|2023|07|2119|0|000000|000000|000000|000000|Otras Cuentas por Pagar a Corto Plazo|1055202.97|182713.28|0.00|872489.69 0005|2023|07|2119|1|000000|000000|000000|000000|ACREEDORES DIVERSOS|1055202.97|182713.28|0.00|872489.69 0005|2023|07|2119|1|000001|000000|000000|000000|MUNICIPIO DE COSALA|367457.43|0.00|0.00|367457.43 0005|2023|07|2119|1|000002|000000|000000|000000|CLARISA ROSALINA MONTALVO PADILLA|20242.24|0.00|0.00|20242.24 0005|2023|07|2119|1|000003|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|1.16|0.00|0.00|1.16 0005|2023|07|2119|1|000004|000000|000000|000000|PRESTAMOS A PERSONAL DEL ISSSTE|474821.15|0.00|0.00|474821.15 0005|2023|07|2119|1|000005|000000|000000|000000|MARIA CONCEPCION MARTINEZ APODACA|92.45|0.00|0.00|92.45 0005|2023|07|2119|1|000007|000000|000000|000000|DULCE ELENA BAÑUELOS ZAMORA|56.60|0.00|0.00|56.60 0005|2023|07|2119|1|000009|000000|000000|000000|AIDA HERNANDEZ QUINTERO|.01|0.00|0.00|.01 0005|2023|07|2119|1|000010|000000|000000|000000|AIDEE CORRALES CORRALES|192438.22|182713.28|0.00|9724.94 0005|2023|07|2119|1|000011|000000|000000|000000|CFE SSB NORESTE-CULIACAN|93.71|0.00|0.00|93.71 0005|2023|07|2190|0|000000|000000|000000|000000|Otros Pasivos a Corto Plazo|332.09|0.00|17.18|349.27 0005|2023|07|2191|0|000000|000000|000000|000000|Ingresos por Clasificar|332.09|0.00|17.18|349.27 0005|2023|07|2191|1|000000|000000|000000|000000|BANCO|332.09|0.00|17.18|349.27 0005|2023|07|2191|1|000001|000000|000000|000000|BANAMEX|.92|0.00|0.00|.92 0005|2023|07|2191|1|000001|000001|000000|000000|BANAMEX 35781|.92|0.00|0.00|.92 0005|2023|07|2191|1|000002|000000|000000|000000|AZTECA|331.17|0.00|17.18|348.35 0005|2023|07|3000|0|000000|000000|000000|000000|HACIENDA PÚBLICA/ PATRIMONIO|-5966235.06|0.00|0.00|-5966235.06 0005|2023|07|3100|0|000000|000000|000000|000000|HACIENDA PÚBLICA/PATRIMONIO CONTRIBUIDO|852188.95|0.00|0.00|852188.95 0005|2023|07|3110|0|000000|000000|000000|000000|Aportaciones|796184.09|0.00|0.00|796184.09 0005|2023|07|3110|1|000000|000000|000000|000000|AUM PATRIM X ADQ DE ACTIVOS FIJOS|17022.00|0.00|0.00|17022.00 0005|2023|07|3110|2|000000|000000|000000|000000|GLOBAL|779162.09|0.00|0.00|779162.09 0005|2023|07|3120|0|000000|000000|000000|000000|Donaciones de Capital|56004.86|0.00|0.00|56004.86 0005|2023|07|3120|1|000000|000000|000000|000000|Donativos|56004.86|0.00|0.00|56004.86 0005|2023|07|3120|1|000001|000000|000000|000000|Transferencias del Municipio de Cosalá|56004.86|0.00|0.00|56004.86 0005|2023|07|3200|0|000000|000000|000000|000000|HACIENDA PÚBLICA /PATRIMONIO GENERADO|-6818424.01|0.00|0.00|-6818424.01 0005|2023|07|3220|0|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-6818423.92|0.00|0.00|-6818423.92 0005|2023|07|3220|1|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-6818423.92|0.00|0.00|-6818423.92 0005|2023|07|3220|1|000001|000000|000000|000000|EJERCICIO 2000|-93123.00|0.00|0.00|-93123.00 0005|2023|07|3220|1|000002|000000|000000|000000|EJERCICIO 2001|-186312.91|0.00|0.00|-186312.91 0005|2023|07|3220|1|000003|000000|000000|000000|EJERCICIO 2002|-161991.33|0.00|0.00|-161991.33 0005|2023|07|3220|1|000004|000000|000000|000000|EJERCICIO 2003|697066.34|0.00|0.00|697066.34 0005|2023|07|3220|1|000005|000000|000000|000000|EJERCICIO 2004|-69260.22|0.00|0.00|-69260.22 0005|2023|07|3220|1|000006|000000|000000|000000|EJERCICIO 2005|-115863.88|0.00|0.00|-115863.88 0005|2023|07|3220|1|000007|000000|000000|000000|EJERCICIO 2006|-41403.36|0.00|0.00|-41403.36 0005|2023|07|3220|1|000008|000000|000000|000000|EJERCICIO 2007|10217.16|0.00|0.00|10217.16 0005|2023|07|3220|1|000009|000000|000000|000000|EJERCICIO 2008|76665.25|0.00|0.00|76665.25 0005|2023|07|3220|1|000010|000000|000000|000000|EJERCICIO 2009|-79675.50|0.00|0.00|-79675.50 0005|2023|07|3220|1|000011|000000|000000|000000|EJERCICIO 2010|-128916.00|0.00|0.00|-128916.00 0005|2023|07|3220|1|000012|000000|000000|000000|AFECTACIONES A RESULTADOS|-812940.52|0.00|0.00|-812940.52 0005|2023|07|3220|1|000013|000000|000000|000000|EJERCICIO 2011|-244948.78|0.00|0.00|-244948.78 0005|2023|07|3220|1|000014|000000|000000|000000|EJERCICIO 2012|-356577.18|0.00|0.00|-356577.18 0005|2023|07|3220|1|000015|000000|000000|000000|EJERCICIO 2013|-253572.04|0.00|0.00|-253572.04 0005|2023|07|3220|1|000016|000000|000000|000000|EJERCICIO 2014|-146415.65|0.00|0.00|-146415.65 0005|2023|07|3220|1|000017|000000|000000|000000|EJERCICIO 2015|-491483.44|0.00|0.00|-491483.44 0005|2023|07|3220|1|000018|000000|000000|000000|EJERCICIO 2016|-1162873.77|0.00|0.00|-1162873.77 0005|2023|07|3220|1|000019|000000|000000|000000|EJERCICIO 2017|-899488.12|0.00|0.00|-899488.12 0005|2023|07|3220|1|000020|000000|000000|000000|EJERCICIO 2018|-1159946.36|0.00|0.00|-1159946.36 0005|2023|07|3220|1|000021|000000|000000|000000|EJERCICIO 2019|-847852.34|0.00|0.00|-847852.34 0005|2023|07|3220|1|000022|000000|000000|000000|EJERCICIO 2020|-73986.12|0.00|0.00|-73986.12 0005|2023|07|3220|1|000023|000000|000000|000000|EJERCICIO 2021|-339223.93|0.00|0.00|-339223.93 0005|2023|07|3220|1|000024|000000|000000|000000|EJERCICIO 2022|63481.78|0.00|0.00|63481.78 0005|2023|07|3230|0|000000|000000|000000|000000|Revalúos|-.09|0.00|0.00|-.09 0005|2023|07|3232|0|000000|000000|000000|000000|Revalúo de Bienes Muebles|-.09|0.00|0.00|-.09 0005|2023|07|3232|1|000000|000000|000000|000000|REVALUACION DE ACTIVOS|-.09|0.00|0.00|-.09 0005|2023|07|3232|1|000001|000000|000000|000000|GLOBAL|6027.15|0.00|0.00|6027.15 0005|2023|07|3232|1|000002|000000|000000|000000|MOBILIARIO Y EQUIPO|-5566.51|0.00|0.00|-5566.51 0005|2023|07|3232|1|000003|000000|000000|000000|HERRAMIENTAS|-46.06|0.00|0.00|-46.06 0005|2023|07|3232|1|000004|000000|000000|000000|EQUIPO DE COMPUTO|-414.67|0.00|0.00|-414.67 0005|2023|07|4000|0|000000|000000|000000|000000|INGRESOS Y OTROS BENEFICIOS|3806000.00|0.00|718000.00|4524000.00 0005|2023|07|4200|0|000000|000000|000000|000000|PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|3806000.00|0.00|718000.00|4524000.00 0005|2023|07|4220|0|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras ayudas|3806000.00|0.00|718000.00|4524000.00 0005|2023|07|4221|0|000000|000000|000000|000000|del Sector Público|3806000.00|0.00|718000.00|4524000.00 0005|2023|07|4221|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|3806000.00|0.00|718000.00|4524000.00 0005|2023|07|4221|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|3756000.00|0.00|718000.00|4474000.00 0005|2023|07|4221|9|910102|000000|000000|000000|PAGO DE DESPENSAS Y DESAYUNOS ESC. POR MUNICIPIO DE COSALA|50000.00|0.00|0.00|50000.00 0005|2023|07|5000|0|000000|000000|000000|000000|GASTOS Y OTRAS PÉRDIDAS|5349549.72|309466.94|0.00|5659016.66 0005|2023|07|5100|0|000000|000000|000000|000000|GASTOS DE FUNCIONAMIENTO|4995126.02|284800.71|0.00|5279926.73 0005|2023|07|5110|0|000000|000000|000000|000000|Servicios Personales|3030733.13|214869.25|0.00|3245602.38 0005|2023|07|5111|0|000000|000000|000000|000000|Remuneraciones al Personal de Carácter Permanente|2267654.44|190449.72|0.00|2458104.16 0005|2023|07|5111|1|000000|000000|000000|000000|SERVICIOS PERSONALES|2267654.44|190449.72|0.00|2458104.16 0005|2023|07|5111|1|113001|000000|000000|000000|Sueldos Ordinarios |2267654.44|190449.72|0.00|2458104.16 0005|2023|07|5111|1|113001|000001|000000|000000|Administrativo|533824.08|44485.34|0.00|578309.42 0005|2023|07|5111|1|113001|000001|000001|000000|Direccion|451376.76|37614.73|0.00|488991.49 0005|2023|07|5111|1|113001|000001|000001|000002|DIRECCION|451376.76|37614.73|0.00|488991.49 0005|2023|07|5111|1|113001|000001|000002|000000|Departamento Juridico|82447.32|6870.61|0.00|89317.93 0005|2023|07|5111|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|82447.32|6870.61|0.00|89317.93 0005|2023|07|5111|1|113001|000002|000000|000000|Desarrollo Social|213417.60|17784.80|0.00|231202.40 0005|2023|07|5111|1|113001|000002|000008|000000|Departamento de Trabajo Social|213417.60|17784.80|0.00|231202.40 0005|2023|07|5111|1|113001|000002|000008|000004|TRABAJO SOCIAL|213417.60|17784.80|0.00|231202.40 0005|2023|07|5111|1|113001|000003|000000|000000|Asistencia Social|1520412.76|128179.58|0.00|1648592.34 0005|2023|07|5111|1|113001|000003|000006|000000|Inapam|260294.16|21691.18|0.00|281985.34 0005|2023|07|5111|1|113001|000003|000006|000005|INAPAM|260294.16|21691.18|0.00|281985.34 0005|2023|07|5111|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|1057961.28|88163.44|0.00|1146124.72 0005|2023|07|5111|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1057961.28|88163.44|0.00|1146124.72 0005|2023|07|5111|1|113001|000003|000010|000000|Rehabilitacion Fisica|202157.32|18324.96|0.00|220482.28 0005|2023|07|5111|1|113001|000003|000010|000006|REHABILITACION FISICA|202157.32|18324.96|0.00|220482.28 0005|2023|07|5113|0|000000|000000|000000|000000|Remuneraciones Adicionales y Especiales|55704.62|3700.42|0.00|59405.04 0005|2023|07|5113|1|000000|000000|000000|000000|SERVICIOS PERSONALES|55704.62|3700.42|0.00|59405.04 0005|2023|07|5113|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|55704.62|3700.42|0.00|59405.04 0005|2023|07|5113|1|134003|000001|000000|000000|Administrativo|48704.62|3700.42|0.00|52405.04 0005|2023|07|5113|1|134003|000001|000001|000000|Direccion|48704.62|3700.42|0.00|52405.04 0005|2023|07|5113|1|134003|000001|000001|000002|DIRECCION|48704.62|3700.42|0.00|52405.04 0005|2023|07|5113|1|134003|000003|000000|000000|Asistencia Social|7000.00|0.00|0.00|7000.00 0005|2023|07|5113|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|1000.00|0.00|0.00|1000.00 0005|2023|07|5113|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|1000.00|0.00|0.00|1000.00 0005|2023|07|5113|1|134003|000003|000010|000000|Rehabilitacion Fisica|6000.00|0.00|0.00|6000.00 0005|2023|07|5113|1|134003|000003|000010|000006|REHABILITACION FISICA|6000.00|0.00|0.00|6000.00 0005|2023|07|5114|0|000000|000000|000000|000000|Seguridad Social|456818.57|0.00|0.00|456818.57 0005|2023|07|5114|1|000000|000000|000000|000000|SERVICIOS PERSONALES|456818.57|0.00|0.00|456818.57 0005|2023|07|5114|1|141002|000000|000000|000000|ISSSTE|226084.95|0.00|0.00|226084.95 0005|2023|07|5114|1|141002|000001|000000|000000|Administrativo|53222.24|0.00|0.00|53222.24 0005|2023|07|5114|1|141002|000001|000001|000000|Direccion|45002.26|0.00|0.00|45002.26 0005|2023|07|5114|1|141002|000001|000001|000002|DIRECCION|45002.26|0.00|0.00|45002.26 0005|2023|07|5114|1|141002|000001|000002|000000|Departamento Juridico|8219.98|0.00|0.00|8219.98 0005|2023|07|5114|1|141002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|8219.98|0.00|0.00|8219.98 0005|2023|07|5114|1|141002|000002|000000|000000|Desarrollo Social|21277.68|0.00|0.00|21277.68 0005|2023|07|5114|1|141002|000002|000008|000000|Departamento de Trabajo Social|21277.68|0.00|0.00|21277.68 0005|2023|07|5114|1|141002|000002|000008|000004|TRABAJO SOCIAL|21277.68|0.00|0.00|21277.68 0005|2023|07|5114|1|141002|000003|000000|000000|Asistencia Social|151585.03|0.00|0.00|151585.03 0005|2023|07|5114|1|141002|000003|000006|000000|Inapam|25951.32|0.00|0.00|25951.32 0005|2023|07|5114|1|141002|000003|000006|000005|INAPAM|25951.32|0.00|0.00|25951.32 0005|2023|07|5114|1|141002|000003|000009|000000|DESARROLLO COMUNITARIO|105478.63|0.00|0.00|105478.63 0005|2023|07|5114|1|141002|000003|000009|000007|ASISTENCIA ALIMENTARIA|105478.63|0.00|0.00|105478.63 0005|2023|07|5114|1|141002|000003|000010|000000|Rehabilitacion Fisica|20155.08|0.00|0.00|20155.08 0005|2023|07|5114|1|141002|000003|000010|000006|REHABILITACION FISICA|20155.08|0.00|0.00|20155.08 0005|2023|07|5114|1|142002|000000|000000|000000|FOVISSSTE|113382.62|0.00|0.00|113382.62 0005|2023|07|5114|1|142002|000001|000000|000000|Administrativo|26691.19|0.00|0.00|26691.19 0005|2023|07|5114|1|142002|000001|000001|000000|Direccion|22568.84|0.00|0.00|22568.84 0005|2023|07|5114|1|142002|000001|000001|000002|DIRECCION|22568.84|0.00|0.00|22568.84 0005|2023|07|5114|1|142002|000001|000002|000000|Departamento Juridico|4122.35|0.00|0.00|4122.35 0005|2023|07|5114|1|142002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|4122.35|0.00|0.00|4122.35 0005|2023|07|5114|1|142002|000002|000000|000000|Desarrollo Social|10670.85|0.00|0.00|10670.85 0005|2023|07|5114|1|142002|000002|000008|000000|Departamento de Trabajo Social|10670.85|0.00|0.00|10670.85 0005|2023|07|5114|1|142002|000002|000008|000004|TRABAJO SOCIAL|10670.85|0.00|0.00|10670.85 0005|2023|07|5114|1|142002|000003|000000|000000|Asistencia Social|76020.58|0.00|0.00|76020.58 0005|2023|07|5114|1|142002|000003|000006|000000|Inapam|13014.70|0.00|0.00|13014.70 0005|2023|07|5114|1|142002|000003|000006|000005|INAPAM|13014.70|0.00|0.00|13014.70 0005|2023|07|5114|1|142002|000003|000009|000000|DESARROLLO COMUNITARIO|52898.01|0.00|0.00|52898.01 0005|2023|07|5114|1|142002|000003|000009|000007|ASISTENCIA ALIMENTARIA|52898.01|0.00|0.00|52898.01 0005|2023|07|5114|1|142002|000003|000010|000000|Rehabilitacion Fisica|10107.87|0.00|0.00|10107.87 0005|2023|07|5114|1|142002|000003|000010|000006|REHABILITACION FISICA|10107.87|0.00|0.00|10107.87 0005|2023|07|5114|1|143001|000000|000000|000000|CONSAR|117351.00|0.00|0.00|117351.00 0005|2023|07|5114|1|143001|000001|000000|000000|Administrativo|27625.37|0.00|0.00|27625.37 0005|2023|07|5114|1|143001|000001|000001|000000|Direccion|23358.74|0.00|0.00|23358.74 0005|2023|07|5114|1|143001|000001|000001|000002|DIRECCION|23358.74|0.00|0.00|23358.74 0005|2023|07|5114|1|143001|000001|000002|000000|Departamento Juridico|4266.63|0.00|0.00|4266.63 0005|2023|07|5114|1|143001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|4266.63|0.00|0.00|4266.63 0005|2023|07|5114|1|143001|000002|000000|000000|Desarrollo Social|11044.33|0.00|0.00|11044.33 0005|2023|07|5114|1|143001|000002|000008|000000|Departamento de Trabajo Social|11044.33|0.00|0.00|11044.33 0005|2023|07|5114|1|143001|000002|000008|000004|TRABAJO SOCIAL|11044.33|0.00|0.00|11044.33 0005|2023|07|5114|1|143001|000003|000000|000000|Asistencia Social|78681.30|0.00|0.00|78681.30 0005|2023|07|5114|1|143001|000003|000006|000000|Inapam|13470.22|0.00|0.00|13470.22 0005|2023|07|5114|1|143001|000003|000006|000005|INAPAM|13470.22|0.00|0.00|13470.22 0005|2023|07|5114|1|143001|000003|000009|000000|DESARROLLO COMUNITARIO|54749.44|0.00|0.00|54749.44 0005|2023|07|5114|1|143001|000003|000009|000007|ASISTENCIA ALIMENTARIA|54749.44|0.00|0.00|54749.44 0005|2023|07|5114|1|143001|000003|000010|000000|Rehabilitacion Fisica|10461.64|0.00|0.00|10461.64 0005|2023|07|5114|1|143001|000003|000010|000006|REHABILITACION FISICA|10461.64|0.00|0.00|10461.64 0005|2023|07|5115|0|000000|000000|000000|000000|Otras Prestaciones Sociales y Económicas|250555.50|20719.11|0.00|271274.61 0005|2023|07|5115|1|000000|000000|000000|000000|SERVICIOS PERSONALES|250555.50|20719.11|0.00|271274.61 0005|2023|07|5115|1|154004|000000|000000|000000|Quinquenios|20090.28|1674.19|0.00|21764.47 0005|2023|07|5115|1|154004|000001|000000|000000|Administrativo|7361.52|613.46|0.00|7974.98 0005|2023|07|5115|1|154004|000001|000001|000000|Direccion|7361.52|613.46|0.00|7974.98 0005|2023|07|5115|1|154004|000001|000001|000002|DIRECCION|7361.52|613.46|0.00|7974.98 0005|2023|07|5115|1|154004|000003|000000|000000|Asistencia Social|12728.76|1060.73|0.00|13789.49 0005|2023|07|5115|1|154004|000003|000006|000000|Inapam|1774.20|147.85|0.00|1922.05 0005|2023|07|5115|1|154004|000003|000006|000005|INAPAM|1774.20|147.85|0.00|1922.05 0005|2023|07|5115|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|9148.08|762.34|0.00|9910.42 0005|2023|07|5115|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|9148.08|762.34|0.00|9910.42 0005|2023|07|5115|1|154004|000003|000010|000000|Rehabilitacion Fisica|1806.48|150.54|0.00|1957.02 0005|2023|07|5115|1|154004|000003|000010|000006|REHABILITACION FISICA|1806.48|150.54|0.00|1957.02 0005|2023|07|5115|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|230465.22|19044.92|0.00|249510.14 0005|2023|07|5115|1|154005|000001|000000|000000|Administrativo|57082.66|4448.52|0.00|61531.18 0005|2023|07|5115|1|154005|000001|000001|000000|Direccion|48837.94|3761.46|0.00|52599.40 0005|2023|07|5115|1|154005|000001|000001|000002|DIRECCION|48837.94|3761.46|0.00|52599.40 0005|2023|07|5115|1|154005|000001|000002|000000|Departamento Juridico|8244.72|687.06|0.00|8931.78 0005|2023|07|5115|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|8244.72|687.06|0.00|8931.78 0005|2023|07|5115|1|154005|000002|000000|000000|Desarrollo Social|21341.76|1778.48|0.00|23120.24 0005|2023|07|5115|1|154005|000002|000008|000000|Departamento de Trabajo Social|21341.76|1778.48|0.00|23120.24 0005|2023|07|5115|1|154005|000002|000008|000004|TRABAJO SOCIAL|21341.76|1778.48|0.00|23120.24 0005|2023|07|5115|1|154005|000003|000000|000000|Asistencia Social|152040.80|12817.92|0.00|164858.72 0005|2023|07|5115|1|154005|000003|000006|000000|Inapam|26029.44|2169.12|0.00|28198.56 0005|2023|07|5115|1|154005|000003|000006|000005|INAPAM|26029.44|2169.12|0.00|28198.56 0005|2023|07|5115|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|105795.84|8816.32|0.00|114612.16 0005|2023|07|5115|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|105795.84|8816.32|0.00|114612.16 0005|2023|07|5115|1|154005|000003|000010|000000|Rehabilitacion Fisica|20215.52|1832.48|0.00|22048.00 0005|2023|07|5115|1|154005|000003|000010|000006|REHABILITACION FISICA|20215.52|1832.48|0.00|22048.00 0005|2023|07|5120|0|000000|000000|000000|000000|Materiales y Suministros|1472463.62|67012.90|0.00|1539476.52 0005|2023|07|5121|0|000000|000000|000000|000000|Materiales de Administración, Emisión de Documentos y Artículos Oficiales|167452.28|27260.00|0.00|194712.28 0005|2023|07|5121|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|167452.28|27260.00|0.00|194712.28 0005|2023|07|5121|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |62547.27|27260.00|0.00|89807.27 0005|2023|07|5121|2|211001|000001|000000|000000|Administrativo|62547.27|27260.00|0.00|89807.27 0005|2023|07|5121|2|211001|000001|000001|000000|Direccion|62547.27|27260.00|0.00|89807.27 0005|2023|07|5121|2|211001|000001|000001|000002|DIRECCION|62547.27|27260.00|0.00|89807.27 0005|2023|07|5121|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |32503.20|0.00|0.00|32503.20 0005|2023|07|5121|2|214001|000001|000000|000000|Administrativo|22759.20|0.00|0.00|22759.20 0005|2023|07|5121|2|214001|000001|000001|000000|Direccion|22759.20|0.00|0.00|22759.20 0005|2023|07|5121|2|214001|000001|000001|000002|DIRECCION|22759.20|0.00|0.00|22759.20 0005|2023|07|5121|2|214001|000003|000000|000000|Asistencia Social|9744.00|0.00|0.00|9744.00 0005|2023|07|5121|2|214001|000003|000009|000000|DESARROLLO COMUNITARIO|9744.00|0.00|0.00|9744.00 0005|2023|07|5121|2|214001|000003|000009|000007|ASISTENCIA ALIMENTARIA|9744.00|0.00|0.00|9744.00 0005|2023|07|5121|2|216001|000000|000000|000000|Material de limpieza |72401.81|0.00|0.00|72401.81 0005|2023|07|5121|2|216001|000001|000000|000000|Administrativo|51507.28|0.00|0.00|51507.28 0005|2023|07|5121|2|216001|000001|000001|000000|Direccion|51507.28|0.00|0.00|51507.28 0005|2023|07|5121|2|216001|000001|000001|000002|DIRECCION|51507.28|0.00|0.00|51507.28 0005|2023|07|5121|2|216001|000003|000000|000000|Asistencia Social|20894.53|0.00|0.00|20894.53 0005|2023|07|5121|2|216001|000003|000006|000000|Inapam|20894.53|0.00|0.00|20894.53 0005|2023|07|5121|2|216001|000003|000006|000005|INAPAM|20894.53|0.00|0.00|20894.53 0005|2023|07|5122|0|000000|000000|000000|000000|Alimentos y Utensilios|382566.82|0.00|0.00|382566.82 0005|2023|07|5122|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|382566.82|0.00|0.00|382566.82 0005|2023|07|5122|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|382566.82|0.00|0.00|382566.82 0005|2023|07|5122|2|221002|000003|000000|000000|Asistencia Social|382566.82|0.00|0.00|382566.82 0005|2023|07|5122|2|221002|000003|000006|000000|Inapam|382566.82|0.00|0.00|382566.82 0005|2023|07|5122|2|221002|000003|000006|000005|INAPAM|382566.82|0.00|0.00|382566.82 0005|2023|07|5124|0|000000|000000|000000|000000|Materiales y Artículos de Construcción y de Reparación|89276.44|0.00|0.00|89276.44 0005|2023|07|5124|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|89276.44|0.00|0.00|89276.44 0005|2023|07|5124|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|89276.44|0.00|0.00|89276.44 0005|2023|07|5124|2|249001|000001|000000|000000|Administrativo|88184.94|0.00|0.00|88184.94 0005|2023|07|5124|2|249001|000001|000001|000000|Direccion|88184.94|0.00|0.00|88184.94 0005|2023|07|5124|2|249001|000001|000001|000002|DIRECCION|88184.94|0.00|0.00|88184.94 0005|2023|07|5124|2|249001|000003|000000|000000|Asistencia Social|1091.50|0.00|0.00|1091.50 0005|2023|07|5124|2|249001|000003|000009|000000|DESARROLLO COMUNITARIO|1091.50|0.00|0.00|1091.50 0005|2023|07|5124|2|249001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1091.50|0.00|0.00|1091.50 0005|2023|07|5125|0|000000|000000|000000|000000|Productos Químicos, Farmacéuticos y de Laboratorio|28582.80|0.00|0.00|28582.80 0005|2023|07|5125|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|28582.80|0.00|0.00|28582.80 0005|2023|07|5125|2|253001|000000|000000|000000|Medicinas y Servicios medicos|3376.00|0.00|0.00|3376.00 0005|2023|07|5125|2|253001|000001|000000|000000|Administrativo|2887.50|0.00|0.00|2887.50 0005|2023|07|5125|2|253001|000001|000001|000000|Direccion|2887.50|0.00|0.00|2887.50 0005|2023|07|5125|2|253001|000001|000001|000002|DIRECCION|2887.50|0.00|0.00|2887.50 0005|2023|07|5125|2|253001|000003|000000|000000|Asistencia Social|488.50|0.00|0.00|488.50 0005|2023|07|5125|2|253001|000003|000006|000000|Inapam|488.50|0.00|0.00|488.50 0005|2023|07|5125|2|253001|000003|000006|000005|INAPAM|488.50|0.00|0.00|488.50 0005|2023|07|5125|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|25206.80|0.00|0.00|25206.80 0005|2023|07|5125|2|253002|000003|000000|000000|Asistencia Social|25206.80|0.00|0.00|25206.80 0005|2023|07|5125|2|253002|000003|000010|000000|Rehabilitacion Fisica|25206.80|0.00|0.00|25206.80 0005|2023|07|5125|2|253002|000003|000010|000006|REHABILITACION FISICA|25206.80|0.00|0.00|25206.80 0005|2023|07|5126|0|000000|000000|000000|000000|Combustibles, Lubricantes y Aditivos|574805.29|39752.90|0.00|614558.19 0005|2023|07|5126|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|574805.29|39752.90|0.00|614558.19 0005|2023|07|5126|2|261001|000000|000000|000000|Combustibles y Lubricantes |574805.29|39752.90|0.00|614558.19 0005|2023|07|5126|2|261001|000003|000000|000000|Asistencia Social|574805.29|39752.90|0.00|614558.19 0005|2023|07|5126|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|574805.29|39752.90|0.00|614558.19 0005|2023|07|5126|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|574805.29|39752.90|0.00|614558.19 0005|2023|07|5129|0|000000|000000|000000|000000|Herramientas, Refacciones y Accesorios Menores|229779.99|0.00|0.00|229779.99 0005|2023|07|5129|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|229779.99|0.00|0.00|229779.99 0005|2023|07|5129|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |229779.99|0.00|0.00|229779.99 0005|2023|07|5129|2|296001|000003|000000|000000|Asistencia Social|229779.99|0.00|0.00|229779.99 0005|2023|07|5129|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|229779.99|0.00|0.00|229779.99 0005|2023|07|5129|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|229779.99|0.00|0.00|229779.99 0005|2023|07|5130|0|000000|000000|000000|000000|Servicios Generales|491929.27|2918.56|0.00|494847.83 0005|2023|07|5131|0|000000|000000|000000|000000|Servicios Básicos|272126.42|2900.00|0.00|275026.42 0005|2023|07|5131|3|000000|000000|000000|000000|SERVICIOS GENERALES|272126.42|2900.00|0.00|275026.42 0005|2023|07|5131|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |235642.00|0.00|0.00|235642.00 0005|2023|07|5131|3|311001|000001|000000|000000|Administrativo|235642.00|0.00|0.00|235642.00 0005|2023|07|5131|3|311001|000001|000001|000000|Direccion|235642.00|0.00|0.00|235642.00 0005|2023|07|5131|3|311001|000001|000001|000002|DIRECCION|235642.00|0.00|0.00|235642.00 0005|2023|07|5131|3|313001|000000|000000|000000|AGUA PURIFICADA|17089.42|0.00|0.00|17089.42 0005|2023|07|5131|3|313001|000001|000000|000000|Administrativo|17089.42|0.00|0.00|17089.42 0005|2023|07|5131|3|313001|000001|000001|000000|Direccion|17089.42|0.00|0.00|17089.42 0005|2023|07|5131|3|313001|000001|000001|000002|DIRECCION|17089.42|0.00|0.00|17089.42 0005|2023|07|5131|3|314001|000000|000000|000000|Telefonía tradicional |1995.00|0.00|0.00|1995.00 0005|2023|07|5131|3|314001|000001|000000|000000|Administrativo|1995.00|0.00|0.00|1995.00 0005|2023|07|5131|3|314001|000001|000001|000000|Direccion|1995.00|0.00|0.00|1995.00 0005|2023|07|5131|3|314001|000001|000001|000002|DIRECCION|1995.00|0.00|0.00|1995.00 0005|2023|07|5131|3|317001|000000|000000|000000|Servicio de Internet |17400.00|2900.00|0.00|20300.00 0005|2023|07|5131|3|317001|000001|000000|000000|Administrativo|17400.00|2900.00|0.00|20300.00 0005|2023|07|5131|3|317001|000001|000001|000000|Direccion|17400.00|2900.00|0.00|20300.00 0005|2023|07|5131|3|317001|000001|000001|000002|DIRECCION|17400.00|2900.00|0.00|20300.00 0005|2023|07|5133|0|000000|000000|000000|000000|Servicios Profesionales, Científicos y Técnicos y Otros Servicios|41760.00|0.00|0.00|41760.00 0005|2023|07|5133|3|000000|000000|000000|000000|SERVICIOS GENERALES|41760.00|0.00|0.00|41760.00 0005|2023|07|5133|3|331001|000000|000000|000000|Honorarios Profesionales |41760.00|0.00|0.00|41760.00 0005|2023|07|5133|3|331001|000001|000000|000000|Administrativo|41760.00|0.00|0.00|41760.00 0005|2023|07|5133|3|331001|000001|000001|000000|Direccion|41760.00|0.00|0.00|41760.00 0005|2023|07|5133|3|331001|000001|000001|000002|DIRECCION|41760.00|0.00|0.00|41760.00 0005|2023|07|5134|0|000000|000000|000000|000000|Servicios Financieros, Bancarios y Comerciales|13543.44|18.56|0.00|13562.00 0005|2023|07|5134|3|000000|000000|000000|000000|SERVICIOS GENERALES|13543.44|18.56|0.00|13562.00 0005|2023|07|5134|3|341001|000000|000000|000000|COMISIONES BANCARIAS |106.72|18.56|0.00|125.28 0005|2023|07|5134|3|341001|000001|000000|000000|Administrativo|106.72|18.56|0.00|125.28 0005|2023|07|5134|3|341001|000001|000001|000000|Direccion|106.72|18.56|0.00|125.28 0005|2023|07|5134|3|341001|000001|000001|000002|DIRECCION|106.72|18.56|0.00|125.28 0005|2023|07|5134|3|345001|000000|000000|000000|Seguros y Fianzas de Bienes |13436.72|0.00|0.00|13436.72 0005|2023|07|5134|3|345001|000003|000000|000000|Asistencia Social|13436.72|0.00|0.00|13436.72 0005|2023|07|5134|3|345001|000003|000009|000000|DESARROLLO COMUNITARIO|13436.72|0.00|0.00|13436.72 0005|2023|07|5134|3|345001|000003|000009|000007|ASISTENCIA ALIMENTARIA|13436.72|0.00|0.00|13436.72 0005|2023|07|5136|0|000000|000000|000000|000000|Servicios de Comunicación Social y Publicidad|4668.00|0.00|0.00|4668.00 0005|2023|07|5136|3|000000|000000|000000|000000|SERVICIOS GENERALES|4668.00|0.00|0.00|4668.00 0005|2023|07|5136|3|361003|000000|000000|000000|PUBLICACION DIARIO OFICIAL DEL ESTADO |4668.00|0.00|0.00|4668.00 0005|2023|07|5136|3|361003|000001|000000|000000|Administrativo|4668.00|0.00|0.00|4668.00 0005|2023|07|5136|3|361003|000001|000001|000000|Direccion|4668.00|0.00|0.00|4668.00 0005|2023|07|5136|3|361003|000001|000001|000002|DIRECCION|4668.00|0.00|0.00|4668.00 0005|2023|07|5137|0|000000|000000|000000|000000|Servicios de Traslado y Viáticos|40509.55|0.00|0.00|40509.55 0005|2023|07|5137|3|000000|000000|000000|000000|SERVICIOS GENERALES|40509.55|0.00|0.00|40509.55 0005|2023|07|5137|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |40509.55|0.00|0.00|40509.55 0005|2023|07|5137|3|375001|000001|000000|000000|Administrativo|34155.54|0.00|0.00|34155.54 0005|2023|07|5137|3|375001|000001|000001|000000|Direccion|33729.54|0.00|0.00|33729.54 0005|2023|07|5137|3|375001|000001|000001|000002|DIRECCION|33729.54|0.00|0.00|33729.54 0005|2023|07|5137|3|375001|000001|000002|000000|Departamento Juridico|426.00|0.00|0.00|426.00 0005|2023|07|5137|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|426.00|0.00|0.00|426.00 0005|2023|07|5137|3|375001|000002|000000|000000|Desarrollo Social|2238.01|0.00|0.00|2238.01 0005|2023|07|5137|3|375001|000002|000007|000000|Pamar|1454.00|0.00|0.00|1454.00 0005|2023|07|5137|3|375001|000002|000007|000008|PAMAR|1454.00|0.00|0.00|1454.00 0005|2023|07|5137|3|375001|000002|000008|000000|Departamento de Trabajo Social|784.01|0.00|0.00|784.01 0005|2023|07|5137|3|375001|000002|000008|000004|TRABAJO SOCIAL|784.01|0.00|0.00|784.01 0005|2023|07|5137|3|375001|000003|000000|000000|Asistencia Social|4116.00|0.00|0.00|4116.00 0005|2023|07|5137|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|3753.00|0.00|0.00|3753.00 0005|2023|07|5137|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|3753.00|0.00|0.00|3753.00 0005|2023|07|5137|3|375001|000003|000010|000000|Rehabilitacion Fisica|363.00|0.00|0.00|363.00 0005|2023|07|5137|3|375001|000003|000010|000006|REHABILITACION FISICA|363.00|0.00|0.00|363.00 0005|2023|07|5138|0|000000|000000|000000|000000|Servicios Oficiales|84194.58|0.00|0.00|84194.58 0005|2023|07|5138|3|000000|000000|000000|000000|SERVICIOS GENERALES|84194.58|0.00|0.00|84194.58 0005|2023|07|5138|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |84194.58|0.00|0.00|84194.58 0005|2023|07|5138|3|382001|000001|000000|000000|Administrativo|84095.58|0.00|0.00|84095.58 0005|2023|07|5138|3|382001|000001|000001|000000|Direccion|84095.58|0.00|0.00|84095.58 0005|2023|07|5138|3|382001|000001|000001|000002|DIRECCION|84095.58|0.00|0.00|84095.58 0005|2023|07|5138|3|382001|000003|000000|000000|Asistencia Social|99.00|0.00|0.00|99.00 0005|2023|07|5138|3|382001|000003|000006|000000|Inapam|99.00|0.00|0.00|99.00 0005|2023|07|5138|3|382001|000003|000006|000005|INAPAM|99.00|0.00|0.00|99.00 0005|2023|07|5139|0|000000|000000|000000|000000|Otros Servicios Generales|35127.28|0.00|0.00|35127.28 0005|2023|07|5139|3|000000|000000|000000|000000|SERVICIOS GENERALES|35127.28|0.00|0.00|35127.28 0005|2023|07|5139|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |1921.00|0.00|0.00|1921.00 0005|2023|07|5139|3|395001|000001|000000|000000|Administrativo|1921.00|0.00|0.00|1921.00 0005|2023|07|5139|3|395001|000001|000001|000000|Direccion|1921.00|0.00|0.00|1921.00 0005|2023|07|5139|3|395001|000001|000001|000002|DIRECCION|1921.00|0.00|0.00|1921.00 0005|2023|07|5139|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|33206.28|0.00|0.00|33206.28 0005|2023|07|5139|3|399001|000001|000000|000000|Administrativo|9043.35|0.00|0.00|9043.35 0005|2023|07|5139|3|399001|000001|000001|000000|Direccion|9043.35|0.00|0.00|9043.35 0005|2023|07|5139|3|399001|000001|000001|000002|DIRECCION|9043.35|0.00|0.00|9043.35 0005|2023|07|5139|3|399001|000003|000000|000000|Asistencia Social|24162.93|0.00|0.00|24162.93 0005|2023|07|5139|3|399001|000003|000006|000000|Inapam|13563.10|0.00|0.00|13563.10 0005|2023|07|5139|3|399001|000003|000006|000005|INAPAM|13563.10|0.00|0.00|13563.10 0005|2023|07|5139|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|9761.83|0.00|0.00|9761.83 0005|2023|07|5139|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|9761.83|0.00|0.00|9761.83 0005|2023|07|5139|3|399001|000003|000010|000000|Rehabilitacion Fisica|838.00|0.00|0.00|838.00 0005|2023|07|5139|3|399001|000003|000010|000006|REHABILITACION FISICA|838.00|0.00|0.00|838.00 0005|2023|07|5200|0|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|354423.70|24666.23|0.00|379089.93 0005|2023|07|5240|0|000000|000000|000000|000000|Ayudas Sociales|58428.94|0.00|0.00|58428.94 0005|2023|07|5241|0|000000|000000|000000|000000|Ayudas Sociales a Personas|58428.94|0.00|0.00|58428.94 0005|2023|07|5241|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|58428.94|0.00|0.00|58428.94 0005|2023|07|5241|4|441001|000000|000000|000000|Apoyos Economicos |379.00|0.00|0.00|379.00 0005|2023|07|5241|4|441001|000001|000000|000000|Administrativo|379.00|0.00|0.00|379.00 0005|2023|07|5241|4|441001|000001|000001|000000|Direccion|379.00|0.00|0.00|379.00 0005|2023|07|5241|4|441001|000001|000001|000002|DIRECCION|379.00|0.00|0.00|379.00 0005|2023|07|5241|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|58049.94|0.00|0.00|58049.94 0005|2023|07|5241|4|441005|000001|000000|000000|Administrativo|58049.94|0.00|0.00|58049.94 0005|2023|07|5241|4|441005|000001|000001|000000|Direccion|58049.94|0.00|0.00|58049.94 0005|2023|07|5241|4|441005|000001|000001|000002|DIRECCION|58049.94|0.00|0.00|58049.94 0005|2023|07|5250|0|000000|000000|000000|000000|Pensiones y Jubilaciones|295994.76|24666.23|0.00|320660.99 0005|2023|07|5251|0|000000|000000|000000|000000|Pensiones|295994.76|24666.23|0.00|320660.99 0005|2023|07|5251|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|295994.76|24666.23|0.00|320660.99 0005|2023|07|5251|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|295994.76|24666.23|0.00|320660.99 0005|2023|07|5251|4|451001|000001|000000|000000|Administrativo|295994.76|24666.23|0.00|320660.99 0005|2023|07|5251|4|451001|000001|000007|000000|JUBILACIONES|295994.76|24666.23|0.00|320660.99 0005|2023|07|5251|4|451001|000001|000007|000009|JUBILACIONES|295994.76|24666.23|0.00|320660.99 0005|2023|07|8000|0|000000|000000|000000|000000|CUENTAS DE ORDEN PRESUPUESTARIAS|0.00|3752752.46|3752752.46|0.00 0005|2023|07|8100|0|000000|000000|000000|000000|LEY DE INGRESOS|0.00|1686000.00|1686000.00|0.00 0005|2023|07|8110|0|000000|000000|000000|000000|Ley de Ingresos Estimada|8869720.00|0.00|0.00|8869720.00 0005|2023|07|8110|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|244400.00|0.00|0.00|244400.00 0005|2023|07|8110|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|122200.00|0.00|0.00|122200.00 0005|2023|07|8110|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|122200.00|0.00|0.00|122200.00 0005|2023|07|8110|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|8625320.00|0.00|0.00|8625320.00 0005|2023|07|8110|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|8625320.00|0.00|0.00|8625320.00 0005|2023|07|8120|0|000000|000000|000000|000000|Ley de Ingresos por Ejecutar|5963720.00|718000.00|250000.00|5495720.00 0005|2023|07|8120|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|244400.00|0.00|0.00|244400.00 0005|2023|07|8120|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|122200.00|0.00|0.00|122200.00 0005|2023|07|8120|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|122200.00|0.00|0.00|122200.00 0005|2023|07|8120|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|5719320.00|718000.00|250000.00|5251320.00 0005|2023|07|8120|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|5769320.00|718000.00|250000.00|5301320.00 0005|2023|07|8120|9|910102|000000|000000|000000|PAGO DE DESPENSAS Y DESAYUNOS ESC. POR MUNICIPIO DE COSALA|-50000.00|0.00|0.00|-50000.00 0005|2023|07|8130|0|000000|000000|000000|000000|Modificaciones a la Ley de Ingresos Estimada|900000.00|250000.00|0.00|1150000.00 0005|2023|07|8130|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|900000.00|250000.00|0.00|1150000.00 0005|2023|07|8130|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|900000.00|250000.00|0.00|1150000.00 0005|2023|07|8140|0|000000|000000|000000|000000|Ley de Ingresos Devengada|0.00|718000.00|718000.00|0.00 0005|2023|07|8140|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|0.00|718000.00|718000.00|0.00 0005|2023|07|8140|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|718000.00|718000.00|0.00 0005|2023|07|8150|0|000000|000000|000000|000000|Ley de Ingresos Recaudada|3806000.00|0.00|718000.00|4524000.00 0005|2023|07|8150|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|3806000.00|0.00|718000.00|4524000.00 0005|2023|07|8150|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|3756000.00|0.00|718000.00|4474000.00 0005|2023|07|8150|9|910102|000000|000000|000000|PAGO DE DESPENSAS Y DESAYUNOS ESC. POR MUNICIPIO DE COSALA|50000.00|0.00|0.00|50000.00 0005|2023|07|8200|0|000000|000000|000000|000000|PRESUPUESTO DE EGRESOS|0.00|2066752.46|2066752.46|0.00 0005|2023|07|8210|0|000000|000000|000000|000000|Presupuesto de Egresos Aprobado|8869720.00|0.00|0.00|8869720.00 0005|2023|07|8210|1|000000|000000|000000|000000|Sueldos Ordinarios |6363142.81|0.00|0.00|6363142.81 0005|2023|07|8210|1|113001|000000|000000|000000|Sueldos Ordinarios |4704617.57|0.00|0.00|4704617.57 0005|2023|07|8210|1|113001|000001|000000|000000|Administrativo|1211233.04|0.00|0.00|1211233.04 0005|2023|07|8210|1|113001|000001|000001|000000|Direccion|1046338.40|0.00|0.00|1046338.40 0005|2023|07|8210|1|113001|000001|000001|000002|DIRECCION|1046338.40|0.00|0.00|1046338.40 0005|2023|07|8210|1|113001|000001|000002|000000|Departamento Juridico|164894.64|0.00|0.00|164894.64 0005|2023|07|8210|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|164894.64|0.00|0.00|164894.64 0005|2023|07|8210|1|113001|000002|000000|000000|Desarrollo Social|550299.73|0.00|0.00|550299.73 0005|2023|07|8210|1|113001|000002|000007|000000|Pamar|123464.53|0.00|0.00|123464.53 0005|2023|07|8210|1|113001|000002|000007|000008|PAMAR|123464.53|0.00|0.00|123464.53 0005|2023|07|8210|1|113001|000002|000008|000000|Departamento de Trabajo Social|426835.20|0.00|0.00|426835.20 0005|2023|07|8210|1|113001|000002|000008|000004|TRABAJO SOCIAL|426835.20|0.00|0.00|426835.20 0005|2023|07|8210|1|113001|000003|000000|000000|Asistencia Social|2943084.80|0.00|0.00|2943084.80 0005|2023|07|8210|1|113001|000003|000006|000000|Inapam|520588.32|0.00|0.00|520588.32 0005|2023|07|8210|1|113001|000003|000006|000005|INAPAM|520588.32|0.00|0.00|520588.32 0005|2023|07|8210|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|1995501.60|0.00|0.00|1995501.60 0005|2023|07|8210|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1995501.60|0.00|0.00|1995501.60 0005|2023|07|8210|1|113001|000003|000010|000000|Rehabilitacion Fisica|426994.88|0.00|0.00|426994.88 0005|2023|07|8210|1|113001|000003|000010|000006|REHABILITACION FISICA|426994.88|0.00|0.00|426994.88 0005|2023|07|8210|1|132001|000000|000000|000000|Aguinaldos|892553.64|0.00|0.00|892553.64 0005|2023|07|8210|1|132001|000001|000000|000000|Administrativo|288905.73|0.00|0.00|288905.73 0005|2023|07|8210|1|132001|000001|000001|000000|Direccion|174389.73|0.00|0.00|174389.73 0005|2023|07|8210|1|132001|000001|000001|000002|DIRECCION|174389.73|0.00|0.00|174389.73 0005|2023|07|8210|1|132001|000001|000002|000000|Departamento Juridico|27482.44|0.00|0.00|27482.44 0005|2023|07|8210|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|27482.44|0.00|0.00|27482.44 0005|2023|07|8210|1|132001|000001|000007|000000|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2023|07|8210|1|132001|000001|000007|000009|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2023|07|8210|1|132001|000002|000000|000000|Desarrollo Social|71633.22|0.00|0.00|71633.22 0005|2023|07|8210|1|132001|000002|000007|000000|Pamar|20577.42|0.00|0.00|20577.42 0005|2023|07|8210|1|132001|000002|000007|000008|PAMAR|20577.42|0.00|0.00|20577.42 0005|2023|07|8210|1|132001|000002|000008|000000|Departamento de Trabajo Social|51055.80|0.00|0.00|51055.80 0005|2023|07|8210|1|132001|000002|000008|000004|TRABAJO SOCIAL|51055.80|0.00|0.00|51055.80 0005|2023|07|8210|1|132001|000003|000000|000000|Asistencia Social|532014.69|0.00|0.00|532014.69 0005|2023|07|8210|1|132001|000003|000006|000000|Inapam|86764.72|0.00|0.00|86764.72 0005|2023|07|8210|1|132001|000003|000006|000005|INAPAM|86764.72|0.00|0.00|86764.72 0005|2023|07|8210|1|132001|000003|000009|000000|DESARROLLO COMUNITARIO|374084.16|0.00|0.00|374084.16 0005|2023|07|8210|1|132001|000003|000009|000007|ASISTENCIA ALIMENTARIA|374084.16|0.00|0.00|374084.16 0005|2023|07|8210|1|132001|000003|000010|000000|Rehabilitacion Fisica|71165.81|0.00|0.00|71165.81 0005|2023|07|8210|1|132001|000003|000010|000006|REHABILITACION FISICA|71165.81|0.00|0.00|71165.81 0005|2023|07|8210|1|132002|000000|000000|000000|Prima vacacional |58000.00|0.00|0.00|58000.00 0005|2023|07|8210|1|132002|000001|000000|000000|Administrativo|17000.00|0.00|0.00|17000.00 0005|2023|07|8210|1|132002|000001|000001|000000|Direccion|15000.00|0.00|0.00|15000.00 0005|2023|07|8210|1|132002|000001|000001|000002|DIRECCION|15000.00|0.00|0.00|15000.00 0005|2023|07|8210|1|132002|000001|000002|000000|Departamento Juridico|2000.00|0.00|0.00|2000.00 0005|2023|07|8210|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|2000.00|0.00|0.00|2000.00 0005|2023|07|8210|1|132002|000002|000000|000000|Desarrollo Social|5000.00|0.00|0.00|5000.00 0005|2023|07|8210|1|132002|000002|000007|000000|Pamar|1000.00|0.00|0.00|1000.00 0005|2023|07|8210|1|132002|000002|000007|000008|PAMAR|1000.00|0.00|0.00|1000.00 0005|2023|07|8210|1|132002|000002|000008|000000|Departamento de Trabajo Social|4000.00|0.00|0.00|4000.00 0005|2023|07|8210|1|132002|000002|000008|000004|TRABAJO SOCIAL|4000.00|0.00|0.00|4000.00 0005|2023|07|8210|1|132002|000003|000000|000000|Asistencia Social|36000.00|0.00|0.00|36000.00 0005|2023|07|8210|1|132002|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|07|8210|1|132002|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|07|8210|1|132002|000003|000009|000000|DESARROLLO COMUNITARIO|20000.00|0.00|0.00|20000.00 0005|2023|07|8210|1|132002|000003|000009|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2023|07|8210|1|132002|000003|000010|000000|Rehabilitacion Fisica|6000.00|0.00|0.00|6000.00 0005|2023|07|8210|1|132002|000003|000010|000006|REHABILITACION FISICA|6000.00|0.00|0.00|6000.00 0005|2023|07|8210|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|129092.68|0.00|0.00|129092.68 0005|2023|07|8210|1|134003|000001|000000|000000|Administrativo|82092.68|0.00|0.00|82092.68 0005|2023|07|8210|1|134003|000001|000001|000000|Direccion|77092.68|0.00|0.00|77092.68 0005|2023|07|8210|1|134003|000001|000001|000002|DIRECCION|77092.68|0.00|0.00|77092.68 0005|2023|07|8210|1|134003|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2023|07|8210|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|5000.00|0.00|0.00|5000.00 0005|2023|07|8210|1|134003|000002|000000|000000|Desarrollo Social|12000.00|0.00|0.00|12000.00 0005|2023|07|8210|1|134003|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00 0005|2023|07|8210|1|134003|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00 0005|2023|07|8210|1|134003|000003|000000|000000|Asistencia Social|35000.00|0.00|0.00|35000.00 0005|2023|07|8210|1|134003|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|07|8210|1|134003|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|07|8210|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|15000.00|0.00|0.00|15000.00 0005|2023|07|8210|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|15000.00|0.00|0.00|15000.00 0005|2023|07|8210|1|134003|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2023|07|8210|1|134003|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2023|07|8210|1|154004|000000|000000|000000|Quinquenios|60883.51|0.00|0.00|60883.51 0005|2023|07|8210|1|154004|000001|000000|000000|Administrativo|14294.34|0.00|0.00|14294.34 0005|2023|07|8210|1|154004|000001|000001|000000|Direccion|14294.34|0.00|0.00|14294.34 0005|2023|07|8210|1|154004|000001|000001|000002|DIRECCION|14294.34|0.00|0.00|14294.34 0005|2023|07|8210|1|154004|000002|000000|000000|Desarrollo Social|6268.56|0.00|0.00|6268.56 0005|2023|07|8210|1|154004|000002|000008|000000|Departamento de Trabajo Social|6268.56|0.00|0.00|6268.56 0005|2023|07|8210|1|154004|000002|000008|000004|TRABAJO SOCIAL|6268.56|0.00|0.00|6268.56 0005|2023|07|8210|1|154004|000003|000000|000000|Asistencia Social|40320.61|0.00|0.00|40320.61 0005|2023|07|8210|1|154004|000003|000006|000000|Inapam|7634.29|0.00|0.00|7634.29 0005|2023|07|8210|1|154004|000003|000006|000005|INAPAM|7634.29|0.00|0.00|7634.29 0005|2023|07|8210|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|26364.48|0.00|0.00|26364.48 0005|2023|07|8210|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|26364.48|0.00|0.00|26364.48 0005|2023|07|8210|1|154004|000003|000010|000000|Rehabilitacion Fisica|6321.84|0.00|0.00|6321.84 0005|2023|07|8210|1|154004|000003|000010|000006|REHABILITACION FISICA|6321.84|0.00|0.00|6321.84 0005|2023|07|8210|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|467995.41|0.00|0.00|467995.41 0005|2023|07|8210|1|154005|000001|000000|000000|Administrativo|121123.30|0.00|0.00|121123.30 0005|2023|07|8210|1|154005|000001|000001|000000|Direccion|104633.84|0.00|0.00|104633.84 0005|2023|07|8210|1|154005|000001|000001|000002|DIRECCION|104633.84|0.00|0.00|104633.84 0005|2023|07|8210|1|154005|000001|000002|000000|Departamento Juridico|16489.46|0.00|0.00|16489.46 0005|2023|07|8210|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|16489.46|0.00|0.00|16489.46 0005|2023|07|8210|1|154005|000002|000000|000000|Desarrollo Social|27663.26|0.00|0.00|27663.26 0005|2023|07|8210|1|154005|000002|000007|000000|Pamar|12346.46|0.00|0.00|12346.46 0005|2023|07|8210|1|154005|000002|000007|000008|PAMAR|12346.46|0.00|0.00|12346.46 0005|2023|07|8210|1|154005|000002|000008|000000|Departamento de Trabajo Social|15316.80|0.00|0.00|15316.80 0005|2023|07|8210|1|154005|000002|000008|000004|TRABAJO SOCIAL|15316.80|0.00|0.00|15316.80 0005|2023|07|8210|1|154005|000003|000000|000000|Asistencia Social|319208.85|0.00|0.00|319208.85 0005|2023|07|8210|1|154005|000003|000006|000000|Inapam|52058.85|0.00|0.00|52058.85 0005|2023|07|8210|1|154005|000003|000006|000005|INAPAM|52058.85|0.00|0.00|52058.85 0005|2023|07|8210|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|224450.50|0.00|0.00|224450.50 0005|2023|07|8210|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|224450.50|0.00|0.00|224450.50 0005|2023|07|8210|1|154005|000003|000010|000000|Rehabilitacion Fisica|42699.50|0.00|0.00|42699.50 0005|2023|07|8210|1|154005|000003|000010|000006|REHABILITACION FISICA|42699.50|0.00|0.00|42699.50 0005|2023|07|8210|1|161002|000000|000000|000000|PREVISIONES SALARIALES|50000.00|0.00|0.00|50000.00 0005|2023|07|8210|1|161002|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2023|07|8210|1|161002|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2023|07|8210|1|161002|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2023|07|8210|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |1315068.79|0.00|0.00|1315068.79 0005|2023|07|8210|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |76000.00|0.00|0.00|76000.00 0005|2023|07|8210|2|211001|000001|000000|000000|Administrativo|35000.00|0.00|0.00|35000.00 0005|2023|07|8210|2|211001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2023|07|8210|2|211001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2023|07|8210|2|211001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2023|07|8210|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2023|07|8210|2|211001|000002|000000|000000|Desarrollo Social|11000.00|0.00|0.00|11000.00 0005|2023|07|8210|2|211001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2023|07|8210|2|211001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2023|07|8210|2|211001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2023|07|8210|2|211001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2023|07|8210|2|211001|000003|000000|000000|Asistencia Social|30000.00|0.00|0.00|30000.00 0005|2023|07|8210|2|211001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|07|8210|2|211001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|07|8210|2|211001|000003|000009|000000|DESARROLLO COMUNITARIO|20000.00|0.00|0.00|20000.00 0005|2023|07|8210|2|211001|000003|000009|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2023|07|8210|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |30000.00|0.00|0.00|30000.00 0005|2023|07|8210|2|214001|000001|000000|000000|Administrativo|30000.00|0.00|0.00|30000.00 0005|2023|07|8210|2|214001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2023|07|8210|2|214001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2023|07|8210|2|216001|000000|000000|000000|Material de limpieza |51000.00|0.00|0.00|51000.00 0005|2023|07|8210|2|216001|000001|000000|000000|Administrativo|35000.00|0.00|0.00|35000.00 0005|2023|07|8210|2|216001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2023|07|8210|2|216001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2023|07|8210|2|216001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2023|07|8210|2|216001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|5000.00|0.00|0.00|5000.00 0005|2023|07|8210|2|216001|000002|000000|000000|Desarrollo Social|6000.00|0.00|0.00|6000.00 0005|2023|07|8210|2|216001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2023|07|8210|2|216001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2023|07|8210|2|216001|000003|000000|000000|Asistencia Social|10000.00|0.00|0.00|10000.00 0005|2023|07|8210|2|216001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|07|8210|2|216001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|07|8210|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|602068.79|0.00|0.00|602068.79 0005|2023|07|8210|2|221002|000003|000000|000000|Asistencia Social|602068.79|0.00|0.00|602068.79 0005|2023|07|8210|2|221002|000003|000006|000000|Inapam|602068.79|0.00|0.00|602068.79 0005|2023|07|8210|2|221002|000003|000006|000005|INAPAM|602068.79|0.00|0.00|602068.79 0005|2023|07|8210|2|221004|000000|000000|000000|GAS LP|6000.00|0.00|0.00|6000.00 0005|2023|07|8210|2|221004|000003|000000|000000|Asistencia Social|6000.00|0.00|0.00|6000.00 0005|2023|07|8210|2|221004|000003|000006|000000|Inapam|6000.00|0.00|0.00|6000.00 0005|2023|07|8210|2|221004|000003|000006|000005|INAPAM|6000.00|0.00|0.00|6000.00 0005|2023|07|8210|2|221007|000000|000000|000000|DESPENSAS|100000.00|0.00|0.00|100000.00 0005|2023|07|8210|2|221007|000003|000000|000000|Asistencia Social|100000.00|0.00|0.00|100000.00 0005|2023|07|8210|2|221007|000003|000009|000000|DESARROLLO COMUNITARIO|100000.00|0.00|0.00|100000.00 0005|2023|07|8210|2|221007|000003|000009|000007|ASISTENCIA ALIMENTARIA|100000.00|0.00|0.00|100000.00 0005|2023|07|8210|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|45000.00|0.00|0.00|45000.00 0005|2023|07|8210|2|249001|000001|000000|000000|Administrativo|45000.00|0.00|0.00|45000.00 0005|2023|07|8210|2|249001|000001|000001|000000|Direccion|45000.00|0.00|0.00|45000.00 0005|2023|07|8210|2|249001|000001|000001|000002|DIRECCION|45000.00|0.00|0.00|45000.00 0005|2023|07|8210|2|261001|000000|000000|000000|Combustibles y Lubricantes |300000.00|0.00|0.00|300000.00 0005|2023|07|8210|2|261001|000003|000000|000000|Asistencia Social|300000.00|0.00|0.00|300000.00 0005|2023|07|8210|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|300000.00|0.00|0.00|300000.00 0005|2023|07|8210|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|300000.00|0.00|0.00|300000.00 0005|2023|07|8210|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |30000.00|0.00|0.00|30000.00 0005|2023|07|8210|2|294001|000001|000000|000000|Administrativo|30000.00|0.00|0.00|30000.00 0005|2023|07|8210|2|294001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2023|07|8210|2|294001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2023|07|8210|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |75000.00|0.00|0.00|75000.00 0005|2023|07|8210|2|296001|000003|000000|000000|Asistencia Social|75000.00|0.00|0.00|75000.00 0005|2023|07|8210|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|75000.00|0.00|0.00|75000.00 0005|2023|07|8210|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|75000.00|0.00|0.00|75000.00 0005|2023|07|8210|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |594307.06|0.00|0.00|594307.06 0005|2023|07|8210|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |44081.29|0.00|0.00|44081.29 0005|2023|07|8210|3|311001|000001|000000|000000|Administrativo|44081.29|0.00|0.00|44081.29 0005|2023|07|8210|3|311001|000001|000001|000000|Direccion|44081.29|0.00|0.00|44081.29 0005|2023|07|8210|3|311001|000001|000001|000002|DIRECCION|44081.29|0.00|0.00|44081.29 0005|2023|07|8210|3|313001|000000|000000|000000|AGUA PURIFICADA|50000.00|0.00|0.00|50000.00 0005|2023|07|8210|3|313001|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2023|07|8210|3|313001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2023|07|8210|3|313001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2023|07|8210|3|314001|000000|000000|000000|Telefonía tradicional |20000.00|0.00|0.00|20000.00 0005|2023|07|8210|3|314001|000001|000000|000000|Administrativo|20000.00|0.00|0.00|20000.00 0005|2023|07|8210|3|314001|000001|000001|000000|Direccion|20000.00|0.00|0.00|20000.00 0005|2023|07|8210|3|314001|000001|000001|000002|DIRECCION|20000.00|0.00|0.00|20000.00 0005|2023|07|8210|3|341001|000000|000000|000000|COMISIONES BANCARIAS |7000.00|0.00|0.00|7000.00 0005|2023|07|8210|3|341001|000001|000000|000000|Administrativo|7000.00|0.00|0.00|7000.00 0005|2023|07|8210|3|341001|000001|000001|000000|Direccion|7000.00|0.00|0.00|7000.00 0005|2023|07|8210|3|341001|000001|000001|000002|DIRECCION|7000.00|0.00|0.00|7000.00 0005|2023|07|8210|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |133000.00|0.00|0.00|133000.00 0005|2023|07|8210|3|375001|000001|000000|000000|Administrativo|57000.00|0.00|0.00|57000.00 0005|2023|07|8210|3|375001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2023|07|8210|3|375001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2023|07|8210|3|375001|000001|000002|000000|Departamento Juridico|7000.00|0.00|0.00|7000.00 0005|2023|07|8210|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|7000.00|0.00|0.00|7000.00 0005|2023|07|8210|3|375001|000002|000000|000000|Desarrollo Social|11000.00|0.00|0.00|11000.00 0005|2023|07|8210|3|375001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2023|07|8210|3|375001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2023|07|8210|3|375001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2023|07|8210|3|375001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2023|07|8210|3|375001|000003|000000|000000|Asistencia Social|65000.00|0.00|0.00|65000.00 0005|2023|07|8210|3|375001|000003|000006|000000|Inapam|20000.00|0.00|0.00|20000.00 0005|2023|07|8210|3|375001|000003|000006|000005|INAPAM|20000.00|0.00|0.00|20000.00 0005|2023|07|8210|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|35000.00|0.00|0.00|35000.00 0005|2023|07|8210|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|35000.00|0.00|0.00|35000.00 0005|2023|07|8210|3|375001|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2023|07|8210|3|375001|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2023|07|8210|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |160000.00|0.00|0.00|160000.00 0005|2023|07|8210|3|382001|000001|000000|000000|Administrativo|140000.00|0.00|0.00|140000.00 0005|2023|07|8210|3|382001|000001|000001|000000|Direccion|140000.00|0.00|0.00|140000.00 0005|2023|07|8210|3|382001|000001|000001|000002|DIRECCION|140000.00|0.00|0.00|140000.00 0005|2023|07|8210|3|382001|000003|000000|000000|Asistencia Social|20000.00|0.00|0.00|20000.00 0005|2023|07|8210|3|382001|000003|000006|000000|Inapam|20000.00|0.00|0.00|20000.00 0005|2023|07|8210|3|382001|000003|000006|000005|INAPAM|20000.00|0.00|0.00|20000.00 0005|2023|07|8210|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|69225.77|0.00|0.00|69225.77 0005|2023|07|8210|3|385002|000001|000000|000000|Administrativo|69225.77|0.00|0.00|69225.77 0005|2023|07|8210|3|385002|000001|000001|000000|Direccion|69225.77|0.00|0.00|69225.77 0005|2023|07|8210|3|385002|000001|000001|000002|DIRECCION|69225.77|0.00|0.00|69225.77 0005|2023|07|8210|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|111000.00|0.00|0.00|111000.00 0005|2023|07|8210|3|399001|000001|000000|000000|Administrativo|45000.00|0.00|0.00|45000.00 0005|2023|07|8210|3|399001|000001|000001|000000|Direccion|40000.00|0.00|0.00|40000.00 0005|2023|07|8210|3|399001|000001|000001|000002|DIRECCION|40000.00|0.00|0.00|40000.00 0005|2023|07|8210|3|399001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2023|07|8210|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2023|07|8210|3|399001|000002|000000|000000|Desarrollo Social|11000.00|0.00|0.00|11000.00 0005|2023|07|8210|3|399001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2023|07|8210|3|399001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2023|07|8210|3|399001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2023|07|8210|3|399001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2023|07|8210|3|399001|000003|000000|000000|Asistencia Social|55000.00|0.00|0.00|55000.00 0005|2023|07|8210|3|399001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|07|8210|3|399001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|07|8210|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|35000.00|0.00|0.00|35000.00 0005|2023|07|8210|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|35000.00|0.00|0.00|35000.00 0005|2023|07|8210|3|399001|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2023|07|8210|3|399001|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2023|07|8210|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|592201.34|0.00|0.00|592201.34 0005|2023|07|8210|4|441001|000000|000000|000000|Apoyos Economicos |25000.00|0.00|0.00|25000.00 0005|2023|07|8210|4|441001|000001|000000|000000|Administrativo|25000.00|0.00|0.00|25000.00 0005|2023|07|8210|4|441001|000001|000001|000000|Direccion|25000.00|0.00|0.00|25000.00 0005|2023|07|8210|4|441001|000001|000001|000002|DIRECCION|25000.00|0.00|0.00|25000.00 0005|2023|07|8210|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|20000.00|0.00|0.00|20000.00 0005|2023|07|8210|4|441002|000001|000000|000000|Administrativo|20000.00|0.00|0.00|20000.00 0005|2023|07|8210|4|441002|000001|000001|000000|Direccion|20000.00|0.00|0.00|20000.00 0005|2023|07|8210|4|441002|000001|000001|000002|DIRECCION|20000.00|0.00|0.00|20000.00 0005|2023|07|8210|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|25000.00|0.00|0.00|25000.00 0005|2023|07|8210|4|441005|000001|000000|000000|Administrativo|25000.00|0.00|0.00|25000.00 0005|2023|07|8210|4|441005|000001|000001|000000|Direccion|25000.00|0.00|0.00|25000.00 0005|2023|07|8210|4|441005|000001|000001|000002|DIRECCION|25000.00|0.00|0.00|25000.00 0005|2023|07|8210|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|522201.34|0.00|0.00|522201.34 0005|2023|07|8210|4|451001|000001|000000|000000|Administrativo|522201.34|0.00|0.00|522201.34 0005|2023|07|8210|4|451001|000001|000007|000000|JUBILACIONES|522201.34|0.00|0.00|522201.34 0005|2023|07|8210|4|451001|000001|000007|000009|JUBILACIONES|522201.34|0.00|0.00|522201.34 0005|2023|07|8210|9|000000|000000|000000|000000|DEUDA PÚBLICA|5000.00|0.00|0.00|5000.00 0005|2023|07|8210|9|991001|000000|000000|000000|ADEFAS 2018|5000.00|0.00|0.00|5000.00 0005|2023|07|8210|9|991001|000001|000000|000000|Administrativo|5000.00|0.00|0.00|5000.00 0005|2023|07|8210|9|991001|000001|000001|000000|Direccion|5000.00|0.00|0.00|5000.00 0005|2023|07|8210|9|991001|000001|000001|000002|DIRECCION|5000.00|0.00|0.00|5000.00 0005|2023|07|8220|0|000000|000000|000000|000000|Presupuesto de Egresos por Ejercer|4420170.28|283372.00|637612.04|4065930.24 0005|2023|07|8220|1|000000|000000|000000|000000|Sueldos Ordinarios |3654186.30|8000.00|429738.50|3232447.80 0005|2023|07|8220|1|113001|000000|000000|000000|Sueldos Ordinarios |2313498.60|0.00|380899.44|1932599.16 0005|2023|07|8220|1|113001|000001|000000|000000|Administrativo|677408.96|0.00|88970.68|588438.28 0005|2023|07|8220|1|113001|000001|000001|000000|Direccion|594961.64|0.00|75229.46|519732.18 0005|2023|07|8220|1|113001|000001|000001|000002|DIRECCION|594961.64|0.00|75229.46|519732.18 0005|2023|07|8220|1|113001|000001|000002|000000|Departamento Juridico|82447.32|0.00|13741.22|68706.10 0005|2023|07|8220|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|82447.32|0.00|13741.22|68706.10 0005|2023|07|8220|1|113001|000002|000000|000000|Desarrollo Social|213417.60|0.00|35569.60|177848.00 0005|2023|07|8220|1|113001|000002|000008|000000|Departamento de Trabajo Social|213417.60|0.00|35569.60|177848.00 0005|2023|07|8220|1|113001|000002|000008|000004|TRABAJO SOCIAL|213417.60|0.00|35569.60|177848.00 0005|2023|07|8220|1|113001|000003|000000|000000|Asistencia Social|1422672.04|0.00|256359.16|1166312.88 0005|2023|07|8220|1|113001|000003|000006|000000|Inapam|260294.16|0.00|43382.36|216911.80 0005|2023|07|8220|1|113001|000003|000006|000005|INAPAM|260294.16|0.00|43382.36|216911.80 0005|2023|07|8220|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|937540.32|0.00|176326.88|761213.44 0005|2023|07|8220|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|937540.32|0.00|176326.88|761213.44 0005|2023|07|8220|1|113001|000003|000010|000000|Rehabilitacion Fisica|224837.56|0.00|36649.92|188187.64 0005|2023|07|8220|1|113001|000003|000010|000006|REHABILITACION FISICA|224837.56|0.00|36649.92|188187.64 0005|2023|07|8220|1|132001|000000|000000|000000|Aguinaldos|871976.22|0.00|0.00|871976.22 0005|2023|07|8220|1|132001|000001|000000|000000|Administrativo|288905.73|0.00|0.00|288905.73 0005|2023|07|8220|1|132001|000001|000001|000000|Direccion|174389.73|0.00|0.00|174389.73 0005|2023|07|8220|1|132001|000001|000001|000002|DIRECCION|174389.73|0.00|0.00|174389.73 0005|2023|07|8220|1|132001|000001|000002|000000|Departamento Juridico|27482.44|0.00|0.00|27482.44 0005|2023|07|8220|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|27482.44|0.00|0.00|27482.44 0005|2023|07|8220|1|132001|000001|000007|000000|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2023|07|8220|1|132001|000001|000007|000009|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2023|07|8220|1|132001|000002|000000|000000|Desarrollo Social|51055.80|0.00|0.00|51055.80 0005|2023|07|8220|1|132001|000002|000008|000000|Departamento de Trabajo Social|51055.80|0.00|0.00|51055.80 0005|2023|07|8220|1|132001|000002|000008|000004|TRABAJO SOCIAL|51055.80|0.00|0.00|51055.80 0005|2023|07|8220|1|132001|000003|000000|000000|Asistencia Social|532014.69|0.00|0.00|532014.69 0005|2023|07|8220|1|132001|000003|000006|000000|Inapam|86764.72|0.00|0.00|86764.72 0005|2023|07|8220|1|132001|000003|000006|000005|INAPAM|86764.72|0.00|0.00|86764.72 0005|2023|07|8220|1|132001|000003|000009|000000|DESARROLLO COMUNITARIO|374084.16|0.00|0.00|374084.16 0005|2023|07|8220|1|132001|000003|000009|000007|ASISTENCIA ALIMENTARIA|374084.16|0.00|0.00|374084.16 0005|2023|07|8220|1|132001|000003|000010|000000|Rehabilitacion Fisica|71165.81|0.00|0.00|71165.81 0005|2023|07|8220|1|132001|000003|000010|000006|REHABILITACION FISICA|71165.81|0.00|0.00|71165.81 0005|2023|07|8220|1|132002|000000|000000|000000|Prima vacacional |58000.00|0.00|0.00|58000.00 0005|2023|07|8220|1|132002|000001|000000|000000|Administrativo|17000.00|0.00|0.00|17000.00 0005|2023|07|8220|1|132002|000001|000001|000000|Direccion|15000.00|0.00|0.00|15000.00 0005|2023|07|8220|1|132002|000001|000001|000002|DIRECCION|15000.00|0.00|0.00|15000.00 0005|2023|07|8220|1|132002|000001|000002|000000|Departamento Juridico|2000.00|0.00|0.00|2000.00 0005|2023|07|8220|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|2000.00|0.00|0.00|2000.00 0005|2023|07|8220|1|132002|000002|000000|000000|Desarrollo Social|5000.00|0.00|0.00|5000.00 0005|2023|07|8220|1|132002|000002|000007|000000|Pamar|1000.00|0.00|0.00|1000.00 0005|2023|07|8220|1|132002|000002|000007|000008|PAMAR|1000.00|0.00|0.00|1000.00 0005|2023|07|8220|1|132002|000002|000008|000000|Departamento de Trabajo Social|4000.00|0.00|0.00|4000.00 0005|2023|07|8220|1|132002|000002|000008|000004|TRABAJO SOCIAL|4000.00|0.00|0.00|4000.00 0005|2023|07|8220|1|132002|000003|000000|000000|Asistencia Social|36000.00|0.00|0.00|36000.00 0005|2023|07|8220|1|132002|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|07|8220|1|132002|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|07|8220|1|132002|000003|000009|000000|DESARROLLO COMUNITARIO|20000.00|0.00|0.00|20000.00 0005|2023|07|8220|1|132002|000003|000009|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2023|07|8220|1|132002|000003|000010|000000|Rehabilitacion Fisica|6000.00|0.00|0.00|6000.00 0005|2023|07|8220|1|132002|000003|000010|000006|REHABILITACION FISICA|6000.00|0.00|0.00|6000.00 0005|2023|07|8220|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|73388.06|0.00|7400.84|65987.22 0005|2023|07|8220|1|134003|000001|000000|000000|Administrativo|33388.06|0.00|7400.84|25987.22 0005|2023|07|8220|1|134003|000001|000001|000000|Direccion|28388.06|0.00|7400.84|20987.22 0005|2023|07|8220|1|134003|000001|000001|000002|DIRECCION|28388.06|0.00|7400.84|20987.22 0005|2023|07|8220|1|134003|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2023|07|8220|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|5000.00|0.00|0.00|5000.00 0005|2023|07|8220|1|134003|000002|000000|000000|Desarrollo Social|12000.00|0.00|0.00|12000.00 0005|2023|07|8220|1|134003|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00 0005|2023|07|8220|1|134003|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00 0005|2023|07|8220|1|134003|000003|000000|000000|Asistencia Social|28000.00|0.00|0.00|28000.00 0005|2023|07|8220|1|134003|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|07|8220|1|134003|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|07|8220|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|14000.00|0.00|0.00|14000.00 0005|2023|07|8220|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|14000.00|0.00|0.00|14000.00 0005|2023|07|8220|1|134003|000003|000010|000000|Rehabilitacion Fisica|4000.00|0.00|0.00|4000.00 0005|2023|07|8220|1|134003|000003|000010|000006|REHABILITACION FISICA|4000.00|0.00|0.00|4000.00 0005|2023|07|8220|1|154004|000000|000000|000000|Quinquenios|40793.23|0.00|3348.38|37444.85 0005|2023|07|8220|1|154004|000001|000000|000000|Administrativo|6932.82|0.00|1226.92|5705.90 0005|2023|07|8220|1|154004|000001|000001|000000|Direccion|6932.82|0.00|1226.92|5705.90 0005|2023|07|8220|1|154004|000001|000001|000002|DIRECCION|6932.82|0.00|1226.92|5705.90 0005|2023|07|8220|1|154004|000002|000000|000000|Desarrollo Social|6268.56|0.00|0.00|6268.56 0005|2023|07|8220|1|154004|000002|000008|000000|Departamento de Trabajo Social|6268.56|0.00|0.00|6268.56 0005|2023|07|8220|1|154004|000002|000008|000004|TRABAJO SOCIAL|6268.56|0.00|0.00|6268.56 0005|2023|07|8220|1|154004|000003|000000|000000|Asistencia Social|27591.85|0.00|2121.46|25470.39 0005|2023|07|8220|1|154004|000003|000006|000000|Inapam|5860.09|0.00|295.70|5564.39 0005|2023|07|8220|1|154004|000003|000006|000005|INAPAM|5860.09|0.00|295.70|5564.39 0005|2023|07|8220|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|17216.40|0.00|1524.68|15691.72 0005|2023|07|8220|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|17216.40|0.00|1524.68|15691.72 0005|2023|07|8220|1|154004|000003|000010|000000|Rehabilitacion Fisica|4515.36|0.00|301.08|4214.28 0005|2023|07|8220|1|154004|000003|000010|000006|REHABILITACION FISICA|4515.36|0.00|301.08|4214.28 0005|2023|07|8220|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|246530.19|8000.00|38089.84|216440.35 0005|2023|07|8220|1|154005|000001|000000|000000|Administrativo|64040.64|0.00|8897.04|55143.60 0005|2023|07|8220|1|154005|000001|000001|000000|Direccion|55795.90|0.00|7522.92|48272.98 0005|2023|07|8220|1|154005|000001|000001|000002|DIRECCION|55795.90|0.00|7522.92|48272.98 0005|2023|07|8220|1|154005|000001|000002|000000|Departamento Juridico|8244.74|0.00|1374.12|6870.62 0005|2023|07|8220|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|8244.74|0.00|1374.12|6870.62 0005|2023|07|8220|1|154005|000002|000000|000000|Desarrollo Social|15321.50|8000.00|3556.96|19764.54 0005|2023|07|8220|1|154005|000002|000007|000000|Pamar|12346.46|0.00|0.00|12346.46 0005|2023|07|8220|1|154005|000002|000007|000008|PAMAR|12346.46|0.00|0.00|12346.46 0005|2023|07|8220|1|154005|000002|000008|000000|Departamento de Trabajo Social|2975.04|8000.00|3556.96|7418.08 0005|2023|07|8220|1|154005|000002|000008|000004|TRABAJO SOCIAL|2975.04|8000.00|3556.96|7418.08 0005|2023|07|8220|1|154005|000003|000000|000000|Asistencia Social|167168.05|0.00|25635.84|141532.21 0005|2023|07|8220|1|154005|000003|000006|000000|Inapam|26029.41|0.00|4338.24|21691.17 0005|2023|07|8220|1|154005|000003|000006|000005|INAPAM|26029.41|0.00|4338.24|21691.17 0005|2023|07|8220|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|118654.66|0.00|17632.64|101022.02 0005|2023|07|8220|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|118654.66|0.00|17632.64|101022.02 0005|2023|07|8220|1|154005|000003|000010|000000|Rehabilitacion Fisica|22483.98|0.00|3664.96|18819.02 0005|2023|07|8220|1|154005|000003|000010|000006|REHABILITACION FISICA|22483.98|0.00|3664.96|18819.02 0005|2023|07|8220|1|161002|000000|000000|000000|PREVISIONES SALARIALES|50000.00|0.00|0.00|50000.00 0005|2023|07|8220|1|161002|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2023|07|8220|1|161002|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2023|07|8220|1|161002|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2023|07|8220|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |340512.55|229760.00|130931.10|439341.45 0005|2023|07|8220|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |22208.73|22260.00|27260.00|17208.73 0005|2023|07|8220|2|211001|000001|000000|000000|Administrativo|13952.73|22260.00|27260.00|8952.73 0005|2023|07|8220|2|211001|000001|000001|000000|Direccion|13952.73|22260.00|27260.00|8952.73 0005|2023|07|8220|2|211001|000001|000001|000002|DIRECCION|13952.73|22260.00|27260.00|8952.73 0005|2023|07|8220|2|211001|000002|000000|000000|Desarrollo Social|3000.00|0.00|0.00|3000.00 0005|2023|07|8220|2|211001|000002|000007|000000|Pamar|1000.00|0.00|0.00|1000.00 0005|2023|07|8220|2|211001|000002|000007|000008|PAMAR|1000.00|0.00|0.00|1000.00 0005|2023|07|8220|2|211001|000002|000008|000000|Departamento de Trabajo Social|2000.00|0.00|0.00|2000.00 0005|2023|07|8220|2|211001|000002|000008|000004|TRABAJO SOCIAL|2000.00|0.00|0.00|2000.00 0005|2023|07|8220|2|211001|000003|000000|000000|Asistencia Social|5256.00|0.00|0.00|5256.00 0005|2023|07|8220|2|211001|000003|000006|000000|Inapam|5000.00|0.00|0.00|5000.00 0005|2023|07|8220|2|211001|000003|000006|000005|INAPAM|5000.00|0.00|0.00|5000.00 0005|2023|07|8220|2|211001|000003|000009|000000|DESARROLLO COMUNITARIO|256.00|0.00|0.00|256.00 0005|2023|07|8220|2|211001|000003|000009|000007|ASISTENCIA ALIMENTARIA|256.00|0.00|0.00|256.00 0005|2023|07|8220|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |22240.80|0.00|0.00|22240.80 0005|2023|07|8220|2|214001|000001|000000|000000|Administrativo|12240.80|0.00|0.00|12240.80 0005|2023|07|8220|2|214001|000001|000001|000000|Direccion|12240.80|0.00|0.00|12240.80 0005|2023|07|8220|2|214001|000001|000001|000002|DIRECCION|12240.80|0.00|0.00|12240.80 0005|2023|07|8220|2|214001|000003|000000|000000|Asistencia Social|10000.00|0.00|0.00|10000.00 0005|2023|07|8220|2|214001|000003|000009|000000|DESARROLLO COMUNITARIO|10000.00|0.00|0.00|10000.00 0005|2023|07|8220|2|214001|000003|000009|000007|ASISTENCIA ALIMENTARIA|10000.00|0.00|0.00|10000.00 0005|2023|07|8220|2|216001|000000|000000|000000|Material de limpieza |9598.19|5000.00|5967.82|8630.37 0005|2023|07|8220|2|216001|000001|000000|000000|Administrativo|4492.72|0.00|0.00|4492.72 0005|2023|07|8220|2|216001|000001|000001|000000|Direccion|4492.72|0.00|0.00|4492.72 0005|2023|07|8220|2|216001|000001|000001|000002|DIRECCION|4492.72|0.00|0.00|4492.72 0005|2023|07|8220|2|216001|000002|000000|000000|Desarrollo Social|2000.00|0.00|0.00|2000.00 0005|2023|07|8220|2|216001|000002|000008|000000|Departamento de Trabajo Social|2000.00|0.00|0.00|2000.00 0005|2023|07|8220|2|216001|000002|000008|000004|TRABAJO SOCIAL|2000.00|0.00|0.00|2000.00 0005|2023|07|8220|2|216001|000003|000000|000000|Asistencia Social|3105.47|5000.00|5967.82|2137.65 0005|2023|07|8220|2|216001|000003|000006|000000|Inapam|3105.47|5000.00|5967.82|2137.65 0005|2023|07|8220|2|216001|000003|000006|000005|INAPAM|3105.47|5000.00|5967.82|2137.65 0005|2023|07|8220|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|46413.97|100000.00|37851.38|108562.59 0005|2023|07|8220|2|221002|000003|000000|000000|Asistencia Social|46413.97|100000.00|37851.38|108562.59 0005|2023|07|8220|2|221002|000003|000006|000000|Inapam|46413.97|100000.00|37851.38|108562.59 0005|2023|07|8220|2|221002|000003|000006|000005|INAPAM|46413.97|100000.00|37851.38|108562.59 0005|2023|07|8220|2|221004|000000|000000|000000|GAS LP|6000.00|0.00|0.00|6000.00 0005|2023|07|8220|2|221004|000003|000000|000000|Asistencia Social|6000.00|0.00|0.00|6000.00 0005|2023|07|8220|2|221004|000003|000006|000000|Inapam|6000.00|0.00|0.00|6000.00 0005|2023|07|8220|2|221004|000003|000006|000005|INAPAM|6000.00|0.00|0.00|6000.00 0005|2023|07|8220|2|221007|000000|000000|000000|DESPENSAS|100000.00|0.00|0.00|100000.00 0005|2023|07|8220|2|221007|000003|000000|000000|Asistencia Social|100000.00|0.00|0.00|100000.00 0005|2023|07|8220|2|221007|000003|000009|000000|DESARROLLO COMUNITARIO|100000.00|0.00|0.00|100000.00 0005|2023|07|8220|2|221007|000003|000009|000007|ASISTENCIA ALIMENTARIA|100000.00|0.00|0.00|100000.00 0005|2023|07|8220|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|62496.06|8000.00|15000.00|55496.06 0005|2023|07|8220|2|249001|000001|000000|000000|Administrativo|38927.56|0.00|10000.00|28927.56 0005|2023|07|8220|2|249001|000001|000001|000000|Direccion|38927.56|0.00|10000.00|28927.56 0005|2023|07|8220|2|249001|000001|000001|000002|DIRECCION|38927.56|0.00|10000.00|28927.56 0005|2023|07|8220|2|249001|000003|000000|000000|Asistencia Social|23568.50|8000.00|5000.00|26568.50 0005|2023|07|8220|2|249001|000003|000006|000000|Inapam|21660.00|8000.00|5000.00|24660.00 0005|2023|07|8220|2|249001|000003|000006|000005|INAPAM|21660.00|8000.00|5000.00|24660.00 0005|2023|07|8220|2|249001|000003|000009|000000|DESARROLLO COMUNITARIO|1908.50|0.00|0.00|1908.50 0005|2023|07|8220|2|249001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1908.50|0.00|0.00|1908.50 0005|2023|07|8220|2|253001|000000|000000|000000|Medicinas y Servicios medicos|2511.50|0.00|0.00|2511.50 0005|2023|07|8220|2|253001|000003|000000|000000|Asistencia Social|2511.50|0.00|0.00|2511.50 0005|2023|07|8220|2|253001|000003|000006|000000|Inapam|2511.50|0.00|0.00|2511.50 0005|2023|07|8220|2|253001|000003|000006|000005|INAPAM|2511.50|0.00|0.00|2511.50 0005|2023|07|8220|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|0.00|5000.00|0.00|5000.00 0005|2023|07|8220|2|253002|000003|000000|000000|Asistencia Social|0.00|5000.00|0.00|5000.00 0005|2023|07|8220|2|253002|000003|000010|000000|Rehabilitacion Fisica|0.00|5000.00|0.00|5000.00 0005|2023|07|8220|2|253002|000003|000010|000006|REHABILITACION FISICA|0.00|5000.00|0.00|5000.00 0005|2023|07|8220|2|261001|000000|000000|000000|Combustibles y Lubricantes |46357.90|89500.00|39851.90|96006.00 0005|2023|07|8220|2|261001|000003|000000|000000|Asistencia Social|46357.90|89500.00|39851.90|96006.00 0005|2023|07|8220|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|46357.90|89500.00|39851.90|96006.00 0005|2023|07|8220|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|46357.90|89500.00|39851.90|96006.00 0005|2023|07|8220|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |10000.00|0.00|5000.00|5000.00 0005|2023|07|8220|2|294001|000001|000000|000000|Administrativo|10000.00|0.00|5000.00|5000.00 0005|2023|07|8220|2|294001|000001|000001|000000|Direccion|10000.00|0.00|5000.00|5000.00 0005|2023|07|8220|2|294001|000001|000001|000002|DIRECCION|10000.00|0.00|5000.00|5000.00 0005|2023|07|8220|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |12685.40|0.00|0.00|12685.40 0005|2023|07|8220|2|296001|000003|000000|000000|Asistencia Social|12685.40|0.00|0.00|12685.40 0005|2023|07|8220|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|12685.40|0.00|0.00|12685.40 0005|2023|07|8220|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|12685.40|0.00|0.00|12685.40 0005|2023|07|8220|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |157693.79|15612.00|14414.74|158891.05 0005|2023|07|8220|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |8439.29|0.00|0.00|8439.29 0005|2023|07|8220|3|311001|000001|000000|000000|Administrativo|8439.29|0.00|0.00|8439.29 0005|2023|07|8220|3|311001|000001|000001|000000|Direccion|8439.29|0.00|0.00|8439.29 0005|2023|07|8220|3|311001|000001|000001|000002|DIRECCION|8439.29|0.00|0.00|8439.29 0005|2023|07|8220|3|313001|000000|000000|000000|AGUA PURIFICADA|9910.58|0.00|0.00|9910.58 0005|2023|07|8220|3|313001|000001|000000|000000|Administrativo|9910.58|0.00|0.00|9910.58 0005|2023|07|8220|3|313001|000001|000001|000000|Direccion|9910.58|0.00|0.00|9910.58 0005|2023|07|8220|3|313001|000001|000001|000002|DIRECCION|9910.58|0.00|0.00|9910.58 0005|2023|07|8220|3|314001|000000|000000|000000|Telefonía tradicional |18005.00|0.00|0.00|18005.00 0005|2023|07|8220|3|314001|000001|000000|000000|Administrativo|18005.00|0.00|0.00|18005.00 0005|2023|07|8220|3|314001|000001|000001|000000|Direccion|18005.00|0.00|0.00|18005.00 0005|2023|07|8220|3|314001|000001|000001|000002|DIRECCION|18005.00|0.00|0.00|18005.00 0005|2023|07|8220|3|317001|000000|000000|000000|Servicio de Internet |17400.00|0.00|2900.00|14500.00 0005|2023|07|8220|3|317001|000001|000000|000000|Administrativo|17400.00|0.00|2900.00|14500.00 0005|2023|07|8220|3|317001|000001|000001|000000|Direccion|17400.00|0.00|2900.00|14500.00 0005|2023|07|8220|3|317001|000001|000001|000002|DIRECCION|17400.00|0.00|2900.00|14500.00 0005|2023|07|8220|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|3000.00|0.00|0.00|3000.00 0005|2023|07|8220|3|317003|000001|000000|000000|Administrativo|3000.00|0.00|0.00|3000.00 0005|2023|07|8220|3|317003|000001|000001|000000|Direccion|3000.00|0.00|0.00|3000.00 0005|2023|07|8220|3|317003|000001|000001|000002|DIRECCION|3000.00|0.00|0.00|3000.00 0005|2023|07|8220|3|341001|000000|000000|000000|COMISIONES BANCARIAS |6893.28|0.00|18.56|6874.72 0005|2023|07|8220|3|341001|000001|000000|000000|Administrativo|6893.28|0.00|18.56|6874.72 0005|2023|07|8220|3|341001|000001|000001|000000|Direccion|6893.28|0.00|18.56|6874.72 0005|2023|07|8220|3|341001|000001|000001|000002|DIRECCION|6893.28|0.00|18.56|6874.72 0005|2023|07|8220|3|361003|000000|000000|000000|PUBLICACION DIARIO OFICIAL DEL ESTADO |0.00|3112.00|3112.00|0.00 0005|2023|07|8220|3|361003|000001|000000|000000|Administrativo|0.00|3112.00|3112.00|0.00 0005|2023|07|8220|3|361003|000001|000001|000000|Direccion|0.00|3112.00|3112.00|0.00 0005|2023|07|8220|3|361003|000001|000001|000002|DIRECCION|0.00|3112.00|3112.00|0.00 0005|2023|07|8220|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |41490.45|10000.00|3690.00|47800.45 0005|2023|07|8220|3|375001|000001|000000|000000|Administrativo|22844.46|5000.00|3476.00|24368.46 0005|2023|07|8220|3|375001|000001|000001|000000|Direccion|16270.46|5000.00|3476.00|17794.46 0005|2023|07|8220|3|375001|000001|000001|000002|DIRECCION|16270.46|5000.00|3476.00|17794.46 0005|2023|07|8220|3|375001|000001|000002|000000|Departamento Juridico|6574.00|0.00|0.00|6574.00 0005|2023|07|8220|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|6574.00|0.00|0.00|6574.00 0005|2023|07|8220|3|375001|000002|000000|000000|Desarrollo Social|3761.99|0.00|0.00|3761.99 0005|2023|07|8220|3|375001|000002|000007|000000|Pamar|3546.00|0.00|0.00|3546.00 0005|2023|07|8220|3|375001|000002|000007|000008|PAMAR|3546.00|0.00|0.00|3546.00 0005|2023|07|8220|3|375001|000002|000008|000000|Departamento de Trabajo Social|215.99|0.00|0.00|215.99 0005|2023|07|8220|3|375001|000002|000008|000004|TRABAJO SOCIAL|215.99|0.00|0.00|215.99 0005|2023|07|8220|3|375001|000003|000000|000000|Asistencia Social|14884.00|5000.00|214.00|19670.00 0005|2023|07|8220|3|375001|000003|000006|000000|Inapam|5000.00|0.00|0.00|5000.00 0005|2023|07|8220|3|375001|000003|000006|000005|INAPAM|5000.00|0.00|0.00|5000.00 0005|2023|07|8220|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|1247.00|3000.00|214.00|4033.00 0005|2023|07|8220|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1247.00|3000.00|214.00|4033.00 0005|2023|07|8220|3|375001|000003|000010|000000|Rehabilitacion Fisica|8637.00|2000.00|0.00|10637.00 0005|2023|07|8220|3|375001|000003|000010|000006|REHABILITACION FISICA|8637.00|2000.00|0.00|10637.00 0005|2023|07|8220|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |15005.42|0.00|0.00|15005.42 0005|2023|07|8220|3|382001|000001|000000|000000|Administrativo|11104.42|0.00|0.00|11104.42 0005|2023|07|8220|3|382001|000001|000001|000000|Direccion|11104.42|0.00|0.00|11104.42 0005|2023|07|8220|3|382001|000001|000001|000002|DIRECCION|11104.42|0.00|0.00|11104.42 0005|2023|07|8220|3|382001|000003|000000|000000|Asistencia Social|3901.00|0.00|0.00|3901.00 0005|2023|07|8220|3|382001|000003|000006|000000|Inapam|3901.00|0.00|0.00|3901.00 0005|2023|07|8220|3|382001|000003|000006|000005|INAPAM|3901.00|0.00|0.00|3901.00 0005|2023|07|8220|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|14225.77|0.00|0.00|14225.77 0005|2023|07|8220|3|385002|000001|000000|000000|Administrativo|14225.77|0.00|0.00|14225.77 0005|2023|07|8220|3|385002|000001|000001|000000|Direccion|14225.77|0.00|0.00|14225.77 0005|2023|07|8220|3|385002|000001|000001|000002|DIRECCION|14225.77|0.00|0.00|14225.77 0005|2023|07|8220|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|23324.00|2500.00|4694.18|21129.82 0005|2023|07|8220|3|399001|000001|000000|000000|Administrativo|15035.65|0.00|3722.44|11313.21 0005|2023|07|8220|3|399001|000001|000001|000000|Direccion|10035.65|0.00|2757.04|7278.61 0005|2023|07|8220|3|399001|000001|000001|000002|DIRECCION|10035.65|0.00|2757.04|7278.61 0005|2023|07|8220|3|399001|000001|000002|000000|Departamento Juridico|5000.00|0.00|965.40|4034.60 0005|2023|07|8220|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|965.40|4034.60 0005|2023|07|8220|3|399001|000002|000000|000000|Desarrollo Social|4000.00|0.00|0.00|4000.00 0005|2023|07|8220|3|399001|000002|000007|000000|Pamar|1000.00|0.00|0.00|1000.00 0005|2023|07|8220|3|399001|000002|000007|000008|PAMAR|1000.00|0.00|0.00|1000.00 0005|2023|07|8220|3|399001|000002|000008|000000|Departamento de Trabajo Social|3000.00|0.00|0.00|3000.00 0005|2023|07|8220|3|399001|000002|000008|000004|TRABAJO SOCIAL|3000.00|0.00|0.00|3000.00 0005|2023|07|8220|3|399001|000003|000000|000000|Asistencia Social|4288.35|2500.00|971.74|5816.61 0005|2023|07|8220|3|399001|000003|000006|000000|Inapam|1436.90|2500.00|971.74|2965.16 0005|2023|07|8220|3|399001|000003|000006|000005|INAPAM|1436.90|2500.00|971.74|2965.16 0005|2023|07|8220|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|1801.45|0.00|0.00|1801.45 0005|2023|07|8220|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1801.45|0.00|0.00|1801.45 0005|2023|07|8220|3|399001|000003|000010|000000|Rehabilitacion Fisica|1050.00|0.00|0.00|1050.00 0005|2023|07|8220|3|399001|000003|000010|000006|REHABILITACION FISICA|1050.00|0.00|0.00|1050.00 0005|2023|07|8220|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|262777.64|30000.00|62527.70|230249.94 0005|2023|07|8220|4|441001|000000|000000|000000|Apoyos Economicos |9621.00|0.00|0.00|9621.00 0005|2023|07|8220|4|441001|000001|000000|000000|Administrativo|9621.00|0.00|0.00|9621.00 0005|2023|07|8220|4|441001|000001|000001|000000|Direccion|9621.00|0.00|0.00|9621.00 0005|2023|07|8220|4|441001|000001|000001|000002|DIRECCION|9621.00|0.00|0.00|9621.00 0005|2023|07|8220|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|5000.00|0.00|0.00|5000.00 0005|2023|07|8220|4|441002|000001|000000|000000|Administrativo|5000.00|0.00|0.00|5000.00 0005|2023|07|8220|4|441002|000001|000001|000000|Direccion|5000.00|0.00|0.00|5000.00 0005|2023|07|8220|4|441002|000001|000001|000002|DIRECCION|5000.00|0.00|0.00|5000.00 0005|2023|07|8220|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|21950.06|30000.00|13195.24|38754.82 0005|2023|07|8220|4|441005|000001|000000|000000|Administrativo|21950.06|30000.00|13195.24|38754.82 0005|2023|07|8220|4|441005|000001|000001|000000|Direccion|21950.06|30000.00|13195.24|38754.82 0005|2023|07|8220|4|441005|000001|000001|000002|DIRECCION|21950.06|30000.00|13195.24|38754.82 0005|2023|07|8220|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|226206.58|0.00|49332.46|176874.12 0005|2023|07|8220|4|451001|000001|000000|000000|Administrativo|226206.58|0.00|49332.46|176874.12 0005|2023|07|8220|4|451001|000001|000007|000000|JUBILACIONES|226206.58|0.00|49332.46|176874.12 0005|2023|07|8220|4|451001|000001|000007|000009|JUBILACIONES|226206.58|0.00|49332.46|176874.12 0005|2023|07|8220|9|000000|000000|000000|000000|DEUDA PÚBLICA|5000.00|0.00|0.00|5000.00 0005|2023|07|8220|9|991001|000000|000000|000000|ADEFAS 2018|5000.00|0.00|0.00|5000.00 0005|2023|07|8220|9|991001|000001|000000|000000|Administrativo|5000.00|0.00|0.00|5000.00 0005|2023|07|8220|9|991001|000001|000001|000000|Direccion|5000.00|0.00|0.00|5000.00 0005|2023|07|8220|9|991001|000001|000001|000002|DIRECCION|5000.00|0.00|0.00|5000.00 0005|2023|07|8230|0|000000|000000|000000|000000|Modificaciones al Presupuesto de Egresos Aprobado|900000.00|33372.00|283372.00|1150000.00 0005|2023|07|8230|1|000000|000000|000000|000000|Sueldos Ordinarios |321776.62|0.00|8000.00|329776.62 0005|2023|07|8230|1|113001|000000|000000|000000|Sueldos Ordinarios |-123464.53|0.00|0.00|-123464.53 0005|2023|07|8230|1|113001|000002|000000|000000|Desarrollo Social|-123464.53|0.00|0.00|-123464.53 0005|2023|07|8230|1|113001|000002|000007|000000|Pamar|-123464.53|0.00|0.00|-123464.53 0005|2023|07|8230|1|113001|000002|000007|000008|PAMAR|-123464.53|0.00|0.00|-123464.53 0005|2023|07|8230|1|132001|000000|000000|000000|Aguinaldos|-20577.42|0.00|0.00|-20577.42 0005|2023|07|8230|1|132001|000002|000000|000000|Desarrollo Social|-20577.42|0.00|0.00|-20577.42 0005|2023|07|8230|1|132001|000002|000007|000000|Pamar|-20577.42|0.00|0.00|-20577.42 0005|2023|07|8230|1|132001|000002|000007|000008|PAMAR|-20577.42|0.00|0.00|-20577.42 0005|2023|07|8230|1|141002|000000|000000|000000|ISSSTE|226084.95|0.00|0.00|226084.95 0005|2023|07|8230|1|141002|000001|000000|000000|Administrativo|53222.24|0.00|0.00|53222.24 0005|2023|07|8230|1|141002|000001|000001|000000|Direccion|45002.26|0.00|0.00|45002.26 0005|2023|07|8230|1|141002|000001|000001|000002|DIRECCION|45002.26|0.00|0.00|45002.26 0005|2023|07|8230|1|141002|000001|000002|000000|Departamento Juridico|8219.98|0.00|0.00|8219.98 0005|2023|07|8230|1|141002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|8219.98|0.00|0.00|8219.98 0005|2023|07|8230|1|141002|000002|000000|000000|Desarrollo Social|21277.68|0.00|0.00|21277.68 0005|2023|07|8230|1|141002|000002|000008|000000|Departamento de Trabajo Social|21277.68|0.00|0.00|21277.68 0005|2023|07|8230|1|141002|000002|000008|000004|TRABAJO SOCIAL|21277.68|0.00|0.00|21277.68 0005|2023|07|8230|1|141002|000003|000000|000000|Asistencia Social|151585.03|0.00|0.00|151585.03 0005|2023|07|8230|1|141002|000003|000006|000000|Inapam|25951.32|0.00|0.00|25951.32 0005|2023|07|8230|1|141002|000003|000006|000005|INAPAM|25951.32|0.00|0.00|25951.32 0005|2023|07|8230|1|141002|000003|000009|000000|DESARROLLO COMUNITARIO|105478.63|0.00|0.00|105478.63 0005|2023|07|8230|1|141002|000003|000009|000007|ASISTENCIA ALIMENTARIA|105478.63|0.00|0.00|105478.63 0005|2023|07|8230|1|141002|000003|000010|000000|Rehabilitacion Fisica|20155.08|0.00|0.00|20155.08 0005|2023|07|8230|1|141002|000003|000010|000006|REHABILITACION FISICA|20155.08|0.00|0.00|20155.08 0005|2023|07|8230|1|142002|000000|000000|000000|FOVISSSTE|113382.62|0.00|0.00|113382.62 0005|2023|07|8230|1|142002|000001|000000|000000|Administrativo|26691.19|0.00|0.00|26691.19 0005|2023|07|8230|1|142002|000001|000001|000000|Direccion|22568.84|0.00|0.00|22568.84 0005|2023|07|8230|1|142002|000001|000001|000002|DIRECCION|22568.84|0.00|0.00|22568.84 0005|2023|07|8230|1|142002|000001|000002|000000|Departamento Juridico|4122.35|0.00|0.00|4122.35 0005|2023|07|8230|1|142002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|4122.35|0.00|0.00|4122.35 0005|2023|07|8230|1|142002|000002|000000|000000|Desarrollo Social|10670.85|0.00|0.00|10670.85 0005|2023|07|8230|1|142002|000002|000008|000000|Departamento de Trabajo Social|10670.85|0.00|0.00|10670.85 0005|2023|07|8230|1|142002|000002|000008|000004|TRABAJO SOCIAL|10670.85|0.00|0.00|10670.85 0005|2023|07|8230|1|142002|000003|000000|000000|Asistencia Social|76020.58|0.00|0.00|76020.58 0005|2023|07|8230|1|142002|000003|000006|000000|Inapam|13014.70|0.00|0.00|13014.70 0005|2023|07|8230|1|142002|000003|000006|000005|INAPAM|13014.70|0.00|0.00|13014.70 0005|2023|07|8230|1|142002|000003|000009|000000|DESARROLLO COMUNITARIO|52898.01|0.00|0.00|52898.01 0005|2023|07|8230|1|142002|000003|000009|000007|ASISTENCIA ALIMENTARIA|52898.01|0.00|0.00|52898.01 0005|2023|07|8230|1|142002|000003|000010|000000|Rehabilitacion Fisica|10107.87|0.00|0.00|10107.87 0005|2023|07|8230|1|142002|000003|000010|000006|REHABILITACION FISICA|10107.87|0.00|0.00|10107.87 0005|2023|07|8230|1|143001|000000|000000|000000|CONSAR|117351.00|0.00|0.00|117351.00 0005|2023|07|8230|1|143001|000001|000000|000000|Administrativo|27625.37|0.00|0.00|27625.37 0005|2023|07|8230|1|143001|000001|000001|000000|Direccion|23358.74|0.00|0.00|23358.74 0005|2023|07|8230|1|143001|000001|000001|000002|DIRECCION|23358.74|0.00|0.00|23358.74 0005|2023|07|8230|1|143001|000001|000002|000000|Departamento Juridico|4266.63|0.00|0.00|4266.63 0005|2023|07|8230|1|143001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|4266.63|0.00|0.00|4266.63 0005|2023|07|8230|1|143001|000002|000000|000000|Desarrollo Social|11044.33|0.00|0.00|11044.33 0005|2023|07|8230|1|143001|000002|000008|000000|Departamento de Trabajo Social|11044.33|0.00|0.00|11044.33 0005|2023|07|8230|1|143001|000002|000008|000004|TRABAJO SOCIAL|11044.33|0.00|0.00|11044.33 0005|2023|07|8230|1|143001|000003|000000|000000|Asistencia Social|78681.30|0.00|0.00|78681.30 0005|2023|07|8230|1|143001|000003|000006|000000|Inapam|13470.22|0.00|0.00|13470.22 0005|2023|07|8230|1|143001|000003|000006|000005|INAPAM|13470.22|0.00|0.00|13470.22 0005|2023|07|8230|1|143001|000003|000009|000000|DESARROLLO COMUNITARIO|54749.44|0.00|0.00|54749.44 0005|2023|07|8230|1|143001|000003|000009|000007|ASISTENCIA ALIMENTARIA|54749.44|0.00|0.00|54749.44 0005|2023|07|8230|1|143001|000003|000010|000000|Rehabilitacion Fisica|10461.64|0.00|0.00|10461.64 0005|2023|07|8230|1|143001|000003|000010|000006|REHABILITACION FISICA|10461.64|0.00|0.00|10461.64 0005|2023|07|8230|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|9000.00|0.00|8000.00|17000.00 0005|2023|07|8230|1|154005|000002|000000|000000|Desarrollo Social|9000.00|0.00|8000.00|17000.00 0005|2023|07|8230|1|154005|000002|000008|000000|Departamento de Trabajo Social|9000.00|0.00|8000.00|17000.00 0005|2023|07|8230|1|154005|000002|000008|000004|TRABAJO SOCIAL|9000.00|0.00|8000.00|17000.00 0005|2023|07|8230|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |497907.38|28000.00|229760.00|699667.38 0005|2023|07|8230|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |8756.00|0.00|22260.00|31016.00 0005|2023|07|8230|2|211001|000001|000000|000000|Administrativo|41500.00|0.00|22260.00|63760.00 0005|2023|07|8230|2|211001|000001|000001|000000|Direccion|46500.00|0.00|22260.00|68760.00 0005|2023|07|8230|2|211001|000001|000001|000002|DIRECCION|46500.00|0.00|22260.00|68760.00 0005|2023|07|8230|2|211001|000001|000002|000000|Departamento Juridico|-5000.00|0.00|0.00|-5000.00 0005|2023|07|8230|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|-5000.00|0.00|0.00|-5000.00 0005|2023|07|8230|2|211001|000002|000000|000000|Desarrollo Social|-8000.00|0.00|0.00|-8000.00 0005|2023|07|8230|2|211001|000002|000007|000000|Pamar|-4000.00|0.00|0.00|-4000.00 0005|2023|07|8230|2|211001|000002|000007|000008|PAMAR|-4000.00|0.00|0.00|-4000.00 0005|2023|07|8230|2|211001|000002|000008|000000|Departamento de Trabajo Social|-4000.00|0.00|0.00|-4000.00 0005|2023|07|8230|2|211001|000002|000008|000004|TRABAJO SOCIAL|-4000.00|0.00|0.00|-4000.00 0005|2023|07|8230|2|211001|000003|000000|000000|Asistencia Social|-24744.00|0.00|0.00|-24744.00 0005|2023|07|8230|2|211001|000003|000006|000000|Inapam|-5000.00|0.00|0.00|-5000.00 0005|2023|07|8230|2|211001|000003|000006|000005|INAPAM|-5000.00|0.00|0.00|-5000.00 0005|2023|07|8230|2|211001|000003|000009|000000|DESARROLLO COMUNITARIO|-19744.00|0.00|0.00|-19744.00 0005|2023|07|8230|2|211001|000003|000009|000007|ASISTENCIA ALIMENTARIA|-19744.00|0.00|0.00|-19744.00 0005|2023|07|8230|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |24744.00|0.00|0.00|24744.00 0005|2023|07|8230|2|214001|000001|000000|000000|Administrativo|5000.00|0.00|0.00|5000.00 0005|2023|07|8230|2|214001|000001|000001|000000|Direccion|5000.00|0.00|0.00|5000.00 0005|2023|07|8230|2|214001|000001|000001|000002|DIRECCION|5000.00|0.00|0.00|5000.00 0005|2023|07|8230|2|214001|000003|000000|000000|Asistencia Social|19744.00|0.00|0.00|19744.00 0005|2023|07|8230|2|214001|000003|000009|000000|DESARROLLO COMUNITARIO|19744.00|0.00|0.00|19744.00 0005|2023|07|8230|2|214001|000003|000009|000007|ASISTENCIA ALIMENTARIA|19744.00|0.00|0.00|19744.00 0005|2023|07|8230|2|216001|000000|000000|000000|Material de limpieza |31000.00|0.00|5000.00|36000.00 0005|2023|07|8230|2|216001|000001|000000|000000|Administrativo|21000.00|0.00|0.00|21000.00 0005|2023|07|8230|2|216001|000001|000001|000000|Direccion|26000.00|0.00|0.00|26000.00 0005|2023|07|8230|2|216001|000001|000001|000002|DIRECCION|26000.00|0.00|0.00|26000.00 0005|2023|07|8230|2|216001|000001|000002|000000|Departamento Juridico|-5000.00|0.00|0.00|-5000.00 0005|2023|07|8230|2|216001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|-5000.00|0.00|0.00|-5000.00 0005|2023|07|8230|2|216001|000002|000000|000000|Desarrollo Social|-4000.00|0.00|0.00|-4000.00 0005|2023|07|8230|2|216001|000002|000008|000000|Departamento de Trabajo Social|-4000.00|0.00|0.00|-4000.00 0005|2023|07|8230|2|216001|000002|000008|000004|TRABAJO SOCIAL|-4000.00|0.00|0.00|-4000.00 0005|2023|07|8230|2|216001|000003|000000|000000|Asistencia Social|14000.00|0.00|5000.00|19000.00 0005|2023|07|8230|2|216001|000003|000006|000000|Inapam|14000.00|0.00|5000.00|19000.00 0005|2023|07|8230|2|216001|000003|000006|000005|INAPAM|14000.00|0.00|5000.00|19000.00 0005|2023|07|8230|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|-173088.00|8000.00|100000.00|-81088.00 0005|2023|07|8230|2|221002|000003|000000|000000|Asistencia Social|-173088.00|8000.00|100000.00|-81088.00 0005|2023|07|8230|2|221002|000003|000006|000000|Inapam|-173088.00|8000.00|100000.00|-81088.00 0005|2023|07|8230|2|221002|000003|000006|000005|INAPAM|-173088.00|8000.00|100000.00|-81088.00 0005|2023|07|8230|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|106772.50|15000.00|8000.00|99772.50 0005|2023|07|8230|2|249001|000001|000000|000000|Administrativo|82112.50|10000.00|0.00|72112.50 0005|2023|07|8230|2|249001|000001|000001|000000|Direccion|82112.50|10000.00|0.00|72112.50 0005|2023|07|8230|2|249001|000001|000001|000002|DIRECCION|82112.50|10000.00|0.00|72112.50 0005|2023|07|8230|2|249001|000003|000000|000000|Asistencia Social|24660.00|5000.00|8000.00|27660.00 0005|2023|07|8230|2|249001|000003|000006|000000|Inapam|21660.00|5000.00|8000.00|24660.00 0005|2023|07|8230|2|249001|000003|000006|000005|INAPAM|21660.00|5000.00|8000.00|24660.00 0005|2023|07|8230|2|249001|000003|000009|000000|DESARROLLO COMUNITARIO|3000.00|0.00|0.00|3000.00 0005|2023|07|8230|2|249001|000003|000009|000007|ASISTENCIA ALIMENTARIA|3000.00|0.00|0.00|3000.00 0005|2023|07|8230|2|253001|000000|000000|000000|Medicinas y Servicios medicos|5887.50|0.00|0.00|5887.50 0005|2023|07|8230|2|253001|000001|000000|000000|Administrativo|2887.50|0.00|0.00|2887.50 0005|2023|07|8230|2|253001|000001|000001|000000|Direccion|2887.50|0.00|0.00|2887.50 0005|2023|07|8230|2|253001|000001|000001|000002|DIRECCION|2887.50|0.00|0.00|2887.50 0005|2023|07|8230|2|253001|000003|000000|000000|Asistencia Social|3000.00|0.00|0.00|3000.00 0005|2023|07|8230|2|253001|000003|000006|000000|Inapam|3000.00|0.00|0.00|3000.00 0005|2023|07|8230|2|253001|000003|000006|000005|INAPAM|3000.00|0.00|0.00|3000.00 0005|2023|07|8230|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|25206.80|0.00|5000.00|30206.80 0005|2023|07|8230|2|253002|000003|000000|000000|Asistencia Social|25206.80|0.00|5000.00|30206.80 0005|2023|07|8230|2|253002|000003|000010|000000|Rehabilitacion Fisica|25206.80|0.00|5000.00|30206.80 0005|2023|07|8230|2|253002|000003|000010|000006|REHABILITACION FISICA|25206.80|0.00|5000.00|30206.80 0005|2023|07|8230|2|261001|000000|000000|000000|Combustibles y Lubricantes |321163.19|0.00|89500.00|410663.19 0005|2023|07|8230|2|261001|000003|000000|000000|Asistencia Social|321163.19|0.00|89500.00|410663.19 0005|2023|07|8230|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|321163.19|0.00|89500.00|410663.19 0005|2023|07|8230|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|321163.19|0.00|89500.00|410663.19 0005|2023|07|8230|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |-20000.00|5000.00|0.00|-25000.00 0005|2023|07|8230|2|294001|000001|000000|000000|Administrativo|-20000.00|5000.00|0.00|-25000.00 0005|2023|07|8230|2|294001|000001|000001|000000|Direccion|-20000.00|5000.00|0.00|-25000.00 0005|2023|07|8230|2|294001|000001|000001|000002|DIRECCION|-20000.00|5000.00|0.00|-25000.00 0005|2023|07|8230|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |167465.39|0.00|0.00|167465.39 0005|2023|07|8230|2|296001|000003|000000|000000|Asistencia Social|167465.39|0.00|0.00|167465.39 0005|2023|07|8230|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|167465.39|0.00|0.00|167465.39 0005|2023|07|8230|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|167465.39|0.00|0.00|167465.39 0005|2023|07|8230|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |55316.00|5372.00|15612.00|65556.00 0005|2023|07|8230|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |200000.00|0.00|0.00|200000.00 0005|2023|07|8230|3|311001|000001|000000|000000|Administrativo|200000.00|0.00|0.00|200000.00 0005|2023|07|8230|3|311001|000001|000001|000000|Direccion|200000.00|0.00|0.00|200000.00 0005|2023|07|8230|3|311001|000001|000001|000002|DIRECCION|200000.00|0.00|0.00|200000.00 0005|2023|07|8230|3|313001|000000|000000|000000|AGUA PURIFICADA|-23000.00|0.00|0.00|-23000.00 0005|2023|07|8230|3|313001|000001|000000|000000|Administrativo|-23000.00|0.00|0.00|-23000.00 0005|2023|07|8230|3|313001|000001|000001|000000|Direccion|-23000.00|0.00|0.00|-23000.00 0005|2023|07|8230|3|313001|000001|000001|000002|DIRECCION|-23000.00|0.00|0.00|-23000.00 0005|2023|07|8230|3|317001|000000|000000|000000|Servicio de Internet |34800.00|0.00|0.00|34800.00 0005|2023|07|8230|3|317001|000001|000000|000000|Administrativo|34800.00|0.00|0.00|34800.00 0005|2023|07|8230|3|317001|000001|000001|000000|Direccion|34800.00|0.00|0.00|34800.00 0005|2023|07|8230|3|317001|000001|000001|000002|DIRECCION|34800.00|0.00|0.00|34800.00 0005|2023|07|8230|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|3000.00|0.00|0.00|3000.00 0005|2023|07|8230|3|317003|000001|000000|000000|Administrativo|3000.00|0.00|0.00|3000.00 0005|2023|07|8230|3|317003|000001|000001|000000|Direccion|3000.00|0.00|0.00|3000.00 0005|2023|07|8230|3|317003|000001|000001|000002|DIRECCION|3000.00|0.00|0.00|3000.00 0005|2023|07|8230|3|331001|000000|000000|000000|Honorarios Profesionales |41760.00|0.00|0.00|41760.00 0005|2023|07|8230|3|331001|000001|000000|000000|Administrativo|41760.00|0.00|0.00|41760.00 0005|2023|07|8230|3|331001|000001|000001|000000|Direccion|41760.00|0.00|0.00|41760.00 0005|2023|07|8230|3|331001|000001|000001|000002|DIRECCION|41760.00|0.00|0.00|41760.00 0005|2023|07|8230|3|345001|000000|000000|000000|Seguros y Fianzas de Bienes |13436.72|0.00|0.00|13436.72 0005|2023|07|8230|3|345001|000003|000000|000000|Asistencia Social|13436.72|0.00|0.00|13436.72 0005|2023|07|8230|3|345001|000003|000009|000000|DESARROLLO COMUNITARIO|13436.72|0.00|0.00|13436.72 0005|2023|07|8230|3|345001|000003|000009|000007|ASISTENCIA ALIMENTARIA|13436.72|0.00|0.00|13436.72 0005|2023|07|8230|3|361003|000000|000000|000000|PUBLICACION DIARIO OFICIAL DEL ESTADO |4668.00|0.00|3112.00|7780.00 0005|2023|07|8230|3|361003|000001|000000|000000|Administrativo|4668.00|0.00|3112.00|7780.00 0005|2023|07|8230|3|361003|000001|000001|000000|Direccion|4668.00|0.00|3112.00|7780.00 0005|2023|07|8230|3|361003|000001|000001|000002|DIRECCION|4668.00|0.00|3112.00|7780.00 0005|2023|07|8230|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |-51000.00|3112.00|10000.00|-44112.00 0005|2023|07|8230|3|375001|000001|000000|000000|Administrativo|0.00|3112.00|5000.00|1888.00 0005|2023|07|8230|3|375001|000001|000001|000000|Direccion|0.00|3112.00|5000.00|1888.00 0005|2023|07|8230|3|375001|000001|000001|000002|DIRECCION|0.00|3112.00|5000.00|1888.00 0005|2023|07|8230|3|375001|000002|000000|000000|Desarrollo Social|-5000.00|0.00|0.00|-5000.00 0005|2023|07|8230|3|375001|000002|000008|000000|Departamento de Trabajo Social|-5000.00|0.00|0.00|-5000.00 0005|2023|07|8230|3|375001|000002|000008|000004|TRABAJO SOCIAL|-5000.00|0.00|0.00|-5000.00 0005|2023|07|8230|3|375001|000003|000000|000000|Asistencia Social|-46000.00|0.00|5000.00|-41000.00 0005|2023|07|8230|3|375001|000003|000006|000000|Inapam|-15000.00|0.00|0.00|-15000.00 0005|2023|07|8230|3|375001|000003|000006|000005|INAPAM|-15000.00|0.00|0.00|-15000.00 0005|2023|07|8230|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|-30000.00|0.00|3000.00|-27000.00 0005|2023|07|8230|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|-30000.00|0.00|3000.00|-27000.00 0005|2023|07|8230|3|375001|000003|000010|000000|Rehabilitacion Fisica|-1000.00|0.00|2000.00|1000.00 0005|2023|07|8230|3|375001|000003|000010|000006|REHABILITACION FISICA|-1000.00|0.00|2000.00|1000.00 0005|2023|07|8230|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |-60800.00|0.00|0.00|-60800.00 0005|2023|07|8230|3|382001|000001|000000|000000|Administrativo|-44800.00|0.00|0.00|-44800.00 0005|2023|07|8230|3|382001|000001|000001|000000|Direccion|-44800.00|0.00|0.00|-44800.00 0005|2023|07|8230|3|382001|000001|000001|000002|DIRECCION|-44800.00|0.00|0.00|-44800.00 0005|2023|07|8230|3|382001|000003|000000|000000|Asistencia Social|-16000.00|0.00|0.00|-16000.00 0005|2023|07|8230|3|382001|000003|000006|000000|Inapam|-16000.00|0.00|0.00|-16000.00 0005|2023|07|8230|3|382001|000003|000006|000005|INAPAM|-16000.00|0.00|0.00|-16000.00 0005|2023|07|8230|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|-55000.00|0.00|0.00|-55000.00 0005|2023|07|8230|3|385002|000001|000000|000000|Administrativo|-55000.00|0.00|0.00|-55000.00 0005|2023|07|8230|3|385002|000001|000001|000000|Direccion|-55000.00|0.00|0.00|-55000.00 0005|2023|07|8230|3|385002|000001|000001|000002|DIRECCION|-55000.00|0.00|0.00|-55000.00 0005|2023|07|8230|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |1921.00|0.00|0.00|1921.00 0005|2023|07|8230|3|395001|000001|000000|000000|Administrativo|1921.00|0.00|0.00|1921.00 0005|2023|07|8230|3|395001|000001|000001|000000|Direccion|1921.00|0.00|0.00|1921.00 0005|2023|07|8230|3|395001|000001|000001|000002|DIRECCION|1921.00|0.00|0.00|1921.00 0005|2023|07|8230|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|-54469.72|2260.00|2500.00|-54229.72 0005|2023|07|8230|3|399001|000001|000000|000000|Administrativo|-20921.00|2260.00|0.00|-23181.00 0005|2023|07|8230|3|399001|000001|000001|000000|Direccion|-20921.00|2260.00|0.00|-23181.00 0005|2023|07|8230|3|399001|000001|000001|000002|DIRECCION|-20921.00|2260.00|0.00|-23181.00 0005|2023|07|8230|3|399001|000002|000000|000000|Desarrollo Social|-7000.00|0.00|0.00|-7000.00 0005|2023|07|8230|3|399001|000002|000007|000000|Pamar|-4000.00|0.00|0.00|-4000.00 0005|2023|07|8230|3|399001|000002|000007|000008|PAMAR|-4000.00|0.00|0.00|-4000.00 0005|2023|07|8230|3|399001|000002|000008|000000|Departamento de Trabajo Social|-3000.00|0.00|0.00|-3000.00 0005|2023|07|8230|3|399001|000002|000008|000004|TRABAJO SOCIAL|-3000.00|0.00|0.00|-3000.00 0005|2023|07|8230|3|399001|000003|000000|000000|Asistencia Social|-26548.72|0.00|2500.00|-24048.72 0005|2023|07|8230|3|399001|000003|000006|000000|Inapam|5000.00|0.00|2500.00|7500.00 0005|2023|07|8230|3|399001|000003|000006|000005|INAPAM|5000.00|0.00|2500.00|7500.00 0005|2023|07|8230|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|-23436.72|0.00|0.00|-23436.72 0005|2023|07|8230|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|-23436.72|0.00|0.00|-23436.72 0005|2023|07|8230|3|399001|000003|000010|000000|Rehabilitacion Fisica|-8112.00|0.00|0.00|-8112.00 0005|2023|07|8230|3|399001|000003|000010|000006|REHABILITACION FISICA|-8112.00|0.00|0.00|-8112.00 0005|2023|07|8230|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|25000.00|0.00|30000.00|55000.00 0005|2023|07|8230|4|441001|000000|000000|000000|Apoyos Economicos |-15000.00|0.00|0.00|-15000.00 0005|2023|07|8230|4|441001|000001|000000|000000|Administrativo|-15000.00|0.00|0.00|-15000.00 0005|2023|07|8230|4|441001|000001|000001|000000|Direccion|-15000.00|0.00|0.00|-15000.00 0005|2023|07|8230|4|441001|000001|000001|000002|DIRECCION|-15000.00|0.00|0.00|-15000.00 0005|2023|07|8230|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|-15000.00|0.00|0.00|-15000.00 0005|2023|07|8230|4|441002|000001|000000|000000|Administrativo|-15000.00|0.00|0.00|-15000.00 0005|2023|07|8230|4|441002|000001|000001|000000|Direccion|-15000.00|0.00|0.00|-15000.00 0005|2023|07|8230|4|441002|000001|000001|000002|DIRECCION|-15000.00|0.00|0.00|-15000.00 0005|2023|07|8230|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|55000.00|0.00|30000.00|85000.00 0005|2023|07|8230|4|441005|000001|000000|000000|Administrativo|55000.00|0.00|30000.00|85000.00 0005|2023|07|8230|4|441005|000001|000001|000000|Direccion|55000.00|0.00|30000.00|85000.00 0005|2023|07|8230|4|441005|000001|000001|000002|DIRECCION|55000.00|0.00|30000.00|85000.00 0005|2023|07|8240|0|000000|000000|000000|000000|Presupuesto de Egresos Comprometido|0.00|604240.04|309466.94|294773.10 0005|2023|07|8240|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|429738.50|214869.25|214869.25 0005|2023|07|8240|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|380899.44|190449.72|190449.72 0005|2023|07|8240|1|113001|000001|000000|000000|Administrativo|0.00|88970.68|44485.34|44485.34 0005|2023|07|8240|1|113001|000001|000001|000000|Direccion|0.00|75229.46|37614.73|37614.73 0005|2023|07|8240|1|113001|000001|000001|000002|DIRECCION|0.00|75229.46|37614.73|37614.73 0005|2023|07|8240|1|113001|000001|000002|000000|Departamento Juridico|0.00|13741.22|6870.61|6870.61 0005|2023|07|8240|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|13741.22|6870.61|6870.61 0005|2023|07|8240|1|113001|000002|000000|000000|Desarrollo Social|0.00|35569.60|17784.80|17784.80 0005|2023|07|8240|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|35569.60|17784.80|17784.80 0005|2023|07|8240|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|35569.60|17784.80|17784.80 0005|2023|07|8240|1|113001|000003|000000|000000|Asistencia Social|0.00|256359.16|128179.58|128179.58 0005|2023|07|8240|1|113001|000003|000006|000000|Inapam|0.00|43382.36|21691.18|21691.18 0005|2023|07|8240|1|113001|000003|000006|000005|INAPAM|0.00|43382.36|21691.18|21691.18 0005|2023|07|8240|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|176326.88|88163.44|88163.44 0005|2023|07|8240|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|176326.88|88163.44|88163.44 0005|2023|07|8240|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|36649.92|18324.96|18324.96 0005|2023|07|8240|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|36649.92|18324.96|18324.96 0005|2023|07|8240|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|7400.84|3700.42|3700.42 0005|2023|07|8240|1|134003|000001|000000|000000|Administrativo|0.00|7400.84|3700.42|3700.42 0005|2023|07|8240|1|134003|000001|000001|000000|Direccion|0.00|7400.84|3700.42|3700.42 0005|2023|07|8240|1|134003|000001|000001|000002|DIRECCION|0.00|7400.84|3700.42|3700.42 0005|2023|07|8240|1|154004|000000|000000|000000|Quinquenios|0.00|3348.38|1674.19|1674.19 0005|2023|07|8240|1|154004|000001|000000|000000|Administrativo|0.00|1226.92|613.46|613.46 0005|2023|07|8240|1|154004|000001|000001|000000|Direccion|0.00|1226.92|613.46|613.46 0005|2023|07|8240|1|154004|000001|000001|000002|DIRECCION|0.00|1226.92|613.46|613.46 0005|2023|07|8240|1|154004|000003|000000|000000|Asistencia Social|0.00|2121.46|1060.73|1060.73 0005|2023|07|8240|1|154004|000003|000006|000000|Inapam|0.00|295.70|147.85|147.85 0005|2023|07|8240|1|154004|000003|000006|000005|INAPAM|0.00|295.70|147.85|147.85 0005|2023|07|8240|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|1524.68|762.34|762.34 0005|2023|07|8240|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|1524.68|762.34|762.34 0005|2023|07|8240|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|301.08|150.54|150.54 0005|2023|07|8240|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|301.08|150.54|150.54 0005|2023|07|8240|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|38089.84|19044.92|19044.92 0005|2023|07|8240|1|154005|000001|000000|000000|Administrativo|0.00|8897.04|4448.52|4448.52 0005|2023|07|8240|1|154005|000001|000001|000000|Direccion|0.00|7522.92|3761.46|3761.46 0005|2023|07|8240|1|154005|000001|000001|000002|DIRECCION|0.00|7522.92|3761.46|3761.46 0005|2023|07|8240|1|154005|000001|000002|000000|Departamento Juridico|0.00|1374.12|687.06|687.06 0005|2023|07|8240|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|1374.12|687.06|687.06 0005|2023|07|8240|1|154005|000002|000000|000000|Desarrollo Social|0.00|3556.96|1778.48|1778.48 0005|2023|07|8240|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|3556.96|1778.48|1778.48 0005|2023|07|8240|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|3556.96|1778.48|1778.48 0005|2023|07|8240|1|154005|000003|000000|000000|Asistencia Social|0.00|25635.84|12817.92|12817.92 0005|2023|07|8240|1|154005|000003|000006|000000|Inapam|0.00|4338.24|2169.12|2169.12 0005|2023|07|8240|1|154005|000003|000006|000005|INAPAM|0.00|4338.24|2169.12|2169.12 0005|2023|07|8240|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|17632.64|8816.32|8816.32 0005|2023|07|8240|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|17632.64|8816.32|8816.32 0005|2023|07|8240|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|3664.96|1832.48|1832.48 0005|2023|07|8240|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|3664.96|1832.48|1832.48 0005|2023|07|8240|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|102931.10|67012.90|35918.20 0005|2023|07|8240|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |0.00|27260.00|27260.00|0.00 0005|2023|07|8240|2|211001|000001|000000|000000|Administrativo|0.00|27260.00|27260.00|0.00 0005|2023|07|8240|2|211001|000001|000001|000000|Direccion|0.00|27260.00|27260.00|0.00 0005|2023|07|8240|2|211001|000001|000001|000002|DIRECCION|0.00|27260.00|27260.00|0.00 0005|2023|07|8240|2|216001|000000|000000|000000|Material de limpieza |0.00|5967.82|0.00|5967.82 0005|2023|07|8240|2|216001|000003|000000|000000|Asistencia Social|0.00|5967.82|0.00|5967.82 0005|2023|07|8240|2|216001|000003|000006|000000|Inapam|0.00|5967.82|0.00|5967.82 0005|2023|07|8240|2|216001|000003|000006|000005|INAPAM|0.00|5967.82|0.00|5967.82 0005|2023|07|8240|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|29851.38|0.00|29851.38 0005|2023|07|8240|2|221002|000003|000000|000000|Asistencia Social|0.00|29851.38|0.00|29851.38 0005|2023|07|8240|2|221002|000003|000006|000000|Inapam|0.00|29851.38|0.00|29851.38 0005|2023|07|8240|2|221002|000003|000006|000005|INAPAM|0.00|29851.38|0.00|29851.38 0005|2023|07|8240|2|261001|000000|000000|000000|Combustibles y Lubricantes |0.00|39851.90|39752.90|99.00 0005|2023|07|8240|2|261001|000003|000000|000000|Asistencia Social|0.00|39851.90|39752.90|99.00 0005|2023|07|8240|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|39851.90|39752.90|99.00 0005|2023|07|8240|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|39851.90|39752.90|99.00 0005|2023|07|8240|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|9042.74|2918.56|6124.18 0005|2023|07|8240|3|317001|000000|000000|000000|Servicio de Internet |0.00|2900.00|2900.00|0.00 0005|2023|07|8240|3|317001|000001|000000|000000|Administrativo|0.00|2900.00|2900.00|0.00 0005|2023|07|8240|3|317001|000001|000001|000000|Direccion|0.00|2900.00|2900.00|0.00 0005|2023|07|8240|3|317001|000001|000001|000002|DIRECCION|0.00|2900.00|2900.00|0.00 0005|2023|07|8240|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|18.56|18.56|0.00 0005|2023|07|8240|3|341001|000001|000000|000000|Administrativo|0.00|18.56|18.56|0.00 0005|2023|07|8240|3|341001|000001|000001|000000|Direccion|0.00|18.56|18.56|0.00 0005|2023|07|8240|3|341001|000001|000001|000002|DIRECCION|0.00|18.56|18.56|0.00 0005|2023|07|8240|3|361003|000000|000000|000000|PUBLICACION DIARIO OFICIAL DEL ESTADO |0.00|3112.00|0.00|3112.00 0005|2023|07|8240|3|361003|000001|000000|000000|Administrativo|0.00|3112.00|0.00|3112.00 0005|2023|07|8240|3|361003|000001|000001|000000|Direccion|0.00|3112.00|0.00|3112.00 0005|2023|07|8240|3|361003|000001|000001|000002|DIRECCION|0.00|3112.00|0.00|3112.00 0005|2023|07|8240|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|578.00|0.00|578.00 0005|2023|07|8240|3|375001|000001|000000|000000|Administrativo|0.00|364.00|0.00|364.00 0005|2023|07|8240|3|375001|000001|000001|000000|Direccion|0.00|364.00|0.00|364.00 0005|2023|07|8240|3|375001|000001|000001|000002|DIRECCION|0.00|364.00|0.00|364.00 0005|2023|07|8240|3|375001|000003|000000|000000|Asistencia Social|0.00|214.00|0.00|214.00 0005|2023|07|8240|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|214.00|0.00|214.00 0005|2023|07|8240|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|214.00|0.00|214.00 0005|2023|07|8240|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|2434.18|0.00|2434.18 0005|2023|07|8240|3|399001|000001|000000|000000|Administrativo|0.00|1462.44|0.00|1462.44 0005|2023|07|8240|3|399001|000001|000001|000000|Direccion|0.00|497.04|0.00|497.04 0005|2023|07|8240|3|399001|000001|000001|000002|DIRECCION|0.00|497.04|0.00|497.04 0005|2023|07|8240|3|399001|000001|000002|000000|Departamento Juridico|0.00|965.40|0.00|965.40 0005|2023|07|8240|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|965.40|0.00|965.40 0005|2023|07|8240|3|399001|000003|000000|000000|Asistencia Social|0.00|971.74|0.00|971.74 0005|2023|07|8240|3|399001|000003|000006|000000|Inapam|0.00|971.74|0.00|971.74 0005|2023|07|8240|3|399001|000003|000006|000005|INAPAM|0.00|971.74|0.00|971.74 0005|2023|07|8240|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|62527.70|24666.23|37861.47 0005|2023|07|8240|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|13195.24|0.00|13195.24 0005|2023|07|8240|4|441005|000001|000000|000000|Administrativo|0.00|13195.24|0.00|13195.24 0005|2023|07|8240|4|441005|000001|000001|000000|Direccion|0.00|13195.24|0.00|13195.24 0005|2023|07|8240|4|441005|000001|000001|000002|DIRECCION|0.00|13195.24|0.00|13195.24 0005|2023|07|8240|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|49332.46|24666.23|24666.23 0005|2023|07|8240|4|451001|000001|000000|000000|Administrativo|0.00|49332.46|24666.23|24666.23 0005|2023|07|8240|4|451001|000001|000007|000000|JUBILACIONES|0.00|49332.46|24666.23|24666.23 0005|2023|07|8240|4|451001|000001|000007|000009|JUBILACIONES|0.00|49332.46|24666.23|24666.23 0005|2023|07|8250|0|000000|000000|000000|000000|Presupuesto de Egresos Devengado|468973.58|309466.94|418150.74|360289.78 0005|2023|07|8250|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|214869.25|214869.25|0.00 0005|2023|07|8250|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|190449.72|190449.72|0.00 0005|2023|07|8250|1|113001|000001|000000|000000|Administrativo|0.00|44485.34|44485.34|0.00 0005|2023|07|8250|1|113001|000001|000001|000000|Direccion|0.00|37614.73|37614.73|0.00 0005|2023|07|8250|1|113001|000001|000001|000002|DIRECCION|0.00|37614.73|37614.73|0.00 0005|2023|07|8250|1|113001|000001|000002|000000|Departamento Juridico|0.00|6870.61|6870.61|0.00 0005|2023|07|8250|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|6870.61|6870.61|0.00 0005|2023|07|8250|1|113001|000002|000000|000000|Desarrollo Social|0.00|17784.80|17784.80|0.00 0005|2023|07|8250|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|17784.80|17784.80|0.00 0005|2023|07|8250|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|17784.80|17784.80|0.00 0005|2023|07|8250|1|113001|000003|000000|000000|Asistencia Social|0.00|128179.58|128179.58|0.00 0005|2023|07|8250|1|113001|000003|000006|000000|Inapam|0.00|21691.18|21691.18|0.00 0005|2023|07|8250|1|113001|000003|000006|000005|INAPAM|0.00|21691.18|21691.18|0.00 0005|2023|07|8250|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|88163.44|88163.44|0.00 0005|2023|07|8250|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|88163.44|88163.44|0.00 0005|2023|07|8250|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|18324.96|18324.96|0.00 0005|2023|07|8250|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|18324.96|18324.96|0.00 0005|2023|07|8250|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|3700.42|3700.42|0.00 0005|2023|07|8250|1|134003|000001|000000|000000|Administrativo|0.00|3700.42|3700.42|0.00 0005|2023|07|8250|1|134003|000001|000001|000000|Direccion|0.00|3700.42|3700.42|0.00 0005|2023|07|8250|1|134003|000001|000001|000002|DIRECCION|0.00|3700.42|3700.42|0.00 0005|2023|07|8250|1|154004|000000|000000|000000|Quinquenios|0.00|1674.19|1674.19|0.00 0005|2023|07|8250|1|154004|000001|000000|000000|Administrativo|0.00|613.46|613.46|0.00 0005|2023|07|8250|1|154004|000001|000001|000000|Direccion|0.00|613.46|613.46|0.00 0005|2023|07|8250|1|154004|000001|000001|000002|DIRECCION|0.00|613.46|613.46|0.00 0005|2023|07|8250|1|154004|000003|000000|000000|Asistencia Social|0.00|1060.73|1060.73|0.00 0005|2023|07|8250|1|154004|000003|000006|000000|Inapam|0.00|147.85|147.85|0.00 0005|2023|07|8250|1|154004|000003|000006|000005|INAPAM|0.00|147.85|147.85|0.00 0005|2023|07|8250|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|762.34|762.34|0.00 0005|2023|07|8250|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|762.34|762.34|0.00 0005|2023|07|8250|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|150.54|150.54|0.00 0005|2023|07|8250|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|150.54|150.54|0.00 0005|2023|07|8250|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|19044.92|19044.92|0.00 0005|2023|07|8250|1|154005|000001|000000|000000|Administrativo|0.00|4448.52|4448.52|0.00 0005|2023|07|8250|1|154005|000001|000001|000000|Direccion|0.00|3761.46|3761.46|0.00 0005|2023|07|8250|1|154005|000001|000001|000002|DIRECCION|0.00|3761.46|3761.46|0.00 0005|2023|07|8250|1|154005|000001|000002|000000|Departamento Juridico|0.00|687.06|687.06|0.00 0005|2023|07|8250|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|687.06|687.06|0.00 0005|2023|07|8250|1|154005|000002|000000|000000|Desarrollo Social|0.00|1778.48|1778.48|0.00 0005|2023|07|8250|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|1778.48|1778.48|0.00 0005|2023|07|8250|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|1778.48|1778.48|0.00 0005|2023|07|8250|1|154005|000003|000000|000000|Asistencia Social|0.00|12817.92|12817.92|0.00 0005|2023|07|8250|1|154005|000003|000006|000000|Inapam|0.00|2169.12|2169.12|0.00 0005|2023|07|8250|1|154005|000003|000006|000005|INAPAM|0.00|2169.12|2169.12|0.00 0005|2023|07|8250|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|8816.32|8816.32|0.00 0005|2023|07|8250|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|8816.32|8816.32|0.00 0005|2023|07|8250|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|1832.48|1832.48|0.00 0005|2023|07|8250|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|1832.48|1832.48|0.00 0005|2023|07|8250|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |431683.78|67012.90|178596.70|320099.98 0005|2023|07|8250|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |56701.82|27260.00|27260.00|56701.82 0005|2023|07|8250|2|211001|000001|000000|000000|Administrativo|56701.82|27260.00|27260.00|56701.82 0005|2023|07|8250|2|211001|000001|000001|000000|Direccion|56701.82|27260.00|27260.00|56701.82 0005|2023|07|8250|2|211001|000001|000001|000002|DIRECCION|56701.82|27260.00|27260.00|56701.82 0005|2023|07|8250|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |31140.20|0.00|0.00|31140.20 0005|2023|07|8250|2|214001|000001|000000|000000|Administrativo|21396.20|0.00|0.00|21396.20 0005|2023|07|8250|2|214001|000001|000001|000000|Direccion|21396.20|0.00|0.00|21396.20 0005|2023|07|8250|2|214001|000001|000001|000002|DIRECCION|21396.20|0.00|0.00|21396.20 0005|2023|07|8250|2|214001|000003|000000|000000|Asistencia Social|9744.00|0.00|0.00|9744.00 0005|2023|07|8250|2|214001|000003|000009|000000|DESARROLLO COMUNITARIO|9744.00|0.00|0.00|9744.00 0005|2023|07|8250|2|214001|000003|000009|000007|ASISTENCIA ALIMENTARIA|9744.00|0.00|0.00|9744.00 0005|2023|07|8250|2|216001|000000|000000|000000|Material de limpieza |14657.55|0.00|0.00|14657.55 0005|2023|07|8250|2|216001|000001|000000|000000|Administrativo|14657.55|0.00|0.00|14657.55 0005|2023|07|8250|2|216001|000001|000001|000000|Direccion|14657.55|0.00|0.00|14657.55 0005|2023|07|8250|2|216001|000001|000001|000002|DIRECCION|14657.55|0.00|0.00|14657.55 0005|2023|07|8250|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|25206.80|0.00|0.00|25206.80 0005|2023|07|8250|2|253002|000003|000000|000000|Asistencia Social|25206.80|0.00|0.00|25206.80 0005|2023|07|8250|2|253002|000003|000010|000000|Rehabilitacion Fisica|25206.80|0.00|0.00|25206.80 0005|2023|07|8250|2|253002|000003|000010|000006|REHABILITACION FISICA|25206.80|0.00|0.00|25206.80 0005|2023|07|8250|2|261001|000000|000000|000000|Combustibles y Lubricantes |117426.20|39752.90|151336.70|5842.40 0005|2023|07|8250|2|261001|000003|000000|000000|Asistencia Social|117426.20|39752.90|151336.70|5842.40 0005|2023|07|8250|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|117426.20|39752.90|151336.70|5842.40 0005|2023|07|8250|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|117426.20|39752.90|151336.70|5842.40 0005|2023|07|8250|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |186551.21|0.00|0.00|186551.21 0005|2023|07|8250|2|296001|000003|000000|000000|Asistencia Social|186551.21|0.00|0.00|186551.21 0005|2023|07|8250|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|186551.21|0.00|0.00|186551.21 0005|2023|07|8250|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|186551.21|0.00|0.00|186551.21 0005|2023|07|8250|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |37289.80|2918.56|18.56|40189.80 0005|2023|07|8250|3|313001|000000|000000|000000|AGUA PURIFICADA|15257.00|0.00|0.00|15257.00 0005|2023|07|8250|3|313001|000001|000000|000000|Administrativo|15257.00|0.00|0.00|15257.00 0005|2023|07|8250|3|313001|000001|000001|000000|Direccion|15257.00|0.00|0.00|15257.00 0005|2023|07|8250|3|313001|000001|000001|000002|DIRECCION|15257.00|0.00|0.00|15257.00 0005|2023|07|8250|3|317001|000000|000000|000000|Servicio de Internet |2900.00|2900.00|0.00|5800.00 0005|2023|07|8250|3|317001|000001|000000|000000|Administrativo|2900.00|2900.00|0.00|5800.00 0005|2023|07|8250|3|317001|000001|000001|000000|Direccion|2900.00|2900.00|0.00|5800.00 0005|2023|07|8250|3|317001|000001|000001|000002|DIRECCION|2900.00|2900.00|0.00|5800.00 0005|2023|07|8250|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|18.56|18.56|0.00 0005|2023|07|8250|3|341001|000001|000000|000000|Administrativo|0.00|18.56|18.56|0.00 0005|2023|07|8250|3|341001|000001|000001|000000|Direccion|0.00|18.56|18.56|0.00 0005|2023|07|8250|3|341001|000001|000001|000002|DIRECCION|0.00|18.56|18.56|0.00 0005|2023|07|8250|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |18610.80|0.00|0.00|18610.80 0005|2023|07|8250|3|382001|000001|000000|000000|Administrativo|18610.80|0.00|0.00|18610.80 0005|2023|07|8250|3|382001|000001|000001|000000|Direccion|18610.80|0.00|0.00|18610.80 0005|2023|07|8250|3|382001|000001|000001|000002|DIRECCION|18610.80|0.00|0.00|18610.80 0005|2023|07|8250|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|522.00|0.00|0.00|522.00 0005|2023|07|8250|3|399001|000003|000000|000000|Asistencia Social|522.00|0.00|0.00|522.00 0005|2023|07|8250|3|399001|000003|000010|000000|Rehabilitacion Fisica|522.00|0.00|0.00|522.00 0005|2023|07|8250|3|399001|000003|000010|000006|REHABILITACION FISICA|522.00|0.00|0.00|522.00 0005|2023|07|8250|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|24666.23|24666.23|0.00 0005|2023|07|8250|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|24666.23|24666.23|0.00 0005|2023|07|8250|4|451001|000001|000000|000000|Administrativo|0.00|24666.23|24666.23|0.00 0005|2023|07|8250|4|451001|000001|000007|000000|JUBILACIONES|0.00|24666.23|24666.23|0.00 0005|2023|07|8250|4|451001|000001|000007|000009|JUBILACIONES|0.00|24666.23|24666.23|0.00 0005|2023|07|8260|0|000000|000000|000000|000000|Presupuesto de Egresos Ejercido|0.00|418150.74|418150.74|0.00 0005|2023|07|8260|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|214869.25|214869.25|0.00 0005|2023|07|8260|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|190449.72|190449.72|0.00 0005|2023|07|8260|1|113001|000001|000000|000000|Administrativo|0.00|44485.34|44485.34|0.00 0005|2023|07|8260|1|113001|000001|000001|000000|Direccion|0.00|37614.73|37614.73|0.00 0005|2023|07|8260|1|113001|000001|000001|000002|DIRECCION|0.00|37614.73|37614.73|0.00 0005|2023|07|8260|1|113001|000001|000002|000000|Departamento Juridico|0.00|6870.61|6870.61|0.00 0005|2023|07|8260|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|6870.61|6870.61|0.00 0005|2023|07|8260|1|113001|000002|000000|000000|Desarrollo Social|0.00|17784.80|17784.80|0.00 0005|2023|07|8260|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|17784.80|17784.80|0.00 0005|2023|07|8260|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|17784.80|17784.80|0.00 0005|2023|07|8260|1|113001|000003|000000|000000|Asistencia Social|0.00|128179.58|128179.58|0.00 0005|2023|07|8260|1|113001|000003|000006|000000|Inapam|0.00|21691.18|21691.18|0.00 0005|2023|07|8260|1|113001|000003|000006|000005|INAPAM|0.00|21691.18|21691.18|0.00 0005|2023|07|8260|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|88163.44|88163.44|0.00 0005|2023|07|8260|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|88163.44|88163.44|0.00 0005|2023|07|8260|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|18324.96|18324.96|0.00 0005|2023|07|8260|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|18324.96|18324.96|0.00 0005|2023|07|8260|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|3700.42|3700.42|0.00 0005|2023|07|8260|1|134003|000001|000000|000000|Administrativo|0.00|3700.42|3700.42|0.00 0005|2023|07|8260|1|134003|000001|000001|000000|Direccion|0.00|3700.42|3700.42|0.00 0005|2023|07|8260|1|134003|000001|000001|000002|DIRECCION|0.00|3700.42|3700.42|0.00 0005|2023|07|8260|1|154004|000000|000000|000000|Quinquenios|0.00|1674.19|1674.19|0.00 0005|2023|07|8260|1|154004|000001|000000|000000|Administrativo|0.00|613.46|613.46|0.00 0005|2023|07|8260|1|154004|000001|000001|000000|Direccion|0.00|613.46|613.46|0.00 0005|2023|07|8260|1|154004|000001|000001|000002|DIRECCION|0.00|613.46|613.46|0.00 0005|2023|07|8260|1|154004|000003|000000|000000|Asistencia Social|0.00|1060.73|1060.73|0.00 0005|2023|07|8260|1|154004|000003|000006|000000|Inapam|0.00|147.85|147.85|0.00 0005|2023|07|8260|1|154004|000003|000006|000005|INAPAM|0.00|147.85|147.85|0.00 0005|2023|07|8260|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|762.34|762.34|0.00 0005|2023|07|8260|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|762.34|762.34|0.00 0005|2023|07|8260|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|150.54|150.54|0.00 0005|2023|07|8260|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|150.54|150.54|0.00 0005|2023|07|8260|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|19044.92|19044.92|0.00 0005|2023|07|8260|1|154005|000001|000000|000000|Administrativo|0.00|4448.52|4448.52|0.00 0005|2023|07|8260|1|154005|000001|000001|000000|Direccion|0.00|3761.46|3761.46|0.00 0005|2023|07|8260|1|154005|000001|000001|000002|DIRECCION|0.00|3761.46|3761.46|0.00 0005|2023|07|8260|1|154005|000001|000002|000000|Departamento Juridico|0.00|687.06|687.06|0.00 0005|2023|07|8260|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|687.06|687.06|0.00 0005|2023|07|8260|1|154005|000002|000000|000000|Desarrollo Social|0.00|1778.48|1778.48|0.00 0005|2023|07|8260|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|1778.48|1778.48|0.00 0005|2023|07|8260|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|1778.48|1778.48|0.00 0005|2023|07|8260|1|154005|000003|000000|000000|Asistencia Social|0.00|12817.92|12817.92|0.00 0005|2023|07|8260|1|154005|000003|000006|000000|Inapam|0.00|2169.12|2169.12|0.00 0005|2023|07|8260|1|154005|000003|000006|000005|INAPAM|0.00|2169.12|2169.12|0.00 0005|2023|07|8260|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|8816.32|8816.32|0.00 0005|2023|07|8260|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|8816.32|8816.32|0.00 0005|2023|07|8260|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|1832.48|1832.48|0.00 0005|2023|07|8260|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|1832.48|1832.48|0.00 0005|2023|07|8260|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|178596.70|178596.70|0.00 0005|2023|07|8260|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |0.00|27260.00|27260.00|0.00 0005|2023|07|8260|2|211001|000001|000000|000000|Administrativo|0.00|27260.00|27260.00|0.00 0005|2023|07|8260|2|211001|000001|000001|000000|Direccion|0.00|27260.00|27260.00|0.00 0005|2023|07|8260|2|211001|000001|000001|000002|DIRECCION|0.00|27260.00|27260.00|0.00 0005|2023|07|8260|2|261001|000000|000000|000000|Combustibles y Lubricantes |0.00|151336.70|151336.70|0.00 0005|2023|07|8260|2|261001|000003|000000|000000|Asistencia Social|0.00|151336.70|151336.70|0.00 0005|2023|07|8260|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|151336.70|151336.70|0.00 0005|2023|07|8260|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|151336.70|151336.70|0.00 0005|2023|07|8260|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|18.56|18.56|0.00 0005|2023|07|8260|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|18.56|18.56|0.00 0005|2023|07|8260|3|341001|000001|000000|000000|Administrativo|0.00|18.56|18.56|0.00 0005|2023|07|8260|3|341001|000001|000001|000000|Direccion|0.00|18.56|18.56|0.00 0005|2023|07|8260|3|341001|000001|000001|000002|DIRECCION|0.00|18.56|18.56|0.00 0005|2023|07|8260|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|24666.23|24666.23|0.00 0005|2023|07|8260|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|24666.23|24666.23|0.00 0005|2023|07|8260|4|451001|000001|000000|000000|Administrativo|0.00|24666.23|24666.23|0.00 0005|2023|07|8260|4|451001|000001|000007|000000|JUBILACIONES|0.00|24666.23|24666.23|0.00 0005|2023|07|8260|4|451001|000001|000007|000009|JUBILACIONES|0.00|24666.23|24666.23|0.00 0005|2023|07|8270|0|000000|000000|000000|000000|Presupuesto de Egresos Pagado|4880576.14|418150.74|0.00|5298726.88 0005|2023|07|8270|1|000000|000000|000000|000000|Sueldos Ordinarios |3030733.13|214869.25|0.00|3245602.38 0005|2023|07|8270|1|113001|000000|000000|000000|Sueldos Ordinarios |2267654.44|190449.72|0.00|2458104.16 0005|2023|07|8270|1|113001|000001|000000|000000|Administrativo|533824.08|44485.34|0.00|578309.42 0005|2023|07|8270|1|113001|000001|000001|000000|Direccion|451376.76|37614.73|0.00|488991.49 0005|2023|07|8270|1|113001|000001|000001|000002|DIRECCION|451376.76|37614.73|0.00|488991.49 0005|2023|07|8270|1|113001|000001|000002|000000|Departamento Juridico|82447.32|6870.61|0.00|89317.93 0005|2023|07|8270|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|82447.32|6870.61|0.00|89317.93 0005|2023|07|8270|1|113001|000002|000000|000000|Desarrollo Social|213417.60|17784.80|0.00|231202.40 0005|2023|07|8270|1|113001|000002|000008|000000|Departamento de Trabajo Social|213417.60|17784.80|0.00|231202.40 0005|2023|07|8270|1|113001|000002|000008|000004|TRABAJO SOCIAL|213417.60|17784.80|0.00|231202.40 0005|2023|07|8270|1|113001|000003|000000|000000|Asistencia Social|1520412.76|128179.58|0.00|1648592.34 0005|2023|07|8270|1|113001|000003|000006|000000|Inapam|260294.16|21691.18|0.00|281985.34 0005|2023|07|8270|1|113001|000003|000006|000005|INAPAM|260294.16|21691.18|0.00|281985.34 0005|2023|07|8270|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|1057961.28|88163.44|0.00|1146124.72 0005|2023|07|8270|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1057961.28|88163.44|0.00|1146124.72 0005|2023|07|8270|1|113001|000003|000010|000000|Rehabilitacion Fisica|202157.32|18324.96|0.00|220482.28 0005|2023|07|8270|1|113001|000003|000010|000006|REHABILITACION FISICA|202157.32|18324.96|0.00|220482.28 0005|2023|07|8270|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|55704.62|3700.42|0.00|59405.04 0005|2023|07|8270|1|134003|000001|000000|000000|Administrativo|48704.62|3700.42|0.00|52405.04 0005|2023|07|8270|1|134003|000001|000001|000000|Direccion|48704.62|3700.42|0.00|52405.04 0005|2023|07|8270|1|134003|000001|000001|000002|DIRECCION|48704.62|3700.42|0.00|52405.04 0005|2023|07|8270|1|134003|000003|000000|000000|Asistencia Social|7000.00|0.00|0.00|7000.00 0005|2023|07|8270|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|1000.00|0.00|0.00|1000.00 0005|2023|07|8270|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|1000.00|0.00|0.00|1000.00 0005|2023|07|8270|1|134003|000003|000010|000000|Rehabilitacion Fisica|6000.00|0.00|0.00|6000.00 0005|2023|07|8270|1|134003|000003|000010|000006|REHABILITACION FISICA|6000.00|0.00|0.00|6000.00 0005|2023|07|8270|1|141002|000000|000000|000000|ISSSTE|226084.95|0.00|0.00|226084.95 0005|2023|07|8270|1|141002|000001|000000|000000|Administrativo|53222.24|0.00|0.00|53222.24 0005|2023|07|8270|1|141002|000001|000001|000000|Direccion|45002.26|0.00|0.00|45002.26 0005|2023|07|8270|1|141002|000001|000001|000002|DIRECCION|45002.26|0.00|0.00|45002.26 0005|2023|07|8270|1|141002|000001|000002|000000|Departamento Juridico|8219.98|0.00|0.00|8219.98 0005|2023|07|8270|1|141002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|8219.98|0.00|0.00|8219.98 0005|2023|07|8270|1|141002|000002|000000|000000|Desarrollo Social|21277.68|0.00|0.00|21277.68 0005|2023|07|8270|1|141002|000002|000008|000000|Departamento de Trabajo Social|21277.68|0.00|0.00|21277.68 0005|2023|07|8270|1|141002|000002|000008|000004|TRABAJO SOCIAL|21277.68|0.00|0.00|21277.68 0005|2023|07|8270|1|141002|000003|000000|000000|Asistencia Social|151585.03|0.00|0.00|151585.03 0005|2023|07|8270|1|141002|000003|000006|000000|Inapam|25951.32|0.00|0.00|25951.32 0005|2023|07|8270|1|141002|000003|000006|000005|INAPAM|25951.32|0.00|0.00|25951.32 0005|2023|07|8270|1|141002|000003|000009|000000|DESARROLLO COMUNITARIO|105478.63|0.00|0.00|105478.63 0005|2023|07|8270|1|141002|000003|000009|000007|ASISTENCIA ALIMENTARIA|105478.63|0.00|0.00|105478.63 0005|2023|07|8270|1|141002|000003|000010|000000|Rehabilitacion Fisica|20155.08|0.00|0.00|20155.08 0005|2023|07|8270|1|141002|000003|000010|000006|REHABILITACION FISICA|20155.08|0.00|0.00|20155.08 0005|2023|07|8270|1|142002|000000|000000|000000|FOVISSSTE|113382.62|0.00|0.00|113382.62 0005|2023|07|8270|1|142002|000001|000000|000000|Administrativo|26691.19|0.00|0.00|26691.19 0005|2023|07|8270|1|142002|000001|000001|000000|Direccion|22568.84|0.00|0.00|22568.84 0005|2023|07|8270|1|142002|000001|000001|000002|DIRECCION|22568.84|0.00|0.00|22568.84 0005|2023|07|8270|1|142002|000001|000002|000000|Departamento Juridico|4122.35|0.00|0.00|4122.35 0005|2023|07|8270|1|142002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|4122.35|0.00|0.00|4122.35 0005|2023|07|8270|1|142002|000002|000000|000000|Desarrollo Social|10670.85|0.00|0.00|10670.85 0005|2023|07|8270|1|142002|000002|000008|000000|Departamento de Trabajo Social|10670.85|0.00|0.00|10670.85 0005|2023|07|8270|1|142002|000002|000008|000004|TRABAJO SOCIAL|10670.85|0.00|0.00|10670.85 0005|2023|07|8270|1|142002|000003|000000|000000|Asistencia Social|76020.58|0.00|0.00|76020.58 0005|2023|07|8270|1|142002|000003|000006|000000|Inapam|13014.70|0.00|0.00|13014.70 0005|2023|07|8270|1|142002|000003|000006|000005|INAPAM|13014.70|0.00|0.00|13014.70 0005|2023|07|8270|1|142002|000003|000009|000000|DESARROLLO COMUNITARIO|52898.01|0.00|0.00|52898.01 0005|2023|07|8270|1|142002|000003|000009|000007|ASISTENCIA ALIMENTARIA|52898.01|0.00|0.00|52898.01 0005|2023|07|8270|1|142002|000003|000010|000000|Rehabilitacion Fisica|10107.87|0.00|0.00|10107.87 0005|2023|07|8270|1|142002|000003|000010|000006|REHABILITACION FISICA|10107.87|0.00|0.00|10107.87 0005|2023|07|8270|1|143001|000000|000000|000000|CONSAR|117351.00|0.00|0.00|117351.00 0005|2023|07|8270|1|143001|000001|000000|000000|Administrativo|27625.37|0.00|0.00|27625.37 0005|2023|07|8270|1|143001|000001|000001|000000|Direccion|23358.74|0.00|0.00|23358.74 0005|2023|07|8270|1|143001|000001|000001|000002|DIRECCION|23358.74|0.00|0.00|23358.74 0005|2023|07|8270|1|143001|000001|000002|000000|Departamento Juridico|4266.63|0.00|0.00|4266.63 0005|2023|07|8270|1|143001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|4266.63|0.00|0.00|4266.63 0005|2023|07|8270|1|143001|000002|000000|000000|Desarrollo Social|11044.33|0.00|0.00|11044.33 0005|2023|07|8270|1|143001|000002|000008|000000|Departamento de Trabajo Social|11044.33|0.00|0.00|11044.33 0005|2023|07|8270|1|143001|000002|000008|000004|TRABAJO SOCIAL|11044.33|0.00|0.00|11044.33 0005|2023|07|8270|1|143001|000003|000000|000000|Asistencia Social|78681.30|0.00|0.00|78681.30 0005|2023|07|8270|1|143001|000003|000006|000000|Inapam|13470.22|0.00|0.00|13470.22 0005|2023|07|8270|1|143001|000003|000006|000005|INAPAM|13470.22|0.00|0.00|13470.22 0005|2023|07|8270|1|143001|000003|000009|000000|DESARROLLO COMUNITARIO|54749.44|0.00|0.00|54749.44 0005|2023|07|8270|1|143001|000003|000009|000007|ASISTENCIA ALIMENTARIA|54749.44|0.00|0.00|54749.44 0005|2023|07|8270|1|143001|000003|000010|000000|Rehabilitacion Fisica|10461.64|0.00|0.00|10461.64 0005|2023|07|8270|1|143001|000003|000010|000006|REHABILITACION FISICA|10461.64|0.00|0.00|10461.64 0005|2023|07|8270|1|154004|000000|000000|000000|Quinquenios|20090.28|1674.19|0.00|21764.47 0005|2023|07|8270|1|154004|000001|000000|000000|Administrativo|7361.52|613.46|0.00|7974.98 0005|2023|07|8270|1|154004|000001|000001|000000|Direccion|7361.52|613.46|0.00|7974.98 0005|2023|07|8270|1|154004|000001|000001|000002|DIRECCION|7361.52|613.46|0.00|7974.98 0005|2023|07|8270|1|154004|000003|000000|000000|Asistencia Social|12728.76|1060.73|0.00|13789.49 0005|2023|07|8270|1|154004|000003|000006|000000|Inapam|1774.20|147.85|0.00|1922.05 0005|2023|07|8270|1|154004|000003|000006|000005|INAPAM|1774.20|147.85|0.00|1922.05 0005|2023|07|8270|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|9148.08|762.34|0.00|9910.42 0005|2023|07|8270|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|9148.08|762.34|0.00|9910.42 0005|2023|07|8270|1|154004|000003|000010|000000|Rehabilitacion Fisica|1806.48|150.54|0.00|1957.02 0005|2023|07|8270|1|154004|000003|000010|000006|REHABILITACION FISICA|1806.48|150.54|0.00|1957.02 0005|2023|07|8270|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|230465.22|19044.92|0.00|249510.14 0005|2023|07|8270|1|154005|000001|000000|000000|Administrativo|57082.66|4448.52|0.00|61531.18 0005|2023|07|8270|1|154005|000001|000001|000000|Direccion|48837.94|3761.46|0.00|52599.40 0005|2023|07|8270|1|154005|000001|000001|000002|DIRECCION|48837.94|3761.46|0.00|52599.40 0005|2023|07|8270|1|154005|000001|000002|000000|Departamento Juridico|8244.72|687.06|0.00|8931.78 0005|2023|07|8270|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|8244.72|687.06|0.00|8931.78 0005|2023|07|8270|1|154005|000002|000000|000000|Desarrollo Social|21341.76|1778.48|0.00|23120.24 0005|2023|07|8270|1|154005|000002|000008|000000|Departamento de Trabajo Social|21341.76|1778.48|0.00|23120.24 0005|2023|07|8270|1|154005|000002|000008|000004|TRABAJO SOCIAL|21341.76|1778.48|0.00|23120.24 0005|2023|07|8270|1|154005|000003|000000|000000|Asistencia Social|152040.80|12817.92|0.00|164858.72 0005|2023|07|8270|1|154005|000003|000006|000000|Inapam|26029.44|2169.12|0.00|28198.56 0005|2023|07|8270|1|154005|000003|000006|000005|INAPAM|26029.44|2169.12|0.00|28198.56 0005|2023|07|8270|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|105795.84|8816.32|0.00|114612.16 0005|2023|07|8270|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|105795.84|8816.32|0.00|114612.16 0005|2023|07|8270|1|154005|000003|000010|000000|Rehabilitacion Fisica|20215.52|1832.48|0.00|22048.00 0005|2023|07|8270|1|154005|000003|000010|000006|REHABILITACION FISICA|20215.52|1832.48|0.00|22048.00 0005|2023|07|8270|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |1040779.84|178596.70|0.00|1219376.54 0005|2023|07|8270|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |5845.45|27260.00|0.00|33105.45 0005|2023|07|8270|2|211001|000001|000000|000000|Administrativo|5845.45|27260.00|0.00|33105.45 0005|2023|07|8270|2|211001|000001|000001|000000|Direccion|5845.45|27260.00|0.00|33105.45 0005|2023|07|8270|2|211001|000001|000001|000002|DIRECCION|5845.45|27260.00|0.00|33105.45 0005|2023|07|8270|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |1363.00|0.00|0.00|1363.00 0005|2023|07|8270|2|214001|000001|000000|000000|Administrativo|1363.00|0.00|0.00|1363.00 0005|2023|07|8270|2|214001|000001|000001|000000|Direccion|1363.00|0.00|0.00|1363.00 0005|2023|07|8270|2|214001|000001|000001|000002|DIRECCION|1363.00|0.00|0.00|1363.00 0005|2023|07|8270|2|216001|000000|000000|000000|Material de limpieza |57744.26|0.00|0.00|57744.26 0005|2023|07|8270|2|216001|000001|000000|000000|Administrativo|36849.73|0.00|0.00|36849.73 0005|2023|07|8270|2|216001|000001|000001|000000|Direccion|36849.73|0.00|0.00|36849.73 0005|2023|07|8270|2|216001|000001|000001|000002|DIRECCION|36849.73|0.00|0.00|36849.73 0005|2023|07|8270|2|216001|000003|000000|000000|Asistencia Social|20894.53|0.00|0.00|20894.53 0005|2023|07|8270|2|216001|000003|000006|000000|Inapam|20894.53|0.00|0.00|20894.53 0005|2023|07|8270|2|216001|000003|000006|000005|INAPAM|20894.53|0.00|0.00|20894.53 0005|2023|07|8270|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|382566.82|0.00|0.00|382566.82 0005|2023|07|8270|2|221002|000003|000000|000000|Asistencia Social|382566.82|0.00|0.00|382566.82 0005|2023|07|8270|2|221002|000003|000006|000000|Inapam|382566.82|0.00|0.00|382566.82 0005|2023|07|8270|2|221002|000003|000006|000005|INAPAM|382566.82|0.00|0.00|382566.82 0005|2023|07|8270|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|89276.44|0.00|0.00|89276.44 0005|2023|07|8270|2|249001|000001|000000|000000|Administrativo|88184.94|0.00|0.00|88184.94 0005|2023|07|8270|2|249001|000001|000001|000000|Direccion|88184.94|0.00|0.00|88184.94 0005|2023|07|8270|2|249001|000001|000001|000002|DIRECCION|88184.94|0.00|0.00|88184.94 0005|2023|07|8270|2|249001|000003|000000|000000|Asistencia Social|1091.50|0.00|0.00|1091.50 0005|2023|07|8270|2|249001|000003|000009|000000|DESARROLLO COMUNITARIO|1091.50|0.00|0.00|1091.50 0005|2023|07|8270|2|249001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1091.50|0.00|0.00|1091.50 0005|2023|07|8270|2|253001|000000|000000|000000|Medicinas y Servicios medicos|3376.00|0.00|0.00|3376.00 0005|2023|07|8270|2|253001|000001|000000|000000|Administrativo|2887.50|0.00|0.00|2887.50 0005|2023|07|8270|2|253001|000001|000001|000000|Direccion|2887.50|0.00|0.00|2887.50 0005|2023|07|8270|2|253001|000001|000001|000002|DIRECCION|2887.50|0.00|0.00|2887.50 0005|2023|07|8270|2|253001|000003|000000|000000|Asistencia Social|488.50|0.00|0.00|488.50 0005|2023|07|8270|2|253001|000003|000006|000000|Inapam|488.50|0.00|0.00|488.50 0005|2023|07|8270|2|253001|000003|000006|000005|INAPAM|488.50|0.00|0.00|488.50 0005|2023|07|8270|2|261001|000000|000000|000000|Combustibles y Lubricantes |457379.09|151336.70|0.00|608715.79 0005|2023|07|8270|2|261001|000003|000000|000000|Asistencia Social|457379.09|151336.70|0.00|608715.79 0005|2023|07|8270|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|457379.09|151336.70|0.00|608715.79 0005|2023|07|8270|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|457379.09|151336.70|0.00|608715.79 0005|2023|07|8270|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |43228.78|0.00|0.00|43228.78 0005|2023|07|8270|2|296001|000003|000000|000000|Asistencia Social|43228.78|0.00|0.00|43228.78 0005|2023|07|8270|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|43228.78|0.00|0.00|43228.78 0005|2023|07|8270|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|43228.78|0.00|0.00|43228.78 0005|2023|07|8270|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |454639.47|18.56|0.00|454658.03 0005|2023|07|8270|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |235642.00|0.00|0.00|235642.00 0005|2023|07|8270|3|311001|000001|000000|000000|Administrativo|235642.00|0.00|0.00|235642.00 0005|2023|07|8270|3|311001|000001|000001|000000|Direccion|235642.00|0.00|0.00|235642.00 0005|2023|07|8270|3|311001|000001|000001|000002|DIRECCION|235642.00|0.00|0.00|235642.00 0005|2023|07|8270|3|313001|000000|000000|000000|AGUA PURIFICADA|1832.42|0.00|0.00|1832.42 0005|2023|07|8270|3|313001|000001|000000|000000|Administrativo|1832.42|0.00|0.00|1832.42 0005|2023|07|8270|3|313001|000001|000001|000000|Direccion|1832.42|0.00|0.00|1832.42 0005|2023|07|8270|3|313001|000001|000001|000002|DIRECCION|1832.42|0.00|0.00|1832.42 0005|2023|07|8270|3|314001|000000|000000|000000|Telefonía tradicional |1995.00|0.00|0.00|1995.00 0005|2023|07|8270|3|314001|000001|000000|000000|Administrativo|1995.00|0.00|0.00|1995.00 0005|2023|07|8270|3|314001|000001|000001|000000|Direccion|1995.00|0.00|0.00|1995.00 0005|2023|07|8270|3|314001|000001|000001|000002|DIRECCION|1995.00|0.00|0.00|1995.00 0005|2023|07|8270|3|317001|000000|000000|000000|Servicio de Internet |14500.00|0.00|0.00|14500.00 0005|2023|07|8270|3|317001|000001|000000|000000|Administrativo|14500.00|0.00|0.00|14500.00 0005|2023|07|8270|3|317001|000001|000001|000000|Direccion|14500.00|0.00|0.00|14500.00 0005|2023|07|8270|3|317001|000001|000001|000002|DIRECCION|14500.00|0.00|0.00|14500.00 0005|2023|07|8270|3|331001|000000|000000|000000|Honorarios Profesionales |41760.00|0.00|0.00|41760.00 0005|2023|07|8270|3|331001|000001|000000|000000|Administrativo|41760.00|0.00|0.00|41760.00 0005|2023|07|8270|3|331001|000001|000001|000000|Direccion|41760.00|0.00|0.00|41760.00 0005|2023|07|8270|3|331001|000001|000001|000002|DIRECCION|41760.00|0.00|0.00|41760.00 0005|2023|07|8270|3|341001|000000|000000|000000|COMISIONES BANCARIAS |106.72|18.56|0.00|125.28 0005|2023|07|8270|3|341001|000001|000000|000000|Administrativo|106.72|18.56|0.00|125.28 0005|2023|07|8270|3|341001|000001|000001|000000|Direccion|106.72|18.56|0.00|125.28 0005|2023|07|8270|3|341001|000001|000001|000002|DIRECCION|106.72|18.56|0.00|125.28 0005|2023|07|8270|3|345001|000000|000000|000000|Seguros y Fianzas de Bienes |13436.72|0.00|0.00|13436.72 0005|2023|07|8270|3|345001|000003|000000|000000|Asistencia Social|13436.72|0.00|0.00|13436.72 0005|2023|07|8270|3|345001|000003|000009|000000|DESARROLLO COMUNITARIO|13436.72|0.00|0.00|13436.72 0005|2023|07|8270|3|345001|000003|000009|000007|ASISTENCIA ALIMENTARIA|13436.72|0.00|0.00|13436.72 0005|2023|07|8270|3|361003|000000|000000|000000|PUBLICACION DIARIO OFICIAL DEL ESTADO |4668.00|0.00|0.00|4668.00 0005|2023|07|8270|3|361003|000001|000000|000000|Administrativo|4668.00|0.00|0.00|4668.00 0005|2023|07|8270|3|361003|000001|000001|000000|Direccion|4668.00|0.00|0.00|4668.00 0005|2023|07|8270|3|361003|000001|000001|000002|DIRECCION|4668.00|0.00|0.00|4668.00 0005|2023|07|8270|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |40509.55|0.00|0.00|40509.55 0005|2023|07|8270|3|375001|000001|000000|000000|Administrativo|34155.54|0.00|0.00|34155.54 0005|2023|07|8270|3|375001|000001|000001|000000|Direccion|33729.54|0.00|0.00|33729.54 0005|2023|07|8270|3|375001|000001|000001|000002|DIRECCION|33729.54|0.00|0.00|33729.54 0005|2023|07|8270|3|375001|000001|000002|000000|Departamento Juridico|426.00|0.00|0.00|426.00 0005|2023|07|8270|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|426.00|0.00|0.00|426.00 0005|2023|07|8270|3|375001|000002|000000|000000|Desarrollo Social|2238.01|0.00|0.00|2238.01 0005|2023|07|8270|3|375001|000002|000007|000000|Pamar|1454.00|0.00|0.00|1454.00 0005|2023|07|8270|3|375001|000002|000007|000008|PAMAR|1454.00|0.00|0.00|1454.00 0005|2023|07|8270|3|375001|000002|000008|000000|Departamento de Trabajo Social|784.01|0.00|0.00|784.01 0005|2023|07|8270|3|375001|000002|000008|000004|TRABAJO SOCIAL|784.01|0.00|0.00|784.01 0005|2023|07|8270|3|375001|000003|000000|000000|Asistencia Social|4116.00|0.00|0.00|4116.00 0005|2023|07|8270|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|3753.00|0.00|0.00|3753.00 0005|2023|07|8270|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|3753.00|0.00|0.00|3753.00 0005|2023|07|8270|3|375001|000003|000010|000000|Rehabilitacion Fisica|363.00|0.00|0.00|363.00 0005|2023|07|8270|3|375001|000003|000010|000006|REHABILITACION FISICA|363.00|0.00|0.00|363.00 0005|2023|07|8270|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |65583.78|0.00|0.00|65583.78 0005|2023|07|8270|3|382001|000001|000000|000000|Administrativo|65484.78|0.00|0.00|65484.78 0005|2023|07|8270|3|382001|000001|000001|000000|Direccion|65484.78|0.00|0.00|65484.78 0005|2023|07|8270|3|382001|000001|000001|000002|DIRECCION|65484.78|0.00|0.00|65484.78 0005|2023|07|8270|3|382001|000003|000000|000000|Asistencia Social|99.00|0.00|0.00|99.00 0005|2023|07|8270|3|382001|000003|000006|000000|Inapam|99.00|0.00|0.00|99.00 0005|2023|07|8270|3|382001|000003|000006|000005|INAPAM|99.00|0.00|0.00|99.00 0005|2023|07|8270|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |1921.00|0.00|0.00|1921.00 0005|2023|07|8270|3|395001|000001|000000|000000|Administrativo|1921.00|0.00|0.00|1921.00 0005|2023|07|8270|3|395001|000001|000001|000000|Direccion|1921.00|0.00|0.00|1921.00 0005|2023|07|8270|3|395001|000001|000001|000002|DIRECCION|1921.00|0.00|0.00|1921.00 0005|2023|07|8270|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|32684.28|0.00|0.00|32684.28 0005|2023|07|8270|3|399001|000001|000000|000000|Administrativo|9043.35|0.00|0.00|9043.35 0005|2023|07|8270|3|399001|000001|000001|000000|Direccion|9043.35|0.00|0.00|9043.35 0005|2023|07|8270|3|399001|000001|000001|000002|DIRECCION|9043.35|0.00|0.00|9043.35 0005|2023|07|8270|3|399001|000003|000000|000000|Asistencia Social|23640.93|0.00|0.00|23640.93 0005|2023|07|8270|3|399001|000003|000006|000000|Inapam|13563.10|0.00|0.00|13563.10 0005|2023|07|8270|3|399001|000003|000006|000005|INAPAM|13563.10|0.00|0.00|13563.10 0005|2023|07|8270|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|9761.83|0.00|0.00|9761.83 0005|2023|07|8270|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|9761.83|0.00|0.00|9761.83 0005|2023|07|8270|3|399001|000003|000010|000000|Rehabilitacion Fisica|316.00|0.00|0.00|316.00 0005|2023|07|8270|3|399001|000003|000010|000006|REHABILITACION FISICA|316.00|0.00|0.00|316.00 0005|2023|07|8270|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|354423.70|24666.23|0.00|379089.93 0005|2023|07|8270|4|441001|000000|000000|000000|Apoyos Economicos |379.00|0.00|0.00|379.00 0005|2023|07|8270|4|441001|000001|000000|000000|Administrativo|379.00|0.00|0.00|379.00 0005|2023|07|8270|4|441001|000001|000001|000000|Direccion|379.00|0.00|0.00|379.00 0005|2023|07|8270|4|441001|000001|000001|000002|DIRECCION|379.00|0.00|0.00|379.00 0005|2023|07|8270|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|58049.94|0.00|0.00|58049.94 0005|2023|07|8270|4|441005|000001|000000|000000|Administrativo|58049.94|0.00|0.00|58049.94 0005|2023|07|8270|4|441005|000001|000001|000000|Direccion|58049.94|0.00|0.00|58049.94 0005|2023|07|8270|4|441005|000001|000001|000002|DIRECCION|58049.94|0.00|0.00|58049.94 0005|2023|07|8270|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|295994.76|24666.23|0.00|320660.99 0005|2023|07|8270|4|451001|000001|000000|000000|Administrativo|295994.76|24666.23|0.00|320660.99 0005|2023|07|8270|4|451001|000001|000007|000000|JUBILACIONES|295994.76|24666.23|0.00|320660.99 0005|2023|07|8270|4|451001|000001|000007|000009|JUBILACIONES|295994.76|24666.23|0.00|320660.99