0005|2023|08|1000|0|000000|000000|000000|000000|ACTIVO|460159.81|1220005.08|1211982.91|468181.98 0005|2023|08|1100|0|000000|000000|000000|000000|ACTIVO CIRCULANTE|113294.16|1220005.08|1211982.91|121316.33 0005|2023|08|1110|0|000000|000000|000000|000000|Efectivo y Equivalentes|37310.77|610005.08|597982.91|49332.94 0005|2023|08|1112|0|000000|000000|000000|000000|Bancos/Tesorería|37310.77|610005.08|597982.91|49332.94 0005|2023|08|1112|1|000000|000000|000000|000000|BANAMEX|36229.40|0.00|0.00|36229.40 0005|2023|08|1112|1|000001|000000|000000|000000|CUENTA 35781|35812.90|0.00|0.00|35812.90 0005|2023|08|1112|1|000002|000000|000000|000000|CUENTA 19662|416.50|0.00|0.00|416.50 0005|2023|08|1112|2|000000|000000|000000|000000|BANCO AZTECA|1081.37|610005.08|597982.91|13103.54 0005|2023|08|1112|2|000001|000000|000000|000000|01720115210603|9.28|0.00|0.00|9.28 0005|2023|08|1112|2|000002|000000|000000|000000|BANCO AZTECA|1072.09|610005.08|597982.91|13094.26 0005|2023|08|1120|0|000000|000000|000000|000000|Derechos a Recibir Efectivo o Equivalentes|70934.39|610000.00|614000.00|66934.39 0005|2023|08|1122|0|000000|000000|000000|000000|Cuentas por Cobrar a Corto Plazo|0.00|610000.00|610000.00|0.00 0005|2023|08|1122|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones|0.00|610000.00|610000.00|0.00 0005|2023|08|1122|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|610000.00|610000.00|0.00 0005|2023|08|1123|0|000000|000000|000000|000000|Deudores Diversos por Cobrar a Corto Plazo|43807.13|0.00|4000.00|39807.13 0005|2023|08|1123|1|000000|000000|000000|000000|GASTOS POR CONRPOBAR|27867.95|0.00|4000.00|23867.95 0005|2023|08|1123|1|000005|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|1364.26|0.00|0.00|1364.26 0005|2023|08|1123|1|000006|000000|000000|000000|BACHOCO SA DE CV|20444.69|0.00|0.00|20444.69 0005|2023|08|1123|1|000011|000000|000000|000000|AIDEE CORRALES CORRALES|6059.00|0.00|4000.00|2059.00 0005|2023|08|1123|3|000000|000000|000000|000000|PRESTAMOS PERSONALES|15939.15|0.00|0.00|15939.15 0005|2023|08|1123|3|000004|000000|000000|000000|GREGORIA ONTIVEROS CARRANZA|15939.15|0.00|0.00|15939.15 0005|2023|08|1123|4|000000|000000|000000|000000|ANTICIPO A PROVEEDORES|.03|0.00|0.00|.03 0005|2023|08|1123|4|000001|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|.01|0.00|0.00|.01 0005|2023|08|1123|4|000009|000000|000000|000000|GRANAU|.02|0.00|0.00|.02 0005|2023|08|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|08|1129|1|000000|000000|000000|000000|ANTICIPO DE IMPUESTOS|27127.26|0.00|0.00|27127.26 0005|2023|08|1129|1|000001|000000|000000|000000|SUBSIDIO AL EMPLEO|27127.26|0.00|0.00|27127.26 0005|2023|08|1130|0|000000|000000|000000|000000|Derechos a Recibir Bienes o Servicios|5049.00|0.00|0.00|5049.00 0005|2023|08|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|08|1131|6|000000|000000|000000|000000|BACHOCO SA DE CV|5000.00|0.00|0.00|5000.00 0005|2023|08|1131|7|000000|000000|000000|000000|JUAN CARLOS OCHOA CARRILLO|49.00|0.00|0.00|49.00 0005|2023|08|1200|0|000000|000000|000000|000000|ACTIVO NO CIRCULANTE|346865.65|0.00|0.00|346865.65 0005|2023|08|1230|0|000000|000000|000000|000000|Bienes Inmuebles, Infraestructura y Construcciones en Proceso|67001.00|0.00|0.00|67001.00 0005|2023|08|1233|0|000000|000000|000000|000000|Edificios no Habitacionales|67001.00|0.00|0.00|67001.00 0005|2023|08|1233|1|000000|000000|000000|000000|EDIFICIOS|67001.00|0.00|0.00|67001.00 0005|2023|08|1233|1|000001|000000|000000|000000|EDIFICIO DIF|1.00|0.00|0.00|1.00 0005|2023|08|1233|1|000002|000000|000000|000000|CASA INAPAM|67000.00|0.00|0.00|67000.00 0005|2023|08|1240|0|000000|000000|000000|000000|Bienes Muebles|675949.17|0.00|0.00|675949.17 0005|2023|08|1241|0|000000|000000|000000|000000|Mobiliario y Equipo de Administración|243588.79|0.00|0.00|243588.79 0005|2023|08|1241|1|000000|000000|000000|000000|Muebles de Oficina y Estantería |66616.62|0.00|0.00|66616.62 0005|2023|08|1241|1|000001|000000|000000|000000|ADMINISTRACION|58838.12|0.00|0.00|58838.12 0005|2023|08|1241|1|000001|000001|000000|000000|SILLON EJECUTIVOMODELO SAN RE|2645.00|0.00|0.00|2645.00 0005|2023|08|1241|1|000001|000002|000000|000000|ESCRITORIO EJECUTIVO MADERA|100.00|0.00|0.00|100.00 0005|2023|08|1241|1|000001|000003|000000|000000|ESCRITORIO EJECUTIVO|1279.40|0.00|0.00|1279.40 0005|2023|08|1241|1|000001|000004|000000|000000|SILLON EJECUTIVO 4035-C EN PLA|1335.58|0.00|0.00|1335.58 0005|2023|08|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|08|1241|1|000001|000006|000000|000000|4 ESTANTES DE 24 ENTREPAÑOS|9955.58|0.00|0.00|9955.58 0005|2023|08|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|08|1241|1|000001|000008|000000|000000|TRES LIBREROS DE MADERA|1500.00|0.00|0.00|1500.00 0005|2023|08|1241|1|000001|000009|000000|000000|DOS ANAQUELES METÁLICOS|100.00|0.00|0.00|100.00 0005|2023|08|1241|1|000001|000010|000000|000000|4 ESCRITORIOS METÁLICOS|2400.00|0.00|0.00|2400.00 0005|2023|08|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|08|1241|1|000001|000012|000000|000000|CREDENZA L-3000 DE MELAMINA|2415.00|0.00|0.00|2415.00 0005|2023|08|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|08|1241|1|000001|000014|000000|000000|DOS SILLAS MODELO 2010 COLOR|805.00|0.00|0.00|805.00 0005|2023|08|1241|1|000001|000015|000000|000000|4 SILLAS SECRETARIALES COLOR V|2070.00|0.00|0.00|2070.00 0005|2023|08|1241|1|000001|000016|000000|000000|SILLÓN EJECUTIVO MODELO 107|1437.50|0.00|0.00|1437.50 0005|2023|08|1241|1|000001|000017|000000|000000|MOBILIARIO Y EQUIPO DE OFICINA|250.00|0.00|0.00|250.00 0005|2023|08|1241|1|000001|000021|000000|000000|SILLA SECRETARIAL COLOR NEGRO|2105.40|0.00|0.00|2105.40 0005|2023|08|1241|1|000002|000000|000000|000000|ANCIANOS|5950.00|0.00|0.00|5950.00 0005|2023|08|1241|1|000002|000001|000000|000000|ARCHIVERO CAJA MADERA (ANCIANO)|1600.00|0.00|0.00|1600.00 0005|2023|08|1241|1|000002|000002|000000|000000|ESCRITORIO CAJA MADERA (ANCIANO)|1500.00|0.00|0.00|1500.00 0005|2023|08|1241|1|000002|000003|000000|000000|SILLA GIRATORIA (ANCIANO)|750.00|0.00|0.00|750.00 0005|2023|08|1241|1|000002|000004|000000|000000|DOS ESTÁNTES METÁLICOS # INV(1201-002-001-031)|600.00|0.00|0.00|600.00 0005|2023|08|1241|1|000002|000005|000000|000000|LIBRERO DE MADERA # INV(1201-002-001-032)|1500.00|0.00|0.00|1500.00 0005|2023|08|1241|1|000003|000000|000000|000000|REHABILITACION FISICA|1828.50|0.00|0.00|1828.50 0005|2023|08|1241|1|000003|000001|000000|000000|SILLON EJECUTIVO NEGRO NORUEGA|1828.50|0.00|0.00|1828.50 0005|2023|08|1241|2|000000|000000|000000|000000|Muebles, Excepto de Oficina y Estantería |46418.00|0.00|0.00|46418.00 0005|2023|08|1241|2|000001|000000|000000|000000|ADMINISTRACION|6600.00|0.00|0.00|6600.00 0005|2023|08|1241|2|000001|000001|000000|000000|DOS MESAS DE MADERA|400.00|0.00|0.00|400.00 0005|2023|08|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|08|1241|2|000001|000003|000000|000000|DOS COLCHONES SIN MARCA|300.00|0.00|0.00|300.00 0005|2023|08|1241|2|000001|000004|000000|000000|ESTUFA IEM M-1240 EQUIPADA|2800.00|0.00|0.00|2800.00 0005|2023|08|1241|2|000001|000005|000000|000000|LOCKER METALICO DE 4 PUERTAS|1100.00|0.00|0.00|1100.00 0005|2023|08|1241|2|000002|000000|000000|000000|ANCIANOS|39818.00|0.00|0.00|39818.00 0005|2023|08|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|08|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|08|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|08|1241|2|000002|000006|000000|000000|TRES SILLAS DE RUEDAS |1800.00|0.00|0.00|1800.00 0005|2023|08|1241|2|000002|000007|000000|000000|ANDADERAS |1600.00|0.00|0.00|1600.00 0005|2023|08|1241|2|000002|000008|000000|000000|BASTONES |2400.00|0.00|0.00|2400.00 0005|2023|08|1241|2|000002|000009|000000|000000|LICUADORA METALICA MONAT |1500.00|0.00|0.00|1500.00 0005|2023|08|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|08|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|08|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|08|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|08|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|08|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|08|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|08|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|08|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|08|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|08|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|08|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|08|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|08|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|08|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|08|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|08|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|08|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|08|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|08|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|08|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|08|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|08|1241|2|000002|000036|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|08|1241|2|000002|000037|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|08|1241|2|000002|000038|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|08|1241|2|000002|000039|000000|000000|TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|08|1241|2|000002|000040|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|08|1241|2|000002|000041|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|08|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|08|1241|3|000001|000000|000000|000000|ADMINISTRACION|68784.50|0.00|0.00|68784.50 0005|2023|08|1241|3|000001|000001|000000|000000|FAX HP MODELO 2140|2204.00|0.00|0.00|2204.00 0005|2023|08|1241|3|000001|000002|000000|000000|2 COMPUTADORAS GUÍAS # INV(1201-002-001-023)|15544.00|0.00|0.00|15544.00 0005|2023|08|1241|3|000001|000003|000000|000000|COMPUTADORA S-2596971274393|10604.15|0.00|0.00|10604.15 0005|2023|08|1241|3|000001|000004|000000|000000|IMPRESORA DESKJET 6940|2788.75|0.00|0.00|2788.75 0005|2023|08|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|08|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|08|1241|3|000001|000007|000000|000000|MULTIFUNCIONAL 8610|2454.19|0.00|0.00|2454.19 0005|2023|08|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|08|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|08|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|08|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|08|1241|3|000002|000000|000000|000000|DIRECCION|46252.67|0.00|0.00|46252.67 0005|2023|08|1241|3|000002|000001|000000|000000|COPIADORA KM-1535 KYOCERA|26795.00|0.00|0.00|26795.00 0005|2023|08|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|08|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|08|1241|3|000002|000006|000000|000000|IMPRESORA EPSON L4150|4572.46|0.00|0.00|4572.46 0005|2023|08|1241|9|000000|000000|000000|000000|Otros Mobiliarios y Equipos de Administración |15517.00|0.00|0.00|15517.00 0005|2023|08|1241|9|000001|000000|000000|000000|ADMINISTRACION|15517.00|0.00|0.00|15517.00 0005|2023|08|1241|9|000001|000001|000000|000000|TRES VENTILADORES DE TECHO|1050.00|0.00|0.00|1050.00 0005|2023|08|1241|9|000001|000002|000000|000000|VENTILADOR DE TECHO MARCA TITA|1995.00|0.00|0.00|1995.00 0005|2023|08|1241|9|000001|000003|000000|000000|ENFRIADOR DE AGUA MEBE CANCI|2000.00|0.00|0.00|2000.00 0005|2023|08|1241|9|000001|000004|000000|000000|VENTILADOR DE PEDESTAL MILTEK|719.00|0.00|0.00|719.00 0005|2023|08|1241|9|000001|000005|000000|000000|4 ABANICOS DE TECHO|800.00|0.00|0.00|800.00 0005|2023|08|1241|9|000001|000007|000000|000000|COPIADORA CANNON D-320|7475.00|0.00|0.00|7475.00 0005|2023|08|1241|9|000001|000008|000000|000000|UN VENTILADOR|1478.00|0.00|0.00|1478.00 0005|2023|08|1242|0|000000|000000|000000|000000|Mobiliario y Equipo Educacional y Recreativo|15293.00|0.00|0.00|15293.00 0005|2023|08|1242|1|000000|000000|000000|000000|Equipos y Aparatos Audiovisuales |12399.00|0.00|0.00|12399.00 0005|2023|08|1242|1|000001|000000|000000|000000|ADMINISTRACION|3500.00|0.00|0.00|3500.00 0005|2023|08|1242|1|000001|000001|000000|000000|RADIOGRABADORA PHILLIPS DE CD|1500.00|0.00|0.00|1500.00 0005|2023|08|1242|1|000001|000002|000000|000000|TELEVISOR SONY|2000.00|0.00|0.00|2000.00 0005|2023|08|1242|1|000002|000000|000000|000000|ANCIANOS|8899.00|0.00|0.00|8899.00 0005|2023|08|1242|1|000002|000001|000000|000000|VIDEO MARCA SONY (ANCIANO)|1900.00|0.00|0.00|1900.00 0005|2023|08|1242|1|000002|000002|000000|000000|BOCINA MAX 9000|6999.00|0.00|0.00|6999.00 0005|2023|08|1242|3|000000|000000|000000|000000|Cámaras Fotográficas y de Video |2894.00|0.00|0.00|2894.00 0005|2023|08|1242|3|000001|000000|000000|000000|ADMINISTRACION|2894.00|0.00|0.00|2894.00 0005|2023|08|1242|3|000001|000001|000000|000000|CAMARA CANON POWERSHOT SD770|2894.00|0.00|0.00|2894.00 0005|2023|08|1243|0|000000|000000|000000|000000|Equipo e Instrumental Médico y de Laboratorio|51590.00|0.00|0.00|51590.00 0005|2023|08|1243|1|000000|000000|000000|000000|Equipo Médico y de Laboratorio |51590.00|0.00|0.00|51590.00 0005|2023|08|1243|1|000001|000000|000000|000000|ADMINISTRACION|46900.00|0.00|0.00|46900.00 0005|2023|08|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|08|1243|1|000001|000002|000000|000000|BARRA DE REHABILITACIÓN # INV(1201-002-001-043)|1500.00|0.00|0.00|1500.00 0005|2023|08|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|08|1243|1|000001|000004|000000|000000|BALANCIN|1500.00|0.00|0.00|1500.00 0005|2023|08|1243|1|000001|000005|000000|000000|LAMPARA INFRARROJOS # INV(1201-002-001-117)|5000.00|0.00|0.00|5000.00 0005|2023|08|1243|1|000001|000006|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|30000.00|0.00|0.00|30000.00 0005|2023|08|1243|1|000001|000007|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|7000.00|0.00|0.00|7000.00 0005|2023|08|1243|1|000002|000000|000000|000000|ANCIANOS|800.00|0.00|0.00|800.00 0005|2023|08|1243|1|000002|000001|000000|000000|2 COLCHONES PARA REHABILITACION|800.00|0.00|0.00|800.00 0005|2023|08|1243|1|000003|000000|000000|000000|PSICOLOGIA|3890.00|0.00|0.00|3890.00 0005|2023|08|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|08|1244|0|000000|000000|000000|000000|Vehículos y Equipo de Transporte|309635.00|0.00|0.00|309635.00 0005|2023|08|1244|1|000000|000000|000000|000000|Vehículos y Equipo de Transporte|309635.00|0.00|0.00|309635.00 0005|2023|08|1244|1|000001|000000|000000|000000|ADMINISTRACION|309635.00|0.00|0.00|309635.00 0005|2023|08|1244|1|000001|000001|000000|000000|CAMIONETA DOBLE RODADO MOD|172000.00|0.00|0.00|172000.00 0005|2023|08|1244|1|000001|000002|000000|000000|CAMIONETA DOBLE RODADO MOD|49300.00|0.00|0.00|49300.00 0005|2023|08|1244|1|000001|000003|000000|000000|EXPLORER 4 PUERTAS 6 CILINDROS|45000.00|0.00|0.00|45000.00 0005|2023|08|1244|1|000001|000004|000000|000000|HONDA, CITY EX CVT, MODELO 2018, COLOR AZUL|43335.00|0.00|0.00|43335.00 0005|2023|08|1246|0|000000|000000|000000|000000|Maquinaria, Otros Equipos y Herramientas|55842.38|0.00|0.00|55842.38 0005|2023|08|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|08|1246|4|000001|000000|000000|000000|ADMINISTRACION|6000.00|0.00|0.00|6000.00 0005|2023|08|1246|4|000001|000001|000000|000000|AIRE ACONDICIONADO MIRAGE|6000.00|0.00|0.00|6000.00 0005|2023|08|1246|4|000002|000000|000000|000000|DIRECCION|19024.00|0.00|0.00|19024.00 0005|2023|08|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|08|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|08|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|08|1246|4|000003|000000|000000|000000|TRABAJO SOCIAL|5800.00|0.00|0.00|5800.00 0005|2023|08|1246|4|000003|000001|000000|000000|MINISPLIT DE 1 TONELADA|5800.00|0.00|0.00|5800.00 0005|2023|08|1246|4|000004|000000|000000|000000|DEPARTAMENTO JURIDICO|8700.00|0.00|0.00|8700.00 0005|2023|08|1246|4|000004|000001|000000|000000|MINISPLIT DE 1 1/2 TONS|8700.00|0.00|0.00|8700.00 0005|2023|08|1246|4|000005|000000|000000|000000|REHABILITACION FISICA|6242.86|0.00|0.00|6242.86 0005|2023|08|1246|4|000005|000001|000000|000000|AIRE ACONDICIONADO MIRAGE # INV(1201-002-001-212)|6242.86|0.00|0.00|6242.86 0005|2023|08|1246|4|000007|000000|000000|000000|INAPAM|8100.00|0.00|0.00|8100.00 0005|2023|08|1246|4|000007|000001|000000|000000|AIRE ACONDICIONADO|8100.00|0.00|0.00|8100.00 0005|2023|08|1246|5|000000|000000|000000|000000|Equipo de Comunicación y Telecomunicación |245.52|0.00|0.00|245.52 0005|2023|08|1246|5|000001|000000|000000|000000|ADMINISTRACION|245.52|0.00|0.00|245.52 0005|2023|08|1246|5|000001|000001|000000|000000|TELEFONO UNILINEA|245.52|0.00|0.00|245.52 0005|2023|08|1246|7|000000|000000|000000|000000|Herramientas y Máquinas-Herramienta |1730.00|0.00|0.00|1730.00 0005|2023|08|1246|7|000001|000000|000000|000000|ADMINISTRACION|1300.00|0.00|0.00|1300.00 0005|2023|08|1246|7|000001|000001|000000|000000|ESCALERA DE MESA DE EXPULSION|250.00|0.00|0.00|250.00 0005|2023|08|1246|7|000001|000002|000000|000000|ESCALERA RAMPA # INV(1201-002-001-052)|800.00|0.00|0.00|800.00 0005|2023|08|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|08|1246|7|000002|000000|000000|000000|ANCIANOS|430.00|0.00|0.00|430.00 0005|2023|08|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|08|1246|7|000002|000004|000000|000000|2 RASTRILLOS CON MANGO|120.00|0.00|0.00|120.00 0005|2023|08|1246|7|000002|000005|000000|000000|4 ARAÑAS PARA JARDIN|160.00|0.00|0.00|160.00 0005|2023|08|1260|0|000000|000000|000000|000000|Depreciación, Deterioro y Amortización Acumulada de Bienes|396084.52|0.00|0.00|396084.52 0005|2023|08|1263|0|000000|000000|000000|000000|Depreciación Acumulada de Bienes Muebles|396084.52|0.00|0.00|396084.52 0005|2023|08|1263|1|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE OFICINA|102690.57|0.00|0.00|102690.57 0005|2023|08|1263|1|000001|000000|000000|000000|ACUMULADA|102690.57|0.00|0.00|102690.57 0005|2023|08|1263|2|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE TRANSPORTE|232239.90|0.00|0.00|232239.90 0005|2023|08|1263|2|000001|000000|000000|000000|ACUMULADA|232239.90|0.00|0.00|232239.90 0005|2023|08|1263|3|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE COMPUTO|42119.59|0.00|0.00|42119.59 0005|2023|08|1263|3|000001|000000|000000|000000|ACUMULADA|42119.59|0.00|0.00|42119.59 0005|2023|08|1263|7|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MUEBLES SISTEMAS DE AIRE ACONDICIONADO|16725.67|0.00|0.00|16725.67 0005|2023|08|1263|7|000001|000000|000000|000000|ACUMULADA|16725.67|0.00|0.00|16725.67 0005|2023|08|1263|9|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MAQUINARIA OTROS EQUIPOS Y HERRAMIENTAS|2308.79|0.00|0.00|2308.79 0005|2023|08|1263|9|000001|000000|000000|000000|ACUMULADA|2243.76|0.00|0.00|2243.76 0005|2023|08|1263|9|000002|000000|000000|000000|EQUIPO MEDICO|65.03|0.00|0.00|65.03 0005|2023|08|2000|0|000000|000000|000000|000000|PASIVO|7561411.53|489735.11|667577.26|7739253.68 0005|2023|08|2100|0|000000|000000|000000|000000|PASIVO CIRCULANTE|7561411.53|489735.11|667577.26|7739253.68 0005|2023|08|2110|0|000000|000000|000000|000000|Cuentas por Pagar a Corto Plazo|7561062.26|489735.11|667572.18|7738899.33 0005|2023|08|2111|0|000000|000000|000000|000000|Servicios Personales por Pagar a Corto Plazo|626348.48|406615.42|406615.42|626348.48 0005|2023|08|2111|3|000000|000000|000000|000000|SUELDOS Y SALARIOS|169529.91|406615.42|406615.42|169529.91 0005|2023|08|2111|3|000001|000000|000000|000000|NOMINAS|169529.91|406615.42|406615.42|169529.91 0005|2023|08|2111|3|000001|000001|000000|000000|NOMINA QUINCENAL|34333.57|406615.42|406615.42|34333.57 0005|2023|08|2111|3|000001|000002|000000|000000|AGUINALDOS|135146.34|0.00|0.00|135146.34 0005|2023|08|2111|3|000001|000004|000000|000000|FINIQUITOS DEL EJERCICIO FISCAL 2021|50.00|0.00|0.00|50.00 0005|2023|08|2111|4|000000|000000|000000|000000|APORTACIONES DE SEGURIDAD SOCIAL|456818.57|0.00|0.00|456818.57 0005|2023|08|2111|4|000001|000000|000000|000000|APORTACIONES A FONDO DE VIVIENDAS (FOVISSTE)|113382.62|0.00|0.00|113382.62 0005|2023|08|2111|4|000002|000000|000000|000000|APORTACIONES AL SISTEMA DE RETIRO ( CONSAR )|117351.00|0.00|0.00|117351.00 0005|2023|08|2111|4|000003|000000|000000|000000|APORTACIONES PARA EL FONDO DE SEGURIDAD SOCIAL ( ISSTE)|226084.95|0.00|0.00|226084.95 0005|2023|08|2112|0|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|942784.46|83119.69|148641.16|1008305.93 0005|2023|08|2112|1|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|942784.46|83119.69|148641.16|1008305.93 0005|2023|08|2112|1|000002|000000|000000|000000|JUAN FRANCISCO TRUJILLO RICALDE|2460.00|0.00|0.00|2460.00 0005|2023|08|2112|1|000006|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|31731.00|0.00|0.00|31731.00 0005|2023|08|2112|1|000009|000000|000000|000000|TELEFONOS DE MEXICO, SAB DE CV|2175.00|0.00|0.00|2175.00 0005|2023|08|2112|1|000015|000000|000000|000000|ROBERTO GARCIA TRUJILLO|13294.30|0.00|2438.17|15732.47 0005|2023|08|2112|1|000017|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|5842.40|43757.90|89232.40|51316.90 0005|2023|08|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|08|2112|1|000023|000000|000000|000000|REGINALDO RODRIGUEZ PADILLA|11669.60|0.00|0.00|11669.60 0005|2023|08|2112|1|000024|000000|000000|000000|ANA CRISTINA BENITEZ ARELLANO|3828.00|0.00|0.00|3828.00 0005|2023|08|2112|1|000029|000000|000000|000000|REYNALDO CORRALES YAÑEZ|3640.21|0.00|0.00|3640.21 0005|2023|08|2112|1|000041|000000|000000|000000|HUMBERTO CHÁVEZ LUZANILLO|24360.00|0.00|0.00|24360.00 0005|2023|08|2112|1|000042|000000|000000|000000|FERRECONSTRUCCIONES DE COSALA, SA DE CV|5109.00|0.00|0.00|5109.00 0005|2023|08|2112|1|000045|000000|000000|000000|CECILIA RAMONA BELTRAN CORRALES|22850.18|0.00|0.00|22850.18 0005|2023|08|2112|1|000046|000000|000000|000000|AIDA HERNANDEZ QUINTERO|19346.20|0.00|0.00|19346.20 0005|2023|08|2112|1|000047|000000|000000|000000|JOSE AYON ZEPEDA|440.00|0.00|0.00|440.00 0005|2023|08|2112|1|000048|000000|000000|000000|ADOLFO CORDERO GARCIA|4640.00|0.00|0.00|4640.00 0005|2023|08|2112|1|000049|000000|000000|000000|ALJAYAJE SA DE CV|22485.00|0.00|0.00|22485.00 0005|2023|08|2112|1|000052|000000|000000|000000|KARINA SALCIDO GONZALEZ|24731.20|0.00|0.00|24731.20 0005|2023|08|2112|1|000066|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|14659.62|0.00|0.00|14659.62 0005|2023|08|2112|1|000073|000000|000000|000000|HECTOR HERNANDEZ CASTILLO|157992.00|0.00|0.00|157992.00 0005|2023|08|2112|1|000081|000000|000000|000000|CESAR REGINALDO CORRALES ARREDONDO|3300.00|0.00|0.00|3300.00 0005|2023|08|2112|1|000082|000000|000000|000000|GUADALUPE ARTEMIO BELTRAN ALVARADO|3605.20|0.00|0.00|3605.20 0005|2023|08|2112|1|000083|000000|000000|000000|GRAFICOS CG3 SA DE CV|5044.84|0.00|0.00|5044.84 0005|2023|08|2112|1|000088|000000|000000|000000|MARIA DEL CARMEN ACOSTA MORALES|1200.00|0.00|0.00|1200.00 0005|2023|08|2112|1|000090|000000|000000|000000|ISALIA ARTEAGA SANDOVAL|18300.00|0.00|0.00|18300.00 0005|2023|08|2112|1|000103|000000|000000|000000|OSCAR FONSECA RAMIREZ|35235.39|0.00|0.00|35235.39 0005|2023|08|2112|1|000127|000000|000000|000000|SERVICIOS LA CRUZ SA DE CV|419.40|0.00|0.00|419.40 0005|2023|08|2112|1|000132|000000|000000|000000|JUAN CARLOS PERALTA LIZARRAGA|3713.40|0.00|0.00|3713.40 0005|2023|08|2112|1|000133|000000|000000|000000|CRISTOBAL CAMARENA MENDOZA|3100.00|0.00|0.00|3100.00 0005|2023|08|2112|1|000144|000000|000000|000000|ADELA GARCIA BELTRAN|200.00|0.00|0.00|200.00 0005|2023|08|2112|1|000146|000000|000000|000000|JUAN CARLOS OCHOA CARRILLO|30.10|0.00|0.00|30.10 0005|2023|08|2112|1|000149|000000|000000|000000|MARIA MARGARITA AMARAL PADILLA|1392.00|0.00|0.00|1392.00 0005|2023|08|2112|1|000157|000000|000000|000000|MANUEL SILVAS ACOSTA|0.00|33340.00|33340.00|0.00 0005|2023|08|2112|1|000158|000000|000000|000000|CLUTCH Y FRENOS MARTINEZ SA DE CV|0.00|6021.79|6021.79|0.00 0005|2023|08|2112|1|000174|000000|000000|000000|GLORIA ELIZABETH LAFARGA LOPEZ|11884.20|0.00|0.00|11884.20 0005|2023|08|2112|1|000182|000000|000000|000000|JUAN FRANCISCO TRUJILLO RODRIGUEZ|.01|0.00|0.00|.01 0005|2023|08|2112|1|000194|000000|000000|000000|MARIA GUADALUPE ARREDONDO TRUJILLO|12824.99|0.00|0.00|12824.99 0005|2023|08|2112|1|000199|000000|000000|000000|COMCOM INDUSTRIES SA DE CV|5800.00|0.00|2900.00|8700.00 0005|2023|08|2112|1|000200|000000|000000|000000|AZAEL ARMANDO ALFARO LOPEZ|400093.97|0.00|14708.80|414802.77 0005|2023|08|2112|1|000205|000000|000000|000000|ESMERALDA GUADALUPE CHAVEZ|13437.00|0.00|0.00|13437.00 0005|2023|08|2112|1|000210|000000|000000|000000|ROXANA YAÑEZ AYON|1820.00|0.00|0.00|1820.00 0005|2023|08|2117|0|000000|000000|000000|000000|Retenciones y Contribuciones por Pagar a Corto Plazo|5119439.63|0.00|78455.54|5197895.17 0005|2023|08|2117|1|000000|000000|000000|000000|IMPUESTOS Y CUOTAS POR PAGAR|5119439.63|0.00|78455.54|5197895.17 0005|2023|08|2117|1|000001|000000|000000|000000|ISSSTE|3380165.23|0.00|40365.30|3420530.53 0005|2023|08|2117|1|000002|000000|000000|000000|SINDICALES|40042.02|0.00|906.46|40948.48 0005|2023|08|2117|1|000003|000000|000000|000000|ISPT|269371.25|0.00|35046.72|304417.97 0005|2023|08|2117|1|000004|000000|000000|000000|OTRAS DEDUCCIONES|29140.60|0.00|0.00|29140.60 0005|2023|08|2117|1|000005|000000|000000|000000|RETENCIÓN DEL 10% ISR|25527.12|0.00|0.00|25527.12 0005|2023|08|2117|1|000006|000000|000000|000000|ISSSTESIN|391778.98|0.00|0.00|391778.98 0005|2023|08|2117|1|000007|000000|000000|000000|LICENCIA|2250.80|0.00|0.00|2250.80 0005|2023|08|2117|1|000009|000000|000000|000000|PRESTAMOS ISSSTE|979686.56|0.00|2137.06|981823.62 0005|2023|08|2117|1|000010|000000|000000|000000|RETENCION IVA 10.66%|391.59|0.00|0.00|391.59 0005|2023|08|2117|1|000012|000000|000000|000000|ISR RETENIDO|852.59|0.00|0.00|852.59 0005|2023|08|2117|1|000013|000000|000000|000000|ISRR 0.0125|232.89|0.00|0.00|232.89 0005|2023|08|2119|0|000000|000000|000000|000000|Otras Cuentas por Pagar a Corto Plazo|872489.69|0.00|33860.06|906349.75 0005|2023|08|2119|1|000000|000000|000000|000000|ACREEDORES DIVERSOS|872489.69|0.00|33860.06|906349.75 0005|2023|08|2119|1|000001|000000|000000|000000|MUNICIPIO DE COSALA|367457.43|0.00|0.00|367457.43 0005|2023|08|2119|1|000002|000000|000000|000000|CLARISA ROSALINA MONTALVO PADILLA|20242.24|0.00|0.00|20242.24 0005|2023|08|2119|1|000003|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|1.16|0.00|0.00|1.16 0005|2023|08|2119|1|000004|000000|000000|000000|PRESTAMOS A PERSONAL DEL ISSSTE|474821.15|0.00|0.00|474821.15 0005|2023|08|2119|1|000005|000000|000000|000000|MARIA CONCEPCION MARTINEZ APODACA|92.45|0.00|0.00|92.45 0005|2023|08|2119|1|000007|000000|000000|000000|DULCE ELENA BAÑUELOS ZAMORA|56.60|0.00|0.00|56.60 0005|2023|08|2119|1|000009|000000|000000|000000|AIDA HERNANDEZ QUINTERO|.01|0.00|0.00|.01 0005|2023|08|2119|1|000010|000000|000000|000000|AIDEE CORRALES CORRALES|9724.94|0.00|33860.06|43585.00 0005|2023|08|2119|1|000011|000000|000000|000000|CFE SSB NORESTE-CULIACAN|93.71|0.00|0.00|93.71 0005|2023|08|2190|0|000000|000000|000000|000000|Otros Pasivos a Corto Plazo|349.27|0.00|5.08|354.35 0005|2023|08|2191|0|000000|000000|000000|000000|Ingresos por Clasificar|349.27|0.00|5.08|354.35 0005|2023|08|2191|1|000000|000000|000000|000000|BANCO|349.27|0.00|5.08|354.35 0005|2023|08|2191|1|000001|000000|000000|000000|BANAMEX|.92|0.00|0.00|.92 0005|2023|08|2191|1|000001|000001|000000|000000|BANAMEX 35781|.92|0.00|0.00|.92 0005|2023|08|2191|1|000002|000000|000000|000000|AZTECA|348.35|0.00|5.08|353.43 0005|2023|08|3000|0|000000|000000|000000|000000|HACIENDA PÚBLICA/ PATRIMONIO|-5966235.06|0.00|0.00|-5966235.06 0005|2023|08|3100|0|000000|000000|000000|000000|HACIENDA PÚBLICA/PATRIMONIO CONTRIBUIDO|852188.95|0.00|0.00|852188.95 0005|2023|08|3110|0|000000|000000|000000|000000|Aportaciones|796184.09|0.00|0.00|796184.09 0005|2023|08|3110|1|000000|000000|000000|000000|AUM PATRIM X ADQ DE ACTIVOS FIJOS|17022.00|0.00|0.00|17022.00 0005|2023|08|3110|2|000000|000000|000000|000000|GLOBAL|779162.09|0.00|0.00|779162.09 0005|2023|08|3120|0|000000|000000|000000|000000|Donaciones de Capital|56004.86|0.00|0.00|56004.86 0005|2023|08|3120|1|000000|000000|000000|000000|Donativos|56004.86|0.00|0.00|56004.86 0005|2023|08|3120|1|000001|000000|000000|000000|Transferencias del Municipio de Cosalá|56004.86|0.00|0.00|56004.86 0005|2023|08|3200|0|000000|000000|000000|000000|HACIENDA PÚBLICA /PATRIMONIO GENERADO|-6818424.01|0.00|0.00|-6818424.01 0005|2023|08|3220|0|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-6818423.92|0.00|0.00|-6818423.92 0005|2023|08|3220|1|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-6818423.92|0.00|0.00|-6818423.92 0005|2023|08|3220|1|000001|000000|000000|000000|EJERCICIO 2000|-93123.00|0.00|0.00|-93123.00 0005|2023|08|3220|1|000002|000000|000000|000000|EJERCICIO 2001|-186312.91|0.00|0.00|-186312.91 0005|2023|08|3220|1|000003|000000|000000|000000|EJERCICIO 2002|-161991.33|0.00|0.00|-161991.33 0005|2023|08|3220|1|000004|000000|000000|000000|EJERCICIO 2003|697066.34|0.00|0.00|697066.34 0005|2023|08|3220|1|000005|000000|000000|000000|EJERCICIO 2004|-69260.22|0.00|0.00|-69260.22 0005|2023|08|3220|1|000006|000000|000000|000000|EJERCICIO 2005|-115863.88|0.00|0.00|-115863.88 0005|2023|08|3220|1|000007|000000|000000|000000|EJERCICIO 2006|-41403.36|0.00|0.00|-41403.36 0005|2023|08|3220|1|000008|000000|000000|000000|EJERCICIO 2007|10217.16|0.00|0.00|10217.16 0005|2023|08|3220|1|000009|000000|000000|000000|EJERCICIO 2008|76665.25|0.00|0.00|76665.25 0005|2023|08|3220|1|000010|000000|000000|000000|EJERCICIO 2009|-79675.50|0.00|0.00|-79675.50 0005|2023|08|3220|1|000011|000000|000000|000000|EJERCICIO 2010|-128916.00|0.00|0.00|-128916.00 0005|2023|08|3220|1|000012|000000|000000|000000|AFECTACIONES A RESULTADOS|-812940.52|0.00|0.00|-812940.52 0005|2023|08|3220|1|000013|000000|000000|000000|EJERCICIO 2011|-244948.78|0.00|0.00|-244948.78 0005|2023|08|3220|1|000014|000000|000000|000000|EJERCICIO 2012|-356577.18|0.00|0.00|-356577.18 0005|2023|08|3220|1|000015|000000|000000|000000|EJERCICIO 2013|-253572.04|0.00|0.00|-253572.04 0005|2023|08|3220|1|000016|000000|000000|000000|EJERCICIO 2014|-146415.65|0.00|0.00|-146415.65 0005|2023|08|3220|1|000017|000000|000000|000000|EJERCICIO 2015|-491483.44|0.00|0.00|-491483.44 0005|2023|08|3220|1|000018|000000|000000|000000|EJERCICIO 2016|-1162873.77|0.00|0.00|-1162873.77 0005|2023|08|3220|1|000019|000000|000000|000000|EJERCICIO 2017|-899488.12|0.00|0.00|-899488.12 0005|2023|08|3220|1|000020|000000|000000|000000|EJERCICIO 2018|-1159946.36|0.00|0.00|-1159946.36 0005|2023|08|3220|1|000021|000000|000000|000000|EJERCICIO 2019|-847852.34|0.00|0.00|-847852.34 0005|2023|08|3220|1|000022|000000|000000|000000|EJERCICIO 2020|-73986.12|0.00|0.00|-73986.12 0005|2023|08|3220|1|000023|000000|000000|000000|EJERCICIO 2021|-339223.93|0.00|0.00|-339223.93 0005|2023|08|3220|1|000024|000000|000000|000000|EJERCICIO 2022|63481.78|0.00|0.00|63481.78 0005|2023|08|3230|0|000000|000000|000000|000000|Revalúos|-.09|0.00|0.00|-.09 0005|2023|08|3232|0|000000|000000|000000|000000|Revalúo de Bienes Muebles|-.09|0.00|0.00|-.09 0005|2023|08|3232|1|000000|000000|000000|000000|REVALUACION DE ACTIVOS|-.09|0.00|0.00|-.09 0005|2023|08|3232|1|000001|000000|000000|000000|GLOBAL|6027.15|0.00|0.00|6027.15 0005|2023|08|3232|1|000002|000000|000000|000000|MOBILIARIO Y EQUIPO|-5566.51|0.00|0.00|-5566.51 0005|2023|08|3232|1|000003|000000|000000|000000|HERRAMIENTAS|-46.06|0.00|0.00|-46.06 0005|2023|08|3232|1|000004|000000|000000|000000|EQUIPO DE COMPUTO|-414.67|0.00|0.00|-414.67 0005|2023|08|4000|0|000000|000000|000000|000000|INGRESOS Y OTROS BENEFICIOS|4524000.00|0.00|610000.00|5134000.00 0005|2023|08|4200|0|000000|000000|000000|000000|PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|4524000.00|0.00|610000.00|5134000.00 0005|2023|08|4220|0|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras ayudas|4524000.00|0.00|610000.00|5134000.00 0005|2023|08|4221|0|000000|000000|000000|000000|del Sector Público|4524000.00|0.00|610000.00|5134000.00 0005|2023|08|4221|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|4524000.00|0.00|610000.00|5134000.00 0005|2023|08|4221|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|4474000.00|0.00|610000.00|5084000.00 0005|2023|08|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|08|5000|0|000000|000000|000000|000000|GASTOS Y OTRAS PÉRDIDAS|5659016.66|779819.98|0.00|6438836.64 0005|2023|08|5100|0|000000|000000|000000|000000|GASTOS DE FUNCIONAMIENTO|5279926.73|710534.23|0.00|5990460.96 0005|2023|08|5110|0|000000|000000|000000|000000|Servicios Personales|3245602.38|435738.50|0.00|3681340.88 0005|2023|08|5111|0|000000|000000|000000|000000|Remuneraciones al Personal de Carácter Permanente|2458104.16|380899.44|0.00|2839003.60 0005|2023|08|5111|1|000000|000000|000000|000000|SERVICIOS PERSONALES|2458104.16|380899.44|0.00|2839003.60 0005|2023|08|5111|1|113001|000000|000000|000000|Sueldos Ordinarios |2458104.16|380899.44|0.00|2839003.60 0005|2023|08|5111|1|113001|000001|000000|000000|Administrativo|578309.42|88970.68|0.00|667280.10 0005|2023|08|5111|1|113001|000001|000001|000000|Direccion|488991.49|75229.46|0.00|564220.95 0005|2023|08|5111|1|113001|000001|000001|000002|DIRECCION|488991.49|75229.46|0.00|564220.95 0005|2023|08|5111|1|113001|000001|000002|000000|Departamento Juridico|89317.93|13741.22|0.00|103059.15 0005|2023|08|5111|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|89317.93|13741.22|0.00|103059.15 0005|2023|08|5111|1|113001|000002|000000|000000|Desarrollo Social|231202.40|35569.60|0.00|266772.00 0005|2023|08|5111|1|113001|000002|000008|000000|Departamento de Trabajo Social|231202.40|35569.60|0.00|266772.00 0005|2023|08|5111|1|113001|000002|000008|000004|TRABAJO SOCIAL|231202.40|35569.60|0.00|266772.00 0005|2023|08|5111|1|113001|000003|000000|000000|Asistencia Social|1648592.34|256359.16|0.00|1904951.50 0005|2023|08|5111|1|113001|000003|000006|000000|Inapam|281985.34|43382.36|0.00|325367.70 0005|2023|08|5111|1|113001|000003|000006|000005|INAPAM|281985.34|43382.36|0.00|325367.70 0005|2023|08|5111|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|1146124.72|176326.88|0.00|1322451.60 0005|2023|08|5111|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1146124.72|176326.88|0.00|1322451.60 0005|2023|08|5111|1|113001|000003|000010|000000|Rehabilitacion Fisica|220482.28|36649.92|0.00|257132.20 0005|2023|08|5111|1|113001|000003|000010|000006|REHABILITACION FISICA|220482.28|36649.92|0.00|257132.20 0005|2023|08|5113|0|000000|000000|000000|000000|Remuneraciones Adicionales y Especiales|59405.04|13400.84|0.00|72805.88 0005|2023|08|5113|1|000000|000000|000000|000000|SERVICIOS PERSONALES|59405.04|13400.84|0.00|72805.88 0005|2023|08|5113|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|59405.04|13400.84|0.00|72805.88 0005|2023|08|5113|1|134003|000001|000000|000000|Administrativo|52405.04|13400.84|0.00|65805.88 0005|2023|08|5113|1|134003|000001|000001|000000|Direccion|52405.04|13400.84|0.00|65805.88 0005|2023|08|5113|1|134003|000001|000001|000002|DIRECCION|52405.04|13400.84|0.00|65805.88 0005|2023|08|5113|1|134003|000003|000000|000000|Asistencia Social|7000.00|0.00|0.00|7000.00 0005|2023|08|5113|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|1000.00|0.00|0.00|1000.00 0005|2023|08|5113|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|1000.00|0.00|0.00|1000.00 0005|2023|08|5113|1|134003|000003|000010|000000|Rehabilitacion Fisica|6000.00|0.00|0.00|6000.00 0005|2023|08|5113|1|134003|000003|000010|000006|REHABILITACION FISICA|6000.00|0.00|0.00|6000.00 0005|2023|08|5114|0|000000|000000|000000|000000|Seguridad Social|456818.57|0.00|0.00|456818.57 0005|2023|08|5114|1|000000|000000|000000|000000|SERVICIOS PERSONALES|456818.57|0.00|0.00|456818.57 0005|2023|08|5114|1|141002|000000|000000|000000|ISSSTE|226084.95|0.00|0.00|226084.95 0005|2023|08|5114|1|141002|000001|000000|000000|Administrativo|53222.24|0.00|0.00|53222.24 0005|2023|08|5114|1|141002|000001|000001|000000|Direccion|45002.26|0.00|0.00|45002.26 0005|2023|08|5114|1|141002|000001|000001|000002|DIRECCION|45002.26|0.00|0.00|45002.26 0005|2023|08|5114|1|141002|000001|000002|000000|Departamento Juridico|8219.98|0.00|0.00|8219.98 0005|2023|08|5114|1|141002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|8219.98|0.00|0.00|8219.98 0005|2023|08|5114|1|141002|000002|000000|000000|Desarrollo Social|21277.68|0.00|0.00|21277.68 0005|2023|08|5114|1|141002|000002|000008|000000|Departamento de Trabajo Social|21277.68|0.00|0.00|21277.68 0005|2023|08|5114|1|141002|000002|000008|000004|TRABAJO SOCIAL|21277.68|0.00|0.00|21277.68 0005|2023|08|5114|1|141002|000003|000000|000000|Asistencia Social|151585.03|0.00|0.00|151585.03 0005|2023|08|5114|1|141002|000003|000006|000000|Inapam|25951.32|0.00|0.00|25951.32 0005|2023|08|5114|1|141002|000003|000006|000005|INAPAM|25951.32|0.00|0.00|25951.32 0005|2023|08|5114|1|141002|000003|000009|000000|DESARROLLO COMUNITARIO|105478.63|0.00|0.00|105478.63 0005|2023|08|5114|1|141002|000003|000009|000007|ASISTENCIA ALIMENTARIA|105478.63|0.00|0.00|105478.63 0005|2023|08|5114|1|141002|000003|000010|000000|Rehabilitacion Fisica|20155.08|0.00|0.00|20155.08 0005|2023|08|5114|1|141002|000003|000010|000006|REHABILITACION FISICA|20155.08|0.00|0.00|20155.08 0005|2023|08|5114|1|142002|000000|000000|000000|FOVISSSTE|113382.62|0.00|0.00|113382.62 0005|2023|08|5114|1|142002|000001|000000|000000|Administrativo|26691.19|0.00|0.00|26691.19 0005|2023|08|5114|1|142002|000001|000001|000000|Direccion|22568.84|0.00|0.00|22568.84 0005|2023|08|5114|1|142002|000001|000001|000002|DIRECCION|22568.84|0.00|0.00|22568.84 0005|2023|08|5114|1|142002|000001|000002|000000|Departamento Juridico|4122.35|0.00|0.00|4122.35 0005|2023|08|5114|1|142002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|4122.35|0.00|0.00|4122.35 0005|2023|08|5114|1|142002|000002|000000|000000|Desarrollo Social|10670.85|0.00|0.00|10670.85 0005|2023|08|5114|1|142002|000002|000008|000000|Departamento de Trabajo Social|10670.85|0.00|0.00|10670.85 0005|2023|08|5114|1|142002|000002|000008|000004|TRABAJO SOCIAL|10670.85|0.00|0.00|10670.85 0005|2023|08|5114|1|142002|000003|000000|000000|Asistencia Social|76020.58|0.00|0.00|76020.58 0005|2023|08|5114|1|142002|000003|000006|000000|Inapam|13014.70|0.00|0.00|13014.70 0005|2023|08|5114|1|142002|000003|000006|000005|INAPAM|13014.70|0.00|0.00|13014.70 0005|2023|08|5114|1|142002|000003|000009|000000|DESARROLLO COMUNITARIO|52898.01|0.00|0.00|52898.01 0005|2023|08|5114|1|142002|000003|000009|000007|ASISTENCIA ALIMENTARIA|52898.01|0.00|0.00|52898.01 0005|2023|08|5114|1|142002|000003|000010|000000|Rehabilitacion Fisica|10107.87|0.00|0.00|10107.87 0005|2023|08|5114|1|142002|000003|000010|000006|REHABILITACION FISICA|10107.87|0.00|0.00|10107.87 0005|2023|08|5114|1|143001|000000|000000|000000|CONSAR|117351.00|0.00|0.00|117351.00 0005|2023|08|5114|1|143001|000001|000000|000000|Administrativo|27625.37|0.00|0.00|27625.37 0005|2023|08|5114|1|143001|000001|000001|000000|Direccion|23358.74|0.00|0.00|23358.74 0005|2023|08|5114|1|143001|000001|000001|000002|DIRECCION|23358.74|0.00|0.00|23358.74 0005|2023|08|5114|1|143001|000001|000002|000000|Departamento Juridico|4266.63|0.00|0.00|4266.63 0005|2023|08|5114|1|143001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|4266.63|0.00|0.00|4266.63 0005|2023|08|5114|1|143001|000002|000000|000000|Desarrollo Social|11044.33|0.00|0.00|11044.33 0005|2023|08|5114|1|143001|000002|000008|000000|Departamento de Trabajo Social|11044.33|0.00|0.00|11044.33 0005|2023|08|5114|1|143001|000002|000008|000004|TRABAJO SOCIAL|11044.33|0.00|0.00|11044.33 0005|2023|08|5114|1|143001|000003|000000|000000|Asistencia Social|78681.30|0.00|0.00|78681.30 0005|2023|08|5114|1|143001|000003|000006|000000|Inapam|13470.22|0.00|0.00|13470.22 0005|2023|08|5114|1|143001|000003|000006|000005|INAPAM|13470.22|0.00|0.00|13470.22 0005|2023|08|5114|1|143001|000003|000009|000000|DESARROLLO COMUNITARIO|54749.44|0.00|0.00|54749.44 0005|2023|08|5114|1|143001|000003|000009|000007|ASISTENCIA ALIMENTARIA|54749.44|0.00|0.00|54749.44 0005|2023|08|5114|1|143001|000003|000010|000000|Rehabilitacion Fisica|10461.64|0.00|0.00|10461.64 0005|2023|08|5114|1|143001|000003|000010|000006|REHABILITACION FISICA|10461.64|0.00|0.00|10461.64 0005|2023|08|5115|0|000000|000000|000000|000000|Otras Prestaciones Sociales y Económicas|271274.61|41438.22|0.00|312712.83 0005|2023|08|5115|1|000000|000000|000000|000000|SERVICIOS PERSONALES|271274.61|41438.22|0.00|312712.83 0005|2023|08|5115|1|154004|000000|000000|000000|Quinquenios|21764.47|3348.38|0.00|25112.85 0005|2023|08|5115|1|154004|000001|000000|000000|Administrativo|7974.98|1226.92|0.00|9201.90 0005|2023|08|5115|1|154004|000001|000001|000000|Direccion|7974.98|1226.92|0.00|9201.90 0005|2023|08|5115|1|154004|000001|000001|000002|DIRECCION|7974.98|1226.92|0.00|9201.90 0005|2023|08|5115|1|154004|000003|000000|000000|Asistencia Social|13789.49|2121.46|0.00|15910.95 0005|2023|08|5115|1|154004|000003|000006|000000|Inapam|1922.05|295.70|0.00|2217.75 0005|2023|08|5115|1|154004|000003|000006|000005|INAPAM|1922.05|295.70|0.00|2217.75 0005|2023|08|5115|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|9910.42|1524.68|0.00|11435.10 0005|2023|08|5115|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|9910.42|1524.68|0.00|11435.10 0005|2023|08|5115|1|154004|000003|000010|000000|Rehabilitacion Fisica|1957.02|301.08|0.00|2258.10 0005|2023|08|5115|1|154004|000003|000010|000006|REHABILITACION FISICA|1957.02|301.08|0.00|2258.10 0005|2023|08|5115|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|249510.14|38089.84|0.00|287599.98 0005|2023|08|5115|1|154005|000001|000000|000000|Administrativo|61531.18|8897.04|0.00|70428.22 0005|2023|08|5115|1|154005|000001|000001|000000|Direccion|52599.40|7522.92|0.00|60122.32 0005|2023|08|5115|1|154005|000001|000001|000002|DIRECCION|52599.40|7522.92|0.00|60122.32 0005|2023|08|5115|1|154005|000001|000002|000000|Departamento Juridico|8931.78|1374.12|0.00|10305.90 0005|2023|08|5115|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|8931.78|1374.12|0.00|10305.90 0005|2023|08|5115|1|154005|000002|000000|000000|Desarrollo Social|23120.24|3556.96|0.00|26677.20 0005|2023|08|5115|1|154005|000002|000008|000000|Departamento de Trabajo Social|23120.24|3556.96|0.00|26677.20 0005|2023|08|5115|1|154005|000002|000008|000004|TRABAJO SOCIAL|23120.24|3556.96|0.00|26677.20 0005|2023|08|5115|1|154005|000003|000000|000000|Asistencia Social|164858.72|25635.84|0.00|190494.56 0005|2023|08|5115|1|154005|000003|000006|000000|Inapam|28198.56|4338.24|0.00|32536.80 0005|2023|08|5115|1|154005|000003|000006|000005|INAPAM|28198.56|4338.24|0.00|32536.80 0005|2023|08|5115|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|114612.16|17632.64|0.00|132244.80 0005|2023|08|5115|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|114612.16|17632.64|0.00|132244.80 0005|2023|08|5115|1|154005|000003|000010|000000|Rehabilitacion Fisica|22048.00|3664.96|0.00|25712.96 0005|2023|08|5115|1|154005|000003|000010|000006|REHABILITACION FISICA|22048.00|3664.96|0.00|25712.96 0005|2023|08|5120|0|000000|000000|000000|000000|Materiales y Suministros|1539476.52|245533.64|0.00|1785010.16 0005|2023|08|5121|0|000000|000000|000000|000000|Materiales de Administración, Emisión de Documentos y Artículos Oficiales|194712.28|37566.95|0.00|232279.23 0005|2023|08|5121|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|194712.28|37566.95|0.00|232279.23 0005|2023|08|5121|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |89807.27|0.00|0.00|89807.27 0005|2023|08|5121|2|211001|000001|000000|000000|Administrativo|89807.27|0.00|0.00|89807.27 0005|2023|08|5121|2|211001|000001|000001|000000|Direccion|89807.27|0.00|0.00|89807.27 0005|2023|08|5121|2|211001|000001|000001|000002|DIRECCION|89807.27|0.00|0.00|89807.27 0005|2023|08|5121|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |32503.20|14708.80|0.00|47212.00 0005|2023|08|5121|2|214001|000001|000000|000000|Administrativo|22759.20|0.00|0.00|22759.20 0005|2023|08|5121|2|214001|000001|000001|000000|Direccion|22759.20|0.00|0.00|22759.20 0005|2023|08|5121|2|214001|000001|000001|000002|DIRECCION|22759.20|0.00|0.00|22759.20 0005|2023|08|5121|2|214001|000003|000000|000000|Asistencia Social|9744.00|14708.80|0.00|24452.80 0005|2023|08|5121|2|214001|000003|000009|000000|DESARROLLO COMUNITARIO|9744.00|14708.80|0.00|24452.80 0005|2023|08|5121|2|214001|000003|000009|000007|ASISTENCIA ALIMENTARIA|9744.00|14708.80|0.00|24452.80 0005|2023|08|5121|2|216001|000000|000000|000000|Material de limpieza |72401.81|22858.15|0.00|95259.96 0005|2023|08|5121|2|216001|000001|000000|000000|Administrativo|51507.28|10440.00|0.00|61947.28 0005|2023|08|5121|2|216001|000001|000001|000000|Direccion|51507.28|10440.00|0.00|61947.28 0005|2023|08|5121|2|216001|000001|000001|000002|DIRECCION|51507.28|10440.00|0.00|61947.28 0005|2023|08|5121|2|216001|000003|000000|000000|Asistencia Social|20894.53|12418.15|0.00|33312.68 0005|2023|08|5121|2|216001|000003|000006|000000|Inapam|20894.53|12418.15|0.00|33312.68 0005|2023|08|5121|2|216001|000003|000006|000005|INAPAM|20894.53|12418.15|0.00|33312.68 0005|2023|08|5122|0|000000|000000|000000|000000|Alimentos y Utensilios|382566.82|73067.89|0.00|455634.71 0005|2023|08|5122|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|382566.82|73067.89|0.00|455634.71 0005|2023|08|5122|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|382566.82|73067.89|0.00|455634.71 0005|2023|08|5122|2|221002|000003|000000|000000|Asistencia Social|382566.82|73067.89|0.00|455634.71 0005|2023|08|5122|2|221002|000003|000006|000000|Inapam|382566.82|73067.89|0.00|455634.71 0005|2023|08|5122|2|221002|000003|000006|000005|INAPAM|382566.82|73067.89|0.00|455634.71 0005|2023|08|5124|0|000000|000000|000000|000000|Materiales y Artículos de Construcción y de Reparación|89276.44|33407.18|0.00|122683.62 0005|2023|08|5124|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|89276.44|33407.18|0.00|122683.62 0005|2023|08|5124|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|89276.44|33407.18|0.00|122683.62 0005|2023|08|5124|2|249001|000001|000000|000000|Administrativo|88184.94|33407.18|0.00|121592.12 0005|2023|08|5124|2|249001|000001|000001|000000|Direccion|88184.94|33407.18|0.00|121592.12 0005|2023|08|5124|2|249001|000001|000001|000002|DIRECCION|88184.94|33407.18|0.00|121592.12 0005|2023|08|5124|2|249001|000003|000000|000000|Asistencia Social|1091.50|0.00|0.00|1091.50 0005|2023|08|5124|2|249001|000003|000009|000000|DESARROLLO COMUNITARIO|1091.50|0.00|0.00|1091.50 0005|2023|08|5124|2|249001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1091.50|0.00|0.00|1091.50 0005|2023|08|5125|0|000000|000000|000000|000000|Productos Químicos, Farmacéuticos y de Laboratorio|28582.80|1160.26|0.00|29743.06 0005|2023|08|5125|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|28582.80|1160.26|0.00|29743.06 0005|2023|08|5125|2|253001|000000|000000|000000|Medicinas y Servicios medicos|3376.00|510.26|0.00|3886.26 0005|2023|08|5125|2|253001|000001|000000|000000|Administrativo|2887.50|510.26|0.00|3397.76 0005|2023|08|5125|2|253001|000001|000001|000000|Direccion|2887.50|510.26|0.00|3397.76 0005|2023|08|5125|2|253001|000001|000001|000002|DIRECCION|2887.50|510.26|0.00|3397.76 0005|2023|08|5125|2|253001|000003|000000|000000|Asistencia Social|488.50|0.00|0.00|488.50 0005|2023|08|5125|2|253001|000003|000006|000000|Inapam|488.50|0.00|0.00|488.50 0005|2023|08|5125|2|253001|000003|000006|000005|INAPAM|488.50|0.00|0.00|488.50 0005|2023|08|5125|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|25206.80|650.00|0.00|25856.80 0005|2023|08|5125|2|253002|000003|000000|000000|Asistencia Social|25206.80|650.00|0.00|25856.80 0005|2023|08|5125|2|253002|000003|000010|000000|Rehabilitacion Fisica|25206.80|650.00|0.00|25856.80 0005|2023|08|5125|2|253002|000003|000010|000006|REHABILITACION FISICA|25206.80|650.00|0.00|25856.80 0005|2023|08|5126|0|000000|000000|000000|000000|Combustibles, Lubricantes y Aditivos|614558.19|90931.40|0.00|705489.59 0005|2023|08|5126|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|614558.19|90931.40|0.00|705489.59 0005|2023|08|5126|2|261001|000000|000000|000000|Combustibles y Lubricantes |614558.19|90931.40|0.00|705489.59 0005|2023|08|5126|2|261001|000003|000000|000000|Asistencia Social|614558.19|90931.40|0.00|705489.59 0005|2023|08|5126|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|614558.19|90931.40|0.00|705489.59 0005|2023|08|5126|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|614558.19|90931.40|0.00|705489.59 0005|2023|08|5129|0|000000|000000|000000|000000|Herramientas, Refacciones y Accesorios Menores|229779.99|9399.96|0.00|239179.95 0005|2023|08|5129|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|229779.99|9399.96|0.00|239179.95 0005|2023|08|5129|2|291001|000000|000000|000000|Herramientas y Utensilios menores |0.00|940.00|0.00|940.00 0005|2023|08|5129|2|291001|000001|000000|000000|Administrativo|0.00|940.00|0.00|940.00 0005|2023|08|5129|2|291001|000001|000001|000000|Direccion|0.00|940.00|0.00|940.00 0005|2023|08|5129|2|291001|000001|000001|000002|DIRECCION|0.00|940.00|0.00|940.00 0005|2023|08|5129|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |229779.99|8459.96|0.00|238239.95 0005|2023|08|5129|2|296001|000003|000000|000000|Asistencia Social|229779.99|8459.96|0.00|238239.95 0005|2023|08|5129|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|229779.99|8459.96|0.00|238239.95 0005|2023|08|5129|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|229779.99|8459.96|0.00|238239.95 0005|2023|08|5130|0|000000|000000|000000|000000|Servicios Generales|494847.83|29262.09|0.00|524109.92 0005|2023|08|5131|0|000000|000000|000000|000000|Servicios Básicos|275026.42|4496.00|0.00|279522.42 0005|2023|08|5131|3|000000|000000|000000|000000|SERVICIOS GENERALES|275026.42|4496.00|0.00|279522.42 0005|2023|08|5131|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |235642.00|0.00|0.00|235642.00 0005|2023|08|5131|3|311001|000001|000000|000000|Administrativo|235642.00|0.00|0.00|235642.00 0005|2023|08|5131|3|311001|000001|000001|000000|Direccion|235642.00|0.00|0.00|235642.00 0005|2023|08|5131|3|311001|000001|000001|000002|DIRECCION|235642.00|0.00|0.00|235642.00 0005|2023|08|5131|3|313001|000000|000000|000000|AGUA PURIFICADA|17089.42|0.00|0.00|17089.42 0005|2023|08|5131|3|313001|000001|000000|000000|Administrativo|17089.42|0.00|0.00|17089.42 0005|2023|08|5131|3|313001|000001|000001|000000|Direccion|17089.42|0.00|0.00|17089.42 0005|2023|08|5131|3|313001|000001|000001|000002|DIRECCION|17089.42|0.00|0.00|17089.42 0005|2023|08|5131|3|314001|000000|000000|000000|Telefonía tradicional |1995.00|1596.00|0.00|3591.00 0005|2023|08|5131|3|314001|000001|000000|000000|Administrativo|1995.00|1596.00|0.00|3591.00 0005|2023|08|5131|3|314001|000001|000001|000000|Direccion|1995.00|1596.00|0.00|3591.00 0005|2023|08|5131|3|314001|000001|000001|000002|DIRECCION|1995.00|1596.00|0.00|3591.00 0005|2023|08|5131|3|317001|000000|000000|000000|Servicio de Internet |20300.00|2900.00|0.00|23200.00 0005|2023|08|5131|3|317001|000001|000000|000000|Administrativo|20300.00|2900.00|0.00|23200.00 0005|2023|08|5131|3|317001|000001|000001|000000|Direccion|20300.00|2900.00|0.00|23200.00 0005|2023|08|5131|3|317001|000001|000001|000002|DIRECCION|20300.00|2900.00|0.00|23200.00 0005|2023|08|5133|0|000000|000000|000000|000000|Servicios Profesionales, Científicos y Técnicos y Otros Servicios|41760.00|0.00|0.00|41760.00 0005|2023|08|5133|3|000000|000000|000000|000000|SERVICIOS GENERALES|41760.00|0.00|0.00|41760.00 0005|2023|08|5133|3|331001|000000|000000|000000|Honorarios Profesionales |41760.00|0.00|0.00|41760.00 0005|2023|08|5133|3|331001|000001|000000|000000|Administrativo|41760.00|0.00|0.00|41760.00 0005|2023|08|5133|3|331001|000001|000001|000000|Direccion|41760.00|0.00|0.00|41760.00 0005|2023|08|5133|3|331001|000001|000001|000002|DIRECCION|41760.00|0.00|0.00|41760.00 0005|2023|08|5134|0|000000|000000|000000|000000|Servicios Financieros, Bancarios y Comerciales|13562.00|13.92|0.00|13575.92 0005|2023|08|5134|3|000000|000000|000000|000000|SERVICIOS GENERALES|13562.00|13.92|0.00|13575.92 0005|2023|08|5134|3|341001|000000|000000|000000|COMISIONES BANCARIAS |125.28|13.92|0.00|139.20 0005|2023|08|5134|3|341001|000001|000000|000000|Administrativo|125.28|13.92|0.00|139.20 0005|2023|08|5134|3|341001|000001|000001|000000|Direccion|125.28|13.92|0.00|139.20 0005|2023|08|5134|3|341001|000001|000001|000002|DIRECCION|125.28|13.92|0.00|139.20 0005|2023|08|5134|3|345001|000000|000000|000000|Seguros y Fianzas de Bienes |13436.72|0.00|0.00|13436.72 0005|2023|08|5134|3|345001|000003|000000|000000|Asistencia Social|13436.72|0.00|0.00|13436.72 0005|2023|08|5134|3|345001|000003|000009|000000|DESARROLLO COMUNITARIO|13436.72|0.00|0.00|13436.72 0005|2023|08|5134|3|345001|000003|000009|000007|ASISTENCIA ALIMENTARIA|13436.72|0.00|0.00|13436.72 0005|2023|08|5136|0|000000|000000|000000|000000|Servicios de Comunicación Social y Publicidad|4668.00|3112.00|0.00|7780.00 0005|2023|08|5136|3|000000|000000|000000|000000|SERVICIOS GENERALES|4668.00|3112.00|0.00|7780.00 0005|2023|08|5136|3|361003|000000|000000|000000|PUBLICACION DIARIO OFICIAL DEL ESTADO |4668.00|3112.00|0.00|7780.00 0005|2023|08|5136|3|361003|000001|000000|000000|Administrativo|4668.00|3112.00|0.00|7780.00 0005|2023|08|5136|3|361003|000001|000001|000000|Direccion|4668.00|3112.00|0.00|7780.00 0005|2023|08|5136|3|361003|000001|000001|000002|DIRECCION|4668.00|3112.00|0.00|7780.00 0005|2023|08|5137|0|000000|000000|000000|000000|Servicios de Traslado y Viáticos|40509.55|9027.39|0.00|49536.94 0005|2023|08|5137|3|000000|000000|000000|000000|SERVICIOS GENERALES|40509.55|9027.39|0.00|49536.94 0005|2023|08|5137|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |40509.55|9027.39|0.00|49536.94 0005|2023|08|5137|3|375001|000001|000000|000000|Administrativo|34155.54|1849.00|0.00|36004.54 0005|2023|08|5137|3|375001|000001|000001|000000|Direccion|33729.54|1849.00|0.00|35578.54 0005|2023|08|5137|3|375001|000001|000001|000002|DIRECCION|33729.54|1849.00|0.00|35578.54 0005|2023|08|5137|3|375001|000001|000002|000000|Departamento Juridico|426.00|0.00|0.00|426.00 0005|2023|08|5137|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|426.00|0.00|0.00|426.00 0005|2023|08|5137|3|375001|000002|000000|000000|Desarrollo Social|2238.01|2259.00|0.00|4497.01 0005|2023|08|5137|3|375001|000002|000007|000000|Pamar|1454.00|0.00|0.00|1454.00 0005|2023|08|5137|3|375001|000002|000007|000008|PAMAR|1454.00|0.00|0.00|1454.00 0005|2023|08|5137|3|375001|000002|000008|000000|Departamento de Trabajo Social|784.01|2259.00|0.00|3043.01 0005|2023|08|5137|3|375001|000002|000008|000004|TRABAJO SOCIAL|784.01|2259.00|0.00|3043.01 0005|2023|08|5137|3|375001|000003|000000|000000|Asistencia Social|4116.00|4919.39|0.00|9035.39 0005|2023|08|5137|3|375001|000003|000006|000000|Inapam|0.00|1500.00|0.00|1500.00 0005|2023|08|5137|3|375001|000003|000006|000005|INAPAM|0.00|1500.00|0.00|1500.00 0005|2023|08|5137|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|3753.00|3419.39|0.00|7172.39 0005|2023|08|5137|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|3753.00|3419.39|0.00|7172.39 0005|2023|08|5137|3|375001|000003|000010|000000|Rehabilitacion Fisica|363.00|0.00|0.00|363.00 0005|2023|08|5137|3|375001|000003|000010|000006|REHABILITACION FISICA|363.00|0.00|0.00|363.00 0005|2023|08|5138|0|000000|000000|000000|000000|Servicios Oficiales|84194.58|0.00|0.00|84194.58 0005|2023|08|5138|3|000000|000000|000000|000000|SERVICIOS GENERALES|84194.58|0.00|0.00|84194.58 0005|2023|08|5138|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |84194.58|0.00|0.00|84194.58 0005|2023|08|5138|3|382001|000001|000000|000000|Administrativo|84095.58|0.00|0.00|84095.58 0005|2023|08|5138|3|382001|000001|000001|000000|Direccion|84095.58|0.00|0.00|84095.58 0005|2023|08|5138|3|382001|000001|000001|000002|DIRECCION|84095.58|0.00|0.00|84095.58 0005|2023|08|5138|3|382001|000003|000000|000000|Asistencia Social|99.00|0.00|0.00|99.00 0005|2023|08|5138|3|382001|000003|000006|000000|Inapam|99.00|0.00|0.00|99.00 0005|2023|08|5138|3|382001|000003|000006|000005|INAPAM|99.00|0.00|0.00|99.00 0005|2023|08|5139|0|000000|000000|000000|000000|Otros Servicios Generales|35127.28|12612.78|0.00|47740.06 0005|2023|08|5139|3|000000|000000|000000|000000|SERVICIOS GENERALES|35127.28|12612.78|0.00|47740.06 0005|2023|08|5139|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |1921.00|0.00|0.00|1921.00 0005|2023|08|5139|3|395001|000001|000000|000000|Administrativo|1921.00|0.00|0.00|1921.00 0005|2023|08|5139|3|395001|000001|000001|000000|Direccion|1921.00|0.00|0.00|1921.00 0005|2023|08|5139|3|395001|000001|000001|000002|DIRECCION|1921.00|0.00|0.00|1921.00 0005|2023|08|5139|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|33206.28|12612.78|0.00|45819.06 0005|2023|08|5139|3|399001|000001|000000|000000|Administrativo|9043.35|4033.35|0.00|13076.70 0005|2023|08|5139|3|399001|000001|000001|000000|Direccion|9043.35|1418.23|0.00|10461.58 0005|2023|08|5139|3|399001|000001|000001|000002|DIRECCION|9043.35|1418.23|0.00|10461.58 0005|2023|08|5139|3|399001|000001|000002|000000|Departamento Juridico|0.00|2615.12|0.00|2615.12 0005|2023|08|5139|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|2615.12|0.00|2615.12 0005|2023|08|5139|3|399001|000003|000000|000000|Asistencia Social|24162.93|8579.43|0.00|32742.36 0005|2023|08|5139|3|399001|000003|000006|000000|Inapam|13563.10|8276.95|0.00|21840.05 0005|2023|08|5139|3|399001|000003|000006|000005|INAPAM|13563.10|8276.95|0.00|21840.05 0005|2023|08|5139|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|9761.83|302.48|0.00|10064.31 0005|2023|08|5139|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|9761.83|302.48|0.00|10064.31 0005|2023|08|5139|3|399001|000003|000010|000000|Rehabilitacion Fisica|838.00|0.00|0.00|838.00 0005|2023|08|5139|3|399001|000003|000010|000006|REHABILITACION FISICA|838.00|0.00|0.00|838.00 0005|2023|08|5200|0|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|379089.93|69285.75|0.00|448375.68 0005|2023|08|5240|0|000000|000000|000000|000000|Ayudas Sociales|58428.94|19953.29|0.00|78382.23 0005|2023|08|5241|0|000000|000000|000000|000000|Ayudas Sociales a Personas|58428.94|19953.29|0.00|78382.23 0005|2023|08|5241|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|58428.94|19953.29|0.00|78382.23 0005|2023|08|5241|4|441001|000000|000000|000000|Apoyos Economicos |379.00|0.00|0.00|379.00 0005|2023|08|5241|4|441001|000001|000000|000000|Administrativo|379.00|0.00|0.00|379.00 0005|2023|08|5241|4|441001|000001|000001|000000|Direccion|379.00|0.00|0.00|379.00 0005|2023|08|5241|4|441001|000001|000001|000002|DIRECCION|379.00|0.00|0.00|379.00 0005|2023|08|5241|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|58049.94|19953.29|0.00|78003.23 0005|2023|08|5241|4|441005|000001|000000|000000|Administrativo|58049.94|19953.29|0.00|78003.23 0005|2023|08|5241|4|441005|000001|000001|000000|Direccion|58049.94|19953.29|0.00|78003.23 0005|2023|08|5241|4|441005|000001|000001|000002|DIRECCION|58049.94|19953.29|0.00|78003.23 0005|2023|08|5250|0|000000|000000|000000|000000|Pensiones y Jubilaciones|320660.99|49332.46|0.00|369993.45 0005|2023|08|5251|0|000000|000000|000000|000000|Pensiones|320660.99|49332.46|0.00|369993.45 0005|2023|08|5251|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|320660.99|49332.46|0.00|369993.45 0005|2023|08|5251|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|320660.99|49332.46|0.00|369993.45 0005|2023|08|5251|4|451001|000001|000000|000000|Administrativo|320660.99|49332.46|0.00|369993.45 0005|2023|08|5251|4|451001|000001|000007|000000|JUBILACIONES|320660.99|49332.46|0.00|369993.45 0005|2023|08|5251|4|451001|000001|000007|000009|JUBILACIONES|320660.99|49332.46|0.00|369993.45 0005|2023|08|8000|0|000000|000000|000000|000000|CUENTAS DE ORDEN PRESUPUESTARIAS|0.00|4922612.07|4922612.07|0.00 0005|2023|08|8100|0|000000|000000|000000|000000|LEY DE INGRESOS|0.00|1320000.00|1320000.00|0.00 0005|2023|08|8110|0|000000|000000|000000|000000|Ley de Ingresos Estimada|8869720.00|0.00|0.00|8869720.00 0005|2023|08|8110|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|244400.00|0.00|0.00|244400.00 0005|2023|08|8110|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|122200.00|0.00|0.00|122200.00 0005|2023|08|8110|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|122200.00|0.00|0.00|122200.00 0005|2023|08|8110|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|8625320.00|0.00|0.00|8625320.00 0005|2023|08|8110|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|8625320.00|0.00|0.00|8625320.00 0005|2023|08|8120|0|000000|000000|000000|000000|Ley de Ingresos por Ejecutar|5495720.00|610000.00|100000.00|4985720.00 0005|2023|08|8120|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|244400.00|0.00|0.00|244400.00 0005|2023|08|8120|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|122200.00|0.00|0.00|122200.00 0005|2023|08|8120|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|122200.00|0.00|0.00|122200.00 0005|2023|08|8120|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|5251320.00|610000.00|100000.00|4741320.00 0005|2023|08|8120|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|5301320.00|610000.00|100000.00|4791320.00 0005|2023|08|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|08|8130|0|000000|000000|000000|000000|Modificaciones a la Ley de Ingresos Estimada|1150000.00|100000.00|0.00|1250000.00 0005|2023|08|8130|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|1150000.00|100000.00|0.00|1250000.00 0005|2023|08|8130|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|1150000.00|100000.00|0.00|1250000.00 0005|2023|08|8140|0|000000|000000|000000|000000|Ley de Ingresos Devengada|0.00|610000.00|610000.00|0.00 0005|2023|08|8140|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|0.00|610000.00|610000.00|0.00 0005|2023|08|8140|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|610000.00|610000.00|0.00 0005|2023|08|8150|0|000000|000000|000000|000000|Ley de Ingresos Recaudada|4524000.00|0.00|610000.00|5134000.00 0005|2023|08|8150|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|4524000.00|0.00|610000.00|5134000.00 0005|2023|08|8150|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|4474000.00|0.00|610000.00|5084000.00 0005|2023|08|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|08|8200|0|000000|000000|000000|000000|PRESUPUESTO DE EGRESOS|0.00|3602612.07|3602612.07|0.00 0005|2023|08|8210|0|000000|000000|000000|000000|Presupuesto de Egresos Aprobado|8869720.00|0.00|0.00|8869720.00 0005|2023|08|8210|1|000000|000000|000000|000000|Sueldos Ordinarios |6363142.81|0.00|0.00|6363142.81 0005|2023|08|8210|1|113001|000000|000000|000000|Sueldos Ordinarios |4704617.57|0.00|0.00|4704617.57 0005|2023|08|8210|1|113001|000001|000000|000000|Administrativo|1211233.04|0.00|0.00|1211233.04 0005|2023|08|8210|1|113001|000001|000001|000000|Direccion|1046338.40|0.00|0.00|1046338.40 0005|2023|08|8210|1|113001|000001|000001|000002|DIRECCION|1046338.40|0.00|0.00|1046338.40 0005|2023|08|8210|1|113001|000001|000002|000000|Departamento Juridico|164894.64|0.00|0.00|164894.64 0005|2023|08|8210|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|164894.64|0.00|0.00|164894.64 0005|2023|08|8210|1|113001|000002|000000|000000|Desarrollo Social|550299.73|0.00|0.00|550299.73 0005|2023|08|8210|1|113001|000002|000007|000000|Pamar|123464.53|0.00|0.00|123464.53 0005|2023|08|8210|1|113001|000002|000007|000008|PAMAR|123464.53|0.00|0.00|123464.53 0005|2023|08|8210|1|113001|000002|000008|000000|Departamento de Trabajo Social|426835.20|0.00|0.00|426835.20 0005|2023|08|8210|1|113001|000002|000008|000004|TRABAJO SOCIAL|426835.20|0.00|0.00|426835.20 0005|2023|08|8210|1|113001|000003|000000|000000|Asistencia Social|2943084.80|0.00|0.00|2943084.80 0005|2023|08|8210|1|113001|000003|000006|000000|Inapam|520588.32|0.00|0.00|520588.32 0005|2023|08|8210|1|113001|000003|000006|000005|INAPAM|520588.32|0.00|0.00|520588.32 0005|2023|08|8210|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|1995501.60|0.00|0.00|1995501.60 0005|2023|08|8210|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1995501.60|0.00|0.00|1995501.60 0005|2023|08|8210|1|113001|000003|000010|000000|Rehabilitacion Fisica|426994.88|0.00|0.00|426994.88 0005|2023|08|8210|1|113001|000003|000010|000006|REHABILITACION FISICA|426994.88|0.00|0.00|426994.88 0005|2023|08|8210|1|132001|000000|000000|000000|Aguinaldos|892553.64|0.00|0.00|892553.64 0005|2023|08|8210|1|132001|000001|000000|000000|Administrativo|288905.73|0.00|0.00|288905.73 0005|2023|08|8210|1|132001|000001|000001|000000|Direccion|174389.73|0.00|0.00|174389.73 0005|2023|08|8210|1|132001|000001|000001|000002|DIRECCION|174389.73|0.00|0.00|174389.73 0005|2023|08|8210|1|132001|000001|000002|000000|Departamento Juridico|27482.44|0.00|0.00|27482.44 0005|2023|08|8210|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|27482.44|0.00|0.00|27482.44 0005|2023|08|8210|1|132001|000001|000007|000000|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2023|08|8210|1|132001|000001|000007|000009|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2023|08|8210|1|132001|000002|000000|000000|Desarrollo Social|71633.22|0.00|0.00|71633.22 0005|2023|08|8210|1|132001|000002|000007|000000|Pamar|20577.42|0.00|0.00|20577.42 0005|2023|08|8210|1|132001|000002|000007|000008|PAMAR|20577.42|0.00|0.00|20577.42 0005|2023|08|8210|1|132001|000002|000008|000000|Departamento de Trabajo Social|51055.80|0.00|0.00|51055.80 0005|2023|08|8210|1|132001|000002|000008|000004|TRABAJO SOCIAL|51055.80|0.00|0.00|51055.80 0005|2023|08|8210|1|132001|000003|000000|000000|Asistencia Social|532014.69|0.00|0.00|532014.69 0005|2023|08|8210|1|132001|000003|000006|000000|Inapam|86764.72|0.00|0.00|86764.72 0005|2023|08|8210|1|132001|000003|000006|000005|INAPAM|86764.72|0.00|0.00|86764.72 0005|2023|08|8210|1|132001|000003|000009|000000|DESARROLLO COMUNITARIO|374084.16|0.00|0.00|374084.16 0005|2023|08|8210|1|132001|000003|000009|000007|ASISTENCIA ALIMENTARIA|374084.16|0.00|0.00|374084.16 0005|2023|08|8210|1|132001|000003|000010|000000|Rehabilitacion Fisica|71165.81|0.00|0.00|71165.81 0005|2023|08|8210|1|132001|000003|000010|000006|REHABILITACION FISICA|71165.81|0.00|0.00|71165.81 0005|2023|08|8210|1|132002|000000|000000|000000|Prima vacacional |58000.00|0.00|0.00|58000.00 0005|2023|08|8210|1|132002|000001|000000|000000|Administrativo|17000.00|0.00|0.00|17000.00 0005|2023|08|8210|1|132002|000001|000001|000000|Direccion|15000.00|0.00|0.00|15000.00 0005|2023|08|8210|1|132002|000001|000001|000002|DIRECCION|15000.00|0.00|0.00|15000.00 0005|2023|08|8210|1|132002|000001|000002|000000|Departamento Juridico|2000.00|0.00|0.00|2000.00 0005|2023|08|8210|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|2000.00|0.00|0.00|2000.00 0005|2023|08|8210|1|132002|000002|000000|000000|Desarrollo Social|5000.00|0.00|0.00|5000.00 0005|2023|08|8210|1|132002|000002|000007|000000|Pamar|1000.00|0.00|0.00|1000.00 0005|2023|08|8210|1|132002|000002|000007|000008|PAMAR|1000.00|0.00|0.00|1000.00 0005|2023|08|8210|1|132002|000002|000008|000000|Departamento de Trabajo Social|4000.00|0.00|0.00|4000.00 0005|2023|08|8210|1|132002|000002|000008|000004|TRABAJO SOCIAL|4000.00|0.00|0.00|4000.00 0005|2023|08|8210|1|132002|000003|000000|000000|Asistencia Social|36000.00|0.00|0.00|36000.00 0005|2023|08|8210|1|132002|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|08|8210|1|132002|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|08|8210|1|132002|000003|000009|000000|DESARROLLO COMUNITARIO|20000.00|0.00|0.00|20000.00 0005|2023|08|8210|1|132002|000003|000009|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2023|08|8210|1|132002|000003|000010|000000|Rehabilitacion Fisica|6000.00|0.00|0.00|6000.00 0005|2023|08|8210|1|132002|000003|000010|000006|REHABILITACION FISICA|6000.00|0.00|0.00|6000.00 0005|2023|08|8210|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|129092.68|0.00|0.00|129092.68 0005|2023|08|8210|1|134003|000001|000000|000000|Administrativo|82092.68|0.00|0.00|82092.68 0005|2023|08|8210|1|134003|000001|000001|000000|Direccion|77092.68|0.00|0.00|77092.68 0005|2023|08|8210|1|134003|000001|000001|000002|DIRECCION|77092.68|0.00|0.00|77092.68 0005|2023|08|8210|1|134003|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2023|08|8210|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|5000.00|0.00|0.00|5000.00 0005|2023|08|8210|1|134003|000002|000000|000000|Desarrollo Social|12000.00|0.00|0.00|12000.00 0005|2023|08|8210|1|134003|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00 0005|2023|08|8210|1|134003|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00 0005|2023|08|8210|1|134003|000003|000000|000000|Asistencia Social|35000.00|0.00|0.00|35000.00 0005|2023|08|8210|1|134003|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|08|8210|1|134003|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|08|8210|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|15000.00|0.00|0.00|15000.00 0005|2023|08|8210|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|15000.00|0.00|0.00|15000.00 0005|2023|08|8210|1|134003|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2023|08|8210|1|134003|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2023|08|8210|1|154004|000000|000000|000000|Quinquenios|60883.51|0.00|0.00|60883.51 0005|2023|08|8210|1|154004|000001|000000|000000|Administrativo|14294.34|0.00|0.00|14294.34 0005|2023|08|8210|1|154004|000001|000001|000000|Direccion|14294.34|0.00|0.00|14294.34 0005|2023|08|8210|1|154004|000001|000001|000002|DIRECCION|14294.34|0.00|0.00|14294.34 0005|2023|08|8210|1|154004|000002|000000|000000|Desarrollo Social|6268.56|0.00|0.00|6268.56 0005|2023|08|8210|1|154004|000002|000008|000000|Departamento de Trabajo Social|6268.56|0.00|0.00|6268.56 0005|2023|08|8210|1|154004|000002|000008|000004|TRABAJO SOCIAL|6268.56|0.00|0.00|6268.56 0005|2023|08|8210|1|154004|000003|000000|000000|Asistencia Social|40320.61|0.00|0.00|40320.61 0005|2023|08|8210|1|154004|000003|000006|000000|Inapam|7634.29|0.00|0.00|7634.29 0005|2023|08|8210|1|154004|000003|000006|000005|INAPAM|7634.29|0.00|0.00|7634.29 0005|2023|08|8210|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|26364.48|0.00|0.00|26364.48 0005|2023|08|8210|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|26364.48|0.00|0.00|26364.48 0005|2023|08|8210|1|154004|000003|000010|000000|Rehabilitacion Fisica|6321.84|0.00|0.00|6321.84 0005|2023|08|8210|1|154004|000003|000010|000006|REHABILITACION FISICA|6321.84|0.00|0.00|6321.84 0005|2023|08|8210|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|467995.41|0.00|0.00|467995.41 0005|2023|08|8210|1|154005|000001|000000|000000|Administrativo|121123.30|0.00|0.00|121123.30 0005|2023|08|8210|1|154005|000001|000001|000000|Direccion|104633.84|0.00|0.00|104633.84 0005|2023|08|8210|1|154005|000001|000001|000002|DIRECCION|104633.84|0.00|0.00|104633.84 0005|2023|08|8210|1|154005|000001|000002|000000|Departamento Juridico|16489.46|0.00|0.00|16489.46 0005|2023|08|8210|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|16489.46|0.00|0.00|16489.46 0005|2023|08|8210|1|154005|000002|000000|000000|Desarrollo Social|27663.26|0.00|0.00|27663.26 0005|2023|08|8210|1|154005|000002|000007|000000|Pamar|12346.46|0.00|0.00|12346.46 0005|2023|08|8210|1|154005|000002|000007|000008|PAMAR|12346.46|0.00|0.00|12346.46 0005|2023|08|8210|1|154005|000002|000008|000000|Departamento de Trabajo Social|15316.80|0.00|0.00|15316.80 0005|2023|08|8210|1|154005|000002|000008|000004|TRABAJO SOCIAL|15316.80|0.00|0.00|15316.80 0005|2023|08|8210|1|154005|000003|000000|000000|Asistencia Social|319208.85|0.00|0.00|319208.85 0005|2023|08|8210|1|154005|000003|000006|000000|Inapam|52058.85|0.00|0.00|52058.85 0005|2023|08|8210|1|154005|000003|000006|000005|INAPAM|52058.85|0.00|0.00|52058.85 0005|2023|08|8210|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|224450.50|0.00|0.00|224450.50 0005|2023|08|8210|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|224450.50|0.00|0.00|224450.50 0005|2023|08|8210|1|154005|000003|000010|000000|Rehabilitacion Fisica|42699.50|0.00|0.00|42699.50 0005|2023|08|8210|1|154005|000003|000010|000006|REHABILITACION FISICA|42699.50|0.00|0.00|42699.50 0005|2023|08|8210|1|161002|000000|000000|000000|PREVISIONES SALARIALES|50000.00|0.00|0.00|50000.00 0005|2023|08|8210|1|161002|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2023|08|8210|1|161002|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2023|08|8210|1|161002|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2023|08|8210|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |1315068.79|0.00|0.00|1315068.79 0005|2023|08|8210|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |76000.00|0.00|0.00|76000.00 0005|2023|08|8210|2|211001|000001|000000|000000|Administrativo|35000.00|0.00|0.00|35000.00 0005|2023|08|8210|2|211001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2023|08|8210|2|211001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2023|08|8210|2|211001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2023|08|8210|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2023|08|8210|2|211001|000002|000000|000000|Desarrollo Social|11000.00|0.00|0.00|11000.00 0005|2023|08|8210|2|211001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2023|08|8210|2|211001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2023|08|8210|2|211001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2023|08|8210|2|211001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2023|08|8210|2|211001|000003|000000|000000|Asistencia Social|30000.00|0.00|0.00|30000.00 0005|2023|08|8210|2|211001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|08|8210|2|211001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|08|8210|2|211001|000003|000009|000000|DESARROLLO COMUNITARIO|20000.00|0.00|0.00|20000.00 0005|2023|08|8210|2|211001|000003|000009|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2023|08|8210|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |30000.00|0.00|0.00|30000.00 0005|2023|08|8210|2|214001|000001|000000|000000|Administrativo|30000.00|0.00|0.00|30000.00 0005|2023|08|8210|2|214001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2023|08|8210|2|214001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2023|08|8210|2|216001|000000|000000|000000|Material de limpieza |51000.00|0.00|0.00|51000.00 0005|2023|08|8210|2|216001|000001|000000|000000|Administrativo|35000.00|0.00|0.00|35000.00 0005|2023|08|8210|2|216001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2023|08|8210|2|216001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2023|08|8210|2|216001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2023|08|8210|2|216001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|5000.00|0.00|0.00|5000.00 0005|2023|08|8210|2|216001|000002|000000|000000|Desarrollo Social|6000.00|0.00|0.00|6000.00 0005|2023|08|8210|2|216001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2023|08|8210|2|216001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2023|08|8210|2|216001|000003|000000|000000|Asistencia Social|10000.00|0.00|0.00|10000.00 0005|2023|08|8210|2|216001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|08|8210|2|216001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|08|8210|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|602068.79|0.00|0.00|602068.79 0005|2023|08|8210|2|221002|000003|000000|000000|Asistencia Social|602068.79|0.00|0.00|602068.79 0005|2023|08|8210|2|221002|000003|000006|000000|Inapam|602068.79|0.00|0.00|602068.79 0005|2023|08|8210|2|221002|000003|000006|000005|INAPAM|602068.79|0.00|0.00|602068.79 0005|2023|08|8210|2|221004|000000|000000|000000|GAS LP|6000.00|0.00|0.00|6000.00 0005|2023|08|8210|2|221004|000003|000000|000000|Asistencia Social|6000.00|0.00|0.00|6000.00 0005|2023|08|8210|2|221004|000003|000006|000000|Inapam|6000.00|0.00|0.00|6000.00 0005|2023|08|8210|2|221004|000003|000006|000005|INAPAM|6000.00|0.00|0.00|6000.00 0005|2023|08|8210|2|221007|000000|000000|000000|DESPENSAS|100000.00|0.00|0.00|100000.00 0005|2023|08|8210|2|221007|000003|000000|000000|Asistencia Social|100000.00|0.00|0.00|100000.00 0005|2023|08|8210|2|221007|000003|000009|000000|DESARROLLO COMUNITARIO|100000.00|0.00|0.00|100000.00 0005|2023|08|8210|2|221007|000003|000009|000007|ASISTENCIA ALIMENTARIA|100000.00|0.00|0.00|100000.00 0005|2023|08|8210|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|45000.00|0.00|0.00|45000.00 0005|2023|08|8210|2|249001|000001|000000|000000|Administrativo|45000.00|0.00|0.00|45000.00 0005|2023|08|8210|2|249001|000001|000001|000000|Direccion|45000.00|0.00|0.00|45000.00 0005|2023|08|8210|2|249001|000001|000001|000002|DIRECCION|45000.00|0.00|0.00|45000.00 0005|2023|08|8210|2|261001|000000|000000|000000|Combustibles y Lubricantes |300000.00|0.00|0.00|300000.00 0005|2023|08|8210|2|261001|000003|000000|000000|Asistencia Social|300000.00|0.00|0.00|300000.00 0005|2023|08|8210|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|300000.00|0.00|0.00|300000.00 0005|2023|08|8210|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|300000.00|0.00|0.00|300000.00 0005|2023|08|8210|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |30000.00|0.00|0.00|30000.00 0005|2023|08|8210|2|294001|000001|000000|000000|Administrativo|30000.00|0.00|0.00|30000.00 0005|2023|08|8210|2|294001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2023|08|8210|2|294001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2023|08|8210|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |75000.00|0.00|0.00|75000.00 0005|2023|08|8210|2|296001|000003|000000|000000|Asistencia Social|75000.00|0.00|0.00|75000.00 0005|2023|08|8210|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|75000.00|0.00|0.00|75000.00 0005|2023|08|8210|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|75000.00|0.00|0.00|75000.00 0005|2023|08|8210|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |594307.06|0.00|0.00|594307.06 0005|2023|08|8210|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |44081.29|0.00|0.00|44081.29 0005|2023|08|8210|3|311001|000001|000000|000000|Administrativo|44081.29|0.00|0.00|44081.29 0005|2023|08|8210|3|311001|000001|000001|000000|Direccion|44081.29|0.00|0.00|44081.29 0005|2023|08|8210|3|311001|000001|000001|000002|DIRECCION|44081.29|0.00|0.00|44081.29 0005|2023|08|8210|3|313001|000000|000000|000000|AGUA PURIFICADA|50000.00|0.00|0.00|50000.00 0005|2023|08|8210|3|313001|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2023|08|8210|3|313001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2023|08|8210|3|313001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2023|08|8210|3|314001|000000|000000|000000|Telefonía tradicional |20000.00|0.00|0.00|20000.00 0005|2023|08|8210|3|314001|000001|000000|000000|Administrativo|20000.00|0.00|0.00|20000.00 0005|2023|08|8210|3|314001|000001|000001|000000|Direccion|20000.00|0.00|0.00|20000.00 0005|2023|08|8210|3|314001|000001|000001|000002|DIRECCION|20000.00|0.00|0.00|20000.00 0005|2023|08|8210|3|341001|000000|000000|000000|COMISIONES BANCARIAS |7000.00|0.00|0.00|7000.00 0005|2023|08|8210|3|341001|000001|000000|000000|Administrativo|7000.00|0.00|0.00|7000.00 0005|2023|08|8210|3|341001|000001|000001|000000|Direccion|7000.00|0.00|0.00|7000.00 0005|2023|08|8210|3|341001|000001|000001|000002|DIRECCION|7000.00|0.00|0.00|7000.00 0005|2023|08|8210|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |133000.00|0.00|0.00|133000.00 0005|2023|08|8210|3|375001|000001|000000|000000|Administrativo|57000.00|0.00|0.00|57000.00 0005|2023|08|8210|3|375001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2023|08|8210|3|375001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2023|08|8210|3|375001|000001|000002|000000|Departamento Juridico|7000.00|0.00|0.00|7000.00 0005|2023|08|8210|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|7000.00|0.00|0.00|7000.00 0005|2023|08|8210|3|375001|000002|000000|000000|Desarrollo Social|11000.00|0.00|0.00|11000.00 0005|2023|08|8210|3|375001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2023|08|8210|3|375001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2023|08|8210|3|375001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2023|08|8210|3|375001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2023|08|8210|3|375001|000003|000000|000000|Asistencia Social|65000.00|0.00|0.00|65000.00 0005|2023|08|8210|3|375001|000003|000006|000000|Inapam|20000.00|0.00|0.00|20000.00 0005|2023|08|8210|3|375001|000003|000006|000005|INAPAM|20000.00|0.00|0.00|20000.00 0005|2023|08|8210|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|35000.00|0.00|0.00|35000.00 0005|2023|08|8210|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|35000.00|0.00|0.00|35000.00 0005|2023|08|8210|3|375001|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2023|08|8210|3|375001|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2023|08|8210|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |160000.00|0.00|0.00|160000.00 0005|2023|08|8210|3|382001|000001|000000|000000|Administrativo|140000.00|0.00|0.00|140000.00 0005|2023|08|8210|3|382001|000001|000001|000000|Direccion|140000.00|0.00|0.00|140000.00 0005|2023|08|8210|3|382001|000001|000001|000002|DIRECCION|140000.00|0.00|0.00|140000.00 0005|2023|08|8210|3|382001|000003|000000|000000|Asistencia Social|20000.00|0.00|0.00|20000.00 0005|2023|08|8210|3|382001|000003|000006|000000|Inapam|20000.00|0.00|0.00|20000.00 0005|2023|08|8210|3|382001|000003|000006|000005|INAPAM|20000.00|0.00|0.00|20000.00 0005|2023|08|8210|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|69225.77|0.00|0.00|69225.77 0005|2023|08|8210|3|385002|000001|000000|000000|Administrativo|69225.77|0.00|0.00|69225.77 0005|2023|08|8210|3|385002|000001|000001|000000|Direccion|69225.77|0.00|0.00|69225.77 0005|2023|08|8210|3|385002|000001|000001|000002|DIRECCION|69225.77|0.00|0.00|69225.77 0005|2023|08|8210|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|111000.00|0.00|0.00|111000.00 0005|2023|08|8210|3|399001|000001|000000|000000|Administrativo|45000.00|0.00|0.00|45000.00 0005|2023|08|8210|3|399001|000001|000001|000000|Direccion|40000.00|0.00|0.00|40000.00 0005|2023|08|8210|3|399001|000001|000001|000002|DIRECCION|40000.00|0.00|0.00|40000.00 0005|2023|08|8210|3|399001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2023|08|8210|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2023|08|8210|3|399001|000002|000000|000000|Desarrollo Social|11000.00|0.00|0.00|11000.00 0005|2023|08|8210|3|399001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2023|08|8210|3|399001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2023|08|8210|3|399001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2023|08|8210|3|399001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2023|08|8210|3|399001|000003|000000|000000|Asistencia Social|55000.00|0.00|0.00|55000.00 0005|2023|08|8210|3|399001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|08|8210|3|399001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|08|8210|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|35000.00|0.00|0.00|35000.00 0005|2023|08|8210|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|35000.00|0.00|0.00|35000.00 0005|2023|08|8210|3|399001|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2023|08|8210|3|399001|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2023|08|8210|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|592201.34|0.00|0.00|592201.34 0005|2023|08|8210|4|441001|000000|000000|000000|Apoyos Economicos |25000.00|0.00|0.00|25000.00 0005|2023|08|8210|4|441001|000001|000000|000000|Administrativo|25000.00|0.00|0.00|25000.00 0005|2023|08|8210|4|441001|000001|000001|000000|Direccion|25000.00|0.00|0.00|25000.00 0005|2023|08|8210|4|441001|000001|000001|000002|DIRECCION|25000.00|0.00|0.00|25000.00 0005|2023|08|8210|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|20000.00|0.00|0.00|20000.00 0005|2023|08|8210|4|441002|000001|000000|000000|Administrativo|20000.00|0.00|0.00|20000.00 0005|2023|08|8210|4|441002|000001|000001|000000|Direccion|20000.00|0.00|0.00|20000.00 0005|2023|08|8210|4|441002|000001|000001|000002|DIRECCION|20000.00|0.00|0.00|20000.00 0005|2023|08|8210|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|25000.00|0.00|0.00|25000.00 0005|2023|08|8210|4|441005|000001|000000|000000|Administrativo|25000.00|0.00|0.00|25000.00 0005|2023|08|8210|4|441005|000001|000001|000000|Direccion|25000.00|0.00|0.00|25000.00 0005|2023|08|8210|4|441005|000001|000001|000002|DIRECCION|25000.00|0.00|0.00|25000.00 0005|2023|08|8210|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|522201.34|0.00|0.00|522201.34 0005|2023|08|8210|4|451001|000001|000000|000000|Administrativo|522201.34|0.00|0.00|522201.34 0005|2023|08|8210|4|451001|000001|000007|000000|JUBILACIONES|522201.34|0.00|0.00|522201.34 0005|2023|08|8210|4|451001|000001|000007|000009|JUBILACIONES|522201.34|0.00|0.00|522201.34 0005|2023|08|8210|9|000000|000000|000000|000000|DEUDA PÚBLICA|5000.00|0.00|0.00|5000.00 0005|2023|08|8210|9|991001|000000|000000|000000|ADEFAS 2018|5000.00|0.00|0.00|5000.00 0005|2023|08|8210|9|991001|000001|000000|000000|Administrativo|5000.00|0.00|0.00|5000.00 0005|2023|08|8210|9|991001|000001|000001|000000|Direccion|5000.00|0.00|0.00|5000.00 0005|2023|08|8210|9|991001|000001|000001|000002|DIRECCION|5000.00|0.00|0.00|5000.00 0005|2023|08|8220|0|000000|000000|000000|000000|Presupuesto de Egresos por Ejercer|4065930.24|378700.00|1015495.07|3429135.17 0005|2023|08|8220|1|000000|000000|000000|000000|Sueldos Ordinarios |3232447.80|20000.00|447951.19|2804496.61 0005|2023|08|8220|1|113001|000000|000000|000000|Sueldos Ordinarios |1932599.16|0.00|381092.79|1551506.37 0005|2023|08|8220|1|113001|000001|000000|000000|Administrativo|588438.28|0.00|89164.08|499274.20 0005|2023|08|8220|1|113001|000001|000001|000000|Direccion|519732.18|0.00|75422.86|444309.32 0005|2023|08|8220|1|113001|000001|000001|000002|DIRECCION|519732.18|0.00|75422.86|444309.32 0005|2023|08|8220|1|113001|000001|000002|000000|Departamento Juridico|68706.10|0.00|13741.22|54964.88 0005|2023|08|8220|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|68706.10|0.00|13741.22|54964.88 0005|2023|08|8220|1|113001|000002|000000|000000|Desarrollo Social|177848.00|0.00|35569.60|142278.40 0005|2023|08|8220|1|113001|000002|000008|000000|Departamento de Trabajo Social|177848.00|0.00|35569.60|142278.40 0005|2023|08|8220|1|113001|000002|000008|000004|TRABAJO SOCIAL|177848.00|0.00|35569.60|142278.40 0005|2023|08|8220|1|113001|000003|000000|000000|Asistencia Social|1166312.88|0.00|256359.11|909953.77 0005|2023|08|8220|1|113001|000003|000006|000000|Inapam|216911.80|0.00|43382.36|173529.44 0005|2023|08|8220|1|113001|000003|000006|000005|INAPAM|216911.80|0.00|43382.36|173529.44 0005|2023|08|8220|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|761213.44|0.00|176326.83|584886.61 0005|2023|08|8220|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|761213.44|0.00|176326.83|584886.61 0005|2023|08|8220|1|113001|000003|000010|000000|Rehabilitacion Fisica|188187.64|0.00|36649.92|151537.72 0005|2023|08|8220|1|113001|000003|000010|000006|REHABILITACION FISICA|188187.64|0.00|36649.92|151537.72 0005|2023|08|8220|1|132001|000000|000000|000000|Aguinaldos|871976.22|0.00|0.00|871976.22 0005|2023|08|8220|1|132001|000001|000000|000000|Administrativo|288905.73|0.00|0.00|288905.73 0005|2023|08|8220|1|132001|000001|000001|000000|Direccion|174389.73|0.00|0.00|174389.73 0005|2023|08|8220|1|132001|000001|000001|000002|DIRECCION|174389.73|0.00|0.00|174389.73 0005|2023|08|8220|1|132001|000001|000002|000000|Departamento Juridico|27482.44|0.00|0.00|27482.44 0005|2023|08|8220|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|27482.44|0.00|0.00|27482.44 0005|2023|08|8220|1|132001|000001|000007|000000|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2023|08|8220|1|132001|000001|000007|000009|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2023|08|8220|1|132001|000002|000000|000000|Desarrollo Social|51055.80|0.00|0.00|51055.80 0005|2023|08|8220|1|132001|000002|000008|000000|Departamento de Trabajo Social|51055.80|0.00|0.00|51055.80 0005|2023|08|8220|1|132001|000002|000008|000004|TRABAJO SOCIAL|51055.80|0.00|0.00|51055.80 0005|2023|08|8220|1|132001|000003|000000|000000|Asistencia Social|532014.69|0.00|0.00|532014.69 0005|2023|08|8220|1|132001|000003|000006|000000|Inapam|86764.72|0.00|0.00|86764.72 0005|2023|08|8220|1|132001|000003|000006|000005|INAPAM|86764.72|0.00|0.00|86764.72 0005|2023|08|8220|1|132001|000003|000009|000000|DESARROLLO COMUNITARIO|374084.16|0.00|0.00|374084.16 0005|2023|08|8220|1|132001|000003|000009|000007|ASISTENCIA ALIMENTARIA|374084.16|0.00|0.00|374084.16 0005|2023|08|8220|1|132001|000003|000010|000000|Rehabilitacion Fisica|71165.81|0.00|0.00|71165.81 0005|2023|08|8220|1|132001|000003|000010|000006|REHABILITACION FISICA|71165.81|0.00|0.00|71165.81 0005|2023|08|8220|1|132002|000000|000000|000000|Prima vacacional |58000.00|0.00|0.00|58000.00 0005|2023|08|8220|1|132002|000001|000000|000000|Administrativo|17000.00|0.00|0.00|17000.00 0005|2023|08|8220|1|132002|000001|000001|000000|Direccion|15000.00|0.00|0.00|15000.00 0005|2023|08|8220|1|132002|000001|000001|000002|DIRECCION|15000.00|0.00|0.00|15000.00 0005|2023|08|8220|1|132002|000001|000002|000000|Departamento Juridico|2000.00|0.00|0.00|2000.00 0005|2023|08|8220|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|2000.00|0.00|0.00|2000.00 0005|2023|08|8220|1|132002|000002|000000|000000|Desarrollo Social|5000.00|0.00|0.00|5000.00 0005|2023|08|8220|1|132002|000002|000007|000000|Pamar|1000.00|0.00|0.00|1000.00 0005|2023|08|8220|1|132002|000002|000007|000008|PAMAR|1000.00|0.00|0.00|1000.00 0005|2023|08|8220|1|132002|000002|000008|000000|Departamento de Trabajo Social|4000.00|0.00|0.00|4000.00 0005|2023|08|8220|1|132002|000002|000008|000004|TRABAJO SOCIAL|4000.00|0.00|0.00|4000.00 0005|2023|08|8220|1|132002|000003|000000|000000|Asistencia Social|36000.00|0.00|0.00|36000.00 0005|2023|08|8220|1|132002|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|08|8220|1|132002|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|08|8220|1|132002|000003|000009|000000|DESARROLLO COMUNITARIO|20000.00|0.00|0.00|20000.00 0005|2023|08|8220|1|132002|000003|000009|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2023|08|8220|1|132002|000003|000010|000000|Rehabilitacion Fisica|6000.00|0.00|0.00|6000.00 0005|2023|08|8220|1|132002|000003|000010|000006|REHABILITACION FISICA|6000.00|0.00|0.00|6000.00 0005|2023|08|8220|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|65987.22|20000.00|25400.84|60586.38 0005|2023|08|8220|1|134003|000001|000000|000000|Administrativo|25987.22|20000.00|21400.84|24586.38 0005|2023|08|8220|1|134003|000001|000001|000000|Direccion|20987.22|20000.00|21400.84|19586.38 0005|2023|08|8220|1|134003|000001|000001|000002|DIRECCION|20987.22|20000.00|21400.84|19586.38 0005|2023|08|8220|1|134003|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2023|08|8220|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|5000.00|0.00|0.00|5000.00 0005|2023|08|8220|1|134003|000002|000000|000000|Desarrollo Social|12000.00|0.00|0.00|12000.00 0005|2023|08|8220|1|134003|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00 0005|2023|08|8220|1|134003|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00 0005|2023|08|8220|1|134003|000003|000000|000000|Asistencia Social|28000.00|0.00|4000.00|24000.00 0005|2023|08|8220|1|134003|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|08|8220|1|134003|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|08|8220|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|14000.00|0.00|2000.00|12000.00 0005|2023|08|8220|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|14000.00|0.00|2000.00|12000.00 0005|2023|08|8220|1|134003|000003|000010|000000|Rehabilitacion Fisica|4000.00|0.00|2000.00|2000.00 0005|2023|08|8220|1|134003|000003|000010|000006|REHABILITACION FISICA|4000.00|0.00|2000.00|2000.00 0005|2023|08|8220|1|154004|000000|000000|000000|Quinquenios|37444.85|0.00|3348.38|34096.47 0005|2023|08|8220|1|154004|000001|000000|000000|Administrativo|5705.90|0.00|1226.92|4478.98 0005|2023|08|8220|1|154004|000001|000001|000000|Direccion|5705.90|0.00|1226.92|4478.98 0005|2023|08|8220|1|154004|000001|000001|000002|DIRECCION|5705.90|0.00|1226.92|4478.98 0005|2023|08|8220|1|154004|000002|000000|000000|Desarrollo Social|6268.56|0.00|0.00|6268.56 0005|2023|08|8220|1|154004|000002|000008|000000|Departamento de Trabajo Social|6268.56|0.00|0.00|6268.56 0005|2023|08|8220|1|154004|000002|000008|000004|TRABAJO SOCIAL|6268.56|0.00|0.00|6268.56 0005|2023|08|8220|1|154004|000003|000000|000000|Asistencia Social|25470.39|0.00|2121.46|23348.93 0005|2023|08|8220|1|154004|000003|000006|000000|Inapam|5564.39|0.00|295.70|5268.69 0005|2023|08|8220|1|154004|000003|000006|000005|INAPAM|5564.39|0.00|295.70|5268.69 0005|2023|08|8220|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|15691.72|0.00|1524.68|14167.04 0005|2023|08|8220|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|15691.72|0.00|1524.68|14167.04 0005|2023|08|8220|1|154004|000003|000010|000000|Rehabilitacion Fisica|4214.28|0.00|301.08|3913.20 0005|2023|08|8220|1|154004|000003|000010|000006|REHABILITACION FISICA|4214.28|0.00|301.08|3913.20 0005|2023|08|8220|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|216440.35|0.00|38109.18|178331.17 0005|2023|08|8220|1|154005|000001|000000|000000|Administrativo|55143.60|0.00|8916.38|46227.22 0005|2023|08|8220|1|154005|000001|000001|000000|Direccion|48272.98|0.00|7542.26|40730.72 0005|2023|08|8220|1|154005|000001|000001|000002|DIRECCION|48272.98|0.00|7542.26|40730.72 0005|2023|08|8220|1|154005|000001|000002|000000|Departamento Juridico|6870.62|0.00|1374.12|5496.50 0005|2023|08|8220|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|6870.62|0.00|1374.12|5496.50 0005|2023|08|8220|1|154005|000002|000000|000000|Desarrollo Social|19764.54|0.00|3556.96|16207.58 0005|2023|08|8220|1|154005|000002|000007|000000|Pamar|12346.46|0.00|0.00|12346.46 0005|2023|08|8220|1|154005|000002|000007|000008|PAMAR|12346.46|0.00|0.00|12346.46 0005|2023|08|8220|1|154005|000002|000008|000000|Departamento de Trabajo Social|7418.08|0.00|3556.96|3861.12 0005|2023|08|8220|1|154005|000002|000008|000004|TRABAJO SOCIAL|7418.08|0.00|3556.96|3861.12 0005|2023|08|8220|1|154005|000003|000000|000000|Asistencia Social|141532.21|0.00|25635.84|115896.37 0005|2023|08|8220|1|154005|000003|000006|000000|Inapam|21691.17|0.00|4338.24|17352.93 0005|2023|08|8220|1|154005|000003|000006|000005|INAPAM|21691.17|0.00|4338.24|17352.93 0005|2023|08|8220|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|101022.02|0.00|17632.64|83389.38 0005|2023|08|8220|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|101022.02|0.00|17632.64|83389.38 0005|2023|08|8220|1|154005|000003|000010|000000|Rehabilitacion Fisica|18819.02|0.00|3664.96|15154.06 0005|2023|08|8220|1|154005|000003|000010|000006|REHABILITACION FISICA|18819.02|0.00|3664.96|15154.06 0005|2023|08|8220|1|161002|000000|000000|000000|PREVISIONES SALARIALES|50000.00|0.00|0.00|50000.00 0005|2023|08|8220|1|161002|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2023|08|8220|1|161002|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2023|08|8220|1|161002|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2023|08|8220|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |439341.45|319700.00|426915.44|332126.01 0005|2023|08|8220|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |17208.73|21000.00|7000.00|31208.73 0005|2023|08|8220|2|211001|000001|000000|000000|Administrativo|8952.73|21000.00|0.00|29952.73 0005|2023|08|8220|2|211001|000001|000001|000000|Direccion|8952.73|21000.00|0.00|29952.73 0005|2023|08|8220|2|211001|000001|000001|000002|DIRECCION|8952.73|21000.00|0.00|29952.73 0005|2023|08|8220|2|211001|000002|000000|000000|Desarrollo Social|3000.00|0.00|2000.00|1000.00 0005|2023|08|8220|2|211001|000002|000007|000000|Pamar|1000.00|0.00|0.00|1000.00 0005|2023|08|8220|2|211001|000002|000007|000008|PAMAR|1000.00|0.00|0.00|1000.00 0005|2023|08|8220|2|211001|000002|000008|000000|Departamento de Trabajo Social|2000.00|0.00|2000.00|0.00 0005|2023|08|8220|2|211001|000002|000008|000004|TRABAJO SOCIAL|2000.00|0.00|2000.00|0.00 0005|2023|08|8220|2|211001|000003|000000|000000|Asistencia Social|5256.00|0.00|5000.00|256.00 0005|2023|08|8220|2|211001|000003|000006|000000|Inapam|5000.00|0.00|5000.00|0.00 0005|2023|08|8220|2|211001|000003|000006|000005|INAPAM|5000.00|0.00|5000.00|0.00 0005|2023|08|8220|2|211001|000003|000009|000000|DESARROLLO COMUNITARIO|256.00|0.00|0.00|256.00 0005|2023|08|8220|2|211001|000003|000009|000007|ASISTENCIA ALIMENTARIA|256.00|0.00|0.00|256.00 0005|2023|08|8220|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |22240.80|10000.00|24708.80|7532.00 0005|2023|08|8220|2|214001|000001|000000|000000|Administrativo|12240.80|0.00|5000.00|7240.80 0005|2023|08|8220|2|214001|000001|000001|000000|Direccion|12240.80|0.00|5000.00|7240.80 0005|2023|08|8220|2|214001|000001|000001|000002|DIRECCION|12240.80|0.00|5000.00|7240.80 0005|2023|08|8220|2|214001|000003|000000|000000|Asistencia Social|10000.00|10000.00|19708.80|291.20 0005|2023|08|8220|2|214001|000003|000009|000000|DESARROLLO COMUNITARIO|10000.00|10000.00|19708.80|291.20 0005|2023|08|8220|2|214001|000003|000009|000007|ASISTENCIA ALIMENTARIA|10000.00|10000.00|19708.80|291.20 0005|2023|08|8220|2|216001|000000|000000|000000|Material de limpieza |8630.37|53000.00|23590.33|38040.04 0005|2023|08|8220|2|216001|000001|000000|000000|Administrativo|4492.72|38000.00|11140.00|31352.72 0005|2023|08|8220|2|216001|000001|000001|000000|Direccion|4492.72|38000.00|11140.00|31352.72 0005|2023|08|8220|2|216001|000001|000001|000002|DIRECCION|4492.72|38000.00|11140.00|31352.72 0005|2023|08|8220|2|216001|000002|000000|000000|Desarrollo Social|2000.00|0.00|2000.00|0.00 0005|2023|08|8220|2|216001|000002|000008|000000|Departamento de Trabajo Social|2000.00|0.00|2000.00|0.00 0005|2023|08|8220|2|216001|000002|000008|000004|TRABAJO SOCIAL|2000.00|0.00|2000.00|0.00 0005|2023|08|8220|2|216001|000003|000000|000000|Asistencia Social|2137.65|15000.00|10450.33|6687.32 0005|2023|08|8220|2|216001|000003|000006|000000|Inapam|2137.65|15000.00|10450.33|6687.32 0005|2023|08|8220|2|216001|000003|000006|000005|INAPAM|2137.65|15000.00|10450.33|6687.32 0005|2023|08|8220|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|108562.59|50000.00|94816.51|63746.08 0005|2023|08|8220|2|221002|000003|000000|000000|Asistencia Social|108562.59|50000.00|94816.51|63746.08 0005|2023|08|8220|2|221002|000003|000006|000000|Inapam|108562.59|50000.00|94816.51|63746.08 0005|2023|08|8220|2|221002|000003|000006|000005|INAPAM|108562.59|50000.00|94816.51|63746.08 0005|2023|08|8220|2|221004|000000|000000|000000|GAS LP|6000.00|0.00|6000.00|0.00 0005|2023|08|8220|2|221004|000003|000000|000000|Asistencia Social|6000.00|0.00|6000.00|0.00 0005|2023|08|8220|2|221004|000003|000006|000000|Inapam|6000.00|0.00|6000.00|0.00 0005|2023|08|8220|2|221004|000003|000006|000005|INAPAM|6000.00|0.00|6000.00|0.00 0005|2023|08|8220|2|221007|000000|000000|000000|DESPENSAS|100000.00|0.00|0.00|100000.00 0005|2023|08|8220|2|221007|000003|000000|000000|Asistencia Social|100000.00|0.00|0.00|100000.00 0005|2023|08|8220|2|221007|000003|000009|000000|DESARROLLO COMUNITARIO|100000.00|0.00|0.00|100000.00 0005|2023|08|8220|2|221007|000003|000009|000007|ASISTENCIA ALIMENTARIA|100000.00|0.00|0.00|100000.00 0005|2023|08|8220|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|55496.06|15000.00|57407.18|13088.88 0005|2023|08|8220|2|249001|000001|000000|000000|Administrativo|28927.56|15000.00|33407.18|10520.38 0005|2023|08|8220|2|249001|000001|000001|000000|Direccion|28927.56|15000.00|33407.18|10520.38 0005|2023|08|8220|2|249001|000001|000001|000002|DIRECCION|28927.56|15000.00|33407.18|10520.38 0005|2023|08|8220|2|249001|000003|000000|000000|Asistencia Social|26568.50|0.00|24000.00|2568.50 0005|2023|08|8220|2|249001|000003|000006|000000|Inapam|24660.00|0.00|24000.00|660.00 0005|2023|08|8220|2|249001|000003|000006|000005|INAPAM|24660.00|0.00|24000.00|660.00 0005|2023|08|8220|2|249001|000003|000009|000000|DESARROLLO COMUNITARIO|1908.50|0.00|0.00|1908.50 0005|2023|08|8220|2|249001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1908.50|0.00|0.00|1908.50 0005|2023|08|8220|2|253001|000000|000000|000000|Medicinas y Servicios medicos|2511.50|700.00|510.26|2701.24 0005|2023|08|8220|2|253001|000001|000000|000000|Administrativo|0.00|700.00|510.26|189.74 0005|2023|08|8220|2|253001|000001|000001|000000|Direccion|0.00|700.00|510.26|189.74 0005|2023|08|8220|2|253001|000001|000001|000002|DIRECCION|0.00|700.00|510.26|189.74 0005|2023|08|8220|2|253001|000003|000000|000000|Asistencia Social|2511.50|0.00|0.00|2511.50 0005|2023|08|8220|2|253001|000003|000006|000000|Inapam|2511.50|0.00|0.00|2511.50 0005|2023|08|8220|2|253001|000003|000006|000005|INAPAM|2511.50|0.00|0.00|2511.50 0005|2023|08|8220|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|5000.00|0.00|650.00|4350.00 0005|2023|08|8220|2|253002|000003|000000|000000|Asistencia Social|5000.00|0.00|650.00|4350.00 0005|2023|08|8220|2|253002|000003|000010|000000|Rehabilitacion Fisica|5000.00|0.00|650.00|4350.00 0005|2023|08|8220|2|253002|000003|000010|000006|REHABILITACION FISICA|5000.00|0.00|650.00|4350.00 0005|2023|08|8220|2|261001|000000|000000|000000|Combustibles y Lubricantes |96006.00|152000.00|180832.40|67173.60 0005|2023|08|8220|2|261001|000003|000000|000000|Asistencia Social|96006.00|152000.00|180832.40|67173.60 0005|2023|08|8220|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|96006.00|152000.00|180832.40|67173.60 0005|2023|08|8220|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|96006.00|152000.00|180832.40|67173.60 0005|2023|08|8220|2|291001|000000|000000|000000|Herramientas y Utensilios menores |0.00|8000.00|7940.00|60.00 0005|2023|08|8220|2|291001|000001|000000|000000|Administrativo|0.00|8000.00|7940.00|60.00 0005|2023|08|8220|2|291001|000001|000001|000000|Direccion|0.00|8000.00|7940.00|60.00 0005|2023|08|8220|2|291001|000001|000001|000002|DIRECCION|0.00|8000.00|7940.00|60.00 0005|2023|08|8220|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |5000.00|0.00|5000.00|0.00 0005|2023|08|8220|2|294001|000001|000000|000000|Administrativo|5000.00|0.00|5000.00|0.00 0005|2023|08|8220|2|294001|000001|000001|000000|Direccion|5000.00|0.00|5000.00|0.00 0005|2023|08|8220|2|294001|000001|000001|000002|DIRECCION|5000.00|0.00|5000.00|0.00 0005|2023|08|8220|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |12685.40|10000.00|18459.96|4225.44 0005|2023|08|8220|2|296001|000003|000000|000000|Asistencia Social|12685.40|10000.00|18459.96|4225.44 0005|2023|08|8220|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|12685.40|10000.00|18459.96|4225.44 0005|2023|08|8220|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|12685.40|10000.00|18459.96|4225.44 0005|2023|08|8220|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |158891.05|29000.00|64537.91|123353.14 0005|2023|08|8220|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |8439.29|0.00|8000.00|439.29 0005|2023|08|8220|3|311001|000001|000000|000000|Administrativo|8439.29|0.00|8000.00|439.29 0005|2023|08|8220|3|311001|000001|000001|000000|Direccion|8439.29|0.00|8000.00|439.29 0005|2023|08|8220|3|311001|000001|000001|000002|DIRECCION|8439.29|0.00|8000.00|439.29 0005|2023|08|8220|3|313001|000000|000000|000000|AGUA PURIFICADA|9910.58|0.00|0.00|9910.58 0005|2023|08|8220|3|313001|000001|000000|000000|Administrativo|9910.58|0.00|0.00|9910.58 0005|2023|08|8220|3|313001|000001|000001|000000|Direccion|9910.58|0.00|0.00|9910.58 0005|2023|08|8220|3|313001|000001|000001|000002|DIRECCION|9910.58|0.00|0.00|9910.58 0005|2023|08|8220|3|314001|000000|000000|000000|Telefonía tradicional |18005.00|0.00|17996.00|9.00 0005|2023|08|8220|3|314001|000001|000000|000000|Administrativo|18005.00|0.00|17996.00|9.00 0005|2023|08|8220|3|314001|000001|000001|000000|Direccion|18005.00|0.00|17996.00|9.00 0005|2023|08|8220|3|314001|000001|000001|000002|DIRECCION|18005.00|0.00|17996.00|9.00 0005|2023|08|8220|3|317001|000000|000000|000000|Servicio de Internet |14500.00|0.00|2900.00|11600.00 0005|2023|08|8220|3|317001|000001|000000|000000|Administrativo|14500.00|0.00|2900.00|11600.00 0005|2023|08|8220|3|317001|000001|000001|000000|Direccion|14500.00|0.00|2900.00|11600.00 0005|2023|08|8220|3|317001|000001|000001|000002|DIRECCION|14500.00|0.00|2900.00|11600.00 0005|2023|08|8220|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|3000.00|0.00|0.00|3000.00 0005|2023|08|8220|3|317003|000001|000000|000000|Administrativo|3000.00|0.00|0.00|3000.00 0005|2023|08|8220|3|317003|000001|000001|000000|Direccion|3000.00|0.00|0.00|3000.00 0005|2023|08|8220|3|317003|000001|000001|000002|DIRECCION|3000.00|0.00|0.00|3000.00 0005|2023|08|8220|3|341001|000000|000000|000000|COMISIONES BANCARIAS |6874.72|0.00|13.92|6860.80 0005|2023|08|8220|3|341001|000001|000000|000000|Administrativo|6874.72|0.00|13.92|6860.80 0005|2023|08|8220|3|341001|000001|000001|000000|Direccion|6874.72|0.00|13.92|6860.80 0005|2023|08|8220|3|341001|000001|000001|000002|DIRECCION|6874.72|0.00|13.92|6860.80 0005|2023|08|8220|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |47800.45|16000.00|17449.39|46351.06 0005|2023|08|8220|3|375001|000001|000000|000000|Administrativo|24368.46|3000.00|5485.00|21883.46 0005|2023|08|8220|3|375001|000001|000001|000000|Direccion|17794.46|3000.00|1485.00|19309.46 0005|2023|08|8220|3|375001|000001|000001|000002|DIRECCION|17794.46|3000.00|1485.00|19309.46 0005|2023|08|8220|3|375001|000001|000002|000000|Departamento Juridico|6574.00|0.00|4000.00|2574.00 0005|2023|08|8220|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|6574.00|0.00|4000.00|2574.00 0005|2023|08|8220|3|375001|000002|000000|000000|Desarrollo Social|3761.99|10000.00|2259.00|11502.99 0005|2023|08|8220|3|375001|000002|000007|000000|Pamar|3546.00|0.00|0.00|3546.00 0005|2023|08|8220|3|375001|000002|000007|000008|PAMAR|3546.00|0.00|0.00|3546.00 0005|2023|08|8220|3|375001|000002|000008|000000|Departamento de Trabajo Social|215.99|10000.00|2259.00|7956.99 0005|2023|08|8220|3|375001|000002|000008|000004|TRABAJO SOCIAL|215.99|10000.00|2259.00|7956.99 0005|2023|08|8220|3|375001|000003|000000|000000|Asistencia Social|19670.00|3000.00|9705.39|12964.61 0005|2023|08|8220|3|375001|000003|000006|000000|Inapam|5000.00|0.00|1500.00|3500.00 0005|2023|08|8220|3|375001|000003|000006|000005|INAPAM|5000.00|0.00|1500.00|3500.00 0005|2023|08|8220|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|4033.00|3000.00|3205.39|3827.61 0005|2023|08|8220|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|4033.00|3000.00|3205.39|3827.61 0005|2023|08|8220|3|375001|000003|000010|000000|Rehabilitacion Fisica|10637.00|0.00|5000.00|5637.00 0005|2023|08|8220|3|375001|000003|000010|000006|REHABILITACION FISICA|10637.00|0.00|5000.00|5637.00 0005|2023|08|8220|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |15005.42|0.00|0.00|15005.42 0005|2023|08|8220|3|382001|000001|000000|000000|Administrativo|11104.42|0.00|0.00|11104.42 0005|2023|08|8220|3|382001|000001|000001|000000|Direccion|11104.42|0.00|0.00|11104.42 0005|2023|08|8220|3|382001|000001|000001|000002|DIRECCION|11104.42|0.00|0.00|11104.42 0005|2023|08|8220|3|382001|000003|000000|000000|Asistencia Social|3901.00|0.00|0.00|3901.00 0005|2023|08|8220|3|382001|000003|000006|000000|Inapam|3901.00|0.00|0.00|3901.00 0005|2023|08|8220|3|382001|000003|000006|000005|INAPAM|3901.00|0.00|0.00|3901.00 0005|2023|08|8220|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|14225.77|0.00|5000.00|9225.77 0005|2023|08|8220|3|385002|000001|000000|000000|Administrativo|14225.77|0.00|5000.00|9225.77 0005|2023|08|8220|3|385002|000001|000001|000000|Direccion|14225.77|0.00|5000.00|9225.77 0005|2023|08|8220|3|385002|000001|000001|000002|DIRECCION|14225.77|0.00|5000.00|9225.77 0005|2023|08|8220|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|21129.82|13000.00|13178.60|20951.22 0005|2023|08|8220|3|399001|000001|000000|000000|Administrativo|11313.21|0.00|2570.91|8742.30 0005|2023|08|8220|3|399001|000001|000001|000000|Direccion|7278.61|0.00|921.19|6357.42 0005|2023|08|8220|3|399001|000001|000001|000002|DIRECCION|7278.61|0.00|921.19|6357.42 0005|2023|08|8220|3|399001|000001|000002|000000|Departamento Juridico|4034.60|0.00|1649.72|2384.88 0005|2023|08|8220|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|4034.60|0.00|1649.72|2384.88 0005|2023|08|8220|3|399001|000002|000000|000000|Desarrollo Social|4000.00|0.00|3000.00|1000.00 0005|2023|08|8220|3|399001|000002|000007|000000|Pamar|1000.00|0.00|0.00|1000.00 0005|2023|08|8220|3|399001|000002|000007|000008|PAMAR|1000.00|0.00|0.00|1000.00 0005|2023|08|8220|3|399001|000002|000008|000000|Departamento de Trabajo Social|3000.00|0.00|3000.00|0.00 0005|2023|08|8220|3|399001|000002|000008|000004|TRABAJO SOCIAL|3000.00|0.00|3000.00|0.00 0005|2023|08|8220|3|399001|000003|000000|000000|Asistencia Social|5816.61|13000.00|7607.69|11208.92 0005|2023|08|8220|3|399001|000003|000006|000000|Inapam|2965.16|8000.00|7305.21|3659.95 0005|2023|08|8220|3|399001|000003|000006|000005|INAPAM|2965.16|8000.00|7305.21|3659.95 0005|2023|08|8220|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|1801.45|5000.00|302.48|6498.97 0005|2023|08|8220|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1801.45|5000.00|302.48|6498.97 0005|2023|08|8220|3|399001|000003|000010|000000|Rehabilitacion Fisica|1050.00|0.00|0.00|1050.00 0005|2023|08|8220|3|399001|000003|000010|000006|REHABILITACION FISICA|1050.00|0.00|0.00|1050.00 0005|2023|08|8220|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|230249.94|10000.00|76090.53|164159.41 0005|2023|08|8220|4|441001|000000|000000|000000|Apoyos Economicos |9621.00|0.00|0.00|9621.00 0005|2023|08|8220|4|441001|000001|000000|000000|Administrativo|9621.00|0.00|0.00|9621.00 0005|2023|08|8220|4|441001|000001|000001|000000|Direccion|9621.00|0.00|0.00|9621.00 0005|2023|08|8220|4|441001|000001|000001|000002|DIRECCION|9621.00|0.00|0.00|9621.00 0005|2023|08|8220|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|5000.00|0.00|0.00|5000.00 0005|2023|08|8220|4|441002|000001|000000|000000|Administrativo|5000.00|0.00|0.00|5000.00 0005|2023|08|8220|4|441002|000001|000001|000000|Direccion|5000.00|0.00|0.00|5000.00 0005|2023|08|8220|4|441002|000001|000001|000002|DIRECCION|5000.00|0.00|0.00|5000.00 0005|2023|08|8220|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|38754.82|10000.00|26758.05|21996.77 0005|2023|08|8220|4|441005|000001|000000|000000|Administrativo|38754.82|10000.00|26758.05|21996.77 0005|2023|08|8220|4|441005|000001|000001|000000|Direccion|38754.82|10000.00|26758.05|21996.77 0005|2023|08|8220|4|441005|000001|000001|000002|DIRECCION|38754.82|10000.00|26758.05|21996.77 0005|2023|08|8220|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|176874.12|0.00|49332.48|127541.64 0005|2023|08|8220|4|451001|000001|000000|000000|Administrativo|176874.12|0.00|49332.48|127541.64 0005|2023|08|8220|4|451001|000001|000007|000000|JUBILACIONES|176874.12|0.00|49332.48|127541.64 0005|2023|08|8220|4|451001|000001|000007|000009|JUBILACIONES|176874.12|0.00|49332.48|127541.64 0005|2023|08|8220|9|000000|000000|000000|000000|DEUDA PÚBLICA|5000.00|0.00|0.00|5000.00 0005|2023|08|8220|9|991001|000000|000000|000000|ADEFAS 2018|5000.00|0.00|0.00|5000.00 0005|2023|08|8220|9|991001|000001|000000|000000|Administrativo|5000.00|0.00|0.00|5000.00 0005|2023|08|8220|9|991001|000001|000001|000000|Direccion|5000.00|0.00|0.00|5000.00 0005|2023|08|8220|9|991001|000001|000001|000002|DIRECCION|5000.00|0.00|0.00|5000.00 0005|2023|08|8230|0|000000|000000|000000|000000|Modificaciones al Presupuesto de Egresos Aprobado|1150000.00|278700.00|378700.00|1250000.00 0005|2023|08|8230|1|000000|000000|000000|000000|Sueldos Ordinarios |329776.62|0.00|20000.00|349776.62 0005|2023|08|8230|1|113001|000000|000000|000000|Sueldos Ordinarios |-123464.53|0.00|0.00|-123464.53 0005|2023|08|8230|1|113001|000002|000000|000000|Desarrollo Social|-123464.53|0.00|0.00|-123464.53 0005|2023|08|8230|1|113001|000002|000007|000000|Pamar|-123464.53|0.00|0.00|-123464.53 0005|2023|08|8230|1|113001|000002|000007|000008|PAMAR|-123464.53|0.00|0.00|-123464.53 0005|2023|08|8230|1|132001|000000|000000|000000|Aguinaldos|-20577.42|0.00|0.00|-20577.42 0005|2023|08|8230|1|132001|000002|000000|000000|Desarrollo Social|-20577.42|0.00|0.00|-20577.42 0005|2023|08|8230|1|132001|000002|000007|000000|Pamar|-20577.42|0.00|0.00|-20577.42 0005|2023|08|8230|1|132001|000002|000007|000008|PAMAR|-20577.42|0.00|0.00|-20577.42 0005|2023|08|8230|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|0.00|20000.00|20000.00 0005|2023|08|8230|1|134003|000001|000000|000000|Administrativo|0.00|0.00|20000.00|20000.00 0005|2023|08|8230|1|134003|000001|000001|000000|Direccion|0.00|0.00|20000.00|20000.00 0005|2023|08|8230|1|134003|000001|000001|000002|DIRECCION|0.00|0.00|20000.00|20000.00 0005|2023|08|8230|1|141002|000000|000000|000000|ISSSTE|226084.95|0.00|0.00|226084.95 0005|2023|08|8230|1|141002|000001|000000|000000|Administrativo|53222.24|0.00|0.00|53222.24 0005|2023|08|8230|1|141002|000001|000001|000000|Direccion|45002.26|0.00|0.00|45002.26 0005|2023|08|8230|1|141002|000001|000001|000002|DIRECCION|45002.26|0.00|0.00|45002.26 0005|2023|08|8230|1|141002|000001|000002|000000|Departamento Juridico|8219.98|0.00|0.00|8219.98 0005|2023|08|8230|1|141002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|8219.98|0.00|0.00|8219.98 0005|2023|08|8230|1|141002|000002|000000|000000|Desarrollo Social|21277.68|0.00|0.00|21277.68 0005|2023|08|8230|1|141002|000002|000008|000000|Departamento de Trabajo Social|21277.68|0.00|0.00|21277.68 0005|2023|08|8230|1|141002|000002|000008|000004|TRABAJO SOCIAL|21277.68|0.00|0.00|21277.68 0005|2023|08|8230|1|141002|000003|000000|000000|Asistencia Social|151585.03|0.00|0.00|151585.03 0005|2023|08|8230|1|141002|000003|000006|000000|Inapam|25951.32|0.00|0.00|25951.32 0005|2023|08|8230|1|141002|000003|000006|000005|INAPAM|25951.32|0.00|0.00|25951.32 0005|2023|08|8230|1|141002|000003|000009|000000|DESARROLLO COMUNITARIO|105478.63|0.00|0.00|105478.63 0005|2023|08|8230|1|141002|000003|000009|000007|ASISTENCIA ALIMENTARIA|105478.63|0.00|0.00|105478.63 0005|2023|08|8230|1|141002|000003|000010|000000|Rehabilitacion Fisica|20155.08|0.00|0.00|20155.08 0005|2023|08|8230|1|141002|000003|000010|000006|REHABILITACION FISICA|20155.08|0.00|0.00|20155.08 0005|2023|08|8230|1|142002|000000|000000|000000|FOVISSSTE|113382.62|0.00|0.00|113382.62 0005|2023|08|8230|1|142002|000001|000000|000000|Administrativo|26691.19|0.00|0.00|26691.19 0005|2023|08|8230|1|142002|000001|000001|000000|Direccion|22568.84|0.00|0.00|22568.84 0005|2023|08|8230|1|142002|000001|000001|000002|DIRECCION|22568.84|0.00|0.00|22568.84 0005|2023|08|8230|1|142002|000001|000002|000000|Departamento Juridico|4122.35|0.00|0.00|4122.35 0005|2023|08|8230|1|142002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|4122.35|0.00|0.00|4122.35 0005|2023|08|8230|1|142002|000002|000000|000000|Desarrollo Social|10670.85|0.00|0.00|10670.85 0005|2023|08|8230|1|142002|000002|000008|000000|Departamento de Trabajo Social|10670.85|0.00|0.00|10670.85 0005|2023|08|8230|1|142002|000002|000008|000004|TRABAJO SOCIAL|10670.85|0.00|0.00|10670.85 0005|2023|08|8230|1|142002|000003|000000|000000|Asistencia Social|76020.58|0.00|0.00|76020.58 0005|2023|08|8230|1|142002|000003|000006|000000|Inapam|13014.70|0.00|0.00|13014.70 0005|2023|08|8230|1|142002|000003|000006|000005|INAPAM|13014.70|0.00|0.00|13014.70 0005|2023|08|8230|1|142002|000003|000009|000000|DESARROLLO COMUNITARIO|52898.01|0.00|0.00|52898.01 0005|2023|08|8230|1|142002|000003|000009|000007|ASISTENCIA ALIMENTARIA|52898.01|0.00|0.00|52898.01 0005|2023|08|8230|1|142002|000003|000010|000000|Rehabilitacion Fisica|10107.87|0.00|0.00|10107.87 0005|2023|08|8230|1|142002|000003|000010|000006|REHABILITACION FISICA|10107.87|0.00|0.00|10107.87 0005|2023|08|8230|1|143001|000000|000000|000000|CONSAR|117351.00|0.00|0.00|117351.00 0005|2023|08|8230|1|143001|000001|000000|000000|Administrativo|27625.37|0.00|0.00|27625.37 0005|2023|08|8230|1|143001|000001|000001|000000|Direccion|23358.74|0.00|0.00|23358.74 0005|2023|08|8230|1|143001|000001|000001|000002|DIRECCION|23358.74|0.00|0.00|23358.74 0005|2023|08|8230|1|143001|000001|000002|000000|Departamento Juridico|4266.63|0.00|0.00|4266.63 0005|2023|08|8230|1|143001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|4266.63|0.00|0.00|4266.63 0005|2023|08|8230|1|143001|000002|000000|000000|Desarrollo Social|11044.33|0.00|0.00|11044.33 0005|2023|08|8230|1|143001|000002|000008|000000|Departamento de Trabajo Social|11044.33|0.00|0.00|11044.33 0005|2023|08|8230|1|143001|000002|000008|000004|TRABAJO SOCIAL|11044.33|0.00|0.00|11044.33 0005|2023|08|8230|1|143001|000003|000000|000000|Asistencia Social|78681.30|0.00|0.00|78681.30 0005|2023|08|8230|1|143001|000003|000006|000000|Inapam|13470.22|0.00|0.00|13470.22 0005|2023|08|8230|1|143001|000003|000006|000005|INAPAM|13470.22|0.00|0.00|13470.22 0005|2023|08|8230|1|143001|000003|000009|000000|DESARROLLO COMUNITARIO|54749.44|0.00|0.00|54749.44 0005|2023|08|8230|1|143001|000003|000009|000007|ASISTENCIA ALIMENTARIA|54749.44|0.00|0.00|54749.44 0005|2023|08|8230|1|143001|000003|000010|000000|Rehabilitacion Fisica|10461.64|0.00|0.00|10461.64 0005|2023|08|8230|1|143001|000003|000010|000006|REHABILITACION FISICA|10461.64|0.00|0.00|10461.64 0005|2023|08|8230|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|17000.00|0.00|0.00|17000.00 0005|2023|08|8230|1|154005|000002|000000|000000|Desarrollo Social|17000.00|0.00|0.00|17000.00 0005|2023|08|8230|1|154005|000002|000008|000000|Departamento de Trabajo Social|17000.00|0.00|0.00|17000.00 0005|2023|08|8230|1|154005|000002|000008|000004|TRABAJO SOCIAL|17000.00|0.00|0.00|17000.00 0005|2023|08|8230|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |699667.38|217300.00|319700.00|802067.38 0005|2023|08|8230|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |31016.00|7000.00|21000.00|45016.00 0005|2023|08|8230|2|211001|000001|000000|000000|Administrativo|63760.00|0.00|21000.00|84760.00 0005|2023|08|8230|2|211001|000001|000001|000000|Direccion|68760.00|0.00|21000.00|89760.00 0005|2023|08|8230|2|211001|000001|000001|000002|DIRECCION|68760.00|0.00|21000.00|89760.00 0005|2023|08|8230|2|211001|000001|000002|000000|Departamento Juridico|-5000.00|0.00|0.00|-5000.00 0005|2023|08|8230|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|-5000.00|0.00|0.00|-5000.00 0005|2023|08|8230|2|211001|000002|000000|000000|Desarrollo Social|-8000.00|2000.00|0.00|-10000.00 0005|2023|08|8230|2|211001|000002|000007|000000|Pamar|-4000.00|0.00|0.00|-4000.00 0005|2023|08|8230|2|211001|000002|000007|000008|PAMAR|-4000.00|0.00|0.00|-4000.00 0005|2023|08|8230|2|211001|000002|000008|000000|Departamento de Trabajo Social|-4000.00|2000.00|0.00|-6000.00 0005|2023|08|8230|2|211001|000002|000008|000004|TRABAJO SOCIAL|-4000.00|2000.00|0.00|-6000.00 0005|2023|08|8230|2|211001|000003|000000|000000|Asistencia Social|-24744.00|5000.00|0.00|-29744.00 0005|2023|08|8230|2|211001|000003|000006|000000|Inapam|-5000.00|5000.00|0.00|-10000.00 0005|2023|08|8230|2|211001|000003|000006|000005|INAPAM|-5000.00|5000.00|0.00|-10000.00 0005|2023|08|8230|2|211001|000003|000009|000000|DESARROLLO COMUNITARIO|-19744.00|0.00|0.00|-19744.00 0005|2023|08|8230|2|211001|000003|000009|000007|ASISTENCIA ALIMENTARIA|-19744.00|0.00|0.00|-19744.00 0005|2023|08|8230|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |24744.00|10000.00|10000.00|24744.00 0005|2023|08|8230|2|214001|000001|000000|000000|Administrativo|5000.00|5000.00|0.00|0.00 0005|2023|08|8230|2|214001|000001|000001|000000|Direccion|5000.00|5000.00|0.00|0.00 0005|2023|08|8230|2|214001|000001|000001|000002|DIRECCION|5000.00|5000.00|0.00|0.00 0005|2023|08|8230|2|214001|000003|000000|000000|Asistencia Social|19744.00|5000.00|10000.00|24744.00 0005|2023|08|8230|2|214001|000003|000009|000000|DESARROLLO COMUNITARIO|19744.00|5000.00|10000.00|24744.00 0005|2023|08|8230|2|214001|000003|000009|000007|ASISTENCIA ALIMENTARIA|19744.00|5000.00|10000.00|24744.00 0005|2023|08|8230|2|216001|000000|000000|000000|Material de limpieza |36000.00|6700.00|53000.00|82300.00 0005|2023|08|8230|2|216001|000001|000000|000000|Administrativo|21000.00|700.00|38000.00|58300.00 0005|2023|08|8230|2|216001|000001|000001|000000|Direccion|26000.00|700.00|38000.00|63300.00 0005|2023|08|8230|2|216001|000001|000001|000002|DIRECCION|26000.00|700.00|38000.00|63300.00 0005|2023|08|8230|2|216001|000001|000002|000000|Departamento Juridico|-5000.00|0.00|0.00|-5000.00 0005|2023|08|8230|2|216001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|-5000.00|0.00|0.00|-5000.00 0005|2023|08|8230|2|216001|000002|000000|000000|Desarrollo Social|-4000.00|2000.00|0.00|-6000.00 0005|2023|08|8230|2|216001|000002|000008|000000|Departamento de Trabajo Social|-4000.00|2000.00|0.00|-6000.00 0005|2023|08|8230|2|216001|000002|000008|000004|TRABAJO SOCIAL|-4000.00|2000.00|0.00|-6000.00 0005|2023|08|8230|2|216001|000003|000000|000000|Asistencia Social|19000.00|4000.00|15000.00|30000.00 0005|2023|08|8230|2|216001|000003|000006|000000|Inapam|19000.00|4000.00|15000.00|30000.00 0005|2023|08|8230|2|216001|000003|000006|000005|INAPAM|19000.00|4000.00|15000.00|30000.00 0005|2023|08|8230|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|-81088.00|51600.00|50000.00|-82688.00 0005|2023|08|8230|2|221002|000003|000000|000000|Asistencia Social|-81088.00|51600.00|50000.00|-82688.00 0005|2023|08|8230|2|221002|000003|000006|000000|Inapam|-81088.00|51600.00|50000.00|-82688.00 0005|2023|08|8230|2|221002|000003|000006|000005|INAPAM|-81088.00|51600.00|50000.00|-82688.00 0005|2023|08|8230|2|221004|000000|000000|000000|GAS LP|0.00|6000.00|0.00|-6000.00 0005|2023|08|8230|2|221004|000003|000000|000000|Asistencia Social|0.00|6000.00|0.00|-6000.00 0005|2023|08|8230|2|221004|000003|000006|000000|Inapam|0.00|6000.00|0.00|-6000.00 0005|2023|08|8230|2|221004|000003|000006|000005|INAPAM|0.00|6000.00|0.00|-6000.00 0005|2023|08|8230|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|99772.50|24000.00|15000.00|90772.50 0005|2023|08|8230|2|249001|000001|000000|000000|Administrativo|72112.50|0.00|15000.00|87112.50 0005|2023|08|8230|2|249001|000001|000001|000000|Direccion|72112.50|0.00|15000.00|87112.50 0005|2023|08|8230|2|249001|000001|000001|000002|DIRECCION|72112.50|0.00|15000.00|87112.50 0005|2023|08|8230|2|249001|000003|000000|000000|Asistencia Social|27660.00|24000.00|0.00|3660.00 0005|2023|08|8230|2|249001|000003|000006|000000|Inapam|24660.00|24000.00|0.00|660.00 0005|2023|08|8230|2|249001|000003|000006|000005|INAPAM|24660.00|24000.00|0.00|660.00 0005|2023|08|8230|2|249001|000003|000009|000000|DESARROLLO COMUNITARIO|3000.00|0.00|0.00|3000.00 0005|2023|08|8230|2|249001|000003|000009|000007|ASISTENCIA ALIMENTARIA|3000.00|0.00|0.00|3000.00 0005|2023|08|8230|2|253001|000000|000000|000000|Medicinas y Servicios medicos|5887.50|0.00|700.00|6587.50 0005|2023|08|8230|2|253001|000001|000000|000000|Administrativo|2887.50|0.00|700.00|3587.50 0005|2023|08|8230|2|253001|000001|000001|000000|Direccion|2887.50|0.00|700.00|3587.50 0005|2023|08|8230|2|253001|000001|000001|000002|DIRECCION|2887.50|0.00|700.00|3587.50 0005|2023|08|8230|2|253001|000003|000000|000000|Asistencia Social|3000.00|0.00|0.00|3000.00 0005|2023|08|8230|2|253001|000003|000006|000000|Inapam|3000.00|0.00|0.00|3000.00 0005|2023|08|8230|2|253001|000003|000006|000005|INAPAM|3000.00|0.00|0.00|3000.00 0005|2023|08|8230|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|30206.80|0.00|0.00|30206.80 0005|2023|08|8230|2|253002|000003|000000|000000|Asistencia Social|30206.80|0.00|0.00|30206.80 0005|2023|08|8230|2|253002|000003|000010|000000|Rehabilitacion Fisica|30206.80|0.00|0.00|30206.80 0005|2023|08|8230|2|253002|000003|000010|000006|REHABILITACION FISICA|30206.80|0.00|0.00|30206.80 0005|2023|08|8230|2|261001|000000|000000|000000|Combustibles y Lubricantes |410663.19|90000.00|152000.00|472663.19 0005|2023|08|8230|2|261001|000003|000000|000000|Asistencia Social|410663.19|90000.00|152000.00|472663.19 0005|2023|08|8230|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|410663.19|90000.00|152000.00|472663.19 0005|2023|08|8230|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|410663.19|90000.00|152000.00|472663.19 0005|2023|08|8230|2|291001|000000|000000|000000|Herramientas y Utensilios menores |0.00|7000.00|8000.00|1000.00 0005|2023|08|8230|2|291001|000001|000000|000000|Administrativo|0.00|7000.00|8000.00|1000.00 0005|2023|08|8230|2|291001|000001|000001|000000|Direccion|0.00|7000.00|8000.00|1000.00 0005|2023|08|8230|2|291001|000001|000001|000002|DIRECCION|0.00|7000.00|8000.00|1000.00 0005|2023|08|8230|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |-25000.00|5000.00|0.00|-30000.00 0005|2023|08|8230|2|294001|000001|000000|000000|Administrativo|-25000.00|5000.00|0.00|-30000.00 0005|2023|08|8230|2|294001|000001|000001|000000|Direccion|-25000.00|5000.00|0.00|-30000.00 0005|2023|08|8230|2|294001|000001|000001|000002|DIRECCION|-25000.00|5000.00|0.00|-30000.00 0005|2023|08|8230|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |167465.39|10000.00|10000.00|167465.39 0005|2023|08|8230|2|296001|000003|000000|000000|Asistencia Social|167465.39|10000.00|10000.00|167465.39 0005|2023|08|8230|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|167465.39|10000.00|10000.00|167465.39 0005|2023|08|8230|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|167465.39|10000.00|10000.00|167465.39 0005|2023|08|8230|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |65556.00|41400.00|29000.00|53156.00 0005|2023|08|8230|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |200000.00|8000.00|0.00|192000.00 0005|2023|08|8230|3|311001|000001|000000|000000|Administrativo|200000.00|8000.00|0.00|192000.00 0005|2023|08|8230|3|311001|000001|000001|000000|Direccion|200000.00|8000.00|0.00|192000.00 0005|2023|08|8230|3|311001|000001|000001|000002|DIRECCION|200000.00|8000.00|0.00|192000.00 0005|2023|08|8230|3|313001|000000|000000|000000|AGUA PURIFICADA|-23000.00|0.00|0.00|-23000.00 0005|2023|08|8230|3|313001|000001|000000|000000|Administrativo|-23000.00|0.00|0.00|-23000.00 0005|2023|08|8230|3|313001|000001|000001|000000|Direccion|-23000.00|0.00|0.00|-23000.00 0005|2023|08|8230|3|313001|000001|000001|000002|DIRECCION|-23000.00|0.00|0.00|-23000.00 0005|2023|08|8230|3|314001|000000|000000|000000|Telefonía tradicional |0.00|16400.00|0.00|-16400.00 0005|2023|08|8230|3|314001|000001|000000|000000|Administrativo|0.00|16400.00|0.00|-16400.00 0005|2023|08|8230|3|314001|000001|000001|000000|Direccion|0.00|16400.00|0.00|-16400.00 0005|2023|08|8230|3|314001|000001|000001|000002|DIRECCION|0.00|16400.00|0.00|-16400.00 0005|2023|08|8230|3|317001|000000|000000|000000|Servicio de Internet |34800.00|0.00|0.00|34800.00 0005|2023|08|8230|3|317001|000001|000000|000000|Administrativo|34800.00|0.00|0.00|34800.00 0005|2023|08|8230|3|317001|000001|000001|000000|Direccion|34800.00|0.00|0.00|34800.00 0005|2023|08|8230|3|317001|000001|000001|000002|DIRECCION|34800.00|0.00|0.00|34800.00 0005|2023|08|8230|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|3000.00|0.00|0.00|3000.00 0005|2023|08|8230|3|317003|000001|000000|000000|Administrativo|3000.00|0.00|0.00|3000.00 0005|2023|08|8230|3|317003|000001|000001|000000|Direccion|3000.00|0.00|0.00|3000.00 0005|2023|08|8230|3|317003|000001|000001|000002|DIRECCION|3000.00|0.00|0.00|3000.00 0005|2023|08|8230|3|331001|000000|000000|000000|Honorarios Profesionales |41760.00|0.00|0.00|41760.00 0005|2023|08|8230|3|331001|000001|000000|000000|Administrativo|41760.00|0.00|0.00|41760.00 0005|2023|08|8230|3|331001|000001|000001|000000|Direccion|41760.00|0.00|0.00|41760.00 0005|2023|08|8230|3|331001|000001|000001|000002|DIRECCION|41760.00|0.00|0.00|41760.00 0005|2023|08|8230|3|345001|000000|000000|000000|Seguros y Fianzas de Bienes |13436.72|0.00|0.00|13436.72 0005|2023|08|8230|3|345001|000003|000000|000000|Asistencia Social|13436.72|0.00|0.00|13436.72 0005|2023|08|8230|3|345001|000003|000009|000000|DESARROLLO COMUNITARIO|13436.72|0.00|0.00|13436.72 0005|2023|08|8230|3|345001|000003|000009|000007|ASISTENCIA ALIMENTARIA|13436.72|0.00|0.00|13436.72 0005|2023|08|8230|3|361003|000000|000000|000000|PUBLICACION DIARIO OFICIAL DEL ESTADO |7780.00|0.00|0.00|7780.00 0005|2023|08|8230|3|361003|000001|000000|000000|Administrativo|7780.00|0.00|0.00|7780.00 0005|2023|08|8230|3|361003|000001|000001|000000|Direccion|7780.00|0.00|0.00|7780.00 0005|2023|08|8230|3|361003|000001|000001|000002|DIRECCION|7780.00|0.00|0.00|7780.00 0005|2023|08|8230|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |-44112.00|9000.00|16000.00|-37112.00 0005|2023|08|8230|3|375001|000001|000000|000000|Administrativo|1888.00|4000.00|3000.00|888.00 0005|2023|08|8230|3|375001|000001|000001|000000|Direccion|1888.00|0.00|3000.00|4888.00 0005|2023|08|8230|3|375001|000001|000001|000002|DIRECCION|1888.00|0.00|3000.00|4888.00 0005|2023|08|8230|3|375001|000001|000002|000000|Departamento Juridico|0.00|4000.00|0.00|-4000.00 0005|2023|08|8230|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|4000.00|0.00|-4000.00 0005|2023|08|8230|3|375001|000002|000000|000000|Desarrollo Social|-5000.00|0.00|10000.00|5000.00 0005|2023|08|8230|3|375001|000002|000008|000000|Departamento de Trabajo Social|-5000.00|0.00|10000.00|5000.00 0005|2023|08|8230|3|375001|000002|000008|000004|TRABAJO SOCIAL|-5000.00|0.00|10000.00|5000.00 0005|2023|08|8230|3|375001|000003|000000|000000|Asistencia Social|-41000.00|5000.00|3000.00|-43000.00 0005|2023|08|8230|3|375001|000003|000006|000000|Inapam|-15000.00|0.00|0.00|-15000.00 0005|2023|08|8230|3|375001|000003|000006|000005|INAPAM|-15000.00|0.00|0.00|-15000.00 0005|2023|08|8230|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|-27000.00|0.00|3000.00|-24000.00 0005|2023|08|8230|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|-27000.00|0.00|3000.00|-24000.00 0005|2023|08|8230|3|375001|000003|000010|000000|Rehabilitacion Fisica|1000.00|5000.00|0.00|-4000.00 0005|2023|08|8230|3|375001|000003|000010|000006|REHABILITACION FISICA|1000.00|5000.00|0.00|-4000.00 0005|2023|08|8230|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |-60800.00|0.00|0.00|-60800.00 0005|2023|08|8230|3|382001|000001|000000|000000|Administrativo|-44800.00|0.00|0.00|-44800.00 0005|2023|08|8230|3|382001|000001|000001|000000|Direccion|-44800.00|0.00|0.00|-44800.00 0005|2023|08|8230|3|382001|000001|000001|000002|DIRECCION|-44800.00|0.00|0.00|-44800.00 0005|2023|08|8230|3|382001|000003|000000|000000|Asistencia Social|-16000.00|0.00|0.00|-16000.00 0005|2023|08|8230|3|382001|000003|000006|000000|Inapam|-16000.00|0.00|0.00|-16000.00 0005|2023|08|8230|3|382001|000003|000006|000005|INAPAM|-16000.00|0.00|0.00|-16000.00 0005|2023|08|8230|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|-55000.00|5000.00|0.00|-60000.00 0005|2023|08|8230|3|385002|000001|000000|000000|Administrativo|-55000.00|5000.00|0.00|-60000.00 0005|2023|08|8230|3|385002|000001|000001|000000|Direccion|-55000.00|5000.00|0.00|-60000.00 0005|2023|08|8230|3|385002|000001|000001|000002|DIRECCION|-55000.00|5000.00|0.00|-60000.00 0005|2023|08|8230|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |1921.00|0.00|0.00|1921.00 0005|2023|08|8230|3|395001|000001|000000|000000|Administrativo|1921.00|0.00|0.00|1921.00 0005|2023|08|8230|3|395001|000001|000001|000000|Direccion|1921.00|0.00|0.00|1921.00 0005|2023|08|8230|3|395001|000001|000001|000002|DIRECCION|1921.00|0.00|0.00|1921.00 0005|2023|08|8230|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|-54229.72|3000.00|13000.00|-44229.72 0005|2023|08|8230|3|399001|000001|000000|000000|Administrativo|-23181.00|0.00|0.00|-23181.00 0005|2023|08|8230|3|399001|000001|000001|000000|Direccion|-23181.00|0.00|0.00|-23181.00 0005|2023|08|8230|3|399001|000001|000001|000002|DIRECCION|-23181.00|0.00|0.00|-23181.00 0005|2023|08|8230|3|399001|000002|000000|000000|Desarrollo Social|-7000.00|3000.00|0.00|-10000.00 0005|2023|08|8230|3|399001|000002|000007|000000|Pamar|-4000.00|0.00|0.00|-4000.00 0005|2023|08|8230|3|399001|000002|000007|000008|PAMAR|-4000.00|0.00|0.00|-4000.00 0005|2023|08|8230|3|399001|000002|000008|000000|Departamento de Trabajo Social|-3000.00|3000.00|0.00|-6000.00 0005|2023|08|8230|3|399001|000002|000008|000004|TRABAJO SOCIAL|-3000.00|3000.00|0.00|-6000.00 0005|2023|08|8230|3|399001|000003|000000|000000|Asistencia Social|-24048.72|0.00|13000.00|-11048.72 0005|2023|08|8230|3|399001|000003|000006|000000|Inapam|7500.00|0.00|8000.00|15500.00 0005|2023|08|8230|3|399001|000003|000006|000005|INAPAM|7500.00|0.00|8000.00|15500.00 0005|2023|08|8230|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|-23436.72|0.00|5000.00|-18436.72 0005|2023|08|8230|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|-23436.72|0.00|5000.00|-18436.72 0005|2023|08|8230|3|399001|000003|000010|000000|Rehabilitacion Fisica|-8112.00|0.00|0.00|-8112.00 0005|2023|08|8230|3|399001|000003|000010|000006|REHABILITACION FISICA|-8112.00|0.00|0.00|-8112.00 0005|2023|08|8230|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|55000.00|20000.00|10000.00|45000.00 0005|2023|08|8230|4|441001|000000|000000|000000|Apoyos Economicos |-15000.00|0.00|0.00|-15000.00 0005|2023|08|8230|4|441001|000001|000000|000000|Administrativo|-15000.00|0.00|0.00|-15000.00 0005|2023|08|8230|4|441001|000001|000001|000000|Direccion|-15000.00|0.00|0.00|-15000.00 0005|2023|08|8230|4|441001|000001|000001|000002|DIRECCION|-15000.00|0.00|0.00|-15000.00 0005|2023|08|8230|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|-15000.00|0.00|0.00|-15000.00 0005|2023|08|8230|4|441002|000001|000000|000000|Administrativo|-15000.00|0.00|0.00|-15000.00 0005|2023|08|8230|4|441002|000001|000001|000000|Direccion|-15000.00|0.00|0.00|-15000.00 0005|2023|08|8230|4|441002|000001|000001|000002|DIRECCION|-15000.00|0.00|0.00|-15000.00 0005|2023|08|8230|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|85000.00|20000.00|10000.00|75000.00 0005|2023|08|8230|4|441005|000001|000000|000000|Administrativo|85000.00|20000.00|10000.00|75000.00 0005|2023|08|8230|4|441005|000001|000001|000000|Direccion|85000.00|20000.00|10000.00|75000.00 0005|2023|08|8230|4|441005|000001|000001|000002|DIRECCION|85000.00|20000.00|10000.00|75000.00 0005|2023|08|8240|0|000000|000000|000000|000000|Presupuesto de Egresos Comprometido|294773.10|736795.07|779819.98|251748.19 0005|2023|08|8240|1|000000|000000|000000|000000|Sueldos Ordinarios |214869.25|447951.19|435738.50|227081.94 0005|2023|08|8240|1|113001|000000|000000|000000|Sueldos Ordinarios |190449.72|381092.79|380899.44|190643.07 0005|2023|08|8240|1|113001|000001|000000|000000|Administrativo|44485.34|89164.08|88970.68|44678.74 0005|2023|08|8240|1|113001|000001|000001|000000|Direccion|37614.73|75422.86|75229.46|37808.13 0005|2023|08|8240|1|113001|000001|000001|000002|DIRECCION|37614.73|75422.86|75229.46|37808.13 0005|2023|08|8240|1|113001|000001|000002|000000|Departamento Juridico|6870.61|13741.22|13741.22|6870.61 0005|2023|08|8240|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|6870.61|13741.22|13741.22|6870.61 0005|2023|08|8240|1|113001|000002|000000|000000|Desarrollo Social|17784.80|35569.60|35569.60|17784.80 0005|2023|08|8240|1|113001|000002|000008|000000|Departamento de Trabajo Social|17784.80|35569.60|35569.60|17784.80 0005|2023|08|8240|1|113001|000002|000008|000004|TRABAJO SOCIAL|17784.80|35569.60|35569.60|17784.80 0005|2023|08|8240|1|113001|000003|000000|000000|Asistencia Social|128179.58|256359.11|256359.16|128179.53 0005|2023|08|8240|1|113001|000003|000006|000000|Inapam|21691.18|43382.36|43382.36|21691.18 0005|2023|08|8240|1|113001|000003|000006|000005|INAPAM|21691.18|43382.36|43382.36|21691.18 0005|2023|08|8240|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|88163.44|176326.83|176326.88|88163.39 0005|2023|08|8240|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|88163.44|176326.83|176326.88|88163.39 0005|2023|08|8240|1|113001|000003|000010|000000|Rehabilitacion Fisica|18324.96|36649.92|36649.92|18324.96 0005|2023|08|8240|1|113001|000003|000010|000006|REHABILITACION FISICA|18324.96|36649.92|36649.92|18324.96 0005|2023|08|8240|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|3700.42|25400.84|13400.84|15700.42 0005|2023|08|8240|1|134003|000001|000000|000000|Administrativo|3700.42|21400.84|13400.84|11700.42 0005|2023|08|8240|1|134003|000001|000001|000000|Direccion|3700.42|21400.84|13400.84|11700.42 0005|2023|08|8240|1|134003|000001|000001|000002|DIRECCION|3700.42|21400.84|13400.84|11700.42 0005|2023|08|8240|1|134003|000003|000000|000000|Asistencia Social|0.00|4000.00|0.00|4000.00 0005|2023|08|8240|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|2000.00|0.00|2000.00 0005|2023|08|8240|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|2000.00|0.00|2000.00 0005|2023|08|8240|1|134003|000003|000010|000000|Rehabilitacion Fisica|0.00|2000.00|0.00|2000.00 0005|2023|08|8240|1|134003|000003|000010|000006|REHABILITACION FISICA|0.00|2000.00|0.00|2000.00 0005|2023|08|8240|1|154004|000000|000000|000000|Quinquenios|1674.19|3348.38|3348.38|1674.19 0005|2023|08|8240|1|154004|000001|000000|000000|Administrativo|613.46|1226.92|1226.92|613.46 0005|2023|08|8240|1|154004|000001|000001|000000|Direccion|613.46|1226.92|1226.92|613.46 0005|2023|08|8240|1|154004|000001|000001|000002|DIRECCION|613.46|1226.92|1226.92|613.46 0005|2023|08|8240|1|154004|000003|000000|000000|Asistencia Social|1060.73|2121.46|2121.46|1060.73 0005|2023|08|8240|1|154004|000003|000006|000000|Inapam|147.85|295.70|295.70|147.85 0005|2023|08|8240|1|154004|000003|000006|000005|INAPAM|147.85|295.70|295.70|147.85 0005|2023|08|8240|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|762.34|1524.68|1524.68|762.34 0005|2023|08|8240|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|762.34|1524.68|1524.68|762.34 0005|2023|08|8240|1|154004|000003|000010|000000|Rehabilitacion Fisica|150.54|301.08|301.08|150.54 0005|2023|08|8240|1|154004|000003|000010|000006|REHABILITACION FISICA|150.54|301.08|301.08|150.54 0005|2023|08|8240|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|19044.92|38109.18|38089.84|19064.26 0005|2023|08|8240|1|154005|000001|000000|000000|Administrativo|4448.52|8916.38|8897.04|4467.86 0005|2023|08|8240|1|154005|000001|000001|000000|Direccion|3761.46|7542.26|7522.92|3780.80 0005|2023|08|8240|1|154005|000001|000001|000002|DIRECCION|3761.46|7542.26|7522.92|3780.80 0005|2023|08|8240|1|154005|000001|000002|000000|Departamento Juridico|687.06|1374.12|1374.12|687.06 0005|2023|08|8240|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|687.06|1374.12|1374.12|687.06 0005|2023|08|8240|1|154005|000002|000000|000000|Desarrollo Social|1778.48|3556.96|3556.96|1778.48 0005|2023|08|8240|1|154005|000002|000008|000000|Departamento de Trabajo Social|1778.48|3556.96|3556.96|1778.48 0005|2023|08|8240|1|154005|000002|000008|000004|TRABAJO SOCIAL|1778.48|3556.96|3556.96|1778.48 0005|2023|08|8240|1|154005|000003|000000|000000|Asistencia Social|12817.92|25635.84|25635.84|12817.92 0005|2023|08|8240|1|154005|000003|000006|000000|Inapam|2169.12|4338.24|4338.24|2169.12 0005|2023|08|8240|1|154005|000003|000006|000005|INAPAM|2169.12|4338.24|4338.24|2169.12 0005|2023|08|8240|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|8816.32|17632.64|17632.64|8816.32 0005|2023|08|8240|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|8816.32|17632.64|17632.64|8816.32 0005|2023|08|8240|1|154005|000003|000010|000000|Rehabilitacion Fisica|1832.48|3664.96|3664.96|1832.48 0005|2023|08|8240|1|154005|000003|000010|000006|REHABILITACION FISICA|1832.48|3664.96|3664.96|1832.48 0005|2023|08|8240|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |35918.20|209615.44|245533.64|0.00 0005|2023|08|8240|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |0.00|14708.80|14708.80|0.00 0005|2023|08|8240|2|214001|000003|000000|000000|Asistencia Social|0.00|14708.80|14708.80|0.00 0005|2023|08|8240|2|214001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|14708.80|14708.80|0.00 0005|2023|08|8240|2|214001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|14708.80|14708.80|0.00 0005|2023|08|8240|2|216001|000000|000000|000000|Material de limpieza |5967.82|16890.33|22858.15|0.00 0005|2023|08|8240|2|216001|000001|000000|000000|Administrativo|0.00|10440.00|10440.00|0.00 0005|2023|08|8240|2|216001|000001|000001|000000|Direccion|0.00|10440.00|10440.00|0.00 0005|2023|08|8240|2|216001|000001|000001|000002|DIRECCION|0.00|10440.00|10440.00|0.00 0005|2023|08|8240|2|216001|000003|000000|000000|Asistencia Social|5967.82|6450.33|12418.15|0.00 0005|2023|08|8240|2|216001|000003|000006|000000|Inapam|5967.82|6450.33|12418.15|0.00 0005|2023|08|8240|2|216001|000003|000006|000005|INAPAM|5967.82|6450.33|12418.15|0.00 0005|2023|08|8240|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|29851.38|43216.51|73067.89|0.00 0005|2023|08|8240|2|221002|000003|000000|000000|Asistencia Social|29851.38|43216.51|73067.89|0.00 0005|2023|08|8240|2|221002|000003|000006|000000|Inapam|29851.38|43216.51|73067.89|0.00 0005|2023|08|8240|2|221002|000003|000006|000005|INAPAM|29851.38|43216.51|73067.89|0.00 0005|2023|08|8240|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|0.00|33407.18|33407.18|0.00 0005|2023|08|8240|2|249001|000001|000000|000000|Administrativo|0.00|33407.18|33407.18|0.00 0005|2023|08|8240|2|249001|000001|000001|000000|Direccion|0.00|33407.18|33407.18|0.00 0005|2023|08|8240|2|249001|000001|000001|000002|DIRECCION|0.00|33407.18|33407.18|0.00 0005|2023|08|8240|2|253001|000000|000000|000000|Medicinas y Servicios medicos|0.00|510.26|510.26|0.00 0005|2023|08|8240|2|253001|000001|000000|000000|Administrativo|0.00|510.26|510.26|0.00 0005|2023|08|8240|2|253001|000001|000001|000000|Direccion|0.00|510.26|510.26|0.00 0005|2023|08|8240|2|253001|000001|000001|000002|DIRECCION|0.00|510.26|510.26|0.00 0005|2023|08|8240|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|0.00|650.00|650.00|0.00 0005|2023|08|8240|2|253002|000003|000000|000000|Asistencia Social|0.00|650.00|650.00|0.00 0005|2023|08|8240|2|253002|000003|000010|000000|Rehabilitacion Fisica|0.00|650.00|650.00|0.00 0005|2023|08|8240|2|253002|000003|000010|000006|REHABILITACION FISICA|0.00|650.00|650.00|0.00 0005|2023|08|8240|2|261001|000000|000000|000000|Combustibles y Lubricantes |99.00|90832.40|90931.40|0.00 0005|2023|08|8240|2|261001|000003|000000|000000|Asistencia Social|99.00|90832.40|90931.40|0.00 0005|2023|08|8240|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|99.00|90832.40|90931.40|0.00 0005|2023|08|8240|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|99.00|90832.40|90931.40|0.00 0005|2023|08|8240|2|291001|000000|000000|000000|Herramientas y Utensilios menores |0.00|940.00|940.00|0.00 0005|2023|08|8240|2|291001|000001|000000|000000|Administrativo|0.00|940.00|940.00|0.00 0005|2023|08|8240|2|291001|000001|000001|000000|Direccion|0.00|940.00|940.00|0.00 0005|2023|08|8240|2|291001|000001|000001|000002|DIRECCION|0.00|940.00|940.00|0.00 0005|2023|08|8240|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|8459.96|8459.96|0.00 0005|2023|08|8240|2|296001|000003|000000|000000|Asistencia Social|0.00|8459.96|8459.96|0.00 0005|2023|08|8240|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|8459.96|8459.96|0.00 0005|2023|08|8240|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|8459.96|8459.96|0.00 0005|2023|08|8240|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |6124.18|23137.91|29262.09|0.00 0005|2023|08|8240|3|314001|000000|000000|000000|Telefonía tradicional |0.00|1596.00|1596.00|0.00 0005|2023|08|8240|3|314001|000001|000000|000000|Administrativo|0.00|1596.00|1596.00|0.00 0005|2023|08|8240|3|314001|000001|000001|000000|Direccion|0.00|1596.00|1596.00|0.00 0005|2023|08|8240|3|314001|000001|000001|000002|DIRECCION|0.00|1596.00|1596.00|0.00 0005|2023|08|8240|3|317001|000000|000000|000000|Servicio de Internet |0.00|2900.00|2900.00|0.00 0005|2023|08|8240|3|317001|000001|000000|000000|Administrativo|0.00|2900.00|2900.00|0.00 0005|2023|08|8240|3|317001|000001|000001|000000|Direccion|0.00|2900.00|2900.00|0.00 0005|2023|08|8240|3|317001|000001|000001|000002|DIRECCION|0.00|2900.00|2900.00|0.00 0005|2023|08|8240|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|13.92|13.92|0.00 0005|2023|08|8240|3|341001|000001|000000|000000|Administrativo|0.00|13.92|13.92|0.00 0005|2023|08|8240|3|341001|000001|000001|000000|Direccion|0.00|13.92|13.92|0.00 0005|2023|08|8240|3|341001|000001|000001|000002|DIRECCION|0.00|13.92|13.92|0.00 0005|2023|08|8240|3|361003|000000|000000|000000|PUBLICACION DIARIO OFICIAL DEL ESTADO |3112.00|0.00|3112.00|0.00 0005|2023|08|8240|3|361003|000001|000000|000000|Administrativo|3112.00|0.00|3112.00|0.00 0005|2023|08|8240|3|361003|000001|000001|000000|Direccion|3112.00|0.00|3112.00|0.00 0005|2023|08|8240|3|361003|000001|000001|000002|DIRECCION|3112.00|0.00|3112.00|0.00 0005|2023|08|8240|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |578.00|8449.39|9027.39|0.00 0005|2023|08|8240|3|375001|000001|000000|000000|Administrativo|364.00|1485.00|1849.00|0.00 0005|2023|08|8240|3|375001|000001|000001|000000|Direccion|364.00|1485.00|1849.00|0.00 0005|2023|08|8240|3|375001|000001|000001|000002|DIRECCION|364.00|1485.00|1849.00|0.00 0005|2023|08|8240|3|375001|000002|000000|000000|Desarrollo Social|0.00|2259.00|2259.00|0.00 0005|2023|08|8240|3|375001|000002|000008|000000|Departamento de Trabajo Social|0.00|2259.00|2259.00|0.00 0005|2023|08|8240|3|375001|000002|000008|000004|TRABAJO SOCIAL|0.00|2259.00|2259.00|0.00 0005|2023|08|8240|3|375001|000003|000000|000000|Asistencia Social|214.00|4705.39|4919.39|0.00 0005|2023|08|8240|3|375001|000003|000006|000000|Inapam|0.00|1500.00|1500.00|0.00 0005|2023|08|8240|3|375001|000003|000006|000005|INAPAM|0.00|1500.00|1500.00|0.00 0005|2023|08|8240|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|214.00|3205.39|3419.39|0.00 0005|2023|08|8240|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|214.00|3205.39|3419.39|0.00 0005|2023|08|8240|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|2434.18|10178.60|12612.78|0.00 0005|2023|08|8240|3|399001|000001|000000|000000|Administrativo|1462.44|2570.91|4033.35|0.00 0005|2023|08|8240|3|399001|000001|000001|000000|Direccion|497.04|921.19|1418.23|0.00 0005|2023|08|8240|3|399001|000001|000001|000002|DIRECCION|497.04|921.19|1418.23|0.00 0005|2023|08|8240|3|399001|000001|000002|000000|Departamento Juridico|965.40|1649.72|2615.12|0.00 0005|2023|08|8240|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|965.40|1649.72|2615.12|0.00 0005|2023|08|8240|3|399001|000003|000000|000000|Asistencia Social|971.74|7607.69|8579.43|0.00 0005|2023|08|8240|3|399001|000003|000006|000000|Inapam|971.74|7305.21|8276.95|0.00 0005|2023|08|8240|3|399001|000003|000006|000005|INAPAM|971.74|7305.21|8276.95|0.00 0005|2023|08|8240|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|302.48|302.48|0.00 0005|2023|08|8240|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|302.48|302.48|0.00 0005|2023|08|8240|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|37861.47|56090.53|69285.75|24666.25 0005|2023|08|8240|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|13195.24|6758.05|19953.29|0.00 0005|2023|08|8240|4|441005|000001|000000|000000|Administrativo|13195.24|6758.05|19953.29|0.00 0005|2023|08|8240|4|441005|000001|000001|000000|Direccion|13195.24|6758.05|19953.29|0.00 0005|2023|08|8240|4|441005|000001|000001|000002|DIRECCION|13195.24|6758.05|19953.29|0.00 0005|2023|08|8240|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|24666.23|49332.48|49332.46|24666.25 0005|2023|08|8240|4|451001|000001|000000|000000|Administrativo|24666.23|49332.48|49332.46|24666.25 0005|2023|08|8240|4|451001|000001|000007|000000|JUBILACIONES|24666.23|49332.48|49332.46|24666.25 0005|2023|08|8240|4|451001|000001|000007|000009|JUBILACIONES|24666.23|49332.48|49332.46|24666.25 0005|2023|08|8250|0|000000|000000|000000|000000|Presupuesto de Egresos Devengado|360289.78|779819.98|714298.51|425811.25 0005|2023|08|8250|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|435738.50|435738.50|0.00 0005|2023|08|8250|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|380899.44|380899.44|0.00 0005|2023|08|8250|1|113001|000001|000000|000000|Administrativo|0.00|88970.68|88970.68|0.00 0005|2023|08|8250|1|113001|000001|000001|000000|Direccion|0.00|75229.46|75229.46|0.00 0005|2023|08|8250|1|113001|000001|000001|000002|DIRECCION|0.00|75229.46|75229.46|0.00 0005|2023|08|8250|1|113001|000001|000002|000000|Departamento Juridico|0.00|13741.22|13741.22|0.00 0005|2023|08|8250|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|13741.22|13741.22|0.00 0005|2023|08|8250|1|113001|000002|000000|000000|Desarrollo Social|0.00|35569.60|35569.60|0.00 0005|2023|08|8250|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|35569.60|35569.60|0.00 0005|2023|08|8250|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|35569.60|35569.60|0.00 0005|2023|08|8250|1|113001|000003|000000|000000|Asistencia Social|0.00|256359.16|256359.16|0.00 0005|2023|08|8250|1|113001|000003|000006|000000|Inapam|0.00|43382.36|43382.36|0.00 0005|2023|08|8250|1|113001|000003|000006|000005|INAPAM|0.00|43382.36|43382.36|0.00 0005|2023|08|8250|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|176326.88|176326.88|0.00 0005|2023|08|8250|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|176326.88|176326.88|0.00 0005|2023|08|8250|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|36649.92|36649.92|0.00 0005|2023|08|8250|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|36649.92|36649.92|0.00 0005|2023|08|8250|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|13400.84|13400.84|0.00 0005|2023|08|8250|1|134003|000001|000000|000000|Administrativo|0.00|13400.84|13400.84|0.00 0005|2023|08|8250|1|134003|000001|000001|000000|Direccion|0.00|13400.84|13400.84|0.00 0005|2023|08|8250|1|134003|000001|000001|000002|DIRECCION|0.00|13400.84|13400.84|0.00 0005|2023|08|8250|1|154004|000000|000000|000000|Quinquenios|0.00|3348.38|3348.38|0.00 0005|2023|08|8250|1|154004|000001|000000|000000|Administrativo|0.00|1226.92|1226.92|0.00 0005|2023|08|8250|1|154004|000001|000001|000000|Direccion|0.00|1226.92|1226.92|0.00 0005|2023|08|8250|1|154004|000001|000001|000002|DIRECCION|0.00|1226.92|1226.92|0.00 0005|2023|08|8250|1|154004|000003|000000|000000|Asistencia Social|0.00|2121.46|2121.46|0.00 0005|2023|08|8250|1|154004|000003|000006|000000|Inapam|0.00|295.70|295.70|0.00 0005|2023|08|8250|1|154004|000003|000006|000005|INAPAM|0.00|295.70|295.70|0.00 0005|2023|08|8250|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|1524.68|1524.68|0.00 0005|2023|08|8250|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|1524.68|1524.68|0.00 0005|2023|08|8250|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|301.08|301.08|0.00 0005|2023|08|8250|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|301.08|301.08|0.00 0005|2023|08|8250|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|38089.84|38089.84|0.00 0005|2023|08|8250|1|154005|000001|000000|000000|Administrativo|0.00|8897.04|8897.04|0.00 0005|2023|08|8250|1|154005|000001|000001|000000|Direccion|0.00|7522.92|7522.92|0.00 0005|2023|08|8250|1|154005|000001|000001|000002|DIRECCION|0.00|7522.92|7522.92|0.00 0005|2023|08|8250|1|154005|000001|000002|000000|Departamento Juridico|0.00|1374.12|1374.12|0.00 0005|2023|08|8250|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|1374.12|1374.12|0.00 0005|2023|08|8250|1|154005|000002|000000|000000|Desarrollo Social|0.00|3556.96|3556.96|0.00 0005|2023|08|8250|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|3556.96|3556.96|0.00 0005|2023|08|8250|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|3556.96|3556.96|0.00 0005|2023|08|8250|1|154005|000003|000000|000000|Asistencia Social|0.00|25635.84|25635.84|0.00 0005|2023|08|8250|1|154005|000003|000006|000000|Inapam|0.00|4338.24|4338.24|0.00 0005|2023|08|8250|1|154005|000003|000006|000005|INAPAM|0.00|4338.24|4338.24|0.00 0005|2023|08|8250|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|17632.64|17632.64|0.00 0005|2023|08|8250|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|17632.64|17632.64|0.00 0005|2023|08|8250|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|3664.96|3664.96|0.00 0005|2023|08|8250|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|3664.96|3664.96|0.00 0005|2023|08|8250|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |320099.98|245533.64|182912.17|382721.45 0005|2023|08|8250|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |56701.82|0.00|0.00|56701.82 0005|2023|08|8250|2|211001|000001|000000|000000|Administrativo|56701.82|0.00|0.00|56701.82 0005|2023|08|8250|2|211001|000001|000001|000000|Direccion|56701.82|0.00|0.00|56701.82 0005|2023|08|8250|2|211001|000001|000001|000002|DIRECCION|56701.82|0.00|0.00|56701.82 0005|2023|08|8250|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |31140.20|14708.80|0.00|45849.00 0005|2023|08|8250|2|214001|000001|000000|000000|Administrativo|21396.20|0.00|0.00|21396.20 0005|2023|08|8250|2|214001|000001|000001|000000|Direccion|21396.20|0.00|0.00|21396.20 0005|2023|08|8250|2|214001|000001|000001|000002|DIRECCION|21396.20|0.00|0.00|21396.20 0005|2023|08|8250|2|214001|000003|000000|000000|Asistencia Social|9744.00|14708.80|0.00|24452.80 0005|2023|08|8250|2|214001|000003|000009|000000|DESARROLLO COMUNITARIO|9744.00|14708.80|0.00|24452.80 0005|2023|08|8250|2|214001|000003|000009|000007|ASISTENCIA ALIMENTARIA|9744.00|14708.80|0.00|24452.80 0005|2023|08|8250|2|216001|000000|000000|000000|Material de limpieza |14657.55|22858.15|22858.15|14657.55 0005|2023|08|8250|2|216001|000001|000000|000000|Administrativo|14657.55|10440.00|10440.00|14657.55 0005|2023|08|8250|2|216001|000001|000001|000000|Direccion|14657.55|10440.00|10440.00|14657.55 0005|2023|08|8250|2|216001|000001|000001|000002|DIRECCION|14657.55|10440.00|10440.00|14657.55 0005|2023|08|8250|2|216001|000003|000000|000000|Asistencia Social|0.00|12418.15|12418.15|0.00 0005|2023|08|8250|2|216001|000003|000006|000000|Inapam|0.00|12418.15|12418.15|0.00 0005|2023|08|8250|2|216001|000003|000006|000005|INAPAM|0.00|12418.15|12418.15|0.00 0005|2023|08|8250|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|73067.89|73067.89|0.00 0005|2023|08|8250|2|221002|000003|000000|000000|Asistencia Social|0.00|73067.89|73067.89|0.00 0005|2023|08|8250|2|221002|000003|000006|000000|Inapam|0.00|73067.89|73067.89|0.00 0005|2023|08|8250|2|221002|000003|000006|000005|INAPAM|0.00|73067.89|73067.89|0.00 0005|2023|08|8250|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|0.00|33407.18|33407.18|0.00 0005|2023|08|8250|2|249001|000001|000000|000000|Administrativo|0.00|33407.18|33407.18|0.00 0005|2023|08|8250|2|249001|000001|000001|000000|Direccion|0.00|33407.18|33407.18|0.00 0005|2023|08|8250|2|249001|000001|000001|000002|DIRECCION|0.00|33407.18|33407.18|0.00 0005|2023|08|8250|2|253001|000000|000000|000000|Medicinas y Servicios medicos|0.00|510.26|510.26|0.00 0005|2023|08|8250|2|253001|000001|000000|000000|Administrativo|0.00|510.26|510.26|0.00 0005|2023|08|8250|2|253001|000001|000001|000000|Direccion|0.00|510.26|510.26|0.00 0005|2023|08|8250|2|253001|000001|000001|000002|DIRECCION|0.00|510.26|510.26|0.00 0005|2023|08|8250|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|25206.80|650.00|650.00|25206.80 0005|2023|08|8250|2|253002|000003|000000|000000|Asistencia Social|25206.80|650.00|650.00|25206.80 0005|2023|08|8250|2|253002|000003|000010|000000|Rehabilitacion Fisica|25206.80|650.00|650.00|25206.80 0005|2023|08|8250|2|253002|000003|000010|000006|REHABILITACION FISICA|25206.80|650.00|650.00|25206.80 0005|2023|08|8250|2|261001|000000|000000|000000|Combustibles y Lubricantes |5842.40|90931.40|45456.90|51316.90 0005|2023|08|8250|2|261001|000003|000000|000000|Asistencia Social|5842.40|90931.40|45456.90|51316.90 0005|2023|08|8250|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|5842.40|90931.40|45456.90|51316.90 0005|2023|08|8250|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|5842.40|90931.40|45456.90|51316.90 0005|2023|08|8250|2|291001|000000|000000|000000|Herramientas y Utensilios menores |0.00|940.00|940.00|0.00 0005|2023|08|8250|2|291001|000001|000000|000000|Administrativo|0.00|940.00|940.00|0.00 0005|2023|08|8250|2|291001|000001|000001|000000|Direccion|0.00|940.00|940.00|0.00 0005|2023|08|8250|2|291001|000001|000001|000002|DIRECCION|0.00|940.00|940.00|0.00 0005|2023|08|8250|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |186551.21|8459.96|6021.79|188989.38 0005|2023|08|8250|2|296001|000003|000000|000000|Asistencia Social|186551.21|8459.96|6021.79|188989.38 0005|2023|08|8250|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|186551.21|8459.96|6021.79|188989.38 0005|2023|08|8250|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|186551.21|8459.96|6021.79|188989.38 0005|2023|08|8250|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |40189.80|29262.09|26362.09|43089.80 0005|2023|08|8250|3|313001|000000|000000|000000|AGUA PURIFICADA|15257.00|0.00|0.00|15257.00 0005|2023|08|8250|3|313001|000001|000000|000000|Administrativo|15257.00|0.00|0.00|15257.00 0005|2023|08|8250|3|313001|000001|000001|000000|Direccion|15257.00|0.00|0.00|15257.00 0005|2023|08|8250|3|313001|000001|000001|000002|DIRECCION|15257.00|0.00|0.00|15257.00 0005|2023|08|8250|3|314001|000000|000000|000000|Telefonía tradicional |0.00|1596.00|1596.00|0.00 0005|2023|08|8250|3|314001|000001|000000|000000|Administrativo|0.00|1596.00|1596.00|0.00 0005|2023|08|8250|3|314001|000001|000001|000000|Direccion|0.00|1596.00|1596.00|0.00 0005|2023|08|8250|3|314001|000001|000001|000002|DIRECCION|0.00|1596.00|1596.00|0.00 0005|2023|08|8250|3|317001|000000|000000|000000|Servicio de Internet |5800.00|2900.00|0.00|8700.00 0005|2023|08|8250|3|317001|000001|000000|000000|Administrativo|5800.00|2900.00|0.00|8700.00 0005|2023|08|8250|3|317001|000001|000001|000000|Direccion|5800.00|2900.00|0.00|8700.00 0005|2023|08|8250|3|317001|000001|000001|000002|DIRECCION|5800.00|2900.00|0.00|8700.00 0005|2023|08|8250|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|13.92|13.92|0.00 0005|2023|08|8250|3|341001|000001|000000|000000|Administrativo|0.00|13.92|13.92|0.00 0005|2023|08|8250|3|341001|000001|000001|000000|Direccion|0.00|13.92|13.92|0.00 0005|2023|08|8250|3|341001|000001|000001|000002|DIRECCION|0.00|13.92|13.92|0.00 0005|2023|08|8250|3|361003|000000|000000|000000|PUBLICACION DIARIO OFICIAL DEL ESTADO |0.00|3112.00|3112.00|0.00 0005|2023|08|8250|3|361003|000001|000000|000000|Administrativo|0.00|3112.00|3112.00|0.00 0005|2023|08|8250|3|361003|000001|000001|000000|Direccion|0.00|3112.00|3112.00|0.00 0005|2023|08|8250|3|361003|000001|000001|000002|DIRECCION|0.00|3112.00|3112.00|0.00 0005|2023|08|8250|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|9027.39|9027.39|0.00 0005|2023|08|8250|3|375001|000001|000000|000000|Administrativo|0.00|1849.00|1849.00|0.00 0005|2023|08|8250|3|375001|000001|000001|000000|Direccion|0.00|1849.00|1849.00|0.00 0005|2023|08|8250|3|375001|000001|000001|000002|DIRECCION|0.00|1849.00|1849.00|0.00 0005|2023|08|8250|3|375001|000002|000000|000000|Desarrollo Social|0.00|2259.00|2259.00|0.00 0005|2023|08|8250|3|375001|000002|000008|000000|Departamento de Trabajo Social|0.00|2259.00|2259.00|0.00 0005|2023|08|8250|3|375001|000002|000008|000004|TRABAJO SOCIAL|0.00|2259.00|2259.00|0.00 0005|2023|08|8250|3|375001|000003|000000|000000|Asistencia Social|0.00|4919.39|4919.39|0.00 0005|2023|08|8250|3|375001|000003|000006|000000|Inapam|0.00|1500.00|1500.00|0.00 0005|2023|08|8250|3|375001|000003|000006|000005|INAPAM|0.00|1500.00|1500.00|0.00 0005|2023|08|8250|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|3419.39|3419.39|0.00 0005|2023|08|8250|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|3419.39|3419.39|0.00 0005|2023|08|8250|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |18610.80|0.00|0.00|18610.80 0005|2023|08|8250|3|382001|000001|000000|000000|Administrativo|18610.80|0.00|0.00|18610.80 0005|2023|08|8250|3|382001|000001|000001|000000|Direccion|18610.80|0.00|0.00|18610.80 0005|2023|08|8250|3|382001|000001|000001|000002|DIRECCION|18610.80|0.00|0.00|18610.80 0005|2023|08|8250|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|522.00|12612.78|12612.78|522.00 0005|2023|08|8250|3|399001|000001|000000|000000|Administrativo|0.00|4033.35|4033.35|0.00 0005|2023|08|8250|3|399001|000001|000001|000000|Direccion|0.00|1418.23|1418.23|0.00 0005|2023|08|8250|3|399001|000001|000001|000002|DIRECCION|0.00|1418.23|1418.23|0.00 0005|2023|08|8250|3|399001|000001|000002|000000|Departamento Juridico|0.00|2615.12|2615.12|0.00 0005|2023|08|8250|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|2615.12|2615.12|0.00 0005|2023|08|8250|3|399001|000003|000000|000000|Asistencia Social|522.00|8579.43|8579.43|522.00 0005|2023|08|8250|3|399001|000003|000006|000000|Inapam|0.00|8276.95|8276.95|0.00 0005|2023|08|8250|3|399001|000003|000006|000005|INAPAM|0.00|8276.95|8276.95|0.00 0005|2023|08|8250|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|302.48|302.48|0.00 0005|2023|08|8250|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|302.48|302.48|0.00 0005|2023|08|8250|3|399001|000003|000010|000000|Rehabilitacion Fisica|522.00|0.00|0.00|522.00 0005|2023|08|8250|3|399001|000003|000010|000006|REHABILITACION FISICA|522.00|0.00|0.00|522.00 0005|2023|08|8250|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|69285.75|69285.75|0.00 0005|2023|08|8250|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|19953.29|19953.29|0.00 0005|2023|08|8250|4|441005|000001|000000|000000|Administrativo|0.00|19953.29|19953.29|0.00 0005|2023|08|8250|4|441005|000001|000001|000000|Direccion|0.00|19953.29|19953.29|0.00 0005|2023|08|8250|4|441005|000001|000001|000002|DIRECCION|0.00|19953.29|19953.29|0.00 0005|2023|08|8250|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|49332.46|49332.46|0.00 0005|2023|08|8250|4|451001|000001|000000|000000|Administrativo|0.00|49332.46|49332.46|0.00 0005|2023|08|8250|4|451001|000001|000007|000000|JUBILACIONES|0.00|49332.46|49332.46|0.00 0005|2023|08|8250|4|451001|000001|000007|000009|JUBILACIONES|0.00|49332.46|49332.46|0.00 0005|2023|08|8260|0|000000|000000|000000|000000|Presupuesto de Egresos Ejercido|0.00|714298.51|714298.51|0.00 0005|2023|08|8260|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|435738.50|435738.50|0.00 0005|2023|08|8260|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|380899.44|380899.44|0.00 0005|2023|08|8260|1|113001|000001|000000|000000|Administrativo|0.00|88970.68|88970.68|0.00 0005|2023|08|8260|1|113001|000001|000001|000000|Direccion|0.00|75229.46|75229.46|0.00 0005|2023|08|8260|1|113001|000001|000001|000002|DIRECCION|0.00|75229.46|75229.46|0.00 0005|2023|08|8260|1|113001|000001|000002|000000|Departamento Juridico|0.00|13741.22|13741.22|0.00 0005|2023|08|8260|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|13741.22|13741.22|0.00 0005|2023|08|8260|1|113001|000002|000000|000000|Desarrollo Social|0.00|35569.60|35569.60|0.00 0005|2023|08|8260|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|35569.60|35569.60|0.00 0005|2023|08|8260|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|35569.60|35569.60|0.00 0005|2023|08|8260|1|113001|000003|000000|000000|Asistencia Social|0.00|256359.16|256359.16|0.00 0005|2023|08|8260|1|113001|000003|000006|000000|Inapam|0.00|43382.36|43382.36|0.00 0005|2023|08|8260|1|113001|000003|000006|000005|INAPAM|0.00|43382.36|43382.36|0.00 0005|2023|08|8260|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|176326.88|176326.88|0.00 0005|2023|08|8260|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|176326.88|176326.88|0.00 0005|2023|08|8260|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|36649.92|36649.92|0.00 0005|2023|08|8260|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|36649.92|36649.92|0.00 0005|2023|08|8260|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|13400.84|13400.84|0.00 0005|2023|08|8260|1|134003|000001|000000|000000|Administrativo|0.00|13400.84|13400.84|0.00 0005|2023|08|8260|1|134003|000001|000001|000000|Direccion|0.00|13400.84|13400.84|0.00 0005|2023|08|8260|1|134003|000001|000001|000002|DIRECCION|0.00|13400.84|13400.84|0.00 0005|2023|08|8260|1|154004|000000|000000|000000|Quinquenios|0.00|3348.38|3348.38|0.00 0005|2023|08|8260|1|154004|000001|000000|000000|Administrativo|0.00|1226.92|1226.92|0.00 0005|2023|08|8260|1|154004|000001|000001|000000|Direccion|0.00|1226.92|1226.92|0.00 0005|2023|08|8260|1|154004|000001|000001|000002|DIRECCION|0.00|1226.92|1226.92|0.00 0005|2023|08|8260|1|154004|000003|000000|000000|Asistencia Social|0.00|2121.46|2121.46|0.00 0005|2023|08|8260|1|154004|000003|000006|000000|Inapam|0.00|295.70|295.70|0.00 0005|2023|08|8260|1|154004|000003|000006|000005|INAPAM|0.00|295.70|295.70|0.00 0005|2023|08|8260|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|1524.68|1524.68|0.00 0005|2023|08|8260|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|1524.68|1524.68|0.00 0005|2023|08|8260|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|301.08|301.08|0.00 0005|2023|08|8260|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|301.08|301.08|0.00 0005|2023|08|8260|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|38089.84|38089.84|0.00 0005|2023|08|8260|1|154005|000001|000000|000000|Administrativo|0.00|8897.04|8897.04|0.00 0005|2023|08|8260|1|154005|000001|000001|000000|Direccion|0.00|7522.92|7522.92|0.00 0005|2023|08|8260|1|154005|000001|000001|000002|DIRECCION|0.00|7522.92|7522.92|0.00 0005|2023|08|8260|1|154005|000001|000002|000000|Departamento Juridico|0.00|1374.12|1374.12|0.00 0005|2023|08|8260|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|1374.12|1374.12|0.00 0005|2023|08|8260|1|154005|000002|000000|000000|Desarrollo Social|0.00|3556.96|3556.96|0.00 0005|2023|08|8260|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|3556.96|3556.96|0.00 0005|2023|08|8260|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|3556.96|3556.96|0.00 0005|2023|08|8260|1|154005|000003|000000|000000|Asistencia Social|0.00|25635.84|25635.84|0.00 0005|2023|08|8260|1|154005|000003|000006|000000|Inapam|0.00|4338.24|4338.24|0.00 0005|2023|08|8260|1|154005|000003|000006|000005|INAPAM|0.00|4338.24|4338.24|0.00 0005|2023|08|8260|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|17632.64|17632.64|0.00 0005|2023|08|8260|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|17632.64|17632.64|0.00 0005|2023|08|8260|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|3664.96|3664.96|0.00 0005|2023|08|8260|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|3664.96|3664.96|0.00 0005|2023|08|8260|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|182912.17|182912.17|0.00 0005|2023|08|8260|2|216001|000000|000000|000000|Material de limpieza |0.00|22858.15|22858.15|0.00 0005|2023|08|8260|2|216001|000001|000000|000000|Administrativo|0.00|10440.00|10440.00|0.00 0005|2023|08|8260|2|216001|000001|000001|000000|Direccion|0.00|10440.00|10440.00|0.00 0005|2023|08|8260|2|216001|000001|000001|000002|DIRECCION|0.00|10440.00|10440.00|0.00 0005|2023|08|8260|2|216001|000003|000000|000000|Asistencia Social|0.00|12418.15|12418.15|0.00 0005|2023|08|8260|2|216001|000003|000006|000000|Inapam|0.00|12418.15|12418.15|0.00 0005|2023|08|8260|2|216001|000003|000006|000005|INAPAM|0.00|12418.15|12418.15|0.00 0005|2023|08|8260|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|73067.89|73067.89|0.00 0005|2023|08|8260|2|221002|000003|000000|000000|Asistencia Social|0.00|73067.89|73067.89|0.00 0005|2023|08|8260|2|221002|000003|000006|000000|Inapam|0.00|73067.89|73067.89|0.00 0005|2023|08|8260|2|221002|000003|000006|000005|INAPAM|0.00|73067.89|73067.89|0.00 0005|2023|08|8260|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|0.00|33407.18|33407.18|0.00 0005|2023|08|8260|2|249001|000001|000000|000000|Administrativo|0.00|33407.18|33407.18|0.00 0005|2023|08|8260|2|249001|000001|000001|000000|Direccion|0.00|33407.18|33407.18|0.00 0005|2023|08|8260|2|249001|000001|000001|000002|DIRECCION|0.00|33407.18|33407.18|0.00 0005|2023|08|8260|2|253001|000000|000000|000000|Medicinas y Servicios medicos|0.00|510.26|510.26|0.00 0005|2023|08|8260|2|253001|000001|000000|000000|Administrativo|0.00|510.26|510.26|0.00 0005|2023|08|8260|2|253001|000001|000001|000000|Direccion|0.00|510.26|510.26|0.00 0005|2023|08|8260|2|253001|000001|000001|000002|DIRECCION|0.00|510.26|510.26|0.00 0005|2023|08|8260|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|0.00|650.00|650.00|0.00 0005|2023|08|8260|2|253002|000003|000000|000000|Asistencia Social|0.00|650.00|650.00|0.00 0005|2023|08|8260|2|253002|000003|000010|000000|Rehabilitacion Fisica|0.00|650.00|650.00|0.00 0005|2023|08|8260|2|253002|000003|000010|000006|REHABILITACION FISICA|0.00|650.00|650.00|0.00 0005|2023|08|8260|2|261001|000000|000000|000000|Combustibles y Lubricantes |0.00|45456.90|45456.90|0.00 0005|2023|08|8260|2|261001|000003|000000|000000|Asistencia Social|0.00|45456.90|45456.90|0.00 0005|2023|08|8260|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|45456.90|45456.90|0.00 0005|2023|08|8260|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|45456.90|45456.90|0.00 0005|2023|08|8260|2|291001|000000|000000|000000|Herramientas y Utensilios menores |0.00|940.00|940.00|0.00 0005|2023|08|8260|2|291001|000001|000000|000000|Administrativo|0.00|940.00|940.00|0.00 0005|2023|08|8260|2|291001|000001|000001|000000|Direccion|0.00|940.00|940.00|0.00 0005|2023|08|8260|2|291001|000001|000001|000002|DIRECCION|0.00|940.00|940.00|0.00 0005|2023|08|8260|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|6021.79|6021.79|0.00 0005|2023|08|8260|2|296001|000003|000000|000000|Asistencia Social|0.00|6021.79|6021.79|0.00 0005|2023|08|8260|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|6021.79|6021.79|0.00 0005|2023|08|8260|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|6021.79|6021.79|0.00 0005|2023|08|8260|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|26362.09|26362.09|0.00 0005|2023|08|8260|3|314001|000000|000000|000000|Telefonía tradicional |0.00|1596.00|1596.00|0.00 0005|2023|08|8260|3|314001|000001|000000|000000|Administrativo|0.00|1596.00|1596.00|0.00 0005|2023|08|8260|3|314001|000001|000001|000000|Direccion|0.00|1596.00|1596.00|0.00 0005|2023|08|8260|3|314001|000001|000001|000002|DIRECCION|0.00|1596.00|1596.00|0.00 0005|2023|08|8260|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|13.92|13.92|0.00 0005|2023|08|8260|3|341001|000001|000000|000000|Administrativo|0.00|13.92|13.92|0.00 0005|2023|08|8260|3|341001|000001|000001|000000|Direccion|0.00|13.92|13.92|0.00 0005|2023|08|8260|3|341001|000001|000001|000002|DIRECCION|0.00|13.92|13.92|0.00 0005|2023|08|8260|3|361003|000000|000000|000000|PUBLICACION DIARIO OFICIAL DEL ESTADO |0.00|3112.00|3112.00|0.00 0005|2023|08|8260|3|361003|000001|000000|000000|Administrativo|0.00|3112.00|3112.00|0.00 0005|2023|08|8260|3|361003|000001|000001|000000|Direccion|0.00|3112.00|3112.00|0.00 0005|2023|08|8260|3|361003|000001|000001|000002|DIRECCION|0.00|3112.00|3112.00|0.00 0005|2023|08|8260|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|9027.39|9027.39|0.00 0005|2023|08|8260|3|375001|000001|000000|000000|Administrativo|0.00|1849.00|1849.00|0.00 0005|2023|08|8260|3|375001|000001|000001|000000|Direccion|0.00|1849.00|1849.00|0.00 0005|2023|08|8260|3|375001|000001|000001|000002|DIRECCION|0.00|1849.00|1849.00|0.00 0005|2023|08|8260|3|375001|000002|000000|000000|Desarrollo Social|0.00|2259.00|2259.00|0.00 0005|2023|08|8260|3|375001|000002|000008|000000|Departamento de Trabajo Social|0.00|2259.00|2259.00|0.00 0005|2023|08|8260|3|375001|000002|000008|000004|TRABAJO SOCIAL|0.00|2259.00|2259.00|0.00 0005|2023|08|8260|3|375001|000003|000000|000000|Asistencia Social|0.00|4919.39|4919.39|0.00 0005|2023|08|8260|3|375001|000003|000006|000000|Inapam|0.00|1500.00|1500.00|0.00 0005|2023|08|8260|3|375001|000003|000006|000005|INAPAM|0.00|1500.00|1500.00|0.00 0005|2023|08|8260|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|3419.39|3419.39|0.00 0005|2023|08|8260|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|3419.39|3419.39|0.00 0005|2023|08|8260|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|12612.78|12612.78|0.00 0005|2023|08|8260|3|399001|000001|000000|000000|Administrativo|0.00|4033.35|4033.35|0.00 0005|2023|08|8260|3|399001|000001|000001|000000|Direccion|0.00|1418.23|1418.23|0.00 0005|2023|08|8260|3|399001|000001|000001|000002|DIRECCION|0.00|1418.23|1418.23|0.00 0005|2023|08|8260|3|399001|000001|000002|000000|Departamento Juridico|0.00|2615.12|2615.12|0.00 0005|2023|08|8260|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|2615.12|2615.12|0.00 0005|2023|08|8260|3|399001|000003|000000|000000|Asistencia Social|0.00|8579.43|8579.43|0.00 0005|2023|08|8260|3|399001|000003|000006|000000|Inapam|0.00|8276.95|8276.95|0.00 0005|2023|08|8260|3|399001|000003|000006|000005|INAPAM|0.00|8276.95|8276.95|0.00 0005|2023|08|8260|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|302.48|302.48|0.00 0005|2023|08|8260|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|302.48|302.48|0.00 0005|2023|08|8260|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|69285.75|69285.75|0.00 0005|2023|08|8260|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|19953.29|19953.29|0.00 0005|2023|08|8260|4|441005|000001|000000|000000|Administrativo|0.00|19953.29|19953.29|0.00 0005|2023|08|8260|4|441005|000001|000001|000000|Direccion|0.00|19953.29|19953.29|0.00 0005|2023|08|8260|4|441005|000001|000001|000002|DIRECCION|0.00|19953.29|19953.29|0.00 0005|2023|08|8260|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|49332.46|49332.46|0.00 0005|2023|08|8260|4|451001|000001|000000|000000|Administrativo|0.00|49332.46|49332.46|0.00 0005|2023|08|8260|4|451001|000001|000007|000000|JUBILACIONES|0.00|49332.46|49332.46|0.00 0005|2023|08|8260|4|451001|000001|000007|000009|JUBILACIONES|0.00|49332.46|49332.46|0.00 0005|2023|08|8270|0|000000|000000|000000|000000|Presupuesto de Egresos Pagado|5298726.88|714298.51|0.00|6013025.39 0005|2023|08|8270|1|000000|000000|000000|000000|Sueldos Ordinarios |3245602.38|435738.50|0.00|3681340.88 0005|2023|08|8270|1|113001|000000|000000|000000|Sueldos Ordinarios |2458104.16|380899.44|0.00|2839003.60 0005|2023|08|8270|1|113001|000001|000000|000000|Administrativo|578309.42|88970.68|0.00|667280.10 0005|2023|08|8270|1|113001|000001|000001|000000|Direccion|488991.49|75229.46|0.00|564220.95 0005|2023|08|8270|1|113001|000001|000001|000002|DIRECCION|488991.49|75229.46|0.00|564220.95 0005|2023|08|8270|1|113001|000001|000002|000000|Departamento Juridico|89317.93|13741.22|0.00|103059.15 0005|2023|08|8270|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|89317.93|13741.22|0.00|103059.15 0005|2023|08|8270|1|113001|000002|000000|000000|Desarrollo Social|231202.40|35569.60|0.00|266772.00 0005|2023|08|8270|1|113001|000002|000008|000000|Departamento de Trabajo Social|231202.40|35569.60|0.00|266772.00 0005|2023|08|8270|1|113001|000002|000008|000004|TRABAJO SOCIAL|231202.40|35569.60|0.00|266772.00 0005|2023|08|8270|1|113001|000003|000000|000000|Asistencia Social|1648592.34|256359.16|0.00|1904951.50 0005|2023|08|8270|1|113001|000003|000006|000000|Inapam|281985.34|43382.36|0.00|325367.70 0005|2023|08|8270|1|113001|000003|000006|000005|INAPAM|281985.34|43382.36|0.00|325367.70 0005|2023|08|8270|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|1146124.72|176326.88|0.00|1322451.60 0005|2023|08|8270|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1146124.72|176326.88|0.00|1322451.60 0005|2023|08|8270|1|113001|000003|000010|000000|Rehabilitacion Fisica|220482.28|36649.92|0.00|257132.20 0005|2023|08|8270|1|113001|000003|000010|000006|REHABILITACION FISICA|220482.28|36649.92|0.00|257132.20 0005|2023|08|8270|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|59405.04|13400.84|0.00|72805.88 0005|2023|08|8270|1|134003|000001|000000|000000|Administrativo|52405.04|13400.84|0.00|65805.88 0005|2023|08|8270|1|134003|000001|000001|000000|Direccion|52405.04|13400.84|0.00|65805.88 0005|2023|08|8270|1|134003|000001|000001|000002|DIRECCION|52405.04|13400.84|0.00|65805.88 0005|2023|08|8270|1|134003|000003|000000|000000|Asistencia Social|7000.00|0.00|0.00|7000.00 0005|2023|08|8270|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|1000.00|0.00|0.00|1000.00 0005|2023|08|8270|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|1000.00|0.00|0.00|1000.00 0005|2023|08|8270|1|134003|000003|000010|000000|Rehabilitacion Fisica|6000.00|0.00|0.00|6000.00 0005|2023|08|8270|1|134003|000003|000010|000006|REHABILITACION FISICA|6000.00|0.00|0.00|6000.00 0005|2023|08|8270|1|141002|000000|000000|000000|ISSSTE|226084.95|0.00|0.00|226084.95 0005|2023|08|8270|1|141002|000001|000000|000000|Administrativo|53222.24|0.00|0.00|53222.24 0005|2023|08|8270|1|141002|000001|000001|000000|Direccion|45002.26|0.00|0.00|45002.26 0005|2023|08|8270|1|141002|000001|000001|000002|DIRECCION|45002.26|0.00|0.00|45002.26 0005|2023|08|8270|1|141002|000001|000002|000000|Departamento Juridico|8219.98|0.00|0.00|8219.98 0005|2023|08|8270|1|141002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|8219.98|0.00|0.00|8219.98 0005|2023|08|8270|1|141002|000002|000000|000000|Desarrollo Social|21277.68|0.00|0.00|21277.68 0005|2023|08|8270|1|141002|000002|000008|000000|Departamento de Trabajo Social|21277.68|0.00|0.00|21277.68 0005|2023|08|8270|1|141002|000002|000008|000004|TRABAJO SOCIAL|21277.68|0.00|0.00|21277.68 0005|2023|08|8270|1|141002|000003|000000|000000|Asistencia Social|151585.03|0.00|0.00|151585.03 0005|2023|08|8270|1|141002|000003|000006|000000|Inapam|25951.32|0.00|0.00|25951.32 0005|2023|08|8270|1|141002|000003|000006|000005|INAPAM|25951.32|0.00|0.00|25951.32 0005|2023|08|8270|1|141002|000003|000009|000000|DESARROLLO COMUNITARIO|105478.63|0.00|0.00|105478.63 0005|2023|08|8270|1|141002|000003|000009|000007|ASISTENCIA ALIMENTARIA|105478.63|0.00|0.00|105478.63 0005|2023|08|8270|1|141002|000003|000010|000000|Rehabilitacion Fisica|20155.08|0.00|0.00|20155.08 0005|2023|08|8270|1|141002|000003|000010|000006|REHABILITACION FISICA|20155.08|0.00|0.00|20155.08 0005|2023|08|8270|1|142002|000000|000000|000000|FOVISSSTE|113382.62|0.00|0.00|113382.62 0005|2023|08|8270|1|142002|000001|000000|000000|Administrativo|26691.19|0.00|0.00|26691.19 0005|2023|08|8270|1|142002|000001|000001|000000|Direccion|22568.84|0.00|0.00|22568.84 0005|2023|08|8270|1|142002|000001|000001|000002|DIRECCION|22568.84|0.00|0.00|22568.84 0005|2023|08|8270|1|142002|000001|000002|000000|Departamento Juridico|4122.35|0.00|0.00|4122.35 0005|2023|08|8270|1|142002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|4122.35|0.00|0.00|4122.35 0005|2023|08|8270|1|142002|000002|000000|000000|Desarrollo Social|10670.85|0.00|0.00|10670.85 0005|2023|08|8270|1|142002|000002|000008|000000|Departamento de Trabajo Social|10670.85|0.00|0.00|10670.85 0005|2023|08|8270|1|142002|000002|000008|000004|TRABAJO SOCIAL|10670.85|0.00|0.00|10670.85 0005|2023|08|8270|1|142002|000003|000000|000000|Asistencia Social|76020.58|0.00|0.00|76020.58 0005|2023|08|8270|1|142002|000003|000006|000000|Inapam|13014.70|0.00|0.00|13014.70 0005|2023|08|8270|1|142002|000003|000006|000005|INAPAM|13014.70|0.00|0.00|13014.70 0005|2023|08|8270|1|142002|000003|000009|000000|DESARROLLO COMUNITARIO|52898.01|0.00|0.00|52898.01 0005|2023|08|8270|1|142002|000003|000009|000007|ASISTENCIA ALIMENTARIA|52898.01|0.00|0.00|52898.01 0005|2023|08|8270|1|142002|000003|000010|000000|Rehabilitacion Fisica|10107.87|0.00|0.00|10107.87 0005|2023|08|8270|1|142002|000003|000010|000006|REHABILITACION FISICA|10107.87|0.00|0.00|10107.87 0005|2023|08|8270|1|143001|000000|000000|000000|CONSAR|117351.00|0.00|0.00|117351.00 0005|2023|08|8270|1|143001|000001|000000|000000|Administrativo|27625.37|0.00|0.00|27625.37 0005|2023|08|8270|1|143001|000001|000001|000000|Direccion|23358.74|0.00|0.00|23358.74 0005|2023|08|8270|1|143001|000001|000001|000002|DIRECCION|23358.74|0.00|0.00|23358.74 0005|2023|08|8270|1|143001|000001|000002|000000|Departamento Juridico|4266.63|0.00|0.00|4266.63 0005|2023|08|8270|1|143001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|4266.63|0.00|0.00|4266.63 0005|2023|08|8270|1|143001|000002|000000|000000|Desarrollo Social|11044.33|0.00|0.00|11044.33 0005|2023|08|8270|1|143001|000002|000008|000000|Departamento de Trabajo Social|11044.33|0.00|0.00|11044.33 0005|2023|08|8270|1|143001|000002|000008|000004|TRABAJO SOCIAL|11044.33|0.00|0.00|11044.33 0005|2023|08|8270|1|143001|000003|000000|000000|Asistencia Social|78681.30|0.00|0.00|78681.30 0005|2023|08|8270|1|143001|000003|000006|000000|Inapam|13470.22|0.00|0.00|13470.22 0005|2023|08|8270|1|143001|000003|000006|000005|INAPAM|13470.22|0.00|0.00|13470.22 0005|2023|08|8270|1|143001|000003|000009|000000|DESARROLLO COMUNITARIO|54749.44|0.00|0.00|54749.44 0005|2023|08|8270|1|143001|000003|000009|000007|ASISTENCIA ALIMENTARIA|54749.44|0.00|0.00|54749.44 0005|2023|08|8270|1|143001|000003|000010|000000|Rehabilitacion Fisica|10461.64|0.00|0.00|10461.64 0005|2023|08|8270|1|143001|000003|000010|000006|REHABILITACION FISICA|10461.64|0.00|0.00|10461.64 0005|2023|08|8270|1|154004|000000|000000|000000|Quinquenios|21764.47|3348.38|0.00|25112.85 0005|2023|08|8270|1|154004|000001|000000|000000|Administrativo|7974.98|1226.92|0.00|9201.90 0005|2023|08|8270|1|154004|000001|000001|000000|Direccion|7974.98|1226.92|0.00|9201.90 0005|2023|08|8270|1|154004|000001|000001|000002|DIRECCION|7974.98|1226.92|0.00|9201.90 0005|2023|08|8270|1|154004|000003|000000|000000|Asistencia Social|13789.49|2121.46|0.00|15910.95 0005|2023|08|8270|1|154004|000003|000006|000000|Inapam|1922.05|295.70|0.00|2217.75 0005|2023|08|8270|1|154004|000003|000006|000005|INAPAM|1922.05|295.70|0.00|2217.75 0005|2023|08|8270|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|9910.42|1524.68|0.00|11435.10 0005|2023|08|8270|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|9910.42|1524.68|0.00|11435.10 0005|2023|08|8270|1|154004|000003|000010|000000|Rehabilitacion Fisica|1957.02|301.08|0.00|2258.10 0005|2023|08|8270|1|154004|000003|000010|000006|REHABILITACION FISICA|1957.02|301.08|0.00|2258.10 0005|2023|08|8270|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|249510.14|38089.84|0.00|287599.98 0005|2023|08|8270|1|154005|000001|000000|000000|Administrativo|61531.18|8897.04|0.00|70428.22 0005|2023|08|8270|1|154005|000001|000001|000000|Direccion|52599.40|7522.92|0.00|60122.32 0005|2023|08|8270|1|154005|000001|000001|000002|DIRECCION|52599.40|7522.92|0.00|60122.32 0005|2023|08|8270|1|154005|000001|000002|000000|Departamento Juridico|8931.78|1374.12|0.00|10305.90 0005|2023|08|8270|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|8931.78|1374.12|0.00|10305.90 0005|2023|08|8270|1|154005|000002|000000|000000|Desarrollo Social|23120.24|3556.96|0.00|26677.20 0005|2023|08|8270|1|154005|000002|000008|000000|Departamento de Trabajo Social|23120.24|3556.96|0.00|26677.20 0005|2023|08|8270|1|154005|000002|000008|000004|TRABAJO SOCIAL|23120.24|3556.96|0.00|26677.20 0005|2023|08|8270|1|154005|000003|000000|000000|Asistencia Social|164858.72|25635.84|0.00|190494.56 0005|2023|08|8270|1|154005|000003|000006|000000|Inapam|28198.56|4338.24|0.00|32536.80 0005|2023|08|8270|1|154005|000003|000006|000005|INAPAM|28198.56|4338.24|0.00|32536.80 0005|2023|08|8270|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|114612.16|17632.64|0.00|132244.80 0005|2023|08|8270|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|114612.16|17632.64|0.00|132244.80 0005|2023|08|8270|1|154005|000003|000010|000000|Rehabilitacion Fisica|22048.00|3664.96|0.00|25712.96 0005|2023|08|8270|1|154005|000003|000010|000006|REHABILITACION FISICA|22048.00|3664.96|0.00|25712.96 0005|2023|08|8270|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |1219376.54|182912.17|0.00|1402288.71 0005|2023|08|8270|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |33105.45|0.00|0.00|33105.45 0005|2023|08|8270|2|211001|000001|000000|000000|Administrativo|33105.45|0.00|0.00|33105.45 0005|2023|08|8270|2|211001|000001|000001|000000|Direccion|33105.45|0.00|0.00|33105.45 0005|2023|08|8270|2|211001|000001|000001|000002|DIRECCION|33105.45|0.00|0.00|33105.45 0005|2023|08|8270|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |1363.00|0.00|0.00|1363.00 0005|2023|08|8270|2|214001|000001|000000|000000|Administrativo|1363.00|0.00|0.00|1363.00 0005|2023|08|8270|2|214001|000001|000001|000000|Direccion|1363.00|0.00|0.00|1363.00 0005|2023|08|8270|2|214001|000001|000001|000002|DIRECCION|1363.00|0.00|0.00|1363.00 0005|2023|08|8270|2|216001|000000|000000|000000|Material de limpieza |57744.26|22858.15|0.00|80602.41 0005|2023|08|8270|2|216001|000001|000000|000000|Administrativo|36849.73|10440.00|0.00|47289.73 0005|2023|08|8270|2|216001|000001|000001|000000|Direccion|36849.73|10440.00|0.00|47289.73 0005|2023|08|8270|2|216001|000001|000001|000002|DIRECCION|36849.73|10440.00|0.00|47289.73 0005|2023|08|8270|2|216001|000003|000000|000000|Asistencia Social|20894.53|12418.15|0.00|33312.68 0005|2023|08|8270|2|216001|000003|000006|000000|Inapam|20894.53|12418.15|0.00|33312.68 0005|2023|08|8270|2|216001|000003|000006|000005|INAPAM|20894.53|12418.15|0.00|33312.68 0005|2023|08|8270|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|382566.82|73067.89|0.00|455634.71 0005|2023|08|8270|2|221002|000003|000000|000000|Asistencia Social|382566.82|73067.89|0.00|455634.71 0005|2023|08|8270|2|221002|000003|000006|000000|Inapam|382566.82|73067.89|0.00|455634.71 0005|2023|08|8270|2|221002|000003|000006|000005|INAPAM|382566.82|73067.89|0.00|455634.71 0005|2023|08|8270|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|89276.44|33407.18|0.00|122683.62 0005|2023|08|8270|2|249001|000001|000000|000000|Administrativo|88184.94|33407.18|0.00|121592.12 0005|2023|08|8270|2|249001|000001|000001|000000|Direccion|88184.94|33407.18|0.00|121592.12 0005|2023|08|8270|2|249001|000001|000001|000002|DIRECCION|88184.94|33407.18|0.00|121592.12 0005|2023|08|8270|2|249001|000003|000000|000000|Asistencia Social|1091.50|0.00|0.00|1091.50 0005|2023|08|8270|2|249001|000003|000009|000000|DESARROLLO COMUNITARIO|1091.50|0.00|0.00|1091.50 0005|2023|08|8270|2|249001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1091.50|0.00|0.00|1091.50 0005|2023|08|8270|2|253001|000000|000000|000000|Medicinas y Servicios medicos|3376.00|510.26|0.00|3886.26 0005|2023|08|8270|2|253001|000001|000000|000000|Administrativo|2887.50|510.26|0.00|3397.76 0005|2023|08|8270|2|253001|000001|000001|000000|Direccion|2887.50|510.26|0.00|3397.76 0005|2023|08|8270|2|253001|000001|000001|000002|DIRECCION|2887.50|510.26|0.00|3397.76 0005|2023|08|8270|2|253001|000003|000000|000000|Asistencia Social|488.50|0.00|0.00|488.50 0005|2023|08|8270|2|253001|000003|000006|000000|Inapam|488.50|0.00|0.00|488.50 0005|2023|08|8270|2|253001|000003|000006|000005|INAPAM|488.50|0.00|0.00|488.50 0005|2023|08|8270|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|0.00|650.00|0.00|650.00 0005|2023|08|8270|2|253002|000003|000000|000000|Asistencia Social|0.00|650.00|0.00|650.00 0005|2023|08|8270|2|253002|000003|000010|000000|Rehabilitacion Fisica|0.00|650.00|0.00|650.00 0005|2023|08|8270|2|253002|000003|000010|000006|REHABILITACION FISICA|0.00|650.00|0.00|650.00 0005|2023|08|8270|2|261001|000000|000000|000000|Combustibles y Lubricantes |608715.79|45456.90|0.00|654172.69 0005|2023|08|8270|2|261001|000003|000000|000000|Asistencia Social|608715.79|45456.90|0.00|654172.69 0005|2023|08|8270|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|608715.79|45456.90|0.00|654172.69 0005|2023|08|8270|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|608715.79|45456.90|0.00|654172.69 0005|2023|08|8270|2|291001|000000|000000|000000|Herramientas y Utensilios menores |0.00|940.00|0.00|940.00 0005|2023|08|8270|2|291001|000001|000000|000000|Administrativo|0.00|940.00|0.00|940.00 0005|2023|08|8270|2|291001|000001|000001|000000|Direccion|0.00|940.00|0.00|940.00 0005|2023|08|8270|2|291001|000001|000001|000002|DIRECCION|0.00|940.00|0.00|940.00 0005|2023|08|8270|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |43228.78|6021.79|0.00|49250.57 0005|2023|08|8270|2|296001|000003|000000|000000|Asistencia Social|43228.78|6021.79|0.00|49250.57 0005|2023|08|8270|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|43228.78|6021.79|0.00|49250.57 0005|2023|08|8270|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|43228.78|6021.79|0.00|49250.57 0005|2023|08|8270|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |454658.03|26362.09|0.00|481020.12 0005|2023|08|8270|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |235642.00|0.00|0.00|235642.00 0005|2023|08|8270|3|311001|000001|000000|000000|Administrativo|235642.00|0.00|0.00|235642.00 0005|2023|08|8270|3|311001|000001|000001|000000|Direccion|235642.00|0.00|0.00|235642.00 0005|2023|08|8270|3|311001|000001|000001|000002|DIRECCION|235642.00|0.00|0.00|235642.00 0005|2023|08|8270|3|313001|000000|000000|000000|AGUA PURIFICADA|1832.42|0.00|0.00|1832.42 0005|2023|08|8270|3|313001|000001|000000|000000|Administrativo|1832.42|0.00|0.00|1832.42 0005|2023|08|8270|3|313001|000001|000001|000000|Direccion|1832.42|0.00|0.00|1832.42 0005|2023|08|8270|3|313001|000001|000001|000002|DIRECCION|1832.42|0.00|0.00|1832.42 0005|2023|08|8270|3|314001|000000|000000|000000|Telefonía tradicional |1995.00|1596.00|0.00|3591.00 0005|2023|08|8270|3|314001|000001|000000|000000|Administrativo|1995.00|1596.00|0.00|3591.00 0005|2023|08|8270|3|314001|000001|000001|000000|Direccion|1995.00|1596.00|0.00|3591.00 0005|2023|08|8270|3|314001|000001|000001|000002|DIRECCION|1995.00|1596.00|0.00|3591.00 0005|2023|08|8270|3|317001|000000|000000|000000|Servicio de Internet |14500.00|0.00|0.00|14500.00 0005|2023|08|8270|3|317001|000001|000000|000000|Administrativo|14500.00|0.00|0.00|14500.00 0005|2023|08|8270|3|317001|000001|000001|000000|Direccion|14500.00|0.00|0.00|14500.00 0005|2023|08|8270|3|317001|000001|000001|000002|DIRECCION|14500.00|0.00|0.00|14500.00 0005|2023|08|8270|3|331001|000000|000000|000000|Honorarios Profesionales |41760.00|0.00|0.00|41760.00 0005|2023|08|8270|3|331001|000001|000000|000000|Administrativo|41760.00|0.00|0.00|41760.00 0005|2023|08|8270|3|331001|000001|000001|000000|Direccion|41760.00|0.00|0.00|41760.00 0005|2023|08|8270|3|331001|000001|000001|000002|DIRECCION|41760.00|0.00|0.00|41760.00 0005|2023|08|8270|3|341001|000000|000000|000000|COMISIONES BANCARIAS |125.28|13.92|0.00|139.20 0005|2023|08|8270|3|341001|000001|000000|000000|Administrativo|125.28|13.92|0.00|139.20 0005|2023|08|8270|3|341001|000001|000001|000000|Direccion|125.28|13.92|0.00|139.20 0005|2023|08|8270|3|341001|000001|000001|000002|DIRECCION|125.28|13.92|0.00|139.20 0005|2023|08|8270|3|345001|000000|000000|000000|Seguros y Fianzas de Bienes |13436.72|0.00|0.00|13436.72 0005|2023|08|8270|3|345001|000003|000000|000000|Asistencia Social|13436.72|0.00|0.00|13436.72 0005|2023|08|8270|3|345001|000003|000009|000000|DESARROLLO COMUNITARIO|13436.72|0.00|0.00|13436.72 0005|2023|08|8270|3|345001|000003|000009|000007|ASISTENCIA ALIMENTARIA|13436.72|0.00|0.00|13436.72 0005|2023|08|8270|3|361003|000000|000000|000000|PUBLICACION DIARIO OFICIAL DEL ESTADO |4668.00|3112.00|0.00|7780.00 0005|2023|08|8270|3|361003|000001|000000|000000|Administrativo|4668.00|3112.00|0.00|7780.00 0005|2023|08|8270|3|361003|000001|000001|000000|Direccion|4668.00|3112.00|0.00|7780.00 0005|2023|08|8270|3|361003|000001|000001|000002|DIRECCION|4668.00|3112.00|0.00|7780.00 0005|2023|08|8270|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |40509.55|9027.39|0.00|49536.94 0005|2023|08|8270|3|375001|000001|000000|000000|Administrativo|34155.54|1849.00|0.00|36004.54 0005|2023|08|8270|3|375001|000001|000001|000000|Direccion|33729.54|1849.00|0.00|35578.54 0005|2023|08|8270|3|375001|000001|000001|000002|DIRECCION|33729.54|1849.00|0.00|35578.54 0005|2023|08|8270|3|375001|000001|000002|000000|Departamento Juridico|426.00|0.00|0.00|426.00 0005|2023|08|8270|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|426.00|0.00|0.00|426.00 0005|2023|08|8270|3|375001|000002|000000|000000|Desarrollo Social|2238.01|2259.00|0.00|4497.01 0005|2023|08|8270|3|375001|000002|000007|000000|Pamar|1454.00|0.00|0.00|1454.00 0005|2023|08|8270|3|375001|000002|000007|000008|PAMAR|1454.00|0.00|0.00|1454.00 0005|2023|08|8270|3|375001|000002|000008|000000|Departamento de Trabajo Social|784.01|2259.00|0.00|3043.01 0005|2023|08|8270|3|375001|000002|000008|000004|TRABAJO SOCIAL|784.01|2259.00|0.00|3043.01 0005|2023|08|8270|3|375001|000003|000000|000000|Asistencia Social|4116.00|4919.39|0.00|9035.39 0005|2023|08|8270|3|375001|000003|000006|000000|Inapam|0.00|1500.00|0.00|1500.00 0005|2023|08|8270|3|375001|000003|000006|000005|INAPAM|0.00|1500.00|0.00|1500.00 0005|2023|08|8270|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|3753.00|3419.39|0.00|7172.39 0005|2023|08|8270|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|3753.00|3419.39|0.00|7172.39 0005|2023|08|8270|3|375001|000003|000010|000000|Rehabilitacion Fisica|363.00|0.00|0.00|363.00 0005|2023|08|8270|3|375001|000003|000010|000006|REHABILITACION FISICA|363.00|0.00|0.00|363.00 0005|2023|08|8270|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |65583.78|0.00|0.00|65583.78 0005|2023|08|8270|3|382001|000001|000000|000000|Administrativo|65484.78|0.00|0.00|65484.78 0005|2023|08|8270|3|382001|000001|000001|000000|Direccion|65484.78|0.00|0.00|65484.78 0005|2023|08|8270|3|382001|000001|000001|000002|DIRECCION|65484.78|0.00|0.00|65484.78 0005|2023|08|8270|3|382001|000003|000000|000000|Asistencia Social|99.00|0.00|0.00|99.00 0005|2023|08|8270|3|382001|000003|000006|000000|Inapam|99.00|0.00|0.00|99.00 0005|2023|08|8270|3|382001|000003|000006|000005|INAPAM|99.00|0.00|0.00|99.00 0005|2023|08|8270|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |1921.00|0.00|0.00|1921.00 0005|2023|08|8270|3|395001|000001|000000|000000|Administrativo|1921.00|0.00|0.00|1921.00 0005|2023|08|8270|3|395001|000001|000001|000000|Direccion|1921.00|0.00|0.00|1921.00 0005|2023|08|8270|3|395001|000001|000001|000002|DIRECCION|1921.00|0.00|0.00|1921.00 0005|2023|08|8270|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|32684.28|12612.78|0.00|45297.06 0005|2023|08|8270|3|399001|000001|000000|000000|Administrativo|9043.35|4033.35|0.00|13076.70 0005|2023|08|8270|3|399001|000001|000001|000000|Direccion|9043.35|1418.23|0.00|10461.58 0005|2023|08|8270|3|399001|000001|000001|000002|DIRECCION|9043.35|1418.23|0.00|10461.58 0005|2023|08|8270|3|399001|000001|000002|000000|Departamento Juridico|0.00|2615.12|0.00|2615.12 0005|2023|08|8270|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|2615.12|0.00|2615.12 0005|2023|08|8270|3|399001|000003|000000|000000|Asistencia Social|23640.93|8579.43|0.00|32220.36 0005|2023|08|8270|3|399001|000003|000006|000000|Inapam|13563.10|8276.95|0.00|21840.05 0005|2023|08|8270|3|399001|000003|000006|000005|INAPAM|13563.10|8276.95|0.00|21840.05 0005|2023|08|8270|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|9761.83|302.48|0.00|10064.31 0005|2023|08|8270|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|9761.83|302.48|0.00|10064.31 0005|2023|08|8270|3|399001|000003|000010|000000|Rehabilitacion Fisica|316.00|0.00|0.00|316.00 0005|2023|08|8270|3|399001|000003|000010|000006|REHABILITACION FISICA|316.00|0.00|0.00|316.00 0005|2023|08|8270|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|379089.93|69285.75|0.00|448375.68 0005|2023|08|8270|4|441001|000000|000000|000000|Apoyos Economicos |379.00|0.00|0.00|379.00 0005|2023|08|8270|4|441001|000001|000000|000000|Administrativo|379.00|0.00|0.00|379.00 0005|2023|08|8270|4|441001|000001|000001|000000|Direccion|379.00|0.00|0.00|379.00 0005|2023|08|8270|4|441001|000001|000001|000002|DIRECCION|379.00|0.00|0.00|379.00 0005|2023|08|8270|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|58049.94|19953.29|0.00|78003.23 0005|2023|08|8270|4|441005|000001|000000|000000|Administrativo|58049.94|19953.29|0.00|78003.23 0005|2023|08|8270|4|441005|000001|000001|000000|Direccion|58049.94|19953.29|0.00|78003.23 0005|2023|08|8270|4|441005|000001|000001|000002|DIRECCION|58049.94|19953.29|0.00|78003.23 0005|2023|08|8270|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|320660.99|49332.46|0.00|369993.45 0005|2023|08|8270|4|451001|000001|000000|000000|Administrativo|320660.99|49332.46|0.00|369993.45 0005|2023|08|8270|4|451001|000001|000007|000000|JUBILACIONES|320660.99|49332.46|0.00|369993.45 0005|2023|08|8270|4|451001|000001|000007|000009|JUBILACIONES|320660.99|49332.46|0.00|369993.45