0005|2023|09|1000|0|000000|000000|000000|000000|ACTIVO|468181.98|1928251.89|1939425.76|457008.11 0005|2023|09|1100|0|000000|000000|000000|000000|ACTIVO CIRCULANTE|121316.33|1928251.89|1939425.76|110142.46 0005|2023|09|1110|0|000000|000000|000000|000000|Efectivo y Equivalentes|49332.94|757001.89|768175.76|38159.07 0005|2023|09|1112|0|000000|000000|000000|000000|Bancos/Tesorería|49332.94|757001.89|768175.76|38159.07 0005|2023|09|1112|1|000000|000000|000000|000000|BANAMEX|36229.40|0.00|0.00|36229.40 0005|2023|09|1112|1|000001|000000|000000|000000|CUENTA 35781|35812.90|0.00|0.00|35812.90 0005|2023|09|1112|1|000002|000000|000000|000000|CUENTA 19662|416.50|0.00|0.00|416.50 0005|2023|09|1112|2|000000|000000|000000|000000|BANCO AZTECA|13103.54|757001.89|768175.76|1929.67 0005|2023|09|1112|2|000001|000000|000000|000000|01720115210603|9.28|0.00|0.00|9.28 0005|2023|09|1112|2|000002|000000|000000|000000|BANCO AZTECA|13094.26|757001.89|768175.76|1920.39 0005|2023|09|1120|0|000000|000000|000000|000000|Derechos a Recibir Efectivo o Equivalentes|66934.39|1171250.00|1171250.00|66934.39 0005|2023|09|1122|0|000000|000000|000000|000000|Cuentas por Cobrar a Corto Plazo|0.00|1171250.00|1171250.00|0.00 0005|2023|09|1122|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones|0.00|1171250.00|1171250.00|0.00 0005|2023|09|1122|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|757000.00|757000.00|0.00 0005|2023|09|1122|9|910102|000000|000000|000000|PAGO DE DESPENSAS Y DESAYUNOS ESC. POR MUNICIPIO DE COSALA|0.00|414250.00|414250.00|0.00 0005|2023|09|1123|0|000000|000000|000000|000000|Deudores Diversos por Cobrar a Corto Plazo|39807.13|0.00|0.00|39807.13 0005|2023|09|1123|1|000000|000000|000000|000000|GASTOS POR CONRPOBAR|23867.95|0.00|0.00|23867.95 0005|2023|09|1123|1|000005|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|1364.26|0.00|0.00|1364.26 0005|2023|09|1123|1|000006|000000|000000|000000|BACHOCO SA DE CV|20444.69|0.00|0.00|20444.69 0005|2023|09|1123|1|000011|000000|000000|000000|AIDEE CORRALES CORRALES|2059.00|0.00|0.00|2059.00 0005|2023|09|1123|3|000000|000000|000000|000000|PRESTAMOS PERSONALES|15939.15|0.00|0.00|15939.15 0005|2023|09|1123|3|000004|000000|000000|000000|GREGORIA ONTIVEROS CARRANZA|15939.15|0.00|0.00|15939.15 0005|2023|09|1123|4|000000|000000|000000|000000|ANTICIPO A PROVEEDORES|.03|0.00|0.00|.03 0005|2023|09|1123|4|000001|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|.01|0.00|0.00|.01 0005|2023|09|1123|4|000009|000000|000000|000000|GRANAU|.02|0.00|0.00|.02 0005|2023|09|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|09|1129|1|000000|000000|000000|000000|ANTICIPO DE IMPUESTOS|27127.26|0.00|0.00|27127.26 0005|2023|09|1129|1|000001|000000|000000|000000|SUBSIDIO AL EMPLEO|27127.26|0.00|0.00|27127.26 0005|2023|09|1130|0|000000|000000|000000|000000|Derechos a Recibir Bienes o Servicios|5049.00|0.00|0.00|5049.00 0005|2023|09|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|09|1131|6|000000|000000|000000|000000|BACHOCO SA DE CV|5000.00|0.00|0.00|5000.00 0005|2023|09|1131|7|000000|000000|000000|000000|JUAN CARLOS OCHOA CARRILLO|49.00|0.00|0.00|49.00 0005|2023|09|1200|0|000000|000000|000000|000000|ACTIVO NO CIRCULANTE|346865.65|0.00|0.00|346865.65 0005|2023|09|1230|0|000000|000000|000000|000000|Bienes Inmuebles, Infraestructura y Construcciones en Proceso|67001.00|0.00|0.00|67001.00 0005|2023|09|1233|0|000000|000000|000000|000000|Edificios no Habitacionales|67001.00|0.00|0.00|67001.00 0005|2023|09|1233|1|000000|000000|000000|000000|EDIFICIOS|67001.00|0.00|0.00|67001.00 0005|2023|09|1233|1|000001|000000|000000|000000|EDIFICIO DIF|1.00|0.00|0.00|1.00 0005|2023|09|1233|1|000002|000000|000000|000000|CASA INAPAM|67000.00|0.00|0.00|67000.00 0005|2023|09|1240|0|000000|000000|000000|000000|Bienes Muebles|675949.17|0.00|0.00|675949.17 0005|2023|09|1241|0|000000|000000|000000|000000|Mobiliario y Equipo de Administración|243588.79|0.00|0.00|243588.79 0005|2023|09|1241|1|000000|000000|000000|000000|Muebles de Oficina y Estantería |66616.62|0.00|0.00|66616.62 0005|2023|09|1241|1|000001|000000|000000|000000|ADMINISTRACION|58838.12|0.00|0.00|58838.12 0005|2023|09|1241|1|000001|000001|000000|000000|SILLON EJECUTIVOMODELO SAN RE|2645.00|0.00|0.00|2645.00 0005|2023|09|1241|1|000001|000002|000000|000000|ESCRITORIO EJECUTIVO MADERA|100.00|0.00|0.00|100.00 0005|2023|09|1241|1|000001|000003|000000|000000|ESCRITORIO EJECUTIVO|1279.40|0.00|0.00|1279.40 0005|2023|09|1241|1|000001|000004|000000|000000|SILLON EJECUTIVO 4035-C EN PLA|1335.58|0.00|0.00|1335.58 0005|2023|09|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|09|1241|1|000001|000006|000000|000000|4 ESTANTES DE 24 ENTREPAÑOS|9955.58|0.00|0.00|9955.58 0005|2023|09|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|09|1241|1|000001|000008|000000|000000|TRES LIBREROS DE MADERA|1500.00|0.00|0.00|1500.00 0005|2023|09|1241|1|000001|000009|000000|000000|DOS ANAQUELES METÁLICOS|100.00|0.00|0.00|100.00 0005|2023|09|1241|1|000001|000010|000000|000000|4 ESCRITORIOS METÁLICOS|2400.00|0.00|0.00|2400.00 0005|2023|09|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|09|1241|1|000001|000012|000000|000000|CREDENZA L-3000 DE MELAMINA|2415.00|0.00|0.00|2415.00 0005|2023|09|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|09|1241|1|000001|000014|000000|000000|DOS SILLAS MODELO 2010 COLOR|805.00|0.00|0.00|805.00 0005|2023|09|1241|1|000001|000015|000000|000000|4 SILLAS SECRETARIALES COLOR V|2070.00|0.00|0.00|2070.00 0005|2023|09|1241|1|000001|000016|000000|000000|SILLÓN EJECUTIVO MODELO 107|1437.50|0.00|0.00|1437.50 0005|2023|09|1241|1|000001|000017|000000|000000|MOBILIARIO Y EQUIPO DE OFICINA|250.00|0.00|0.00|250.00 0005|2023|09|1241|1|000001|000021|000000|000000|SILLA SECRETARIAL COLOR NEGRO|2105.40|0.00|0.00|2105.40 0005|2023|09|1241|1|000002|000000|000000|000000|ANCIANOS|5950.00|0.00|0.00|5950.00 0005|2023|09|1241|1|000002|000001|000000|000000|ARCHIVERO CAJA MADERA (ANCIANO)|1600.00|0.00|0.00|1600.00 0005|2023|09|1241|1|000002|000002|000000|000000|ESCRITORIO CAJA MADERA (ANCIANO)|1500.00|0.00|0.00|1500.00 0005|2023|09|1241|1|000002|000003|000000|000000|SILLA GIRATORIA (ANCIANO)|750.00|0.00|0.00|750.00 0005|2023|09|1241|1|000002|000004|000000|000000|DOS ESTÁNTES METÁLICOS # INV(1201-002-001-031)|600.00|0.00|0.00|600.00 0005|2023|09|1241|1|000002|000005|000000|000000|LIBRERO DE MADERA # INV(1201-002-001-032)|1500.00|0.00|0.00|1500.00 0005|2023|09|1241|1|000003|000000|000000|000000|REHABILITACION FISICA|1828.50|0.00|0.00|1828.50 0005|2023|09|1241|1|000003|000001|000000|000000|SILLON EJECUTIVO NEGRO NORUEGA|1828.50|0.00|0.00|1828.50 0005|2023|09|1241|2|000000|000000|000000|000000|Muebles, Excepto de Oficina y Estantería |46418.00|0.00|0.00|46418.00 0005|2023|09|1241|2|000001|000000|000000|000000|ADMINISTRACION|6600.00|0.00|0.00|6600.00 0005|2023|09|1241|2|000001|000001|000000|000000|DOS MESAS DE MADERA|400.00|0.00|0.00|400.00 0005|2023|09|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|09|1241|2|000001|000003|000000|000000|DOS COLCHONES SIN MARCA|300.00|0.00|0.00|300.00 0005|2023|09|1241|2|000001|000004|000000|000000|ESTUFA IEM M-1240 EQUIPADA|2800.00|0.00|0.00|2800.00 0005|2023|09|1241|2|000001|000005|000000|000000|LOCKER METALICO DE 4 PUERTAS|1100.00|0.00|0.00|1100.00 0005|2023|09|1241|2|000002|000000|000000|000000|ANCIANOS|39818.00|0.00|0.00|39818.00 0005|2023|09|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|09|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|09|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|09|1241|2|000002|000006|000000|000000|TRES SILLAS DE RUEDAS |1800.00|0.00|0.00|1800.00 0005|2023|09|1241|2|000002|000007|000000|000000|ANDADERAS |1600.00|0.00|0.00|1600.00 0005|2023|09|1241|2|000002|000008|000000|000000|BASTONES |2400.00|0.00|0.00|2400.00 0005|2023|09|1241|2|000002|000009|000000|000000|LICUADORA METALICA MONAT |1500.00|0.00|0.00|1500.00 0005|2023|09|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|09|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|09|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|09|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|09|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|09|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|09|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|09|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|09|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|09|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|09|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|09|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|09|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|09|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|09|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|09|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|09|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|09|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|09|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|09|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|09|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|09|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|09|1241|2|000002|000036|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|09|1241|2|000002|000037|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|09|1241|2|000002|000038|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|09|1241|2|000002|000039|000000|000000|TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|09|1241|2|000002|000040|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|09|1241|2|000002|000041|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|09|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|09|1241|3|000001|000000|000000|000000|ADMINISTRACION|68784.50|0.00|0.00|68784.50 0005|2023|09|1241|3|000001|000001|000000|000000|FAX HP MODELO 2140|2204.00|0.00|0.00|2204.00 0005|2023|09|1241|3|000001|000002|000000|000000|2 COMPUTADORAS GUÍAS # INV(1201-002-001-023)|15544.00|0.00|0.00|15544.00 0005|2023|09|1241|3|000001|000003|000000|000000|COMPUTADORA S-2596971274393|10604.15|0.00|0.00|10604.15 0005|2023|09|1241|3|000001|000004|000000|000000|IMPRESORA DESKJET 6940|2788.75|0.00|0.00|2788.75 0005|2023|09|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|09|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|09|1241|3|000001|000007|000000|000000|MULTIFUNCIONAL 8610|2454.19|0.00|0.00|2454.19 0005|2023|09|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|09|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|09|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|09|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|09|1241|3|000002|000000|000000|000000|DIRECCION|46252.67|0.00|0.00|46252.67 0005|2023|09|1241|3|000002|000001|000000|000000|COPIADORA KM-1535 KYOCERA|26795.00|0.00|0.00|26795.00 0005|2023|09|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|09|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|09|1241|3|000002|000006|000000|000000|IMPRESORA EPSON L4150|4572.46|0.00|0.00|4572.46 0005|2023|09|1241|9|000000|000000|000000|000000|Otros Mobiliarios y Equipos de Administración |15517.00|0.00|0.00|15517.00 0005|2023|09|1241|9|000001|000000|000000|000000|ADMINISTRACION|15517.00|0.00|0.00|15517.00 0005|2023|09|1241|9|000001|000001|000000|000000|TRES VENTILADORES DE TECHO|1050.00|0.00|0.00|1050.00 0005|2023|09|1241|9|000001|000002|000000|000000|VENTILADOR DE TECHO MARCA TITA|1995.00|0.00|0.00|1995.00 0005|2023|09|1241|9|000001|000003|000000|000000|ENFRIADOR DE AGUA MEBE CANCI|2000.00|0.00|0.00|2000.00 0005|2023|09|1241|9|000001|000004|000000|000000|VENTILADOR DE PEDESTAL MILTEK|719.00|0.00|0.00|719.00 0005|2023|09|1241|9|000001|000005|000000|000000|4 ABANICOS DE TECHO|800.00|0.00|0.00|800.00 0005|2023|09|1241|9|000001|000007|000000|000000|COPIADORA CANNON D-320|7475.00|0.00|0.00|7475.00 0005|2023|09|1241|9|000001|000008|000000|000000|UN VENTILADOR|1478.00|0.00|0.00|1478.00 0005|2023|09|1242|0|000000|000000|000000|000000|Mobiliario y Equipo Educacional y Recreativo|15293.00|0.00|0.00|15293.00 0005|2023|09|1242|1|000000|000000|000000|000000|Equipos y Aparatos Audiovisuales |12399.00|0.00|0.00|12399.00 0005|2023|09|1242|1|000001|000000|000000|000000|ADMINISTRACION|3500.00|0.00|0.00|3500.00 0005|2023|09|1242|1|000001|000001|000000|000000|RADIOGRABADORA PHILLIPS DE CD|1500.00|0.00|0.00|1500.00 0005|2023|09|1242|1|000001|000002|000000|000000|TELEVISOR SONY|2000.00|0.00|0.00|2000.00 0005|2023|09|1242|1|000002|000000|000000|000000|ANCIANOS|8899.00|0.00|0.00|8899.00 0005|2023|09|1242|1|000002|000001|000000|000000|VIDEO MARCA SONY (ANCIANO)|1900.00|0.00|0.00|1900.00 0005|2023|09|1242|1|000002|000002|000000|000000|BOCINA MAX 9000|6999.00|0.00|0.00|6999.00 0005|2023|09|1242|3|000000|000000|000000|000000|Cámaras Fotográficas y de Video |2894.00|0.00|0.00|2894.00 0005|2023|09|1242|3|000001|000000|000000|000000|ADMINISTRACION|2894.00|0.00|0.00|2894.00 0005|2023|09|1242|3|000001|000001|000000|000000|CAMARA CANON POWERSHOT SD770|2894.00|0.00|0.00|2894.00 0005|2023|09|1243|0|000000|000000|000000|000000|Equipo e Instrumental Médico y de Laboratorio|51590.00|0.00|0.00|51590.00 0005|2023|09|1243|1|000000|000000|000000|000000|Equipo Médico y de Laboratorio |51590.00|0.00|0.00|51590.00 0005|2023|09|1243|1|000001|000000|000000|000000|ADMINISTRACION|46900.00|0.00|0.00|46900.00 0005|2023|09|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|09|1243|1|000001|000002|000000|000000|BARRA DE REHABILITACIÓN # INV(1201-002-001-043)|1500.00|0.00|0.00|1500.00 0005|2023|09|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|09|1243|1|000001|000004|000000|000000|BALANCIN|1500.00|0.00|0.00|1500.00 0005|2023|09|1243|1|000001|000005|000000|000000|LAMPARA INFRARROJOS # INV(1201-002-001-117)|5000.00|0.00|0.00|5000.00 0005|2023|09|1243|1|000001|000006|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|30000.00|0.00|0.00|30000.00 0005|2023|09|1243|1|000001|000007|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|7000.00|0.00|0.00|7000.00 0005|2023|09|1243|1|000002|000000|000000|000000|ANCIANOS|800.00|0.00|0.00|800.00 0005|2023|09|1243|1|000002|000001|000000|000000|2 COLCHONES PARA REHABILITACION|800.00|0.00|0.00|800.00 0005|2023|09|1243|1|000003|000000|000000|000000|PSICOLOGIA|3890.00|0.00|0.00|3890.00 0005|2023|09|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|09|1244|0|000000|000000|000000|000000|Vehículos y Equipo de Transporte|309635.00|0.00|0.00|309635.00 0005|2023|09|1244|1|000000|000000|000000|000000|Vehículos y Equipo de Transporte|309635.00|0.00|0.00|309635.00 0005|2023|09|1244|1|000001|000000|000000|000000|ADMINISTRACION|309635.00|0.00|0.00|309635.00 0005|2023|09|1244|1|000001|000001|000000|000000|CAMIONETA DOBLE RODADO MOD|172000.00|0.00|0.00|172000.00 0005|2023|09|1244|1|000001|000002|000000|000000|CAMIONETA DOBLE RODADO MOD|49300.00|0.00|0.00|49300.00 0005|2023|09|1244|1|000001|000003|000000|000000|EXPLORER 4 PUERTAS 6 CILINDROS|45000.00|0.00|0.00|45000.00 0005|2023|09|1244|1|000001|000004|000000|000000|HONDA, CITY EX CVT, MODELO 2018, COLOR AZUL|43335.00|0.00|0.00|43335.00 0005|2023|09|1246|0|000000|000000|000000|000000|Maquinaria, Otros Equipos y Herramientas|55842.38|0.00|0.00|55842.38 0005|2023|09|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|09|1246|4|000001|000000|000000|000000|ADMINISTRACION|6000.00|0.00|0.00|6000.00 0005|2023|09|1246|4|000001|000001|000000|000000|AIRE ACONDICIONADO MIRAGE|6000.00|0.00|0.00|6000.00 0005|2023|09|1246|4|000002|000000|000000|000000|DIRECCION|19024.00|0.00|0.00|19024.00 0005|2023|09|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|09|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|09|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|09|1246|4|000003|000000|000000|000000|TRABAJO SOCIAL|5800.00|0.00|0.00|5800.00 0005|2023|09|1246|4|000003|000001|000000|000000|MINISPLIT DE 1 TONELADA|5800.00|0.00|0.00|5800.00 0005|2023|09|1246|4|000004|000000|000000|000000|DEPARTAMENTO JURIDICO|8700.00|0.00|0.00|8700.00 0005|2023|09|1246|4|000004|000001|000000|000000|MINISPLIT DE 1 1/2 TONS|8700.00|0.00|0.00|8700.00 0005|2023|09|1246|4|000005|000000|000000|000000|REHABILITACION FISICA|6242.86|0.00|0.00|6242.86 0005|2023|09|1246|4|000005|000001|000000|000000|AIRE ACONDICIONADO MIRAGE # INV(1201-002-001-212)|6242.86|0.00|0.00|6242.86 0005|2023|09|1246|4|000007|000000|000000|000000|INAPAM|8100.00|0.00|0.00|8100.00 0005|2023|09|1246|4|000007|000001|000000|000000|AIRE ACONDICIONADO|8100.00|0.00|0.00|8100.00 0005|2023|09|1246|5|000000|000000|000000|000000|Equipo de Comunicación y Telecomunicación |245.52|0.00|0.00|245.52 0005|2023|09|1246|5|000001|000000|000000|000000|ADMINISTRACION|245.52|0.00|0.00|245.52 0005|2023|09|1246|5|000001|000001|000000|000000|TELEFONO UNILINEA|245.52|0.00|0.00|245.52 0005|2023|09|1246|7|000000|000000|000000|000000|Herramientas y Máquinas-Herramienta |1730.00|0.00|0.00|1730.00 0005|2023|09|1246|7|000001|000000|000000|000000|ADMINISTRACION|1300.00|0.00|0.00|1300.00 0005|2023|09|1246|7|000001|000001|000000|000000|ESCALERA DE MESA DE EXPULSION|250.00|0.00|0.00|250.00 0005|2023|09|1246|7|000001|000002|000000|000000|ESCALERA RAMPA # INV(1201-002-001-052)|800.00|0.00|0.00|800.00 0005|2023|09|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|09|1246|7|000002|000000|000000|000000|ANCIANOS|430.00|0.00|0.00|430.00 0005|2023|09|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|09|1246|7|000002|000004|000000|000000|2 RASTRILLOS CON MANGO|120.00|0.00|0.00|120.00 0005|2023|09|1246|7|000002|000005|000000|000000|4 ARAÑAS PARA JARDIN|160.00|0.00|0.00|160.00 0005|2023|09|1260|0|000000|000000|000000|000000|Depreciación, Deterioro y Amortización Acumulada de Bienes|396084.52|0.00|0.00|396084.52 0005|2023|09|1263|0|000000|000000|000000|000000|Depreciación Acumulada de Bienes Muebles|396084.52|0.00|0.00|396084.52 0005|2023|09|1263|1|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE OFICINA|102690.57|0.00|0.00|102690.57 0005|2023|09|1263|1|000001|000000|000000|000000|ACUMULADA|102690.57|0.00|0.00|102690.57 0005|2023|09|1263|2|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE TRANSPORTE|232239.90|0.00|0.00|232239.90 0005|2023|09|1263|2|000001|000000|000000|000000|ACUMULADA|232239.90|0.00|0.00|232239.90 0005|2023|09|1263|3|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE COMPUTO|42119.59|0.00|0.00|42119.59 0005|2023|09|1263|3|000001|000000|000000|000000|ACUMULADA|42119.59|0.00|0.00|42119.59 0005|2023|09|1263|7|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MUEBLES SISTEMAS DE AIRE ACONDICIONADO|16725.67|0.00|0.00|16725.67 0005|2023|09|1263|7|000001|000000|000000|000000|ACUMULADA|16725.67|0.00|0.00|16725.67 0005|2023|09|1263|9|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MAQUINARIA OTROS EQUIPOS Y HERRAMIENTAS|2308.79|0.00|0.00|2308.79 0005|2023|09|1263|9|000001|000000|000000|000000|ACUMULADA|2243.76|0.00|0.00|2243.76 0005|2023|09|1263|9|000002|000000|000000|000000|EQUIPO MEDICO|65.03|0.00|0.00|65.03 0005|2023|09|2000|0|000000|000000|000000|000000|PASIVO|7739253.68|768157.20|1185165.28|8156261.76 0005|2023|09|2100|0|000000|000000|000000|000000|PASIVO CIRCULANTE|7739253.68|768157.20|1185165.28|8156261.76 0005|2023|09|2110|0|000000|000000|000000|000000|Cuentas por Pagar a Corto Plazo|7738899.33|768157.20|1185163.39|8155905.52 0005|2023|09|2111|0|000000|000000|000000|000000|Servicios Personales por Pagar a Corto Plazo|626348.48|413934.52|852715.26|1065129.22 0005|2023|09|2111|3|000000|000000|000000|000000|SUELDOS Y SALARIOS|169529.91|413934.52|622401.81|377997.20 0005|2023|09|2111|3|000001|000000|000000|000000|NOMINAS|169529.91|413934.52|622401.81|377997.20 0005|2023|09|2111|3|000001|000001|000000|000000|NOMINA QUINCENAL|34333.57|413934.52|622401.81|242800.86 0005|2023|09|2111|3|000001|000002|000000|000000|AGUINALDOS|135146.34|0.00|0.00|135146.34 0005|2023|09|2111|3|000001|000004|000000|000000|FINIQUITOS DEL EJERCICIO FISCAL 2021|50.00|0.00|0.00|50.00 0005|2023|09|2111|4|000000|000000|000000|000000|APORTACIONES DE SEGURIDAD SOCIAL|456818.57|0.00|230313.45|687132.02 0005|2023|09|2111|4|000001|000000|000000|000000|APORTACIONES A FONDO DE VIVIENDAS (FOVISSTE)|113382.62|0.00|57163.92|170546.54 0005|2023|09|2111|4|000002|000000|000000|000000|APORTACIONES AL SISTEMA DE RETIRO ( CONSAR )|117351.00|0.00|59164.66|176515.66 0005|2023|09|2111|4|000003|000000|000000|000000|APORTACIONES PARA EL FONDO DE SEGURIDAD SOCIAL ( ISSTE)|226084.95|0.00|113984.87|340069.82 0005|2023|09|2112|0|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|1008305.93|354222.68|157270.32|811353.57 0005|2023|09|2112|1|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|1008305.93|354222.68|157270.32|811353.57 0005|2023|09|2112|1|000002|000000|000000|000000|JUAN FRANCISCO TRUJILLO RICALDE|2460.00|0.00|0.00|2460.00 0005|2023|09|2112|1|000006|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|31731.00|0.00|0.00|31731.00 0005|2023|09|2112|1|000009|000000|000000|000000|TELEFONOS DE MEXICO, SAB DE CV|2175.00|0.00|0.00|2175.00 0005|2023|09|2112|1|000015|000000|000000|000000|ROBERTO GARCIA TRUJILLO|15732.47|0.00|0.00|15732.47 0005|2023|09|2112|1|000017|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|51316.90|0.00|52269.20|103586.10 0005|2023|09|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|09|2112|1|000023|000000|000000|000000|REGINALDO RODRIGUEZ PADILLA|11669.60|0.00|0.00|11669.60 0005|2023|09|2112|1|000024|000000|000000|000000|ANA CRISTINA BENITEZ ARELLANO|3828.00|0.00|0.00|3828.00 0005|2023|09|2112|1|000029|000000|000000|000000|REYNALDO CORRALES YAÑEZ|3640.21|0.00|0.00|3640.21 0005|2023|09|2112|1|000041|000000|000000|000000|HUMBERTO CHÁVEZ LUZANILLO|24360.00|0.00|0.00|24360.00 0005|2023|09|2112|1|000042|000000|000000|000000|FERRECONSTRUCCIONES DE COSALA, SA DE CV|5109.00|0.00|0.00|5109.00 0005|2023|09|2112|1|000045|000000|000000|000000|CECILIA RAMONA BELTRAN CORRALES|22850.18|0.00|0.00|22850.18 0005|2023|09|2112|1|000046|000000|000000|000000|AIDA HERNANDEZ QUINTERO|19346.20|0.00|0.00|19346.20 0005|2023|09|2112|1|000047|000000|000000|000000|JOSE AYON ZEPEDA|440.00|0.00|0.00|440.00 0005|2023|09|2112|1|000048|000000|000000|000000|ADOLFO CORDERO GARCIA|4640.00|0.00|0.00|4640.00 0005|2023|09|2112|1|000049|000000|000000|000000|ALJAYAJE SA DE CV|22485.00|0.00|0.00|22485.00 0005|2023|09|2112|1|000052|000000|000000|000000|KARINA SALCIDO GONZALEZ|24731.20|0.00|0.00|24731.20 0005|2023|09|2112|1|000066|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|14659.62|10281.76|0.00|4377.86 0005|2023|09|2112|1|000073|000000|000000|000000|HECTOR HERNANDEZ CASTILLO|157992.00|0.00|0.00|157992.00 0005|2023|09|2112|1|000081|000000|000000|000000|CESAR REGINALDO CORRALES ARREDONDO|3300.00|0.00|0.00|3300.00 0005|2023|09|2112|1|000082|000000|000000|000000|GUADALUPE ARTEMIO BELTRAN ALVARADO|3605.20|0.00|0.00|3605.20 0005|2023|09|2112|1|000083|000000|000000|000000|GRAFICOS CG3 SA DE CV|5044.84|0.00|0.00|5044.84 0005|2023|09|2112|1|000088|000000|000000|000000|MARIA DEL CARMEN ACOSTA MORALES|1200.00|0.00|0.00|1200.00 0005|2023|09|2112|1|000090|000000|000000|000000|ISALIA ARTEAGA SANDOVAL|18300.00|0.00|0.00|18300.00 0005|2023|09|2112|1|000103|000000|000000|000000|OSCAR FONSECA RAMIREZ|35235.39|0.00|0.00|35235.39 0005|2023|09|2112|1|000127|000000|000000|000000|SERVICIOS LA CRUZ SA DE CV|419.40|0.00|0.00|419.40 0005|2023|09|2112|1|000132|000000|000000|000000|JUAN CARLOS PERALTA LIZARRAGA|3713.40|0.00|0.00|3713.40 0005|2023|09|2112|1|000133|000000|000000|000000|CRISTOBAL CAMARENA MENDOZA|3100.00|0.00|0.00|3100.00 0005|2023|09|2112|1|000144|000000|000000|000000|ADELA GARCIA BELTRAN|200.00|0.00|0.00|200.00 0005|2023|09|2112|1|000146|000000|000000|000000|JUAN CARLOS OCHOA CARRILLO|30.10|0.00|0.00|30.10 0005|2023|09|2112|1|000149|000000|000000|000000|MARIA MARGARITA AMARAL PADILLA|1392.00|0.00|0.00|1392.00 0005|2023|09|2112|1|000157|000000|000000|000000|MANUEL SILVAS ACOSTA|0.00|0.00|63190.00|63190.00 0005|2023|09|2112|1|000174|000000|000000|000000|GLORIA ELIZABETH LAFARGA LOPEZ|11884.20|0.00|0.00|11884.20 0005|2023|09|2112|1|000182|000000|000000|000000|JUAN FRANCISCO TRUJILLO RODRIGUEZ|.01|0.00|0.00|.01 0005|2023|09|2112|1|000194|000000|000000|000000|MARIA GUADALUPE ARREDONDO TRUJILLO|12824.99|0.00|0.00|12824.99 0005|2023|09|2112|1|000199|000000|000000|000000|COMCOM INDUSTRIES SA DE CV|8700.00|0.00|2900.00|11600.00 0005|2023|09|2112|1|000200|000000|000000|000000|AZAEL ARMANDO ALFARO LOPEZ|414802.77|321303.92|31531.12|125029.97 0005|2023|09|2112|1|000205|000000|000000|000000|ESMERALDA GUADALUPE CHAVEZ|13437.00|13437.00|0.00|0.00 0005|2023|09|2112|1|000210|000000|000000|000000|ROXANA YAÑEZ AYON|1820.00|1820.00|0.00|0.00 0005|2023|09|2112|1|000216|000000|000000|000000|OPERADORA PUNTO CAYAO|0.00|7380.00|7380.00|0.00 0005|2023|09|2117|0|000000|000000|000000|000000|Retenciones y Contribuciones por Pagar a Corto Plazo|5197895.17|0.00|117842.80|5315737.97 0005|2023|09|2117|1|000000|000000|000000|000000|IMPUESTOS Y CUOTAS POR PAGAR|5197895.17|0.00|117842.80|5315737.97 0005|2023|09|2117|1|000001|000000|000000|000000|ISSSTE|3420530.53|0.00|61678.13|3482208.66 0005|2023|09|2117|1|000002|000000|000000|000000|SINDICALES|40948.48|0.00|1359.69|42308.17 0005|2023|09|2117|1|000003|000000|000000|000000|ISPT|304417.97|0.00|52667.92|357085.89 0005|2023|09|2117|1|000004|000000|000000|000000|OTRAS DEDUCCIONES|29140.60|0.00|0.00|29140.60 0005|2023|09|2117|1|000005|000000|000000|000000|RETENCIÓN DEL 10% ISR|25527.12|0.00|0.00|25527.12 0005|2023|09|2117|1|000006|000000|000000|000000|ISSSTESIN|391778.98|0.00|0.00|391778.98 0005|2023|09|2117|1|000007|000000|000000|000000|LICENCIA|2250.80|0.00|0.00|2250.80 0005|2023|09|2117|1|000009|000000|000000|000000|PRESTAMOS ISSSTE|981823.62|0.00|2137.06|983960.68 0005|2023|09|2117|1|000010|000000|000000|000000|RETENCION IVA 10.66%|391.59|0.00|0.00|391.59 0005|2023|09|2117|1|000012|000000|000000|000000|ISR RETENIDO|852.59|0.00|0.00|852.59 0005|2023|09|2117|1|000013|000000|000000|000000|ISRR 0.0125|232.89|0.00|0.00|232.89 0005|2023|09|2119|0|000000|000000|000000|000000|Otras Cuentas por Pagar a Corto Plazo|906349.75|0.00|57335.01|963684.76 0005|2023|09|2119|1|000000|000000|000000|000000|ACREEDORES DIVERSOS|906349.75|0.00|57335.01|963684.76 0005|2023|09|2119|1|000001|000000|000000|000000|MUNICIPIO DE COSALA|367457.43|0.00|0.00|367457.43 0005|2023|09|2119|1|000002|000000|000000|000000|CLARISA ROSALINA MONTALVO PADILLA|20242.24|0.00|0.00|20242.24 0005|2023|09|2119|1|000003|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|1.16|0.00|0.00|1.16 0005|2023|09|2119|1|000004|000000|000000|000000|PRESTAMOS A PERSONAL DEL ISSSTE|474821.15|0.00|0.00|474821.15 0005|2023|09|2119|1|000005|000000|000000|000000|MARIA CONCEPCION MARTINEZ APODACA|92.45|0.00|0.00|92.45 0005|2023|09|2119|1|000007|000000|000000|000000|DULCE ELENA BAÑUELOS ZAMORA|56.60|0.00|0.00|56.60 0005|2023|09|2119|1|000009|000000|000000|000000|AIDA HERNANDEZ QUINTERO|.01|0.00|0.00|.01 0005|2023|09|2119|1|000010|000000|000000|000000|AIDEE CORRALES CORRALES|43585.00|0.00|57335.01|100920.01 0005|2023|09|2119|1|000011|000000|000000|000000|CFE SSB NORESTE-CULIACAN|93.71|0.00|0.00|93.71 0005|2023|09|2190|0|000000|000000|000000|000000|Otros Pasivos a Corto Plazo|354.35|0.00|1.89|356.24 0005|2023|09|2191|0|000000|000000|000000|000000|Ingresos por Clasificar|354.35|0.00|1.89|356.24 0005|2023|09|2191|1|000000|000000|000000|000000|BANCO|354.35|0.00|1.89|356.24 0005|2023|09|2191|1|000001|000000|000000|000000|BANAMEX|.92|0.00|0.00|.92 0005|2023|09|2191|1|000001|000001|000000|000000|BANAMEX 35781|.92|0.00|0.00|.92 0005|2023|09|2191|1|000002|000000|000000|000000|AZTECA|353.43|0.00|1.89|355.32 0005|2023|09|3000|0|000000|000000|000000|000000|HACIENDA PÚBLICA/ PATRIMONIO|-5966235.06|0.00|0.00|-5966235.06 0005|2023|09|3100|0|000000|000000|000000|000000|HACIENDA PÚBLICA/PATRIMONIO CONTRIBUIDO|852188.95|0.00|0.00|852188.95 0005|2023|09|3110|0|000000|000000|000000|000000|Aportaciones|796184.09|0.00|0.00|796184.09 0005|2023|09|3110|1|000000|000000|000000|000000|AUM PATRIM X ADQ DE ACTIVOS FIJOS|17022.00|0.00|0.00|17022.00 0005|2023|09|3110|2|000000|000000|000000|000000|GLOBAL|779162.09|0.00|0.00|779162.09 0005|2023|09|3120|0|000000|000000|000000|000000|Donaciones de Capital|56004.86|0.00|0.00|56004.86 0005|2023|09|3120|1|000000|000000|000000|000000|Donativos|56004.86|0.00|0.00|56004.86 0005|2023|09|3120|1|000001|000000|000000|000000|Transferencias del Municipio de Cosalá|56004.86|0.00|0.00|56004.86 0005|2023|09|3200|0|000000|000000|000000|000000|HACIENDA PÚBLICA /PATRIMONIO GENERADO|-6818424.01|0.00|0.00|-6818424.01 0005|2023|09|3220|0|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-6818423.92|0.00|0.00|-6818423.92 0005|2023|09|3220|1|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-6818423.92|0.00|0.00|-6818423.92 0005|2023|09|3220|1|000001|000000|000000|000000|EJERCICIO 2000|-93123.00|0.00|0.00|-93123.00 0005|2023|09|3220|1|000002|000000|000000|000000|EJERCICIO 2001|-186312.91|0.00|0.00|-186312.91 0005|2023|09|3220|1|000003|000000|000000|000000|EJERCICIO 2002|-161991.33|0.00|0.00|-161991.33 0005|2023|09|3220|1|000004|000000|000000|000000|EJERCICIO 2003|697066.34|0.00|0.00|697066.34 0005|2023|09|3220|1|000005|000000|000000|000000|EJERCICIO 2004|-69260.22|0.00|0.00|-69260.22 0005|2023|09|3220|1|000006|000000|000000|000000|EJERCICIO 2005|-115863.88|0.00|0.00|-115863.88 0005|2023|09|3220|1|000007|000000|000000|000000|EJERCICIO 2006|-41403.36|0.00|0.00|-41403.36 0005|2023|09|3220|1|000008|000000|000000|000000|EJERCICIO 2007|10217.16|0.00|0.00|10217.16 0005|2023|09|3220|1|000009|000000|000000|000000|EJERCICIO 2008|76665.25|0.00|0.00|76665.25 0005|2023|09|3220|1|000010|000000|000000|000000|EJERCICIO 2009|-79675.50|0.00|0.00|-79675.50 0005|2023|09|3220|1|000011|000000|000000|000000|EJERCICIO 2010|-128916.00|0.00|0.00|-128916.00 0005|2023|09|3220|1|000012|000000|000000|000000|AFECTACIONES A RESULTADOS|-812940.52|0.00|0.00|-812940.52 0005|2023|09|3220|1|000013|000000|000000|000000|EJERCICIO 2011|-244948.78|0.00|0.00|-244948.78 0005|2023|09|3220|1|000014|000000|000000|000000|EJERCICIO 2012|-356577.18|0.00|0.00|-356577.18 0005|2023|09|3220|1|000015|000000|000000|000000|EJERCICIO 2013|-253572.04|0.00|0.00|-253572.04 0005|2023|09|3220|1|000016|000000|000000|000000|EJERCICIO 2014|-146415.65|0.00|0.00|-146415.65 0005|2023|09|3220|1|000017|000000|000000|000000|EJERCICIO 2015|-491483.44|0.00|0.00|-491483.44 0005|2023|09|3220|1|000018|000000|000000|000000|EJERCICIO 2016|-1162873.77|0.00|0.00|-1162873.77 0005|2023|09|3220|1|000019|000000|000000|000000|EJERCICIO 2017|-899488.12|0.00|0.00|-899488.12 0005|2023|09|3220|1|000020|000000|000000|000000|EJERCICIO 2018|-1159946.36|0.00|0.00|-1159946.36 0005|2023|09|3220|1|000021|000000|000000|000000|EJERCICIO 2019|-847852.34|0.00|0.00|-847852.34 0005|2023|09|3220|1|000022|000000|000000|000000|EJERCICIO 2020|-73986.12|0.00|0.00|-73986.12 0005|2023|09|3220|1|000023|000000|000000|000000|EJERCICIO 2021|-339223.93|0.00|0.00|-339223.93 0005|2023|09|3220|1|000024|000000|000000|000000|EJERCICIO 2022|63481.78|0.00|0.00|63481.78 0005|2023|09|3230|0|000000|000000|000000|000000|Revalúos|-.09|0.00|0.00|-.09 0005|2023|09|3232|0|000000|000000|000000|000000|Revalúo de Bienes Muebles|-.09|0.00|0.00|-.09 0005|2023|09|3232|1|000000|000000|000000|000000|REVALUACION DE ACTIVOS|-.09|0.00|0.00|-.09 0005|2023|09|3232|1|000001|000000|000000|000000|GLOBAL|6027.15|0.00|0.00|6027.15 0005|2023|09|3232|1|000002|000000|000000|000000|MOBILIARIO Y EQUIPO|-5566.51|0.00|0.00|-5566.51 0005|2023|09|3232|1|000003|000000|000000|000000|HERRAMIENTAS|-46.06|0.00|0.00|-46.06 0005|2023|09|3232|1|000004|000000|000000|000000|EQUIPO DE COMPUTO|-414.67|0.00|0.00|-414.67 0005|2023|09|4000|0|000000|000000|000000|000000|INGRESOS Y OTROS BENEFICIOS|5134000.00|0.00|1171250.00|6305250.00 0005|2023|09|4200|0|000000|000000|000000|000000|PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|5134000.00|0.00|1171250.00|6305250.00 0005|2023|09|4220|0|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras ayudas|5134000.00|0.00|1171250.00|6305250.00 0005|2023|09|4221|0|000000|000000|000000|000000|del Sector Público|5134000.00|0.00|1171250.00|6305250.00 0005|2023|09|4221|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|5134000.00|0.00|1171250.00|6305250.00 0005|2023|09|4221|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|5084000.00|0.00|757000.00|5841000.00 0005|2023|09|4221|9|910102|000000|000000|000000|PAGO DE DESPENSAS Y DESAYUNOS ESC. POR MUNICIPIO DE COSALA|50000.00|0.00|414250.00|464250.00 0005|2023|09|5000|0|000000|000000|000000|000000|GASTOS Y OTRAS PÉRDIDAS|6438836.64|1599431.95|0.00|8038268.59 0005|2023|09|5100|0|000000|000000|000000|000000|GASTOS DE FUNCIONAMIENTO|5990460.96|1521710.60|0.00|7512171.56 0005|2023|09|5110|0|000000|000000|000000|000000|Servicios Personales|3681340.88|896559.31|0.00|4577900.19 0005|2023|09|5111|0|000000|000000|000000|000000|Remuneraciones al Personal de Carácter Permanente|2839003.60|571929.25|0.00|3410932.85 0005|2023|09|5111|1|000000|000000|000000|000000|SERVICIOS PERSONALES|2839003.60|571929.25|0.00|3410932.85 0005|2023|09|5111|1|113001|000000|000000|000000|Sueldos Ordinarios |2839003.60|571929.25|0.00|3410932.85 0005|2023|09|5111|1|113001|000001|000000|000000|Administrativo|667280.10|134036.22|0.00|801316.32 0005|2023|09|5111|1|113001|000001|000001|000000|Direccion|564220.95|113424.39|0.00|677645.34 0005|2023|09|5111|1|113001|000001|000001|000002|DIRECCION|564220.95|113424.39|0.00|677645.34 0005|2023|09|5111|1|113001|000001|000002|000000|Departamento Juridico|103059.15|20611.83|0.00|123670.98 0005|2023|09|5111|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|103059.15|20611.83|0.00|123670.98 0005|2023|09|5111|1|113001|000002|000000|000000|Desarrollo Social|266772.00|53354.40|0.00|320126.40 0005|2023|09|5111|1|113001|000002|000008|000000|Departamento de Trabajo Social|266772.00|53354.40|0.00|320126.40 0005|2023|09|5111|1|113001|000002|000008|000004|TRABAJO SOCIAL|266772.00|53354.40|0.00|320126.40 0005|2023|09|5111|1|113001|000003|000000|000000|Asistencia Social|1904951.50|384538.63|0.00|2289490.13 0005|2023|09|5111|1|113001|000003|000006|000000|Inapam|325367.70|65073.58|0.00|390441.28 0005|2023|09|5111|1|113001|000003|000006|000005|INAPAM|325367.70|65073.58|0.00|390441.28 0005|2023|09|5111|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|1322451.60|264490.17|0.00|1586941.77 0005|2023|09|5111|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1322451.60|264490.17|0.00|1586941.77 0005|2023|09|5111|1|113001|000003|000010|000000|Rehabilitacion Fisica|257132.20|54974.88|0.00|312107.08 0005|2023|09|5111|1|113001|000003|000010|000006|REHABILITACION FISICA|257132.20|54974.88|0.00|312107.08 0005|2023|09|5113|0|000000|000000|000000|000000|Remuneraciones Adicionales y Especiales|72805.88|32101.26|0.00|104907.14 0005|2023|09|5113|1|000000|000000|000000|000000|SERVICIOS PERSONALES|72805.88|32101.26|0.00|104907.14 0005|2023|09|5113|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|72805.88|32101.26|0.00|104907.14 0005|2023|09|5113|1|134003|000001|000000|000000|Administrativo|65805.88|26101.26|0.00|91907.14 0005|2023|09|5113|1|134003|000001|000001|000000|Direccion|65805.88|26101.26|0.00|91907.14 0005|2023|09|5113|1|134003|000001|000001|000002|DIRECCION|65805.88|26101.26|0.00|91907.14 0005|2023|09|5113|1|134003|000003|000000|000000|Asistencia Social|7000.00|6000.00|0.00|13000.00 0005|2023|09|5113|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|1000.00|3000.00|0.00|4000.00 0005|2023|09|5113|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|1000.00|3000.00|0.00|4000.00 0005|2023|09|5113|1|134003|000003|000010|000000|Rehabilitacion Fisica|6000.00|3000.00|0.00|9000.00 0005|2023|09|5113|1|134003|000003|000010|000006|REHABILITACION FISICA|6000.00|3000.00|0.00|9000.00 0005|2023|09|5114|0|000000|000000|000000|000000|Seguridad Social|456818.57|230313.45|0.00|687132.02 0005|2023|09|5114|1|000000|000000|000000|000000|SERVICIOS PERSONALES|456818.57|230313.45|0.00|687132.02 0005|2023|09|5114|1|141002|000000|000000|000000|ISSSTE|226084.95|113984.87|0.00|340069.82 0005|2023|09|5114|1|141002|000001|000000|000000|Administrativo|53222.24|26668.98|0.00|79891.22 0005|2023|09|5114|1|141002|000001|000001|000000|Direccion|45002.26|22558.98|0.00|67561.24 0005|2023|09|5114|1|141002|000001|000001|000002|DIRECCION|45002.26|22558.98|0.00|67561.24 0005|2023|09|5114|1|141002|000001|000002|000000|Departamento Juridico|8219.98|4110.00|0.00|12329.98 0005|2023|09|5114|1|141002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|8219.98|4110.00|0.00|12329.98 0005|2023|09|5114|1|141002|000002|000000|000000|Desarrollo Social|21277.68|10638.87|0.00|31916.55 0005|2023|09|5114|1|141002|000002|000008|000000|Departamento de Trabajo Social|21277.68|10638.87|0.00|31916.55 0005|2023|09|5114|1|141002|000002|000008|000004|TRABAJO SOCIAL|21277.68|10638.87|0.00|31916.55 0005|2023|09|5114|1|141002|000003|000000|000000|Asistencia Social|151585.03|76677.02|0.00|228262.05 0005|2023|09|5114|1|141002|000003|000006|000000|Inapam|25951.32|12975.66|0.00|38926.98 0005|2023|09|5114|1|141002|000003|000006|000005|INAPAM|25951.32|12975.66|0.00|38926.98 0005|2023|09|5114|1|141002|000003|000009|000000|DESARROLLO COMUNITARIO|105478.63|52739.37|0.00|158218.00 0005|2023|09|5114|1|141002|000003|000009|000007|ASISTENCIA ALIMENTARIA|105478.63|52739.37|0.00|158218.00 0005|2023|09|5114|1|141002|000003|000010|000000|Rehabilitacion Fisica|20155.08|10961.99|0.00|31117.07 0005|2023|09|5114|1|141002|000003|000010|000006|REHABILITACION FISICA|20155.08|10961.99|0.00|31117.07 0005|2023|09|5114|1|142002|000000|000000|000000|FOVISSSTE|113382.62|57163.92|0.00|170546.54 0005|2023|09|5114|1|142002|000001|000000|000000|Administrativo|26691.19|13374.61|0.00|40065.80 0005|2023|09|5114|1|142002|000001|000001|000000|Direccion|22568.84|11313.43|0.00|33882.27 0005|2023|09|5114|1|142002|000001|000001|000002|DIRECCION|22568.84|11313.43|0.00|33882.27 0005|2023|09|5114|1|142002|000001|000002|000000|Departamento Juridico|4122.35|2061.18|0.00|6183.53 0005|2023|09|5114|1|142002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|4122.35|2061.18|0.00|6183.53 0005|2023|09|5114|1|142002|000002|000000|000000|Desarrollo Social|10670.85|5335.44|0.00|16006.29 0005|2023|09|5114|1|142002|000002|000008|000000|Departamento de Trabajo Social|10670.85|5335.44|0.00|16006.29 0005|2023|09|5114|1|142002|000002|000008|000004|TRABAJO SOCIAL|10670.85|5335.44|0.00|16006.29 0005|2023|09|5114|1|142002|000003|000000|000000|Asistencia Social|76020.58|38453.87|0.00|114474.45 0005|2023|09|5114|1|142002|000003|000006|000000|Inapam|13014.70|6507.35|0.00|19522.05 0005|2023|09|5114|1|142002|000003|000006|000005|INAPAM|13014.70|6507.35|0.00|19522.05 0005|2023|09|5114|1|142002|000003|000009|000000|DESARROLLO COMUNITARIO|52898.01|26449.03|0.00|79347.04 0005|2023|09|5114|1|142002|000003|000009|000007|ASISTENCIA ALIMENTARIA|52898.01|26449.03|0.00|79347.04 0005|2023|09|5114|1|142002|000003|000010|000000|Rehabilitacion Fisica|10107.87|5497.49|0.00|15605.36 0005|2023|09|5114|1|142002|000003|000010|000006|REHABILITACION FISICA|10107.87|5497.49|0.00|15605.36 0005|2023|09|5114|1|143001|000000|000000|000000|CONSAR|117351.00|59164.66|0.00|176515.66 0005|2023|09|5114|1|143001|000001|000000|000000|Administrativo|27625.37|13842.72|0.00|41468.09 0005|2023|09|5114|1|143001|000001|000001|000000|Direccion|23358.74|11709.40|0.00|35068.14 0005|2023|09|5114|1|143001|000001|000001|000002|DIRECCION|23358.74|11709.40|0.00|35068.14 0005|2023|09|5114|1|143001|000001|000002|000000|Departamento Juridico|4266.63|2133.32|0.00|6399.95 0005|2023|09|5114|1|143001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|4266.63|2133.32|0.00|6399.95 0005|2023|09|5114|1|143001|000002|000000|000000|Desarrollo Social|11044.33|5522.18|0.00|16566.51 0005|2023|09|5114|1|143001|000002|000008|000000|Departamento de Trabajo Social|11044.33|5522.18|0.00|16566.51 0005|2023|09|5114|1|143001|000002|000008|000004|TRABAJO SOCIAL|11044.33|5522.18|0.00|16566.51 0005|2023|09|5114|1|143001|000003|000000|000000|Asistencia Social|78681.30|39799.76|0.00|118481.06 0005|2023|09|5114|1|143001|000003|000006|000000|Inapam|13470.22|6735.11|0.00|20205.33 0005|2023|09|5114|1|143001|000003|000006|000005|INAPAM|13470.22|6735.11|0.00|20205.33 0005|2023|09|5114|1|143001|000003|000009|000000|DESARROLLO COMUNITARIO|54749.44|27374.75|0.00|82124.19 0005|2023|09|5114|1|143001|000003|000009|000007|ASISTENCIA ALIMENTARIA|54749.44|27374.75|0.00|82124.19 0005|2023|09|5114|1|143001|000003|000010|000000|Rehabilitacion Fisica|10461.64|5689.90|0.00|16151.54 0005|2023|09|5114|1|143001|000003|000010|000006|REHABILITACION FISICA|10461.64|5689.90|0.00|16151.54 0005|2023|09|5115|0|000000|000000|000000|000000|Otras Prestaciones Sociales y Económicas|312712.83|62215.35|0.00|374928.18 0005|2023|09|5115|1|000000|000000|000000|000000|SERVICIOS PERSONALES|312712.83|62215.35|0.00|374928.18 0005|2023|09|5115|1|154004|000000|000000|000000|Quinquenios|25112.85|5022.57|0.00|30135.42 0005|2023|09|5115|1|154004|000001|000000|000000|Administrativo|9201.90|1840.38|0.00|11042.28 0005|2023|09|5115|1|154004|000001|000001|000000|Direccion|9201.90|1840.38|0.00|11042.28 0005|2023|09|5115|1|154004|000001|000001|000002|DIRECCION|9201.90|1840.38|0.00|11042.28 0005|2023|09|5115|1|154004|000003|000000|000000|Asistencia Social|15910.95|3182.19|0.00|19093.14 0005|2023|09|5115|1|154004|000003|000006|000000|Inapam|2217.75|443.55|0.00|2661.30 0005|2023|09|5115|1|154004|000003|000006|000005|INAPAM|2217.75|443.55|0.00|2661.30 0005|2023|09|5115|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|11435.10|2287.02|0.00|13722.12 0005|2023|09|5115|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|11435.10|2287.02|0.00|13722.12 0005|2023|09|5115|1|154004|000003|000010|000000|Rehabilitacion Fisica|2258.10|451.62|0.00|2709.72 0005|2023|09|5115|1|154004|000003|000010|000006|REHABILITACION FISICA|2258.10|451.62|0.00|2709.72 0005|2023|09|5115|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|287599.98|57192.78|0.00|344792.76 0005|2023|09|5115|1|154005|000001|000000|000000|Administrativo|70428.22|13403.58|0.00|83831.80 0005|2023|09|5115|1|154005|000001|000001|000000|Direccion|60122.32|11342.40|0.00|71464.72 0005|2023|09|5115|1|154005|000001|000001|000002|DIRECCION|60122.32|11342.40|0.00|71464.72 0005|2023|09|5115|1|154005|000001|000002|000000|Departamento Juridico|10305.90|2061.18|0.00|12367.08 0005|2023|09|5115|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|10305.90|2061.18|0.00|12367.08 0005|2023|09|5115|1|154005|000002|000000|000000|Desarrollo Social|26677.20|5335.44|0.00|32012.64 0005|2023|09|5115|1|154005|000002|000008|000000|Departamento de Trabajo Social|26677.20|5335.44|0.00|32012.64 0005|2023|09|5115|1|154005|000002|000008|000004|TRABAJO SOCIAL|26677.20|5335.44|0.00|32012.64 0005|2023|09|5115|1|154005|000003|000000|000000|Asistencia Social|190494.56|38453.76|0.00|228948.32 0005|2023|09|5115|1|154005|000003|000006|000000|Inapam|32536.80|6507.36|0.00|39044.16 0005|2023|09|5115|1|154005|000003|000006|000005|INAPAM|32536.80|6507.36|0.00|39044.16 0005|2023|09|5115|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|132244.80|26448.96|0.00|158693.76 0005|2023|09|5115|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|132244.80|26448.96|0.00|158693.76 0005|2023|09|5115|1|154005|000003|000010|000000|Rehabilitacion Fisica|25712.96|5497.44|0.00|31210.40 0005|2023|09|5115|1|154005|000003|000010|000006|REHABILITACION FISICA|25712.96|5497.44|0.00|31210.40 0005|2023|09|5120|0|000000|000000|000000|000000|Materiales y Suministros|1785010.16|604496.93|0.00|2389507.09 0005|2023|09|5121|0|000000|000000|000000|000000|Materiales de Administración, Emisión de Documentos y Artículos Oficiales|232279.23|67795.20|0.00|300074.43 0005|2023|09|5121|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|232279.23|67795.20|0.00|300074.43 0005|2023|09|5121|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |89807.27|29000.00|0.00|118807.27 0005|2023|09|5121|2|211001|000001|000000|000000|Administrativo|89807.27|29000.00|0.00|118807.27 0005|2023|09|5121|2|211001|000001|000001|000000|Direccion|89807.27|29000.00|0.00|118807.27 0005|2023|09|5121|2|211001|000001|000001|000002|DIRECCION|89807.27|29000.00|0.00|118807.27 0005|2023|09|5121|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |47212.00|4060.00|0.00|51272.00 0005|2023|09|5121|2|214001|000001|000000|000000|Administrativo|22759.20|4060.00|0.00|26819.20 0005|2023|09|5121|2|214001|000001|000001|000000|Direccion|22759.20|4060.00|0.00|26819.20 0005|2023|09|5121|2|214001|000001|000001|000002|DIRECCION|22759.20|4060.00|0.00|26819.20 0005|2023|09|5121|2|214001|000003|000000|000000|Asistencia Social|24452.80|0.00|0.00|24452.80 0005|2023|09|5121|2|214001|000003|000009|000000|DESARROLLO COMUNITARIO|24452.80|0.00|0.00|24452.80 0005|2023|09|5121|2|214001|000003|000009|000007|ASISTENCIA ALIMENTARIA|24452.80|0.00|0.00|24452.80 0005|2023|09|5121|2|216001|000000|000000|000000|Material de limpieza |95259.96|34735.20|0.00|129995.16 0005|2023|09|5121|2|216001|000001|000000|000000|Administrativo|61947.28|32453.20|0.00|94400.48 0005|2023|09|5121|2|216001|000001|000001|000000|Direccion|61947.28|32453.20|0.00|94400.48 0005|2023|09|5121|2|216001|000001|000001|000002|DIRECCION|61947.28|32453.20|0.00|94400.48 0005|2023|09|5121|2|216001|000003|000000|000000|Asistencia Social|33312.68|2282.00|0.00|35594.68 0005|2023|09|5121|2|216001|000003|000006|000000|Inapam|33312.68|2282.00|0.00|35594.68 0005|2023|09|5121|2|216001|000003|000006|000005|INAPAM|33312.68|2282.00|0.00|35594.68 0005|2023|09|5122|0|000000|000000|000000|000000|Alimentos y Utensilios|455634.71|454114.61|0.00|909749.32 0005|2023|09|5122|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|455634.71|454114.61|0.00|909749.32 0005|2023|09|5122|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|455634.71|39864.61|0.00|495499.32 0005|2023|09|5122|2|221002|000003|000000|000000|Asistencia Social|455634.71|39864.61|0.00|495499.32 0005|2023|09|5122|2|221002|000003|000006|000000|Inapam|455634.71|39864.61|0.00|495499.32 0005|2023|09|5122|2|221002|000003|000006|000005|INAPAM|455634.71|39864.61|0.00|495499.32 0005|2023|09|5122|2|221007|000000|000000|000000|DESPENSAS|0.00|414250.00|0.00|414250.00 0005|2023|09|5122|2|221007|000003|000000|000000|Asistencia Social|0.00|414250.00|0.00|414250.00 0005|2023|09|5122|2|221007|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|414250.00|0.00|414250.00 0005|2023|09|5122|2|221007|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|414250.00|0.00|414250.00 0005|2023|09|5124|0|000000|000000|000000|000000|Materiales y Artículos de Construcción y de Reparación|122683.62|9250.00|0.00|131933.62 0005|2023|09|5124|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|122683.62|9250.00|0.00|131933.62 0005|2023|09|5124|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|122683.62|9250.00|0.00|131933.62 0005|2023|09|5124|2|249001|000001|000000|000000|Administrativo|121592.12|9250.00|0.00|130842.12 0005|2023|09|5124|2|249001|000001|000001|000000|Direccion|121592.12|9250.00|0.00|130842.12 0005|2023|09|5124|2|249001|000001|000001|000002|DIRECCION|121592.12|9250.00|0.00|130842.12 0005|2023|09|5124|2|249001|000003|000000|000000|Asistencia Social|1091.50|0.00|0.00|1091.50 0005|2023|09|5124|2|249001|000003|000009|000000|DESARROLLO COMUNITARIO|1091.50|0.00|0.00|1091.50 0005|2023|09|5124|2|249001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1091.50|0.00|0.00|1091.50 0005|2023|09|5125|0|000000|000000|000000|000000|Productos Químicos, Farmacéuticos y de Laboratorio|29743.06|3016.00|0.00|32759.06 0005|2023|09|5125|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|29743.06|3016.00|0.00|32759.06 0005|2023|09|5125|2|253001|000000|000000|000000|Medicinas y Servicios medicos|3886.26|0.00|0.00|3886.26 0005|2023|09|5125|2|253001|000001|000000|000000|Administrativo|3397.76|0.00|0.00|3397.76 0005|2023|09|5125|2|253001|000001|000001|000000|Direccion|3397.76|0.00|0.00|3397.76 0005|2023|09|5125|2|253001|000001|000001|000002|DIRECCION|3397.76|0.00|0.00|3397.76 0005|2023|09|5125|2|253001|000003|000000|000000|Asistencia Social|488.50|0.00|0.00|488.50 0005|2023|09|5125|2|253001|000003|000006|000000|Inapam|488.50|0.00|0.00|488.50 0005|2023|09|5125|2|253001|000003|000006|000005|INAPAM|488.50|0.00|0.00|488.50 0005|2023|09|5125|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|25856.80|3016.00|0.00|28872.80 0005|2023|09|5125|2|253002|000003|000000|000000|Asistencia Social|25856.80|3016.00|0.00|28872.80 0005|2023|09|5125|2|253002|000003|000010|000000|Rehabilitacion Fisica|25856.80|3016.00|0.00|28872.80 0005|2023|09|5125|2|253002|000003|000010|000006|REHABILITACION FISICA|25856.80|3016.00|0.00|28872.80 0005|2023|09|5126|0|000000|000000|000000|000000|Combustibles, Lubricantes y Aditivos|705489.59|52269.20|0.00|757758.79 0005|2023|09|5126|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|705489.59|52269.20|0.00|757758.79 0005|2023|09|5126|2|261001|000000|000000|000000|Combustibles y Lubricantes |705489.59|52269.20|0.00|757758.79 0005|2023|09|5126|2|261001|000003|000000|000000|Asistencia Social|705489.59|52269.20|0.00|757758.79 0005|2023|09|5126|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|705489.59|52269.20|0.00|757758.79 0005|2023|09|5126|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|705489.59|52269.20|0.00|757758.79 0005|2023|09|5129|0|000000|000000|000000|000000|Herramientas, Refacciones y Accesorios Menores|239179.95|18051.92|0.00|257231.87 0005|2023|09|5129|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|239179.95|18051.92|0.00|257231.87 0005|2023|09|5129|2|291001|000000|000000|000000|Herramientas y Utensilios menores |940.00|0.00|0.00|940.00 0005|2023|09|5129|2|291001|000001|000000|000000|Administrativo|940.00|0.00|0.00|940.00 0005|2023|09|5129|2|291001|000001|000001|000000|Direccion|940.00|0.00|0.00|940.00 0005|2023|09|5129|2|291001|000001|000001|000002|DIRECCION|940.00|0.00|0.00|940.00 0005|2023|09|5129|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |238239.95|18051.92|0.00|256291.87 0005|2023|09|5129|2|296001|000003|000000|000000|Asistencia Social|238239.95|18051.92|0.00|256291.87 0005|2023|09|5129|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|238239.95|18051.92|0.00|256291.87 0005|2023|09|5129|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|238239.95|18051.92|0.00|256291.87 0005|2023|09|5130|0|000000|000000|000000|000000|Servicios Generales|524109.92|20654.36|0.00|544764.28 0005|2023|09|5131|0|000000|000000|000000|000000|Servicios Básicos|279522.42|2900.00|0.00|282422.42 0005|2023|09|5131|3|000000|000000|000000|000000|SERVICIOS GENERALES|279522.42|2900.00|0.00|282422.42 0005|2023|09|5131|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |235642.00|0.00|0.00|235642.00 0005|2023|09|5131|3|311001|000001|000000|000000|Administrativo|235642.00|0.00|0.00|235642.00 0005|2023|09|5131|3|311001|000001|000001|000000|Direccion|235642.00|0.00|0.00|235642.00 0005|2023|09|5131|3|311001|000001|000001|000002|DIRECCION|235642.00|0.00|0.00|235642.00 0005|2023|09|5131|3|313001|000000|000000|000000|AGUA PURIFICADA|17089.42|0.00|0.00|17089.42 0005|2023|09|5131|3|313001|000001|000000|000000|Administrativo|17089.42|0.00|0.00|17089.42 0005|2023|09|5131|3|313001|000001|000001|000000|Direccion|17089.42|0.00|0.00|17089.42 0005|2023|09|5131|3|313001|000001|000001|000002|DIRECCION|17089.42|0.00|0.00|17089.42 0005|2023|09|5131|3|314001|000000|000000|000000|Telefonía tradicional |3591.00|0.00|0.00|3591.00 0005|2023|09|5131|3|314001|000001|000000|000000|Administrativo|3591.00|0.00|0.00|3591.00 0005|2023|09|5131|3|314001|000001|000001|000000|Direccion|3591.00|0.00|0.00|3591.00 0005|2023|09|5131|3|314001|000001|000001|000002|DIRECCION|3591.00|0.00|0.00|3591.00 0005|2023|09|5131|3|317001|000000|000000|000000|Servicio de Internet |23200.00|2900.00|0.00|26100.00 0005|2023|09|5131|3|317001|000001|000000|000000|Administrativo|23200.00|2900.00|0.00|26100.00 0005|2023|09|5131|3|317001|000001|000001|000000|Direccion|23200.00|2900.00|0.00|26100.00 0005|2023|09|5131|3|317001|000001|000001|000002|DIRECCION|23200.00|2900.00|0.00|26100.00 0005|2023|09|5133|0|000000|000000|000000|000000|Servicios Profesionales, Científicos y Técnicos y Otros Servicios|41760.00|0.00|0.00|41760.00 0005|2023|09|5133|3|000000|000000|000000|000000|SERVICIOS GENERALES|41760.00|0.00|0.00|41760.00 0005|2023|09|5133|3|331001|000000|000000|000000|Honorarios Profesionales |41760.00|0.00|0.00|41760.00 0005|2023|09|5133|3|331001|000001|000000|000000|Administrativo|41760.00|0.00|0.00|41760.00 0005|2023|09|5133|3|331001|000001|000001|000000|Direccion|41760.00|0.00|0.00|41760.00 0005|2023|09|5133|3|331001|000001|000001|000002|DIRECCION|41760.00|0.00|0.00|41760.00 0005|2023|09|5134|0|000000|000000|000000|000000|Servicios Financieros, Bancarios y Comerciales|13575.92|18.56|0.00|13594.48 0005|2023|09|5134|3|000000|000000|000000|000000|SERVICIOS GENERALES|13575.92|18.56|0.00|13594.48 0005|2023|09|5134|3|341001|000000|000000|000000|COMISIONES BANCARIAS |139.20|18.56|0.00|157.76 0005|2023|09|5134|3|341001|000001|000000|000000|Administrativo|139.20|18.56|0.00|157.76 0005|2023|09|5134|3|341001|000001|000001|000000|Direccion|139.20|18.56|0.00|157.76 0005|2023|09|5134|3|341001|000001|000001|000002|DIRECCION|139.20|18.56|0.00|157.76 0005|2023|09|5134|3|345001|000000|000000|000000|Seguros y Fianzas de Bienes |13436.72|0.00|0.00|13436.72 0005|2023|09|5134|3|345001|000003|000000|000000|Asistencia Social|13436.72|0.00|0.00|13436.72 0005|2023|09|5134|3|345001|000003|000009|000000|DESARROLLO COMUNITARIO|13436.72|0.00|0.00|13436.72 0005|2023|09|5134|3|345001|000003|000009|000007|ASISTENCIA ALIMENTARIA|13436.72|0.00|0.00|13436.72 0005|2023|09|5136|0|000000|000000|000000|000000|Servicios de Comunicación Social y Publicidad|7780.00|0.00|0.00|7780.00 0005|2023|09|5136|3|000000|000000|000000|000000|SERVICIOS GENERALES|7780.00|0.00|0.00|7780.00 0005|2023|09|5136|3|361003|000000|000000|000000|PUBLICACION DIARIO OFICIAL DEL ESTADO |7780.00|0.00|0.00|7780.00 0005|2023|09|5136|3|361003|000001|000000|000000|Administrativo|7780.00|0.00|0.00|7780.00 0005|2023|09|5136|3|361003|000001|000001|000000|Direccion|7780.00|0.00|0.00|7780.00 0005|2023|09|5136|3|361003|000001|000001|000002|DIRECCION|7780.00|0.00|0.00|7780.00 0005|2023|09|5137|0|000000|000000|000000|000000|Servicios de Traslado y Viáticos|49536.94|17126.00|0.00|66662.94 0005|2023|09|5137|3|000000|000000|000000|000000|SERVICIOS GENERALES|49536.94|17126.00|0.00|66662.94 0005|2023|09|5137|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |49536.94|17126.00|0.00|66662.94 0005|2023|09|5137|3|375001|000001|000000|000000|Administrativo|36004.54|13538.00|0.00|49542.54 0005|2023|09|5137|3|375001|000001|000001|000000|Direccion|35578.54|13538.00|0.00|49116.54 0005|2023|09|5137|3|375001|000001|000001|000002|DIRECCION|35578.54|13538.00|0.00|49116.54 0005|2023|09|5137|3|375001|000001|000002|000000|Departamento Juridico|426.00|0.00|0.00|426.00 0005|2023|09|5137|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|426.00|0.00|0.00|426.00 0005|2023|09|5137|3|375001|000002|000000|000000|Desarrollo Social|4497.01|3588.00|0.00|8085.01 0005|2023|09|5137|3|375001|000002|000007|000000|Pamar|1454.00|0.00|0.00|1454.00 0005|2023|09|5137|3|375001|000002|000007|000008|PAMAR|1454.00|0.00|0.00|1454.00 0005|2023|09|5137|3|375001|000002|000008|000000|Departamento de Trabajo Social|3043.01|3588.00|0.00|6631.01 0005|2023|09|5137|3|375001|000002|000008|000004|TRABAJO SOCIAL|3043.01|3588.00|0.00|6631.01 0005|2023|09|5137|3|375001|000003|000000|000000|Asistencia Social|9035.39|0.00|0.00|9035.39 0005|2023|09|5137|3|375001|000003|000006|000000|Inapam|1500.00|0.00|0.00|1500.00 0005|2023|09|5137|3|375001|000003|000006|000005|INAPAM|1500.00|0.00|0.00|1500.00 0005|2023|09|5137|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|7172.39|0.00|0.00|7172.39 0005|2023|09|5137|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|7172.39|0.00|0.00|7172.39 0005|2023|09|5137|3|375001|000003|000010|000000|Rehabilitacion Fisica|363.00|0.00|0.00|363.00 0005|2023|09|5137|3|375001|000003|000010|000006|REHABILITACION FISICA|363.00|0.00|0.00|363.00 0005|2023|09|5138|0|000000|000000|000000|000000|Servicios Oficiales|84194.58|0.00|0.00|84194.58 0005|2023|09|5138|3|000000|000000|000000|000000|SERVICIOS GENERALES|84194.58|0.00|0.00|84194.58 0005|2023|09|5138|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |84194.58|0.00|0.00|84194.58 0005|2023|09|5138|3|382001|000001|000000|000000|Administrativo|84095.58|0.00|0.00|84095.58 0005|2023|09|5138|3|382001|000001|000001|000000|Direccion|84095.58|0.00|0.00|84095.58 0005|2023|09|5138|3|382001|000001|000001|000002|DIRECCION|84095.58|0.00|0.00|84095.58 0005|2023|09|5138|3|382001|000003|000000|000000|Asistencia Social|99.00|0.00|0.00|99.00 0005|2023|09|5138|3|382001|000003|000006|000000|Inapam|99.00|0.00|0.00|99.00 0005|2023|09|5138|3|382001|000003|000006|000005|INAPAM|99.00|0.00|0.00|99.00 0005|2023|09|5139|0|000000|000000|000000|000000|Otros Servicios Generales|47740.06|609.80|0.00|48349.86 0005|2023|09|5139|3|000000|000000|000000|000000|SERVICIOS GENERALES|47740.06|609.80|0.00|48349.86 0005|2023|09|5139|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |1921.00|0.00|0.00|1921.00 0005|2023|09|5139|3|395001|000001|000000|000000|Administrativo|1921.00|0.00|0.00|1921.00 0005|2023|09|5139|3|395001|000001|000001|000000|Direccion|1921.00|0.00|0.00|1921.00 0005|2023|09|5139|3|395001|000001|000001|000002|DIRECCION|1921.00|0.00|0.00|1921.00 0005|2023|09|5139|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|45819.06|609.80|0.00|46428.86 0005|2023|09|5139|3|399001|000001|000000|000000|Administrativo|13076.70|0.00|0.00|13076.70 0005|2023|09|5139|3|399001|000001|000001|000000|Direccion|10461.58|0.00|0.00|10461.58 0005|2023|09|5139|3|399001|000001|000001|000002|DIRECCION|10461.58|0.00|0.00|10461.58 0005|2023|09|5139|3|399001|000001|000002|000000|Departamento Juridico|2615.12|0.00|0.00|2615.12 0005|2023|09|5139|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|2615.12|0.00|0.00|2615.12 0005|2023|09|5139|3|399001|000003|000000|000000|Asistencia Social|32742.36|609.80|0.00|33352.16 0005|2023|09|5139|3|399001|000003|000006|000000|Inapam|21840.05|609.80|0.00|22449.85 0005|2023|09|5139|3|399001|000003|000006|000005|INAPAM|21840.05|609.80|0.00|22449.85 0005|2023|09|5139|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|10064.31|0.00|0.00|10064.31 0005|2023|09|5139|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|10064.31|0.00|0.00|10064.31 0005|2023|09|5139|3|399001|000003|000010|000000|Rehabilitacion Fisica|838.00|0.00|0.00|838.00 0005|2023|09|5139|3|399001|000003|000010|000006|REHABILITACION FISICA|838.00|0.00|0.00|838.00 0005|2023|09|5200|0|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|448375.68|77721.35|0.00|526097.03 0005|2023|09|5240|0|000000|000000|000000|000000|Ayudas Sociales|78382.23|3722.60|0.00|82104.83 0005|2023|09|5241|0|000000|000000|000000|000000|Ayudas Sociales a Personas|78382.23|3722.60|0.00|82104.83 0005|2023|09|5241|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|78382.23|3722.60|0.00|82104.83 0005|2023|09|5241|4|441001|000000|000000|000000|Apoyos Economicos |379.00|0.00|0.00|379.00 0005|2023|09|5241|4|441001|000001|000000|000000|Administrativo|379.00|0.00|0.00|379.00 0005|2023|09|5241|4|441001|000001|000001|000000|Direccion|379.00|0.00|0.00|379.00 0005|2023|09|5241|4|441001|000001|000001|000002|DIRECCION|379.00|0.00|0.00|379.00 0005|2023|09|5241|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|418.00|0.00|418.00 0005|2023|09|5241|4|441002|000001|000000|000000|Administrativo|0.00|418.00|0.00|418.00 0005|2023|09|5241|4|441002|000001|000001|000000|Direccion|0.00|418.00|0.00|418.00 0005|2023|09|5241|4|441002|000001|000001|000002|DIRECCION|0.00|418.00|0.00|418.00 0005|2023|09|5241|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|78003.23|3304.60|0.00|81307.83 0005|2023|09|5241|4|441005|000001|000000|000000|Administrativo|78003.23|3304.60|0.00|81307.83 0005|2023|09|5241|4|441005|000001|000001|000000|Direccion|78003.23|3304.60|0.00|81307.83 0005|2023|09|5241|4|441005|000001|000001|000002|DIRECCION|78003.23|3304.60|0.00|81307.83 0005|2023|09|5250|0|000000|000000|000000|000000|Pensiones y Jubilaciones|369993.45|73998.75|0.00|443992.20 0005|2023|09|5251|0|000000|000000|000000|000000|Pensiones|369993.45|73998.75|0.00|443992.20 0005|2023|09|5251|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|369993.45|73998.75|0.00|443992.20 0005|2023|09|5251|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|369993.45|73998.75|0.00|443992.20 0005|2023|09|5251|4|451001|000001|000000|000000|Administrativo|369993.45|73998.75|0.00|443992.20 0005|2023|09|5251|4|451001|000001|000007|000000|JUBILACIONES|369993.45|73998.75|0.00|443992.20 0005|2023|09|5251|4|451001|000001|000007|000009|JUBILACIONES|369993.45|73998.75|0.00|443992.20 0005|2023|09|8000|0|000000|000000|000000|000000|CUENTAS DE ORDEN PRESUPUESTARIAS|0.00|10229226.01|10229226.01|0.00 0005|2023|09|8100|0|000000|000000|000000|000000|LEY DE INGRESOS|0.00|3092500.00|3092500.00|0.00 0005|2023|09|8110|0|000000|000000|000000|000000|Ley de Ingresos Estimada|8869720.00|0.00|0.00|8869720.00 0005|2023|09|8110|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|244400.00|0.00|0.00|244400.00 0005|2023|09|8110|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|122200.00|0.00|0.00|122200.00 0005|2023|09|8110|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|122200.00|0.00|0.00|122200.00 0005|2023|09|8110|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|8625320.00|0.00|0.00|8625320.00 0005|2023|09|8110|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|8625320.00|0.00|0.00|8625320.00 0005|2023|09|8120|0|000000|000000|000000|000000|Ley de Ingresos por Ejecutar|4985720.00|1171250.00|750000.00|4564470.00 0005|2023|09|8120|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|244400.00|0.00|0.00|244400.00 0005|2023|09|8120|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|122200.00|0.00|0.00|122200.00 0005|2023|09|8120|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|122200.00|0.00|0.00|122200.00 0005|2023|09|8120|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|4741320.00|1171250.00|750000.00|4320070.00 0005|2023|09|8120|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|4791320.00|757000.00|750000.00|4784320.00 0005|2023|09|8120|9|910102|000000|000000|000000|PAGO DE DESPENSAS Y DESAYUNOS ESC. POR MUNICIPIO DE COSALA|-50000.00|414250.00|0.00|-464250.00 0005|2023|09|8130|0|000000|000000|000000|000000|Modificaciones a la Ley de Ingresos Estimada|1250000.00|750000.00|0.00|2000000.00 0005|2023|09|8130|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|1250000.00|750000.00|0.00|2000000.00 0005|2023|09|8130|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|1250000.00|750000.00|0.00|2000000.00 0005|2023|09|8140|0|000000|000000|000000|000000|Ley de Ingresos Devengada|0.00|1171250.00|1171250.00|0.00 0005|2023|09|8140|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|0.00|1171250.00|1171250.00|0.00 0005|2023|09|8140|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|757000.00|757000.00|0.00 0005|2023|09|8140|9|910102|000000|000000|000000|PAGO DE DESPENSAS Y DESAYUNOS ESC. POR MUNICIPIO DE COSALA|0.00|414250.00|414250.00|0.00 0005|2023|09|8150|0|000000|000000|000000|000000|Ley de Ingresos Recaudada|5134000.00|0.00|1171250.00|6305250.00 0005|2023|09|8150|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|5134000.00|0.00|1171250.00|6305250.00 0005|2023|09|8150|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|5084000.00|0.00|757000.00|5841000.00 0005|2023|09|8150|9|910102|000000|000000|000000|PAGO DE DESPENSAS Y DESAYUNOS ESC. POR MUNICIPIO DE COSALA|50000.00|0.00|414250.00|464250.00 0005|2023|09|8200|0|000000|000000|000000|000000|PRESUPUESTO DE EGRESOS|0.00|7136726.01|7136726.01|0.00 0005|2023|09|8210|0|000000|000000|000000|000000|Presupuesto de Egresos Aprobado|8869720.00|0.00|0.00|8869720.00 0005|2023|09|8210|1|000000|000000|000000|000000|Sueldos Ordinarios |6363142.81|0.00|0.00|6363142.81 0005|2023|09|8210|1|113001|000000|000000|000000|Sueldos Ordinarios |4704617.57|0.00|0.00|4704617.57 0005|2023|09|8210|1|113001|000001|000000|000000|Administrativo|1211233.04|0.00|0.00|1211233.04 0005|2023|09|8210|1|113001|000001|000001|000000|Direccion|1046338.40|0.00|0.00|1046338.40 0005|2023|09|8210|1|113001|000001|000001|000002|DIRECCION|1046338.40|0.00|0.00|1046338.40 0005|2023|09|8210|1|113001|000001|000002|000000|Departamento Juridico|164894.64|0.00|0.00|164894.64 0005|2023|09|8210|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|164894.64|0.00|0.00|164894.64 0005|2023|09|8210|1|113001|000002|000000|000000|Desarrollo Social|550299.73|0.00|0.00|550299.73 0005|2023|09|8210|1|113001|000002|000007|000000|Pamar|123464.53|0.00|0.00|123464.53 0005|2023|09|8210|1|113001|000002|000007|000008|PAMAR|123464.53|0.00|0.00|123464.53 0005|2023|09|8210|1|113001|000002|000008|000000|Departamento de Trabajo Social|426835.20|0.00|0.00|426835.20 0005|2023|09|8210|1|113001|000002|000008|000004|TRABAJO SOCIAL|426835.20|0.00|0.00|426835.20 0005|2023|09|8210|1|113001|000003|000000|000000|Asistencia Social|2943084.80|0.00|0.00|2943084.80 0005|2023|09|8210|1|113001|000003|000006|000000|Inapam|520588.32|0.00|0.00|520588.32 0005|2023|09|8210|1|113001|000003|000006|000005|INAPAM|520588.32|0.00|0.00|520588.32 0005|2023|09|8210|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|1995501.60|0.00|0.00|1995501.60 0005|2023|09|8210|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1995501.60|0.00|0.00|1995501.60 0005|2023|09|8210|1|113001|000003|000010|000000|Rehabilitacion Fisica|426994.88|0.00|0.00|426994.88 0005|2023|09|8210|1|113001|000003|000010|000006|REHABILITACION FISICA|426994.88|0.00|0.00|426994.88 0005|2023|09|8210|1|132001|000000|000000|000000|Aguinaldos|892553.64|0.00|0.00|892553.64 0005|2023|09|8210|1|132001|000001|000000|000000|Administrativo|288905.73|0.00|0.00|288905.73 0005|2023|09|8210|1|132001|000001|000001|000000|Direccion|174389.73|0.00|0.00|174389.73 0005|2023|09|8210|1|132001|000001|000001|000002|DIRECCION|174389.73|0.00|0.00|174389.73 0005|2023|09|8210|1|132001|000001|000002|000000|Departamento Juridico|27482.44|0.00|0.00|27482.44 0005|2023|09|8210|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|27482.44|0.00|0.00|27482.44 0005|2023|09|8210|1|132001|000001|000007|000000|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2023|09|8210|1|132001|000001|000007|000009|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2023|09|8210|1|132001|000002|000000|000000|Desarrollo Social|71633.22|0.00|0.00|71633.22 0005|2023|09|8210|1|132001|000002|000007|000000|Pamar|20577.42|0.00|0.00|20577.42 0005|2023|09|8210|1|132001|000002|000007|000008|PAMAR|20577.42|0.00|0.00|20577.42 0005|2023|09|8210|1|132001|000002|000008|000000|Departamento de Trabajo Social|51055.80|0.00|0.00|51055.80 0005|2023|09|8210|1|132001|000002|000008|000004|TRABAJO SOCIAL|51055.80|0.00|0.00|51055.80 0005|2023|09|8210|1|132001|000003|000000|000000|Asistencia Social|532014.69|0.00|0.00|532014.69 0005|2023|09|8210|1|132001|000003|000006|000000|Inapam|86764.72|0.00|0.00|86764.72 0005|2023|09|8210|1|132001|000003|000006|000005|INAPAM|86764.72|0.00|0.00|86764.72 0005|2023|09|8210|1|132001|000003|000009|000000|DESARROLLO COMUNITARIO|374084.16|0.00|0.00|374084.16 0005|2023|09|8210|1|132001|000003|000009|000007|ASISTENCIA ALIMENTARIA|374084.16|0.00|0.00|374084.16 0005|2023|09|8210|1|132001|000003|000010|000000|Rehabilitacion Fisica|71165.81|0.00|0.00|71165.81 0005|2023|09|8210|1|132001|000003|000010|000006|REHABILITACION FISICA|71165.81|0.00|0.00|71165.81 0005|2023|09|8210|1|132002|000000|000000|000000|Prima vacacional |58000.00|0.00|0.00|58000.00 0005|2023|09|8210|1|132002|000001|000000|000000|Administrativo|17000.00|0.00|0.00|17000.00 0005|2023|09|8210|1|132002|000001|000001|000000|Direccion|15000.00|0.00|0.00|15000.00 0005|2023|09|8210|1|132002|000001|000001|000002|DIRECCION|15000.00|0.00|0.00|15000.00 0005|2023|09|8210|1|132002|000001|000002|000000|Departamento Juridico|2000.00|0.00|0.00|2000.00 0005|2023|09|8210|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|2000.00|0.00|0.00|2000.00 0005|2023|09|8210|1|132002|000002|000000|000000|Desarrollo Social|5000.00|0.00|0.00|5000.00 0005|2023|09|8210|1|132002|000002|000007|000000|Pamar|1000.00|0.00|0.00|1000.00 0005|2023|09|8210|1|132002|000002|000007|000008|PAMAR|1000.00|0.00|0.00|1000.00 0005|2023|09|8210|1|132002|000002|000008|000000|Departamento de Trabajo Social|4000.00|0.00|0.00|4000.00 0005|2023|09|8210|1|132002|000002|000008|000004|TRABAJO SOCIAL|4000.00|0.00|0.00|4000.00 0005|2023|09|8210|1|132002|000003|000000|000000|Asistencia Social|36000.00|0.00|0.00|36000.00 0005|2023|09|8210|1|132002|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|09|8210|1|132002|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|09|8210|1|132002|000003|000009|000000|DESARROLLO COMUNITARIO|20000.00|0.00|0.00|20000.00 0005|2023|09|8210|1|132002|000003|000009|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2023|09|8210|1|132002|000003|000010|000000|Rehabilitacion Fisica|6000.00|0.00|0.00|6000.00 0005|2023|09|8210|1|132002|000003|000010|000006|REHABILITACION FISICA|6000.00|0.00|0.00|6000.00 0005|2023|09|8210|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|129092.68|0.00|0.00|129092.68 0005|2023|09|8210|1|134003|000001|000000|000000|Administrativo|82092.68|0.00|0.00|82092.68 0005|2023|09|8210|1|134003|000001|000001|000000|Direccion|77092.68|0.00|0.00|77092.68 0005|2023|09|8210|1|134003|000001|000001|000002|DIRECCION|77092.68|0.00|0.00|77092.68 0005|2023|09|8210|1|134003|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2023|09|8210|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|5000.00|0.00|0.00|5000.00 0005|2023|09|8210|1|134003|000002|000000|000000|Desarrollo Social|12000.00|0.00|0.00|12000.00 0005|2023|09|8210|1|134003|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00 0005|2023|09|8210|1|134003|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00 0005|2023|09|8210|1|134003|000003|000000|000000|Asistencia Social|35000.00|0.00|0.00|35000.00 0005|2023|09|8210|1|134003|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|09|8210|1|134003|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|09|8210|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|15000.00|0.00|0.00|15000.00 0005|2023|09|8210|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|15000.00|0.00|0.00|15000.00 0005|2023|09|8210|1|134003|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2023|09|8210|1|134003|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2023|09|8210|1|154004|000000|000000|000000|Quinquenios|60883.51|0.00|0.00|60883.51 0005|2023|09|8210|1|154004|000001|000000|000000|Administrativo|14294.34|0.00|0.00|14294.34 0005|2023|09|8210|1|154004|000001|000001|000000|Direccion|14294.34|0.00|0.00|14294.34 0005|2023|09|8210|1|154004|000001|000001|000002|DIRECCION|14294.34|0.00|0.00|14294.34 0005|2023|09|8210|1|154004|000002|000000|000000|Desarrollo Social|6268.56|0.00|0.00|6268.56 0005|2023|09|8210|1|154004|000002|000008|000000|Departamento de Trabajo Social|6268.56|0.00|0.00|6268.56 0005|2023|09|8210|1|154004|000002|000008|000004|TRABAJO SOCIAL|6268.56|0.00|0.00|6268.56 0005|2023|09|8210|1|154004|000003|000000|000000|Asistencia Social|40320.61|0.00|0.00|40320.61 0005|2023|09|8210|1|154004|000003|000006|000000|Inapam|7634.29|0.00|0.00|7634.29 0005|2023|09|8210|1|154004|000003|000006|000005|INAPAM|7634.29|0.00|0.00|7634.29 0005|2023|09|8210|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|26364.48|0.00|0.00|26364.48 0005|2023|09|8210|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|26364.48|0.00|0.00|26364.48 0005|2023|09|8210|1|154004|000003|000010|000000|Rehabilitacion Fisica|6321.84|0.00|0.00|6321.84 0005|2023|09|8210|1|154004|000003|000010|000006|REHABILITACION FISICA|6321.84|0.00|0.00|6321.84 0005|2023|09|8210|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|467995.41|0.00|0.00|467995.41 0005|2023|09|8210|1|154005|000001|000000|000000|Administrativo|121123.30|0.00|0.00|121123.30 0005|2023|09|8210|1|154005|000001|000001|000000|Direccion|104633.84|0.00|0.00|104633.84 0005|2023|09|8210|1|154005|000001|000001|000002|DIRECCION|104633.84|0.00|0.00|104633.84 0005|2023|09|8210|1|154005|000001|000002|000000|Departamento Juridico|16489.46|0.00|0.00|16489.46 0005|2023|09|8210|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|16489.46|0.00|0.00|16489.46 0005|2023|09|8210|1|154005|000002|000000|000000|Desarrollo Social|27663.26|0.00|0.00|27663.26 0005|2023|09|8210|1|154005|000002|000007|000000|Pamar|12346.46|0.00|0.00|12346.46 0005|2023|09|8210|1|154005|000002|000007|000008|PAMAR|12346.46|0.00|0.00|12346.46 0005|2023|09|8210|1|154005|000002|000008|000000|Departamento de Trabajo Social|15316.80|0.00|0.00|15316.80 0005|2023|09|8210|1|154005|000002|000008|000004|TRABAJO SOCIAL|15316.80|0.00|0.00|15316.80 0005|2023|09|8210|1|154005|000003|000000|000000|Asistencia Social|319208.85|0.00|0.00|319208.85 0005|2023|09|8210|1|154005|000003|000006|000000|Inapam|52058.85|0.00|0.00|52058.85 0005|2023|09|8210|1|154005|000003|000006|000005|INAPAM|52058.85|0.00|0.00|52058.85 0005|2023|09|8210|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|224450.50|0.00|0.00|224450.50 0005|2023|09|8210|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|224450.50|0.00|0.00|224450.50 0005|2023|09|8210|1|154005|000003|000010|000000|Rehabilitacion Fisica|42699.50|0.00|0.00|42699.50 0005|2023|09|8210|1|154005|000003|000010|000006|REHABILITACION FISICA|42699.50|0.00|0.00|42699.50 0005|2023|09|8210|1|161002|000000|000000|000000|PREVISIONES SALARIALES|50000.00|0.00|0.00|50000.00 0005|2023|09|8210|1|161002|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2023|09|8210|1|161002|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2023|09|8210|1|161002|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2023|09|8210|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |1315068.79|0.00|0.00|1315068.79 0005|2023|09|8210|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |76000.00|0.00|0.00|76000.00 0005|2023|09|8210|2|211001|000001|000000|000000|Administrativo|35000.00|0.00|0.00|35000.00 0005|2023|09|8210|2|211001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2023|09|8210|2|211001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2023|09|8210|2|211001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2023|09|8210|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2023|09|8210|2|211001|000002|000000|000000|Desarrollo Social|11000.00|0.00|0.00|11000.00 0005|2023|09|8210|2|211001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2023|09|8210|2|211001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2023|09|8210|2|211001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2023|09|8210|2|211001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2023|09|8210|2|211001|000003|000000|000000|Asistencia Social|30000.00|0.00|0.00|30000.00 0005|2023|09|8210|2|211001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|09|8210|2|211001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|09|8210|2|211001|000003|000009|000000|DESARROLLO COMUNITARIO|20000.00|0.00|0.00|20000.00 0005|2023|09|8210|2|211001|000003|000009|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2023|09|8210|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |30000.00|0.00|0.00|30000.00 0005|2023|09|8210|2|214001|000001|000000|000000|Administrativo|30000.00|0.00|0.00|30000.00 0005|2023|09|8210|2|214001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2023|09|8210|2|214001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2023|09|8210|2|216001|000000|000000|000000|Material de limpieza |51000.00|0.00|0.00|51000.00 0005|2023|09|8210|2|216001|000001|000000|000000|Administrativo|35000.00|0.00|0.00|35000.00 0005|2023|09|8210|2|216001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2023|09|8210|2|216001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2023|09|8210|2|216001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2023|09|8210|2|216001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|5000.00|0.00|0.00|5000.00 0005|2023|09|8210|2|216001|000002|000000|000000|Desarrollo Social|6000.00|0.00|0.00|6000.00 0005|2023|09|8210|2|216001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2023|09|8210|2|216001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2023|09|8210|2|216001|000003|000000|000000|Asistencia Social|10000.00|0.00|0.00|10000.00 0005|2023|09|8210|2|216001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|09|8210|2|216001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|09|8210|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|602068.79|0.00|0.00|602068.79 0005|2023|09|8210|2|221002|000003|000000|000000|Asistencia Social|602068.79|0.00|0.00|602068.79 0005|2023|09|8210|2|221002|000003|000006|000000|Inapam|602068.79|0.00|0.00|602068.79 0005|2023|09|8210|2|221002|000003|000006|000005|INAPAM|602068.79|0.00|0.00|602068.79 0005|2023|09|8210|2|221004|000000|000000|000000|GAS LP|6000.00|0.00|0.00|6000.00 0005|2023|09|8210|2|221004|000003|000000|000000|Asistencia Social|6000.00|0.00|0.00|6000.00 0005|2023|09|8210|2|221004|000003|000006|000000|Inapam|6000.00|0.00|0.00|6000.00 0005|2023|09|8210|2|221004|000003|000006|000005|INAPAM|6000.00|0.00|0.00|6000.00 0005|2023|09|8210|2|221007|000000|000000|000000|DESPENSAS|100000.00|0.00|0.00|100000.00 0005|2023|09|8210|2|221007|000003|000000|000000|Asistencia Social|100000.00|0.00|0.00|100000.00 0005|2023|09|8210|2|221007|000003|000009|000000|DESARROLLO COMUNITARIO|100000.00|0.00|0.00|100000.00 0005|2023|09|8210|2|221007|000003|000009|000007|ASISTENCIA ALIMENTARIA|100000.00|0.00|0.00|100000.00 0005|2023|09|8210|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|45000.00|0.00|0.00|45000.00 0005|2023|09|8210|2|249001|000001|000000|000000|Administrativo|45000.00|0.00|0.00|45000.00 0005|2023|09|8210|2|249001|000001|000001|000000|Direccion|45000.00|0.00|0.00|45000.00 0005|2023|09|8210|2|249001|000001|000001|000002|DIRECCION|45000.00|0.00|0.00|45000.00 0005|2023|09|8210|2|261001|000000|000000|000000|Combustibles y Lubricantes |300000.00|0.00|0.00|300000.00 0005|2023|09|8210|2|261001|000003|000000|000000|Asistencia Social|300000.00|0.00|0.00|300000.00 0005|2023|09|8210|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|300000.00|0.00|0.00|300000.00 0005|2023|09|8210|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|300000.00|0.00|0.00|300000.00 0005|2023|09|8210|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |30000.00|0.00|0.00|30000.00 0005|2023|09|8210|2|294001|000001|000000|000000|Administrativo|30000.00|0.00|0.00|30000.00 0005|2023|09|8210|2|294001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2023|09|8210|2|294001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2023|09|8210|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |75000.00|0.00|0.00|75000.00 0005|2023|09|8210|2|296001|000003|000000|000000|Asistencia Social|75000.00|0.00|0.00|75000.00 0005|2023|09|8210|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|75000.00|0.00|0.00|75000.00 0005|2023|09|8210|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|75000.00|0.00|0.00|75000.00 0005|2023|09|8210|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |594307.06|0.00|0.00|594307.06 0005|2023|09|8210|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |44081.29|0.00|0.00|44081.29 0005|2023|09|8210|3|311001|000001|000000|000000|Administrativo|44081.29|0.00|0.00|44081.29 0005|2023|09|8210|3|311001|000001|000001|000000|Direccion|44081.29|0.00|0.00|44081.29 0005|2023|09|8210|3|311001|000001|000001|000002|DIRECCION|44081.29|0.00|0.00|44081.29 0005|2023|09|8210|3|313001|000000|000000|000000|AGUA PURIFICADA|50000.00|0.00|0.00|50000.00 0005|2023|09|8210|3|313001|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2023|09|8210|3|313001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2023|09|8210|3|313001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2023|09|8210|3|314001|000000|000000|000000|Telefonía tradicional |20000.00|0.00|0.00|20000.00 0005|2023|09|8210|3|314001|000001|000000|000000|Administrativo|20000.00|0.00|0.00|20000.00 0005|2023|09|8210|3|314001|000001|000001|000000|Direccion|20000.00|0.00|0.00|20000.00 0005|2023|09|8210|3|314001|000001|000001|000002|DIRECCION|20000.00|0.00|0.00|20000.00 0005|2023|09|8210|3|341001|000000|000000|000000|COMISIONES BANCARIAS |7000.00|0.00|0.00|7000.00 0005|2023|09|8210|3|341001|000001|000000|000000|Administrativo|7000.00|0.00|0.00|7000.00 0005|2023|09|8210|3|341001|000001|000001|000000|Direccion|7000.00|0.00|0.00|7000.00 0005|2023|09|8210|3|341001|000001|000001|000002|DIRECCION|7000.00|0.00|0.00|7000.00 0005|2023|09|8210|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |133000.00|0.00|0.00|133000.00 0005|2023|09|8210|3|375001|000001|000000|000000|Administrativo|57000.00|0.00|0.00|57000.00 0005|2023|09|8210|3|375001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2023|09|8210|3|375001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2023|09|8210|3|375001|000001|000002|000000|Departamento Juridico|7000.00|0.00|0.00|7000.00 0005|2023|09|8210|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|7000.00|0.00|0.00|7000.00 0005|2023|09|8210|3|375001|000002|000000|000000|Desarrollo Social|11000.00|0.00|0.00|11000.00 0005|2023|09|8210|3|375001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2023|09|8210|3|375001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2023|09|8210|3|375001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2023|09|8210|3|375001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2023|09|8210|3|375001|000003|000000|000000|Asistencia Social|65000.00|0.00|0.00|65000.00 0005|2023|09|8210|3|375001|000003|000006|000000|Inapam|20000.00|0.00|0.00|20000.00 0005|2023|09|8210|3|375001|000003|000006|000005|INAPAM|20000.00|0.00|0.00|20000.00 0005|2023|09|8210|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|35000.00|0.00|0.00|35000.00 0005|2023|09|8210|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|35000.00|0.00|0.00|35000.00 0005|2023|09|8210|3|375001|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2023|09|8210|3|375001|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2023|09|8210|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |160000.00|0.00|0.00|160000.00 0005|2023|09|8210|3|382001|000001|000000|000000|Administrativo|140000.00|0.00|0.00|140000.00 0005|2023|09|8210|3|382001|000001|000001|000000|Direccion|140000.00|0.00|0.00|140000.00 0005|2023|09|8210|3|382001|000001|000001|000002|DIRECCION|140000.00|0.00|0.00|140000.00 0005|2023|09|8210|3|382001|000003|000000|000000|Asistencia Social|20000.00|0.00|0.00|20000.00 0005|2023|09|8210|3|382001|000003|000006|000000|Inapam|20000.00|0.00|0.00|20000.00 0005|2023|09|8210|3|382001|000003|000006|000005|INAPAM|20000.00|0.00|0.00|20000.00 0005|2023|09|8210|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|69225.77|0.00|0.00|69225.77 0005|2023|09|8210|3|385002|000001|000000|000000|Administrativo|69225.77|0.00|0.00|69225.77 0005|2023|09|8210|3|385002|000001|000001|000000|Direccion|69225.77|0.00|0.00|69225.77 0005|2023|09|8210|3|385002|000001|000001|000002|DIRECCION|69225.77|0.00|0.00|69225.77 0005|2023|09|8210|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|111000.00|0.00|0.00|111000.00 0005|2023|09|8210|3|399001|000001|000000|000000|Administrativo|45000.00|0.00|0.00|45000.00 0005|2023|09|8210|3|399001|000001|000001|000000|Direccion|40000.00|0.00|0.00|40000.00 0005|2023|09|8210|3|399001|000001|000001|000002|DIRECCION|40000.00|0.00|0.00|40000.00 0005|2023|09|8210|3|399001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2023|09|8210|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2023|09|8210|3|399001|000002|000000|000000|Desarrollo Social|11000.00|0.00|0.00|11000.00 0005|2023|09|8210|3|399001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2023|09|8210|3|399001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2023|09|8210|3|399001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2023|09|8210|3|399001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2023|09|8210|3|399001|000003|000000|000000|Asistencia Social|55000.00|0.00|0.00|55000.00 0005|2023|09|8210|3|399001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|09|8210|3|399001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|09|8210|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|35000.00|0.00|0.00|35000.00 0005|2023|09|8210|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|35000.00|0.00|0.00|35000.00 0005|2023|09|8210|3|399001|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2023|09|8210|3|399001|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2023|09|8210|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|592201.34|0.00|0.00|592201.34 0005|2023|09|8210|4|441001|000000|000000|000000|Apoyos Economicos |25000.00|0.00|0.00|25000.00 0005|2023|09|8210|4|441001|000001|000000|000000|Administrativo|25000.00|0.00|0.00|25000.00 0005|2023|09|8210|4|441001|000001|000001|000000|Direccion|25000.00|0.00|0.00|25000.00 0005|2023|09|8210|4|441001|000001|000001|000002|DIRECCION|25000.00|0.00|0.00|25000.00 0005|2023|09|8210|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|20000.00|0.00|0.00|20000.00 0005|2023|09|8210|4|441002|000001|000000|000000|Administrativo|20000.00|0.00|0.00|20000.00 0005|2023|09|8210|4|441002|000001|000001|000000|Direccion|20000.00|0.00|0.00|20000.00 0005|2023|09|8210|4|441002|000001|000001|000002|DIRECCION|20000.00|0.00|0.00|20000.00 0005|2023|09|8210|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|25000.00|0.00|0.00|25000.00 0005|2023|09|8210|4|441005|000001|000000|000000|Administrativo|25000.00|0.00|0.00|25000.00 0005|2023|09|8210|4|441005|000001|000001|000000|Direccion|25000.00|0.00|0.00|25000.00 0005|2023|09|8210|4|441005|000001|000001|000002|DIRECCION|25000.00|0.00|0.00|25000.00 0005|2023|09|8210|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|522201.34|0.00|0.00|522201.34 0005|2023|09|8210|4|451001|000001|000000|000000|Administrativo|522201.34|0.00|0.00|522201.34 0005|2023|09|8210|4|451001|000001|000007|000000|JUBILACIONES|522201.34|0.00|0.00|522201.34 0005|2023|09|8210|4|451001|000001|000007|000009|JUBILACIONES|522201.34|0.00|0.00|522201.34 0005|2023|09|8210|9|000000|000000|000000|000000|DEUDA PÚBLICA|5000.00|0.00|0.00|5000.00 0005|2023|09|8210|9|991001|000000|000000|000000|ADEFAS 2018|5000.00|0.00|0.00|5000.00 0005|2023|09|8210|9|991001|000001|000000|000000|Administrativo|5000.00|0.00|0.00|5000.00 0005|2023|09|8210|9|991001|000001|000001|000000|Direccion|5000.00|0.00|0.00|5000.00 0005|2023|09|8210|9|991001|000001|000001|000002|DIRECCION|5000.00|0.00|0.00|5000.00 0005|2023|09|8220|0|000000|000000|000000|000000|Presupuesto de Egresos por Ejercer|3429135.17|784516.00|1382199.76|2831451.41 0005|2023|09|8220|1|000000|000000|000000|000000|Sueldos Ordinarios |2804496.61|230323.00|669477.37|2365342.24 0005|2023|09|8220|1|113001|000000|000000|000000|Sueldos Ordinarios |1551506.37|0.00|381286.18|1170220.19 0005|2023|09|8220|1|113001|000001|000000|000000|Administrativo|499274.20|0.00|89357.48|409916.72 0005|2023|09|8220|1|113001|000001|000001|000000|Direccion|444309.32|0.00|75616.26|368693.06 0005|2023|09|8220|1|113001|000001|000001|000002|DIRECCION|444309.32|0.00|75616.26|368693.06 0005|2023|09|8220|1|113001|000001|000002|000000|Departamento Juridico|54964.88|0.00|13741.22|41223.66 0005|2023|09|8220|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|54964.88|0.00|13741.22|41223.66 0005|2023|09|8220|1|113001|000002|000000|000000|Desarrollo Social|142278.40|0.00|35569.60|106708.80 0005|2023|09|8220|1|113001|000002|000008|000000|Departamento de Trabajo Social|142278.40|0.00|35569.60|106708.80 0005|2023|09|8220|1|113001|000002|000008|000004|TRABAJO SOCIAL|142278.40|0.00|35569.60|106708.80 0005|2023|09|8220|1|113001|000003|000000|000000|Asistencia Social|909953.77|0.00|256359.10|653594.67 0005|2023|09|8220|1|113001|000003|000006|000000|Inapam|173529.44|0.00|43382.40|130147.04 0005|2023|09|8220|1|113001|000003|000006|000005|INAPAM|173529.44|0.00|43382.40|130147.04 0005|2023|09|8220|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|584886.61|0.00|176326.78|408559.83 0005|2023|09|8220|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|584886.61|0.00|176326.78|408559.83 0005|2023|09|8220|1|113001|000003|000010|000000|Rehabilitacion Fisica|151537.72|0.00|36649.92|114887.80 0005|2023|09|8220|1|113001|000003|000010|000006|REHABILITACION FISICA|151537.72|0.00|36649.92|114887.80 0005|2023|09|8220|1|132001|000000|000000|000000|Aguinaldos|871976.22|0.00|0.00|871976.22 0005|2023|09|8220|1|132001|000001|000000|000000|Administrativo|288905.73|0.00|0.00|288905.73 0005|2023|09|8220|1|132001|000001|000001|000000|Direccion|174389.73|0.00|0.00|174389.73 0005|2023|09|8220|1|132001|000001|000001|000002|DIRECCION|174389.73|0.00|0.00|174389.73 0005|2023|09|8220|1|132001|000001|000002|000000|Departamento Juridico|27482.44|0.00|0.00|27482.44 0005|2023|09|8220|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|27482.44|0.00|0.00|27482.44 0005|2023|09|8220|1|132001|000001|000007|000000|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2023|09|8220|1|132001|000001|000007|000009|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2023|09|8220|1|132001|000002|000000|000000|Desarrollo Social|51055.80|0.00|0.00|51055.80 0005|2023|09|8220|1|132001|000002|000008|000000|Departamento de Trabajo Social|51055.80|0.00|0.00|51055.80 0005|2023|09|8220|1|132001|000002|000008|000004|TRABAJO SOCIAL|51055.80|0.00|0.00|51055.80 0005|2023|09|8220|1|132001|000003|000000|000000|Asistencia Social|532014.69|0.00|0.00|532014.69 0005|2023|09|8220|1|132001|000003|000006|000000|Inapam|86764.72|0.00|0.00|86764.72 0005|2023|09|8220|1|132001|000003|000006|000005|INAPAM|86764.72|0.00|0.00|86764.72 0005|2023|09|8220|1|132001|000003|000009|000000|DESARROLLO COMUNITARIO|374084.16|0.00|0.00|374084.16 0005|2023|09|8220|1|132001|000003|000009|000007|ASISTENCIA ALIMENTARIA|374084.16|0.00|0.00|374084.16 0005|2023|09|8220|1|132001|000003|000010|000000|Rehabilitacion Fisica|71165.81|0.00|0.00|71165.81 0005|2023|09|8220|1|132001|000003|000010|000006|REHABILITACION FISICA|71165.81|0.00|0.00|71165.81 0005|2023|09|8220|1|132002|000000|000000|000000|Prima vacacional |58000.00|0.00|0.00|58000.00 0005|2023|09|8220|1|132002|000001|000000|000000|Administrativo|17000.00|0.00|0.00|17000.00 0005|2023|09|8220|1|132002|000001|000001|000000|Direccion|15000.00|0.00|0.00|15000.00 0005|2023|09|8220|1|132002|000001|000001|000002|DIRECCION|15000.00|0.00|0.00|15000.00 0005|2023|09|8220|1|132002|000001|000002|000000|Departamento Juridico|2000.00|0.00|0.00|2000.00 0005|2023|09|8220|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|2000.00|0.00|0.00|2000.00 0005|2023|09|8220|1|132002|000002|000000|000000|Desarrollo Social|5000.00|0.00|0.00|5000.00 0005|2023|09|8220|1|132002|000002|000007|000000|Pamar|1000.00|0.00|0.00|1000.00 0005|2023|09|8220|1|132002|000002|000007|000008|PAMAR|1000.00|0.00|0.00|1000.00 0005|2023|09|8220|1|132002|000002|000008|000000|Departamento de Trabajo Social|4000.00|0.00|0.00|4000.00 0005|2023|09|8220|1|132002|000002|000008|000004|TRABAJO SOCIAL|4000.00|0.00|0.00|4000.00 0005|2023|09|8220|1|132002|000003|000000|000000|Asistencia Social|36000.00|0.00|0.00|36000.00 0005|2023|09|8220|1|132002|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|09|8220|1|132002|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|09|8220|1|132002|000003|000009|000000|DESARROLLO COMUNITARIO|20000.00|0.00|0.00|20000.00 0005|2023|09|8220|1|132002|000003|000009|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2023|09|8220|1|132002|000003|000010|000000|Rehabilitacion Fisica|6000.00|0.00|0.00|6000.00 0005|2023|09|8220|1|132002|000003|000010|000006|REHABILITACION FISICA|6000.00|0.00|0.00|6000.00 0005|2023|09|8220|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|60586.38|0.00|16400.84|44185.54 0005|2023|09|8220|1|134003|000001|000000|000000|Administrativo|24586.38|0.00|14400.84|10185.54 0005|2023|09|8220|1|134003|000001|000001|000000|Direccion|19586.38|0.00|14400.84|5185.54 0005|2023|09|8220|1|134003|000001|000001|000002|DIRECCION|19586.38|0.00|14400.84|5185.54 0005|2023|09|8220|1|134003|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2023|09|8220|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|5000.00|0.00|0.00|5000.00 0005|2023|09|8220|1|134003|000002|000000|000000|Desarrollo Social|12000.00|0.00|0.00|12000.00 0005|2023|09|8220|1|134003|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00 0005|2023|09|8220|1|134003|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00 0005|2023|09|8220|1|134003|000003|000000|000000|Asistencia Social|24000.00|0.00|2000.00|22000.00 0005|2023|09|8220|1|134003|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|09|8220|1|134003|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|09|8220|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|12000.00|0.00|1000.00|11000.00 0005|2023|09|8220|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|12000.00|0.00|1000.00|11000.00 0005|2023|09|8220|1|134003|000003|000010|000000|Rehabilitacion Fisica|2000.00|0.00|1000.00|1000.00 0005|2023|09|8220|1|134003|000003|000010|000006|REHABILITACION FISICA|2000.00|0.00|1000.00|1000.00 0005|2023|09|8220|1|141002|000000|000000|000000|ISSSTE|0.00|113987.00|113984.87|2.13 0005|2023|09|8220|1|141002|000001|000000|000000|Administrativo|0.00|26670.00|26668.98|1.02 0005|2023|09|8220|1|141002|000001|000001|000000|Direccion|0.00|22559.00|22558.98|.02 0005|2023|09|8220|1|141002|000001|000001|000002|DIRECCION|0.00|22559.00|22558.98|.02 0005|2023|09|8220|1|141002|000001|000002|000000|Departamento Juridico|0.00|4111.00|4110.00|1.00 0005|2023|09|8220|1|141002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|4111.00|4110.00|1.00 0005|2023|09|8220|1|141002|000002|000000|000000|Desarrollo Social|0.00|10639.00|10638.87|.13 0005|2023|09|8220|1|141002|000002|000008|000000|Departamento de Trabajo Social|0.00|10639.00|10638.87|.13 0005|2023|09|8220|1|141002|000002|000008|000004|TRABAJO SOCIAL|0.00|10639.00|10638.87|.13 0005|2023|09|8220|1|141002|000003|000000|000000|Asistencia Social|0.00|76678.00|76677.02|.98 0005|2023|09|8220|1|141002|000003|000006|000000|Inapam|0.00|12976.00|12975.66|.34 0005|2023|09|8220|1|141002|000003|000006|000005|INAPAM|0.00|12976.00|12975.66|.34 0005|2023|09|8220|1|141002|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|52740.00|52739.37|.63 0005|2023|09|8220|1|141002|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|52740.00|52739.37|.63 0005|2023|09|8220|1|141002|000003|000010|000000|Rehabilitacion Fisica|0.00|10962.00|10961.99|.01 0005|2023|09|8220|1|141002|000003|000010|000006|REHABILITACION FISICA|0.00|10962.00|10961.99|.01 0005|2023|09|8220|1|142002|000000|000000|000000|FOVISSSTE|0.00|57168.00|57163.92|4.08 0005|2023|09|8220|1|142002|000001|000000|000000|Administrativo|0.00|13376.00|13374.61|1.39 0005|2023|09|8220|1|142002|000001|000001|000000|Direccion|0.00|11314.00|11313.43|.57 0005|2023|09|8220|1|142002|000001|000001|000002|DIRECCION|0.00|11314.00|11313.43|.57 0005|2023|09|8220|1|142002|000001|000002|000000|Departamento Juridico|0.00|2062.00|2061.18|.82 0005|2023|09|8220|1|142002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|2062.00|2061.18|.82 0005|2023|09|8220|1|142002|000002|000000|000000|Desarrollo Social|0.00|5336.00|5335.44|.56 0005|2023|09|8220|1|142002|000002|000008|000000|Departamento de Trabajo Social|0.00|5336.00|5335.44|.56 0005|2023|09|8220|1|142002|000002|000008|000004|TRABAJO SOCIAL|0.00|5336.00|5335.44|.56 0005|2023|09|8220|1|142002|000003|000000|000000|Asistencia Social|0.00|38456.00|38453.87|2.13 0005|2023|09|8220|1|142002|000003|000006|000000|Inapam|0.00|6508.00|6507.35|.65 0005|2023|09|8220|1|142002|000003|000006|000005|INAPAM|0.00|6508.00|6507.35|.65 0005|2023|09|8220|1|142002|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|26450.00|26449.03|.97 0005|2023|09|8220|1|142002|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|26450.00|26449.03|.97 0005|2023|09|8220|1|142002|000003|000010|000000|Rehabilitacion Fisica|0.00|5498.00|5497.49|.51 0005|2023|09|8220|1|142002|000003|000010|000006|REHABILITACION FISICA|0.00|5498.00|5497.49|.51 0005|2023|09|8220|1|143001|000000|000000|000000|CONSAR|0.00|59168.00|59164.66|3.34 0005|2023|09|8220|1|143001|000001|000000|000000|Administrativo|0.00|13844.00|13842.72|1.28 0005|2023|09|8220|1|143001|000001|000001|000000|Direccion|0.00|11710.00|11709.40|.60 0005|2023|09|8220|1|143001|000001|000001|000002|DIRECCION|0.00|11710.00|11709.40|.60 0005|2023|09|8220|1|143001|000001|000002|000000|Departamento Juridico|0.00|2134.00|2133.32|.68 0005|2023|09|8220|1|143001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|2134.00|2133.32|.68 0005|2023|09|8220|1|143001|000002|000000|000000|Desarrollo Social|0.00|5523.00|5522.18|.82 0005|2023|09|8220|1|143001|000002|000008|000000|Departamento de Trabajo Social|0.00|5523.00|5522.18|.82 0005|2023|09|8220|1|143001|000002|000008|000004|TRABAJO SOCIAL|0.00|5523.00|5522.18|.82 0005|2023|09|8220|1|143001|000003|000000|000000|Asistencia Social|0.00|39801.00|39799.76|1.24 0005|2023|09|8220|1|143001|000003|000006|000000|Inapam|0.00|6736.00|6735.11|.89 0005|2023|09|8220|1|143001|000003|000006|000005|INAPAM|0.00|6736.00|6735.11|.89 0005|2023|09|8220|1|143001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|27375.00|27374.75|.25 0005|2023|09|8220|1|143001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|27375.00|27374.75|.25 0005|2023|09|8220|1|143001|000003|000010|000000|Rehabilitacion Fisica|0.00|5690.00|5689.90|.10 0005|2023|09|8220|1|143001|000003|000010|000006|REHABILITACION FISICA|0.00|5690.00|5689.90|.10 0005|2023|09|8220|1|154004|000000|000000|000000|Quinquenios|34096.47|0.00|3348.38|30748.09 0005|2023|09|8220|1|154004|000001|000000|000000|Administrativo|4478.98|0.00|1226.92|3252.06 0005|2023|09|8220|1|154004|000001|000001|000000|Direccion|4478.98|0.00|1226.92|3252.06 0005|2023|09|8220|1|154004|000001|000001|000002|DIRECCION|4478.98|0.00|1226.92|3252.06 0005|2023|09|8220|1|154004|000002|000000|000000|Desarrollo Social|6268.56|0.00|0.00|6268.56 0005|2023|09|8220|1|154004|000002|000008|000000|Departamento de Trabajo Social|6268.56|0.00|0.00|6268.56 0005|2023|09|8220|1|154004|000002|000008|000004|TRABAJO SOCIAL|6268.56|0.00|0.00|6268.56 0005|2023|09|8220|1|154004|000003|000000|000000|Asistencia Social|23348.93|0.00|2121.46|21227.47 0005|2023|09|8220|1|154004|000003|000006|000000|Inapam|5268.69|0.00|295.70|4972.99 0005|2023|09|8220|1|154004|000003|000006|000005|INAPAM|5268.69|0.00|295.70|4972.99 0005|2023|09|8220|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|14167.04|0.00|1524.68|12642.36 0005|2023|09|8220|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|14167.04|0.00|1524.68|12642.36 0005|2023|09|8220|1|154004|000003|000010|000000|Rehabilitacion Fisica|3913.20|0.00|301.08|3612.12 0005|2023|09|8220|1|154004|000003|000010|000006|REHABILITACION FISICA|3913.20|0.00|301.08|3612.12 0005|2023|09|8220|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|178331.17|0.00|38128.52|140202.65 0005|2023|09|8220|1|154005|000001|000000|000000|Administrativo|46227.22|0.00|8935.72|37291.50 0005|2023|09|8220|1|154005|000001|000001|000000|Direccion|40730.72|0.00|7561.60|33169.12 0005|2023|09|8220|1|154005|000001|000001|000002|DIRECCION|40730.72|0.00|7561.60|33169.12 0005|2023|09|8220|1|154005|000001|000002|000000|Departamento Juridico|5496.50|0.00|1374.12|4122.38 0005|2023|09|8220|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|5496.50|0.00|1374.12|4122.38 0005|2023|09|8220|1|154005|000002|000000|000000|Desarrollo Social|16207.58|0.00|3556.96|12650.62 0005|2023|09|8220|1|154005|000002|000007|000000|Pamar|12346.46|0.00|0.00|12346.46 0005|2023|09|8220|1|154005|000002|000007|000008|PAMAR|12346.46|0.00|0.00|12346.46 0005|2023|09|8220|1|154005|000002|000008|000000|Departamento de Trabajo Social|3861.12|0.00|3556.96|304.16 0005|2023|09|8220|1|154005|000002|000008|000004|TRABAJO SOCIAL|3861.12|0.00|3556.96|304.16 0005|2023|09|8220|1|154005|000003|000000|000000|Asistencia Social|115896.37|0.00|25635.84|90260.53 0005|2023|09|8220|1|154005|000003|000006|000000|Inapam|17352.93|0.00|4338.24|13014.69 0005|2023|09|8220|1|154005|000003|000006|000005|INAPAM|17352.93|0.00|4338.24|13014.69 0005|2023|09|8220|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|83389.38|0.00|17632.64|65756.74 0005|2023|09|8220|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|83389.38|0.00|17632.64|65756.74 0005|2023|09|8220|1|154005|000003|000010|000000|Rehabilitacion Fisica|15154.06|0.00|3664.96|11489.10 0005|2023|09|8220|1|154005|000003|000010|000006|REHABILITACION FISICA|15154.06|0.00|3664.96|11489.10 0005|2023|09|8220|1|161002|000000|000000|000000|PREVISIONES SALARIALES|50000.00|0.00|0.00|50000.00 0005|2023|09|8220|1|161002|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2023|09|8220|1|161002|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2023|09|8220|1|161002|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2023|09|8220|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |332126.01|554193.00|619152.74|267166.27 0005|2023|09|8220|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |31208.73|0.00|30256.00|952.73 0005|2023|09|8220|2|211001|000001|000000|000000|Administrativo|29952.73|0.00|29000.00|952.73 0005|2023|09|8220|2|211001|000001|000001|000000|Direccion|29952.73|0.00|29000.00|952.73 0005|2023|09|8220|2|211001|000001|000001|000002|DIRECCION|29952.73|0.00|29000.00|952.73 0005|2023|09|8220|2|211001|000002|000000|000000|Desarrollo Social|1000.00|0.00|1000.00|0.00 0005|2023|09|8220|2|211001|000002|000007|000000|Pamar|1000.00|0.00|1000.00|0.00 0005|2023|09|8220|2|211001|000002|000007|000008|PAMAR|1000.00|0.00|1000.00|0.00 0005|2023|09|8220|2|211001|000003|000000|000000|Asistencia Social|256.00|0.00|256.00|0.00 0005|2023|09|8220|2|211001|000003|000009|000000|DESARROLLO COMUNITARIO|256.00|0.00|256.00|0.00 0005|2023|09|8220|2|211001|000003|000009|000007|ASISTENCIA ALIMENTARIA|256.00|0.00|256.00|0.00 0005|2023|09|8220|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |7532.00|0.00|4351.20|3180.80 0005|2023|09|8220|2|214001|000001|000000|000000|Administrativo|7240.80|0.00|4060.00|3180.80 0005|2023|09|8220|2|214001|000001|000001|000000|Direccion|7240.80|0.00|4060.00|3180.80 0005|2023|09|8220|2|214001|000001|000001|000002|DIRECCION|7240.80|0.00|4060.00|3180.80 0005|2023|09|8220|2|214001|000003|000000|000000|Asistencia Social|291.20|0.00|291.20|0.00 0005|2023|09|8220|2|214001|000003|000009|000000|DESARROLLO COMUNITARIO|291.20|0.00|291.20|0.00 0005|2023|09|8220|2|214001|000003|000009|000007|ASISTENCIA ALIMENTARIA|291.20|0.00|291.20|0.00 0005|2023|09|8220|2|216001|000000|000000|000000|Material de limpieza |38040.04|10500.00|34735.20|13804.84 0005|2023|09|8220|2|216001|000001|000000|000000|Administrativo|31352.72|10500.00|32453.20|9399.52 0005|2023|09|8220|2|216001|000001|000001|000000|Direccion|31352.72|10500.00|32453.20|9399.52 0005|2023|09|8220|2|216001|000001|000001|000002|DIRECCION|31352.72|10500.00|32453.20|9399.52 0005|2023|09|8220|2|216001|000003|000000|000000|Asistencia Social|6687.32|0.00|2282.00|4405.32 0005|2023|09|8220|2|216001|000003|000006|000000|Inapam|6687.32|0.00|2282.00|4405.32 0005|2023|09|8220|2|216001|000003|000006|000005|INAPAM|6687.32|0.00|2282.00|4405.32 0005|2023|09|8220|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|63746.08|0.00|39864.61|23881.47 0005|2023|09|8220|2|221002|000003|000000|000000|Asistencia Social|63746.08|0.00|39864.61|23881.47 0005|2023|09|8220|2|221002|000003|000006|000000|Inapam|63746.08|0.00|39864.61|23881.47 0005|2023|09|8220|2|221002|000003|000006|000005|INAPAM|63746.08|0.00|39864.61|23881.47 0005|2023|09|8220|2|221007|000000|000000|000000|DESPENSAS|100000.00|400000.00|414250.00|85750.00 0005|2023|09|8220|2|221007|000003|000000|000000|Asistencia Social|100000.00|400000.00|414250.00|85750.00 0005|2023|09|8220|2|221007|000003|000009|000000|DESARROLLO COMUNITARIO|100000.00|400000.00|414250.00|85750.00 0005|2023|09|8220|2|221007|000003|000009|000007|ASISTENCIA ALIMENTARIA|100000.00|400000.00|414250.00|85750.00 0005|2023|09|8220|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|13088.88|0.00|11158.50|1930.38 0005|2023|09|8220|2|249001|000001|000000|000000|Administrativo|10520.38|0.00|9250.00|1270.38 0005|2023|09|8220|2|249001|000001|000001|000000|Direccion|10520.38|0.00|9250.00|1270.38 0005|2023|09|8220|2|249001|000001|000001|000002|DIRECCION|10520.38|0.00|9250.00|1270.38 0005|2023|09|8220|2|249001|000003|000000|000000|Asistencia Social|2568.50|0.00|1908.50|660.00 0005|2023|09|8220|2|249001|000003|000006|000000|Inapam|660.00|0.00|0.00|660.00 0005|2023|09|8220|2|249001|000003|000006|000005|INAPAM|660.00|0.00|0.00|660.00 0005|2023|09|8220|2|249001|000003|000009|000000|DESARROLLO COMUNITARIO|1908.50|0.00|1908.50|0.00 0005|2023|09|8220|2|249001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1908.50|0.00|1908.50|0.00 0005|2023|09|8220|2|253001|000000|000000|000000|Medicinas y Servicios medicos|2701.24|0.00|2511.00|190.24 0005|2023|09|8220|2|253001|000001|000000|000000|Administrativo|189.74|0.00|0.00|189.74 0005|2023|09|8220|2|253001|000001|000001|000000|Direccion|189.74|0.00|0.00|189.74 0005|2023|09|8220|2|253001|000001|000001|000002|DIRECCION|189.74|0.00|0.00|189.74 0005|2023|09|8220|2|253001|000003|000000|000000|Asistencia Social|2511.50|0.00|2511.00|.50 0005|2023|09|8220|2|253001|000003|000006|000000|Inapam|2511.50|0.00|2511.00|.50 0005|2023|09|8220|2|253001|000003|000006|000005|INAPAM|2511.50|0.00|2511.00|.50 0005|2023|09|8220|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|4350.00|3016.00|3016.00|4350.00 0005|2023|09|8220|2|253002|000003|000000|000000|Asistencia Social|4350.00|3016.00|3016.00|4350.00 0005|2023|09|8220|2|253002|000003|000010|000000|Rehabilitacion Fisica|4350.00|3016.00|3016.00|4350.00 0005|2023|09|8220|2|253002|000003|000010|000006|REHABILITACION FISICA|4350.00|3016.00|3016.00|4350.00 0005|2023|09|8220|2|261001|000000|000000|000000|Combustibles y Lubricantes |67173.60|100000.00|60958.31|106215.29 0005|2023|09|8220|2|261001|000003|000000|000000|Asistencia Social|67173.60|100000.00|60958.31|106215.29 0005|2023|09|8220|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|67173.60|100000.00|60958.31|106215.29 0005|2023|09|8220|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|67173.60|100000.00|60958.31|106215.29 0005|2023|09|8220|2|291001|000000|000000|000000|Herramientas y Utensilios menores |60.00|0.00|0.00|60.00 0005|2023|09|8220|2|291001|000001|000000|000000|Administrativo|60.00|0.00|0.00|60.00 0005|2023|09|8220|2|291001|000001|000001|000000|Direccion|60.00|0.00|0.00|60.00 0005|2023|09|8220|2|291001|000001|000001|000002|DIRECCION|60.00|0.00|0.00|60.00 0005|2023|09|8220|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |4225.44|40677.00|18051.92|26850.52 0005|2023|09|8220|2|296001|000003|000000|000000|Asistencia Social|4225.44|40677.00|18051.92|26850.52 0005|2023|09|8220|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|4225.44|40677.00|18051.92|26850.52 0005|2023|09|8220|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|4225.44|40677.00|18051.92|26850.52 0005|2023|09|8220|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |123353.14|0.00|40514.55|82838.59 0005|2023|09|8220|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |439.29|0.00|0.00|439.29 0005|2023|09|8220|3|311001|000001|000000|000000|Administrativo|439.29|0.00|0.00|439.29 0005|2023|09|8220|3|311001|000001|000001|000000|Direccion|439.29|0.00|0.00|439.29 0005|2023|09|8220|3|311001|000001|000001|000002|DIRECCION|439.29|0.00|0.00|439.29 0005|2023|09|8220|3|313001|000000|000000|000000|AGUA PURIFICADA|9910.58|0.00|0.00|9910.58 0005|2023|09|8220|3|313001|000001|000000|000000|Administrativo|9910.58|0.00|0.00|9910.58 0005|2023|09|8220|3|313001|000001|000001|000000|Direccion|9910.58|0.00|0.00|9910.58 0005|2023|09|8220|3|313001|000001|000001|000002|DIRECCION|9910.58|0.00|0.00|9910.58 0005|2023|09|8220|3|314001|000000|000000|000000|Telefonía tradicional |9.00|0.00|0.00|9.00 0005|2023|09|8220|3|314001|000001|000000|000000|Administrativo|9.00|0.00|0.00|9.00 0005|2023|09|8220|3|314001|000001|000001|000000|Direccion|9.00|0.00|0.00|9.00 0005|2023|09|8220|3|314001|000001|000001|000002|DIRECCION|9.00|0.00|0.00|9.00 0005|2023|09|8220|3|317001|000000|000000|000000|Servicio de Internet |11600.00|0.00|2900.00|8700.00 0005|2023|09|8220|3|317001|000001|000000|000000|Administrativo|11600.00|0.00|2900.00|8700.00 0005|2023|09|8220|3|317001|000001|000001|000000|Direccion|11600.00|0.00|2900.00|8700.00 0005|2023|09|8220|3|317001|000001|000001|000002|DIRECCION|11600.00|0.00|2900.00|8700.00 0005|2023|09|8220|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|3000.00|0.00|0.00|3000.00 0005|2023|09|8220|3|317003|000001|000000|000000|Administrativo|3000.00|0.00|0.00|3000.00 0005|2023|09|8220|3|317003|000001|000001|000000|Direccion|3000.00|0.00|0.00|3000.00 0005|2023|09|8220|3|317003|000001|000001|000002|DIRECCION|3000.00|0.00|0.00|3000.00 0005|2023|09|8220|3|341001|000000|000000|000000|COMISIONES BANCARIAS |6860.80|0.00|18.56|6842.24 0005|2023|09|8220|3|341001|000001|000000|000000|Administrativo|6860.80|0.00|18.56|6842.24 0005|2023|09|8220|3|341001|000001|000001|000000|Direccion|6860.80|0.00|18.56|6842.24 0005|2023|09|8220|3|341001|000001|000001|000002|DIRECCION|6860.80|0.00|18.56|6842.24 0005|2023|09|8220|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |46351.06|0.00|27796.99|18554.07 0005|2023|09|8220|3|375001|000001|000000|000000|Administrativo|21883.46|0.00|15563.00|6320.46 0005|2023|09|8220|3|375001|000001|000001|000000|Direccion|19309.46|0.00|13538.00|5771.46 0005|2023|09|8220|3|375001|000001|000001|000002|DIRECCION|19309.46|0.00|13538.00|5771.46 0005|2023|09|8220|3|375001|000001|000002|000000|Departamento Juridico|2574.00|0.00|2025.00|549.00 0005|2023|09|8220|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|2574.00|0.00|2025.00|549.00 0005|2023|09|8220|3|375001|000002|000000|000000|Desarrollo Social|11502.99|0.00|7349.99|4153.00 0005|2023|09|8220|3|375001|000002|000007|000000|Pamar|3546.00|0.00|3546.00|0.00 0005|2023|09|8220|3|375001|000002|000007|000008|PAMAR|3546.00|0.00|3546.00|0.00 0005|2023|09|8220|3|375001|000002|000008|000000|Departamento de Trabajo Social|7956.99|0.00|3803.99|4153.00 0005|2023|09|8220|3|375001|000002|000008|000004|TRABAJO SOCIAL|7956.99|0.00|3803.99|4153.00 0005|2023|09|8220|3|375001|000003|000000|000000|Asistencia Social|12964.61|0.00|4884.00|8080.61 0005|2023|09|8220|3|375001|000003|000006|000000|Inapam|3500.00|0.00|0.00|3500.00 0005|2023|09|8220|3|375001|000003|000006|000005|INAPAM|3500.00|0.00|0.00|3500.00 0005|2023|09|8220|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|3827.61|0.00|1247.00|2580.61 0005|2023|09|8220|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|3827.61|0.00|1247.00|2580.61 0005|2023|09|8220|3|375001|000003|000010|000000|Rehabilitacion Fisica|5637.00|0.00|3637.00|2000.00 0005|2023|09|8220|3|375001|000003|000010|000006|REHABILITACION FISICA|5637.00|0.00|3637.00|2000.00 0005|2023|09|8220|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |15005.42|0.00|3901.00|11104.42 0005|2023|09|8220|3|382001|000001|000000|000000|Administrativo|11104.42|0.00|0.00|11104.42 0005|2023|09|8220|3|382001|000001|000001|000000|Direccion|11104.42|0.00|0.00|11104.42 0005|2023|09|8220|3|382001|000001|000001|000002|DIRECCION|11104.42|0.00|0.00|11104.42 0005|2023|09|8220|3|382001|000003|000000|000000|Asistencia Social|3901.00|0.00|3901.00|0.00 0005|2023|09|8220|3|382001|000003|000006|000000|Inapam|3901.00|0.00|3901.00|0.00 0005|2023|09|8220|3|382001|000003|000006|000005|INAPAM|3901.00|0.00|3901.00|0.00 0005|2023|09|8220|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|9225.77|0.00|0.00|9225.77 0005|2023|09|8220|3|385002|000001|000000|000000|Administrativo|9225.77|0.00|0.00|9225.77 0005|2023|09|8220|3|385002|000001|000001|000000|Direccion|9225.77|0.00|0.00|9225.77 0005|2023|09|8220|3|385002|000001|000001|000002|DIRECCION|9225.77|0.00|0.00|9225.77 0005|2023|09|8220|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|20951.22|0.00|5898.00|15053.22 0005|2023|09|8220|3|399001|000001|000000|000000|Administrativo|8742.30|0.00|0.00|8742.30 0005|2023|09|8220|3|399001|000001|000001|000000|Direccion|6357.42|0.00|0.00|6357.42 0005|2023|09|8220|3|399001|000001|000001|000002|DIRECCION|6357.42|0.00|0.00|6357.42 0005|2023|09|8220|3|399001|000001|000002|000000|Departamento Juridico|2384.88|0.00|0.00|2384.88 0005|2023|09|8220|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|2384.88|0.00|0.00|2384.88 0005|2023|09|8220|3|399001|000002|000000|000000|Desarrollo Social|1000.00|0.00|1000.00|0.00 0005|2023|09|8220|3|399001|000002|000007|000000|Pamar|1000.00|0.00|1000.00|0.00 0005|2023|09|8220|3|399001|000002|000007|000008|PAMAR|1000.00|0.00|1000.00|0.00 0005|2023|09|8220|3|399001|000003|000000|000000|Asistencia Social|11208.92|0.00|4898.00|6310.92 0005|2023|09|8220|3|399001|000003|000006|000000|Inapam|3659.95|0.00|2046.70|1613.25 0005|2023|09|8220|3|399001|000003|000006|000005|INAPAM|3659.95|0.00|2046.70|1613.25 0005|2023|09|8220|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|6498.97|0.00|1801.30|4697.67 0005|2023|09|8220|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|6498.97|0.00|1801.30|4697.67 0005|2023|09|8220|3|399001|000003|000010|000000|Rehabilitacion Fisica|1050.00|0.00|1050.00|0.00 0005|2023|09|8220|3|399001|000003|000010|000006|REHABILITACION FISICA|1050.00|0.00|1050.00|0.00 0005|2023|09|8220|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|164159.41|0.00|53055.10|111104.31 0005|2023|09|8220|4|441001|000000|000000|000000|Apoyos Economicos |9621.00|0.00|0.00|9621.00 0005|2023|09|8220|4|441001|000001|000000|000000|Administrativo|9621.00|0.00|0.00|9621.00 0005|2023|09|8220|4|441001|000001|000001|000000|Direccion|9621.00|0.00|0.00|9621.00 0005|2023|09|8220|4|441001|000001|000001|000002|DIRECCION|9621.00|0.00|0.00|9621.00 0005|2023|09|8220|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|5000.00|0.00|418.00|4582.00 0005|2023|09|8220|4|441002|000001|000000|000000|Administrativo|5000.00|0.00|418.00|4582.00 0005|2023|09|8220|4|441002|000001|000001|000000|Direccion|5000.00|0.00|418.00|4582.00 0005|2023|09|8220|4|441002|000001|000001|000002|DIRECCION|5000.00|0.00|418.00|4582.00 0005|2023|09|8220|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|21996.77|0.00|3304.60|18692.17 0005|2023|09|8220|4|441005|000001|000000|000000|Administrativo|21996.77|0.00|3304.60|18692.17 0005|2023|09|8220|4|441005|000001|000001|000000|Direccion|21996.77|0.00|3304.60|18692.17 0005|2023|09|8220|4|441005|000001|000001|000002|DIRECCION|21996.77|0.00|3304.60|18692.17 0005|2023|09|8220|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|127541.64|0.00|49332.50|78209.14 0005|2023|09|8220|4|451001|000001|000000|000000|Administrativo|127541.64|0.00|49332.50|78209.14 0005|2023|09|8220|4|451001|000001|000007|000000|JUBILACIONES|127541.64|0.00|49332.50|78209.14 0005|2023|09|8220|4|451001|000001|000007|000009|JUBILACIONES|127541.64|0.00|49332.50|78209.14 0005|2023|09|8220|9|000000|000000|000000|000000|DEUDA PÚBLICA|5000.00|0.00|0.00|5000.00 0005|2023|09|8220|9|991001|000000|000000|000000|ADEFAS 2018|5000.00|0.00|0.00|5000.00 0005|2023|09|8220|9|991001|000001|000000|000000|Administrativo|5000.00|0.00|0.00|5000.00 0005|2023|09|8220|9|991001|000001|000001|000000|Direccion|5000.00|0.00|0.00|5000.00 0005|2023|09|8220|9|991001|000001|000001|000002|DIRECCION|5000.00|0.00|0.00|5000.00 0005|2023|09|8230|0|000000|000000|000000|000000|Modificaciones al Presupuesto de Egresos Aprobado|1250000.00|34516.00|784516.00|2000000.00 0005|2023|09|8230|1|000000|000000|000000|000000|Sueldos Ordinarios |349776.62|0.00|230323.00|580099.62 0005|2023|09|8230|1|113001|000000|000000|000000|Sueldos Ordinarios |-123464.53|0.00|0.00|-123464.53 0005|2023|09|8230|1|113001|000002|000000|000000|Desarrollo Social|-123464.53|0.00|0.00|-123464.53 0005|2023|09|8230|1|113001|000002|000007|000000|Pamar|-123464.53|0.00|0.00|-123464.53 0005|2023|09|8230|1|113001|000002|000007|000008|PAMAR|-123464.53|0.00|0.00|-123464.53 0005|2023|09|8230|1|132001|000000|000000|000000|Aguinaldos|-20577.42|0.00|0.00|-20577.42 0005|2023|09|8230|1|132001|000002|000000|000000|Desarrollo Social|-20577.42|0.00|0.00|-20577.42 0005|2023|09|8230|1|132001|000002|000007|000000|Pamar|-20577.42|0.00|0.00|-20577.42 0005|2023|09|8230|1|132001|000002|000007|000008|PAMAR|-20577.42|0.00|0.00|-20577.42 0005|2023|09|8230|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|20000.00|0.00|0.00|20000.00 0005|2023|09|8230|1|134003|000001|000000|000000|Administrativo|20000.00|0.00|0.00|20000.00 0005|2023|09|8230|1|134003|000001|000001|000000|Direccion|20000.00|0.00|0.00|20000.00 0005|2023|09|8230|1|134003|000001|000001|000002|DIRECCION|20000.00|0.00|0.00|20000.00 0005|2023|09|8230|1|141002|000000|000000|000000|ISSSTE|226084.95|0.00|113987.00|340071.95 0005|2023|09|8230|1|141002|000001|000000|000000|Administrativo|53222.24|0.00|26670.00|79892.24 0005|2023|09|8230|1|141002|000001|000001|000000|Direccion|45002.26|0.00|22559.00|67561.26 0005|2023|09|8230|1|141002|000001|000001|000002|DIRECCION|45002.26|0.00|22559.00|67561.26 0005|2023|09|8230|1|141002|000001|000002|000000|Departamento Juridico|8219.98|0.00|4111.00|12330.98 0005|2023|09|8230|1|141002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|8219.98|0.00|4111.00|12330.98 0005|2023|09|8230|1|141002|000002|000000|000000|Desarrollo Social|21277.68|0.00|10639.00|31916.68 0005|2023|09|8230|1|141002|000002|000008|000000|Departamento de Trabajo Social|21277.68|0.00|10639.00|31916.68 0005|2023|09|8230|1|141002|000002|000008|000004|TRABAJO SOCIAL|21277.68|0.00|10639.00|31916.68 0005|2023|09|8230|1|141002|000003|000000|000000|Asistencia Social|151585.03|0.00|76678.00|228263.03 0005|2023|09|8230|1|141002|000003|000006|000000|Inapam|25951.32|0.00|12976.00|38927.32 0005|2023|09|8230|1|141002|000003|000006|000005|INAPAM|25951.32|0.00|12976.00|38927.32 0005|2023|09|8230|1|141002|000003|000009|000000|DESARROLLO COMUNITARIO|105478.63|0.00|52740.00|158218.63 0005|2023|09|8230|1|141002|000003|000009|000007|ASISTENCIA ALIMENTARIA|105478.63|0.00|52740.00|158218.63 0005|2023|09|8230|1|141002|000003|000010|000000|Rehabilitacion Fisica|20155.08|0.00|10962.00|31117.08 0005|2023|09|8230|1|141002|000003|000010|000006|REHABILITACION FISICA|20155.08|0.00|10962.00|31117.08 0005|2023|09|8230|1|142002|000000|000000|000000|FOVISSSTE|113382.62|0.00|57168.00|170550.62 0005|2023|09|8230|1|142002|000001|000000|000000|Administrativo|26691.19|0.00|13376.00|40067.19 0005|2023|09|8230|1|142002|000001|000001|000000|Direccion|22568.84|0.00|11314.00|33882.84 0005|2023|09|8230|1|142002|000001|000001|000002|DIRECCION|22568.84|0.00|11314.00|33882.84 0005|2023|09|8230|1|142002|000001|000002|000000|Departamento Juridico|4122.35|0.00|2062.00|6184.35 0005|2023|09|8230|1|142002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|4122.35|0.00|2062.00|6184.35 0005|2023|09|8230|1|142002|000002|000000|000000|Desarrollo Social|10670.85|0.00|5336.00|16006.85 0005|2023|09|8230|1|142002|000002|000008|000000|Departamento de Trabajo Social|10670.85|0.00|5336.00|16006.85 0005|2023|09|8230|1|142002|000002|000008|000004|TRABAJO SOCIAL|10670.85|0.00|5336.00|16006.85 0005|2023|09|8230|1|142002|000003|000000|000000|Asistencia Social|76020.58|0.00|38456.00|114476.58 0005|2023|09|8230|1|142002|000003|000006|000000|Inapam|13014.70|0.00|6508.00|19522.70 0005|2023|09|8230|1|142002|000003|000006|000005|INAPAM|13014.70|0.00|6508.00|19522.70 0005|2023|09|8230|1|142002|000003|000009|000000|DESARROLLO COMUNITARIO|52898.01|0.00|26450.00|79348.01 0005|2023|09|8230|1|142002|000003|000009|000007|ASISTENCIA ALIMENTARIA|52898.01|0.00|26450.00|79348.01 0005|2023|09|8230|1|142002|000003|000010|000000|Rehabilitacion Fisica|10107.87|0.00|5498.00|15605.87 0005|2023|09|8230|1|142002|000003|000010|000006|REHABILITACION FISICA|10107.87|0.00|5498.00|15605.87 0005|2023|09|8230|1|143001|000000|000000|000000|CONSAR|117351.00|0.00|59168.00|176519.00 0005|2023|09|8230|1|143001|000001|000000|000000|Administrativo|27625.37|0.00|13844.00|41469.37 0005|2023|09|8230|1|143001|000001|000001|000000|Direccion|23358.74|0.00|11710.00|35068.74 0005|2023|09|8230|1|143001|000001|000001|000002|DIRECCION|23358.74|0.00|11710.00|35068.74 0005|2023|09|8230|1|143001|000001|000002|000000|Departamento Juridico|4266.63|0.00|2134.00|6400.63 0005|2023|09|8230|1|143001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|4266.63|0.00|2134.00|6400.63 0005|2023|09|8230|1|143001|000002|000000|000000|Desarrollo Social|11044.33|0.00|5523.00|16567.33 0005|2023|09|8230|1|143001|000002|000008|000000|Departamento de Trabajo Social|11044.33|0.00|5523.00|16567.33 0005|2023|09|8230|1|143001|000002|000008|000004|TRABAJO SOCIAL|11044.33|0.00|5523.00|16567.33 0005|2023|09|8230|1|143001|000003|000000|000000|Asistencia Social|78681.30|0.00|39801.00|118482.30 0005|2023|09|8230|1|143001|000003|000006|000000|Inapam|13470.22|0.00|6736.00|20206.22 0005|2023|09|8230|1|143001|000003|000006|000005|INAPAM|13470.22|0.00|6736.00|20206.22 0005|2023|09|8230|1|143001|000003|000009|000000|DESARROLLO COMUNITARIO|54749.44|0.00|27375.00|82124.44 0005|2023|09|8230|1|143001|000003|000009|000007|ASISTENCIA ALIMENTARIA|54749.44|0.00|27375.00|82124.44 0005|2023|09|8230|1|143001|000003|000010|000000|Rehabilitacion Fisica|10461.64|0.00|5690.00|16151.64 0005|2023|09|8230|1|143001|000003|000010|000006|REHABILITACION FISICA|10461.64|0.00|5690.00|16151.64 0005|2023|09|8230|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|17000.00|0.00|0.00|17000.00 0005|2023|09|8230|1|154005|000002|000000|000000|Desarrollo Social|17000.00|0.00|0.00|17000.00 0005|2023|09|8230|1|154005|000002|000008|000000|Departamento de Trabajo Social|17000.00|0.00|0.00|17000.00 0005|2023|09|8230|1|154005|000002|000008|000004|TRABAJO SOCIAL|17000.00|0.00|0.00|17000.00 0005|2023|09|8230|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |802067.38|14655.81|554193.00|1341604.57 0005|2023|09|8230|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |45016.00|1256.00|0.00|43760.00 0005|2023|09|8230|2|211001|000001|000000|000000|Administrativo|84760.00|0.00|0.00|84760.00 0005|2023|09|8230|2|211001|000001|000001|000000|Direccion|89760.00|0.00|0.00|89760.00 0005|2023|09|8230|2|211001|000001|000001|000002|DIRECCION|89760.00|0.00|0.00|89760.00 0005|2023|09|8230|2|211001|000001|000002|000000|Departamento Juridico|-5000.00|0.00|0.00|-5000.00 0005|2023|09|8230|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|-5000.00|0.00|0.00|-5000.00 0005|2023|09|8230|2|211001|000002|000000|000000|Desarrollo Social|-10000.00|1000.00|0.00|-11000.00 0005|2023|09|8230|2|211001|000002|000007|000000|Pamar|-4000.00|1000.00|0.00|-5000.00 0005|2023|09|8230|2|211001|000002|000007|000008|PAMAR|-4000.00|1000.00|0.00|-5000.00 0005|2023|09|8230|2|211001|000002|000008|000000|Departamento de Trabajo Social|-6000.00|0.00|0.00|-6000.00 0005|2023|09|8230|2|211001|000002|000008|000004|TRABAJO SOCIAL|-6000.00|0.00|0.00|-6000.00 0005|2023|09|8230|2|211001|000003|000000|000000|Asistencia Social|-29744.00|256.00|0.00|-30000.00 0005|2023|09|8230|2|211001|000003|000006|000000|Inapam|-10000.00|0.00|0.00|-10000.00 0005|2023|09|8230|2|211001|000003|000006|000005|INAPAM|-10000.00|0.00|0.00|-10000.00 0005|2023|09|8230|2|211001|000003|000009|000000|DESARROLLO COMUNITARIO|-19744.00|256.00|0.00|-20000.00 0005|2023|09|8230|2|211001|000003|000009|000007|ASISTENCIA ALIMENTARIA|-19744.00|256.00|0.00|-20000.00 0005|2023|09|8230|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |24744.00|291.20|0.00|24452.80 0005|2023|09|8230|2|214001|000003|000000|000000|Asistencia Social|24744.00|291.20|0.00|24452.80 0005|2023|09|8230|2|214001|000003|000009|000000|DESARROLLO COMUNITARIO|24744.00|291.20|0.00|24452.80 0005|2023|09|8230|2|214001|000003|000009|000007|ASISTENCIA ALIMENTARIA|24744.00|291.20|0.00|24452.80 0005|2023|09|8230|2|216001|000000|000000|000000|Material de limpieza |82300.00|0.00|10500.00|92800.00 0005|2023|09|8230|2|216001|000001|000000|000000|Administrativo|58300.00|0.00|10500.00|68800.00 0005|2023|09|8230|2|216001|000001|000001|000000|Direccion|63300.00|0.00|10500.00|73800.00 0005|2023|09|8230|2|216001|000001|000001|000002|DIRECCION|63300.00|0.00|10500.00|73800.00 0005|2023|09|8230|2|216001|000001|000002|000000|Departamento Juridico|-5000.00|0.00|0.00|-5000.00 0005|2023|09|8230|2|216001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|-5000.00|0.00|0.00|-5000.00 0005|2023|09|8230|2|216001|000002|000000|000000|Desarrollo Social|-6000.00|0.00|0.00|-6000.00 0005|2023|09|8230|2|216001|000002|000008|000000|Departamento de Trabajo Social|-6000.00|0.00|0.00|-6000.00 0005|2023|09|8230|2|216001|000002|000008|000004|TRABAJO SOCIAL|-6000.00|0.00|0.00|-6000.00 0005|2023|09|8230|2|216001|000003|000000|000000|Asistencia Social|30000.00|0.00|0.00|30000.00 0005|2023|09|8230|2|216001|000003|000006|000000|Inapam|30000.00|0.00|0.00|30000.00 0005|2023|09|8230|2|216001|000003|000006|000005|INAPAM|30000.00|0.00|0.00|30000.00 0005|2023|09|8230|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|-82688.00|0.00|0.00|-82688.00 0005|2023|09|8230|2|221002|000003|000000|000000|Asistencia Social|-82688.00|0.00|0.00|-82688.00 0005|2023|09|8230|2|221002|000003|000006|000000|Inapam|-82688.00|0.00|0.00|-82688.00 0005|2023|09|8230|2|221002|000003|000006|000005|INAPAM|-82688.00|0.00|0.00|-82688.00 0005|2023|09|8230|2|221004|000000|000000|000000|GAS LP|-6000.00|0.00|0.00|-6000.00 0005|2023|09|8230|2|221004|000003|000000|000000|Asistencia Social|-6000.00|0.00|0.00|-6000.00 0005|2023|09|8230|2|221004|000003|000006|000000|Inapam|-6000.00|0.00|0.00|-6000.00 0005|2023|09|8230|2|221004|000003|000006|000005|INAPAM|-6000.00|0.00|0.00|-6000.00 0005|2023|09|8230|2|221007|000000|000000|000000|DESPENSAS|0.00|0.00|400000.00|400000.00 0005|2023|09|8230|2|221007|000003|000000|000000|Asistencia Social|0.00|0.00|400000.00|400000.00 0005|2023|09|8230|2|221007|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|0.00|400000.00|400000.00 0005|2023|09|8230|2|221007|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|0.00|400000.00|400000.00 0005|2023|09|8230|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|90772.50|1908.50|0.00|88864.00 0005|2023|09|8230|2|249001|000001|000000|000000|Administrativo|87112.50|0.00|0.00|87112.50 0005|2023|09|8230|2|249001|000001|000001|000000|Direccion|87112.50|0.00|0.00|87112.50 0005|2023|09|8230|2|249001|000001|000001|000002|DIRECCION|87112.50|0.00|0.00|87112.50 0005|2023|09|8230|2|249001|000003|000000|000000|Asistencia Social|3660.00|1908.50|0.00|1751.50 0005|2023|09|8230|2|249001|000003|000006|000000|Inapam|660.00|0.00|0.00|660.00 0005|2023|09|8230|2|249001|000003|000006|000005|INAPAM|660.00|0.00|0.00|660.00 0005|2023|09|8230|2|249001|000003|000009|000000|DESARROLLO COMUNITARIO|3000.00|1908.50|0.00|1091.50 0005|2023|09|8230|2|249001|000003|000009|000007|ASISTENCIA ALIMENTARIA|3000.00|1908.50|0.00|1091.50 0005|2023|09|8230|2|253001|000000|000000|000000|Medicinas y Servicios medicos|6587.50|2511.00|0.00|4076.50 0005|2023|09|8230|2|253001|000001|000000|000000|Administrativo|3587.50|0.00|0.00|3587.50 0005|2023|09|8230|2|253001|000001|000001|000000|Direccion|3587.50|0.00|0.00|3587.50 0005|2023|09|8230|2|253001|000001|000001|000002|DIRECCION|3587.50|0.00|0.00|3587.50 0005|2023|09|8230|2|253001|000003|000000|000000|Asistencia Social|3000.00|2511.00|0.00|489.00 0005|2023|09|8230|2|253001|000003|000006|000000|Inapam|3000.00|2511.00|0.00|489.00 0005|2023|09|8230|2|253001|000003|000006|000005|INAPAM|3000.00|2511.00|0.00|489.00 0005|2023|09|8230|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|30206.80|0.00|3016.00|33222.80 0005|2023|09|8230|2|253002|000003|000000|000000|Asistencia Social|30206.80|0.00|3016.00|33222.80 0005|2023|09|8230|2|253002|000003|000010|000000|Rehabilitacion Fisica|30206.80|0.00|3016.00|33222.80 0005|2023|09|8230|2|253002|000003|000010|000006|REHABILITACION FISICA|30206.80|0.00|3016.00|33222.80 0005|2023|09|8230|2|261001|000000|000000|000000|Combustibles y Lubricantes |472663.19|8689.11|100000.00|563974.08 0005|2023|09|8230|2|261001|000003|000000|000000|Asistencia Social|472663.19|8689.11|100000.00|563974.08 0005|2023|09|8230|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|472663.19|8689.11|100000.00|563974.08 0005|2023|09|8230|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|472663.19|8689.11|100000.00|563974.08 0005|2023|09|8230|2|291001|000000|000000|000000|Herramientas y Utensilios menores |1000.00|0.00|0.00|1000.00 0005|2023|09|8230|2|291001|000001|000000|000000|Administrativo|1000.00|0.00|0.00|1000.00 0005|2023|09|8230|2|291001|000001|000001|000000|Direccion|1000.00|0.00|0.00|1000.00 0005|2023|09|8230|2|291001|000001|000001|000002|DIRECCION|1000.00|0.00|0.00|1000.00 0005|2023|09|8230|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |-30000.00|0.00|0.00|-30000.00 0005|2023|09|8230|2|294001|000001|000000|000000|Administrativo|-30000.00|0.00|0.00|-30000.00 0005|2023|09|8230|2|294001|000001|000001|000000|Direccion|-30000.00|0.00|0.00|-30000.00 0005|2023|09|8230|2|294001|000001|000001|000002|DIRECCION|-30000.00|0.00|0.00|-30000.00 0005|2023|09|8230|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |167465.39|0.00|40677.00|208142.39 0005|2023|09|8230|2|296001|000003|000000|000000|Asistencia Social|167465.39|0.00|40677.00|208142.39 0005|2023|09|8230|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|167465.39|0.00|40677.00|208142.39 0005|2023|09|8230|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|167465.39|0.00|40677.00|208142.39 0005|2023|09|8230|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |53156.00|19860.19|0.00|33295.81 0005|2023|09|8230|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |192000.00|0.00|0.00|192000.00 0005|2023|09|8230|3|311001|000001|000000|000000|Administrativo|192000.00|0.00|0.00|192000.00 0005|2023|09|8230|3|311001|000001|000001|000000|Direccion|192000.00|0.00|0.00|192000.00 0005|2023|09|8230|3|311001|000001|000001|000002|DIRECCION|192000.00|0.00|0.00|192000.00 0005|2023|09|8230|3|313001|000000|000000|000000|AGUA PURIFICADA|-23000.00|0.00|0.00|-23000.00 0005|2023|09|8230|3|313001|000001|000000|000000|Administrativo|-23000.00|0.00|0.00|-23000.00 0005|2023|09|8230|3|313001|000001|000001|000000|Direccion|-23000.00|0.00|0.00|-23000.00 0005|2023|09|8230|3|313001|000001|000001|000002|DIRECCION|-23000.00|0.00|0.00|-23000.00 0005|2023|09|8230|3|314001|000000|000000|000000|Telefonía tradicional |-16400.00|0.00|0.00|-16400.00 0005|2023|09|8230|3|314001|000001|000000|000000|Administrativo|-16400.00|0.00|0.00|-16400.00 0005|2023|09|8230|3|314001|000001|000001|000000|Direccion|-16400.00|0.00|0.00|-16400.00 0005|2023|09|8230|3|314001|000001|000001|000002|DIRECCION|-16400.00|0.00|0.00|-16400.00 0005|2023|09|8230|3|317001|000000|000000|000000|Servicio de Internet |34800.00|0.00|0.00|34800.00 0005|2023|09|8230|3|317001|000001|000000|000000|Administrativo|34800.00|0.00|0.00|34800.00 0005|2023|09|8230|3|317001|000001|000001|000000|Direccion|34800.00|0.00|0.00|34800.00 0005|2023|09|8230|3|317001|000001|000001|000002|DIRECCION|34800.00|0.00|0.00|34800.00 0005|2023|09|8230|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|3000.00|0.00|0.00|3000.00 0005|2023|09|8230|3|317003|000001|000000|000000|Administrativo|3000.00|0.00|0.00|3000.00 0005|2023|09|8230|3|317003|000001|000001|000000|Direccion|3000.00|0.00|0.00|3000.00 0005|2023|09|8230|3|317003|000001|000001|000002|DIRECCION|3000.00|0.00|0.00|3000.00 0005|2023|09|8230|3|331001|000000|000000|000000|Honorarios Profesionales |41760.00|0.00|0.00|41760.00 0005|2023|09|8230|3|331001|000001|000000|000000|Administrativo|41760.00|0.00|0.00|41760.00 0005|2023|09|8230|3|331001|000001|000001|000000|Direccion|41760.00|0.00|0.00|41760.00 0005|2023|09|8230|3|331001|000001|000001|000002|DIRECCION|41760.00|0.00|0.00|41760.00 0005|2023|09|8230|3|345001|000000|000000|000000|Seguros y Fianzas de Bienes |13436.72|0.00|0.00|13436.72 0005|2023|09|8230|3|345001|000003|000000|000000|Asistencia Social|13436.72|0.00|0.00|13436.72 0005|2023|09|8230|3|345001|000003|000009|000000|DESARROLLO COMUNITARIO|13436.72|0.00|0.00|13436.72 0005|2023|09|8230|3|345001|000003|000009|000007|ASISTENCIA ALIMENTARIA|13436.72|0.00|0.00|13436.72 0005|2023|09|8230|3|361003|000000|000000|000000|PUBLICACION DIARIO OFICIAL DEL ESTADO |7780.00|0.00|0.00|7780.00 0005|2023|09|8230|3|361003|000001|000000|000000|Administrativo|7780.00|0.00|0.00|7780.00 0005|2023|09|8230|3|361003|000001|000001|000000|Direccion|7780.00|0.00|0.00|7780.00 0005|2023|09|8230|3|361003|000001|000001|000002|DIRECCION|7780.00|0.00|0.00|7780.00 0005|2023|09|8230|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |-37112.00|10670.99|0.00|-47782.99 0005|2023|09|8230|3|375001|000001|000000|000000|Administrativo|888.00|2025.00|0.00|-1137.00 0005|2023|09|8230|3|375001|000001|000001|000000|Direccion|4888.00|0.00|0.00|4888.00 0005|2023|09|8230|3|375001|000001|000001|000002|DIRECCION|4888.00|0.00|0.00|4888.00 0005|2023|09|8230|3|375001|000001|000002|000000|Departamento Juridico|-4000.00|2025.00|0.00|-6025.00 0005|2023|09|8230|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|-4000.00|2025.00|0.00|-6025.00 0005|2023|09|8230|3|375001|000002|000000|000000|Desarrollo Social|5000.00|3761.99|0.00|1238.01 0005|2023|09|8230|3|375001|000002|000007|000000|Pamar|0.00|3546.00|0.00|-3546.00 0005|2023|09|8230|3|375001|000002|000007|000008|PAMAR|0.00|3546.00|0.00|-3546.00 0005|2023|09|8230|3|375001|000002|000008|000000|Departamento de Trabajo Social|5000.00|215.99|0.00|4784.01 0005|2023|09|8230|3|375001|000002|000008|000004|TRABAJO SOCIAL|5000.00|215.99|0.00|4784.01 0005|2023|09|8230|3|375001|000003|000000|000000|Asistencia Social|-43000.00|4884.00|0.00|-47884.00 0005|2023|09|8230|3|375001|000003|000006|000000|Inapam|-15000.00|0.00|0.00|-15000.00 0005|2023|09|8230|3|375001|000003|000006|000005|INAPAM|-15000.00|0.00|0.00|-15000.00 0005|2023|09|8230|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|-24000.00|1247.00|0.00|-25247.00 0005|2023|09|8230|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|-24000.00|1247.00|0.00|-25247.00 0005|2023|09|8230|3|375001|000003|000010|000000|Rehabilitacion Fisica|-4000.00|3637.00|0.00|-7637.00 0005|2023|09|8230|3|375001|000003|000010|000006|REHABILITACION FISICA|-4000.00|3637.00|0.00|-7637.00 0005|2023|09|8230|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |-60800.00|3901.00|0.00|-64701.00 0005|2023|09|8230|3|382001|000001|000000|000000|Administrativo|-44800.00|0.00|0.00|-44800.00 0005|2023|09|8230|3|382001|000001|000001|000000|Direccion|-44800.00|0.00|0.00|-44800.00 0005|2023|09|8230|3|382001|000001|000001|000002|DIRECCION|-44800.00|0.00|0.00|-44800.00 0005|2023|09|8230|3|382001|000003|000000|000000|Asistencia Social|-16000.00|3901.00|0.00|-19901.00 0005|2023|09|8230|3|382001|000003|000006|000000|Inapam|-16000.00|3901.00|0.00|-19901.00 0005|2023|09|8230|3|382001|000003|000006|000005|INAPAM|-16000.00|3901.00|0.00|-19901.00 0005|2023|09|8230|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|-60000.00|0.00|0.00|-60000.00 0005|2023|09|8230|3|385002|000001|000000|000000|Administrativo|-60000.00|0.00|0.00|-60000.00 0005|2023|09|8230|3|385002|000001|000001|000000|Direccion|-60000.00|0.00|0.00|-60000.00 0005|2023|09|8230|3|385002|000001|000001|000002|DIRECCION|-60000.00|0.00|0.00|-60000.00 0005|2023|09|8230|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |1921.00|0.00|0.00|1921.00 0005|2023|09|8230|3|395001|000001|000000|000000|Administrativo|1921.00|0.00|0.00|1921.00 0005|2023|09|8230|3|395001|000001|000001|000000|Direccion|1921.00|0.00|0.00|1921.00 0005|2023|09|8230|3|395001|000001|000001|000002|DIRECCION|1921.00|0.00|0.00|1921.00 0005|2023|09|8230|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|-44229.72|5288.20|0.00|-49517.92 0005|2023|09|8230|3|399001|000001|000000|000000|Administrativo|-23181.00|0.00|0.00|-23181.00 0005|2023|09|8230|3|399001|000001|000001|000000|Direccion|-23181.00|0.00|0.00|-23181.00 0005|2023|09|8230|3|399001|000001|000001|000002|DIRECCION|-23181.00|0.00|0.00|-23181.00 0005|2023|09|8230|3|399001|000002|000000|000000|Desarrollo Social|-10000.00|1000.00|0.00|-11000.00 0005|2023|09|8230|3|399001|000002|000007|000000|Pamar|-4000.00|1000.00|0.00|-5000.00 0005|2023|09|8230|3|399001|000002|000007|000008|PAMAR|-4000.00|1000.00|0.00|-5000.00 0005|2023|09|8230|3|399001|000002|000008|000000|Departamento de Trabajo Social|-6000.00|0.00|0.00|-6000.00 0005|2023|09|8230|3|399001|000002|000008|000004|TRABAJO SOCIAL|-6000.00|0.00|0.00|-6000.00 0005|2023|09|8230|3|399001|000003|000000|000000|Asistencia Social|-11048.72|4288.20|0.00|-15336.92 0005|2023|09|8230|3|399001|000003|000006|000000|Inapam|15500.00|1436.90|0.00|14063.10 0005|2023|09|8230|3|399001|000003|000006|000005|INAPAM|15500.00|1436.90|0.00|14063.10 0005|2023|09|8230|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|-18436.72|1801.30|0.00|-20238.02 0005|2023|09|8230|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|-18436.72|1801.30|0.00|-20238.02 0005|2023|09|8230|3|399001|000003|000010|000000|Rehabilitacion Fisica|-8112.00|1050.00|0.00|-9162.00 0005|2023|09|8230|3|399001|000003|000010|000006|REHABILITACION FISICA|-8112.00|1050.00|0.00|-9162.00 0005|2023|09|8230|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|45000.00|0.00|0.00|45000.00 0005|2023|09|8230|4|441001|000000|000000|000000|Apoyos Economicos |-15000.00|0.00|0.00|-15000.00 0005|2023|09|8230|4|441001|000001|000000|000000|Administrativo|-15000.00|0.00|0.00|-15000.00 0005|2023|09|8230|4|441001|000001|000001|000000|Direccion|-15000.00|0.00|0.00|-15000.00 0005|2023|09|8230|4|441001|000001|000001|000002|DIRECCION|-15000.00|0.00|0.00|-15000.00 0005|2023|09|8230|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|-15000.00|0.00|0.00|-15000.00 0005|2023|09|8230|4|441002|000001|000000|000000|Administrativo|-15000.00|0.00|0.00|-15000.00 0005|2023|09|8230|4|441002|000001|000001|000000|Direccion|-15000.00|0.00|0.00|-15000.00 0005|2023|09|8230|4|441002|000001|000001|000002|DIRECCION|-15000.00|0.00|0.00|-15000.00 0005|2023|09|8230|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|75000.00|0.00|0.00|75000.00 0005|2023|09|8230|4|441005|000001|000000|000000|Administrativo|75000.00|0.00|0.00|75000.00 0005|2023|09|8230|4|441005|000001|000001|000000|Direccion|75000.00|0.00|0.00|75000.00 0005|2023|09|8230|4|441005|000001|000001|000002|DIRECCION|75000.00|0.00|0.00|75000.00 0005|2023|09|8240|0|000000|000000|000000|000000|Presupuesto de Egresos Comprometido|251748.19|1347683.76|1599431.95|0.00 0005|2023|09|8240|1|000000|000000|000000|000000|Sueldos Ordinarios |227081.94|669477.37|896559.31|0.00 0005|2023|09|8240|1|113001|000000|000000|000000|Sueldos Ordinarios |190643.07|381286.18|571929.25|0.00 0005|2023|09|8240|1|113001|000001|000000|000000|Administrativo|44678.74|89357.48|134036.22|0.00 0005|2023|09|8240|1|113001|000001|000001|000000|Direccion|37808.13|75616.26|113424.39|0.00 0005|2023|09|8240|1|113001|000001|000001|000002|DIRECCION|37808.13|75616.26|113424.39|0.00 0005|2023|09|8240|1|113001|000001|000002|000000|Departamento Juridico|6870.61|13741.22|20611.83|0.00 0005|2023|09|8240|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|6870.61|13741.22|20611.83|0.00 0005|2023|09|8240|1|113001|000002|000000|000000|Desarrollo Social|17784.80|35569.60|53354.40|0.00 0005|2023|09|8240|1|113001|000002|000008|000000|Departamento de Trabajo Social|17784.80|35569.60|53354.40|0.00 0005|2023|09|8240|1|113001|000002|000008|000004|TRABAJO SOCIAL|17784.80|35569.60|53354.40|0.00 0005|2023|09|8240|1|113001|000003|000000|000000|Asistencia Social|128179.53|256359.10|384538.63|0.00 0005|2023|09|8240|1|113001|000003|000006|000000|Inapam|21691.18|43382.40|65073.58|0.00 0005|2023|09|8240|1|113001|000003|000006|000005|INAPAM|21691.18|43382.40|65073.58|0.00 0005|2023|09|8240|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|88163.39|176326.78|264490.17|0.00 0005|2023|09|8240|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|88163.39|176326.78|264490.17|0.00 0005|2023|09|8240|1|113001|000003|000010|000000|Rehabilitacion Fisica|18324.96|36649.92|54974.88|0.00 0005|2023|09|8240|1|113001|000003|000010|000006|REHABILITACION FISICA|18324.96|36649.92|54974.88|0.00 0005|2023|09|8240|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|15700.42|16400.84|32101.26|0.00 0005|2023|09|8240|1|134003|000001|000000|000000|Administrativo|11700.42|14400.84|26101.26|0.00 0005|2023|09|8240|1|134003|000001|000001|000000|Direccion|11700.42|14400.84|26101.26|0.00 0005|2023|09|8240|1|134003|000001|000001|000002|DIRECCION|11700.42|14400.84|26101.26|0.00 0005|2023|09|8240|1|134003|000003|000000|000000|Asistencia Social|4000.00|2000.00|6000.00|0.00 0005|2023|09|8240|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|2000.00|1000.00|3000.00|0.00 0005|2023|09|8240|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|2000.00|1000.00|3000.00|0.00 0005|2023|09|8240|1|134003|000003|000010|000000|Rehabilitacion Fisica|2000.00|1000.00|3000.00|0.00 0005|2023|09|8240|1|134003|000003|000010|000006|REHABILITACION FISICA|2000.00|1000.00|3000.00|0.00 0005|2023|09|8240|1|141002|000000|000000|000000|ISSSTE|0.00|113984.87|113984.87|0.00 0005|2023|09|8240|1|141002|000001|000000|000000|Administrativo|0.00|26668.98|26668.98|0.00 0005|2023|09|8240|1|141002|000001|000001|000000|Direccion|0.00|22558.98|22558.98|0.00 0005|2023|09|8240|1|141002|000001|000001|000002|DIRECCION|0.00|22558.98|22558.98|0.00 0005|2023|09|8240|1|141002|000001|000002|000000|Departamento Juridico|0.00|4110.00|4110.00|0.00 0005|2023|09|8240|1|141002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|4110.00|4110.00|0.00 0005|2023|09|8240|1|141002|000002|000000|000000|Desarrollo Social|0.00|10638.87|10638.87|0.00 0005|2023|09|8240|1|141002|000002|000008|000000|Departamento de Trabajo Social|0.00|10638.87|10638.87|0.00 0005|2023|09|8240|1|141002|000002|000008|000004|TRABAJO SOCIAL|0.00|10638.87|10638.87|0.00 0005|2023|09|8240|1|141002|000003|000000|000000|Asistencia Social|0.00|76677.02|76677.02|0.00 0005|2023|09|8240|1|141002|000003|000006|000000|Inapam|0.00|12975.66|12975.66|0.00 0005|2023|09|8240|1|141002|000003|000006|000005|INAPAM|0.00|12975.66|12975.66|0.00 0005|2023|09|8240|1|141002|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|52739.37|52739.37|0.00 0005|2023|09|8240|1|141002|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|52739.37|52739.37|0.00 0005|2023|09|8240|1|141002|000003|000010|000000|Rehabilitacion Fisica|0.00|10961.99|10961.99|0.00 0005|2023|09|8240|1|141002|000003|000010|000006|REHABILITACION FISICA|0.00|10961.99|10961.99|0.00 0005|2023|09|8240|1|142002|000000|000000|000000|FOVISSSTE|0.00|57163.92|57163.92|0.00 0005|2023|09|8240|1|142002|000001|000000|000000|Administrativo|0.00|13374.61|13374.61|0.00 0005|2023|09|8240|1|142002|000001|000001|000000|Direccion|0.00|11313.43|11313.43|0.00 0005|2023|09|8240|1|142002|000001|000001|000002|DIRECCION|0.00|11313.43|11313.43|0.00 0005|2023|09|8240|1|142002|000001|000002|000000|Departamento Juridico|0.00|2061.18|2061.18|0.00 0005|2023|09|8240|1|142002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|2061.18|2061.18|0.00 0005|2023|09|8240|1|142002|000002|000000|000000|Desarrollo Social|0.00|5335.44|5335.44|0.00 0005|2023|09|8240|1|142002|000002|000008|000000|Departamento de Trabajo Social|0.00|5335.44|5335.44|0.00 0005|2023|09|8240|1|142002|000002|000008|000004|TRABAJO SOCIAL|0.00|5335.44|5335.44|0.00 0005|2023|09|8240|1|142002|000003|000000|000000|Asistencia Social|0.00|38453.87|38453.87|0.00 0005|2023|09|8240|1|142002|000003|000006|000000|Inapam|0.00|6507.35|6507.35|0.00 0005|2023|09|8240|1|142002|000003|000006|000005|INAPAM|0.00|6507.35|6507.35|0.00 0005|2023|09|8240|1|142002|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|26449.03|26449.03|0.00 0005|2023|09|8240|1|142002|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|26449.03|26449.03|0.00 0005|2023|09|8240|1|142002|000003|000010|000000|Rehabilitacion Fisica|0.00|5497.49|5497.49|0.00 0005|2023|09|8240|1|142002|000003|000010|000006|REHABILITACION FISICA|0.00|5497.49|5497.49|0.00 0005|2023|09|8240|1|143001|000000|000000|000000|CONSAR|0.00|59164.66|59164.66|0.00 0005|2023|09|8240|1|143001|000001|000000|000000|Administrativo|0.00|13842.72|13842.72|0.00 0005|2023|09|8240|1|143001|000001|000001|000000|Direccion|0.00|11709.40|11709.40|0.00 0005|2023|09|8240|1|143001|000001|000001|000002|DIRECCION|0.00|11709.40|11709.40|0.00 0005|2023|09|8240|1|143001|000001|000002|000000|Departamento Juridico|0.00|2133.32|2133.32|0.00 0005|2023|09|8240|1|143001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|2133.32|2133.32|0.00 0005|2023|09|8240|1|143001|000002|000000|000000|Desarrollo Social|0.00|5522.18|5522.18|0.00 0005|2023|09|8240|1|143001|000002|000008|000000|Departamento de Trabajo Social|0.00|5522.18|5522.18|0.00 0005|2023|09|8240|1|143001|000002|000008|000004|TRABAJO SOCIAL|0.00|5522.18|5522.18|0.00 0005|2023|09|8240|1|143001|000003|000000|000000|Asistencia Social|0.00|39799.76|39799.76|0.00 0005|2023|09|8240|1|143001|000003|000006|000000|Inapam|0.00|6735.11|6735.11|0.00 0005|2023|09|8240|1|143001|000003|000006|000005|INAPAM|0.00|6735.11|6735.11|0.00 0005|2023|09|8240|1|143001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|27374.75|27374.75|0.00 0005|2023|09|8240|1|143001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|27374.75|27374.75|0.00 0005|2023|09|8240|1|143001|000003|000010|000000|Rehabilitacion Fisica|0.00|5689.90|5689.90|0.00 0005|2023|09|8240|1|143001|000003|000010|000006|REHABILITACION FISICA|0.00|5689.90|5689.90|0.00 0005|2023|09|8240|1|154004|000000|000000|000000|Quinquenios|1674.19|3348.38|5022.57|0.00 0005|2023|09|8240|1|154004|000001|000000|000000|Administrativo|613.46|1226.92|1840.38|0.00 0005|2023|09|8240|1|154004|000001|000001|000000|Direccion|613.46|1226.92|1840.38|0.00 0005|2023|09|8240|1|154004|000001|000001|000002|DIRECCION|613.46|1226.92|1840.38|0.00 0005|2023|09|8240|1|154004|000003|000000|000000|Asistencia Social|1060.73|2121.46|3182.19|0.00 0005|2023|09|8240|1|154004|000003|000006|000000|Inapam|147.85|295.70|443.55|0.00 0005|2023|09|8240|1|154004|000003|000006|000005|INAPAM|147.85|295.70|443.55|0.00 0005|2023|09|8240|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|762.34|1524.68|2287.02|0.00 0005|2023|09|8240|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|762.34|1524.68|2287.02|0.00 0005|2023|09|8240|1|154004|000003|000010|000000|Rehabilitacion Fisica|150.54|301.08|451.62|0.00 0005|2023|09|8240|1|154004|000003|000010|000006|REHABILITACION FISICA|150.54|301.08|451.62|0.00 0005|2023|09|8240|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|19064.26|38128.52|57192.78|0.00 0005|2023|09|8240|1|154005|000001|000000|000000|Administrativo|4467.86|8935.72|13403.58|0.00 0005|2023|09|8240|1|154005|000001|000001|000000|Direccion|3780.80|7561.60|11342.40|0.00 0005|2023|09|8240|1|154005|000001|000001|000002|DIRECCION|3780.80|7561.60|11342.40|0.00 0005|2023|09|8240|1|154005|000001|000002|000000|Departamento Juridico|687.06|1374.12|2061.18|0.00 0005|2023|09|8240|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|687.06|1374.12|2061.18|0.00 0005|2023|09|8240|1|154005|000002|000000|000000|Desarrollo Social|1778.48|3556.96|5335.44|0.00 0005|2023|09|8240|1|154005|000002|000008|000000|Departamento de Trabajo Social|1778.48|3556.96|5335.44|0.00 0005|2023|09|8240|1|154005|000002|000008|000004|TRABAJO SOCIAL|1778.48|3556.96|5335.44|0.00 0005|2023|09|8240|1|154005|000003|000000|000000|Asistencia Social|12817.92|25635.84|38453.76|0.00 0005|2023|09|8240|1|154005|000003|000006|000000|Inapam|2169.12|4338.24|6507.36|0.00 0005|2023|09|8240|1|154005|000003|000006|000005|INAPAM|2169.12|4338.24|6507.36|0.00 0005|2023|09|8240|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|8816.32|17632.64|26448.96|0.00 0005|2023|09|8240|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|8816.32|17632.64|26448.96|0.00 0005|2023|09|8240|1|154005|000003|000010|000000|Rehabilitacion Fisica|1832.48|3664.96|5497.44|0.00 0005|2023|09|8240|1|154005|000003|000010|000006|REHABILITACION FISICA|1832.48|3664.96|5497.44|0.00 0005|2023|09|8240|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|604496.93|604496.93|0.00 0005|2023|09|8240|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |0.00|29000.00|29000.00|0.00 0005|2023|09|8240|2|211001|000001|000000|000000|Administrativo|0.00|29000.00|29000.00|0.00 0005|2023|09|8240|2|211001|000001|000001|000000|Direccion|0.00|29000.00|29000.00|0.00 0005|2023|09|8240|2|211001|000001|000001|000002|DIRECCION|0.00|29000.00|29000.00|0.00 0005|2023|09|8240|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |0.00|4060.00|4060.00|0.00 0005|2023|09|8240|2|214001|000001|000000|000000|Administrativo|0.00|4060.00|4060.00|0.00 0005|2023|09|8240|2|214001|000001|000001|000000|Direccion|0.00|4060.00|4060.00|0.00 0005|2023|09|8240|2|214001|000001|000001|000002|DIRECCION|0.00|4060.00|4060.00|0.00 0005|2023|09|8240|2|216001|000000|000000|000000|Material de limpieza |0.00|34735.20|34735.20|0.00 0005|2023|09|8240|2|216001|000001|000000|000000|Administrativo|0.00|32453.20|32453.20|0.00 0005|2023|09|8240|2|216001|000001|000001|000000|Direccion|0.00|32453.20|32453.20|0.00 0005|2023|09|8240|2|216001|000001|000001|000002|DIRECCION|0.00|32453.20|32453.20|0.00 0005|2023|09|8240|2|216001|000003|000000|000000|Asistencia Social|0.00|2282.00|2282.00|0.00 0005|2023|09|8240|2|216001|000003|000006|000000|Inapam|0.00|2282.00|2282.00|0.00 0005|2023|09|8240|2|216001|000003|000006|000005|INAPAM|0.00|2282.00|2282.00|0.00 0005|2023|09|8240|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|39864.61|39864.61|0.00 0005|2023|09|8240|2|221002|000003|000000|000000|Asistencia Social|0.00|39864.61|39864.61|0.00 0005|2023|09|8240|2|221002|000003|000006|000000|Inapam|0.00|39864.61|39864.61|0.00 0005|2023|09|8240|2|221002|000003|000006|000005|INAPAM|0.00|39864.61|39864.61|0.00 0005|2023|09|8240|2|221007|000000|000000|000000|DESPENSAS|0.00|414250.00|414250.00|0.00 0005|2023|09|8240|2|221007|000003|000000|000000|Asistencia Social|0.00|414250.00|414250.00|0.00 0005|2023|09|8240|2|221007|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|414250.00|414250.00|0.00 0005|2023|09|8240|2|221007|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|414250.00|414250.00|0.00 0005|2023|09|8240|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|0.00|9250.00|9250.00|0.00 0005|2023|09|8240|2|249001|000001|000000|000000|Administrativo|0.00|9250.00|9250.00|0.00 0005|2023|09|8240|2|249001|000001|000001|000000|Direccion|0.00|9250.00|9250.00|0.00 0005|2023|09|8240|2|249001|000001|000001|000002|DIRECCION|0.00|9250.00|9250.00|0.00 0005|2023|09|8240|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|0.00|3016.00|3016.00|0.00 0005|2023|09|8240|2|253002|000003|000000|000000|Asistencia Social|0.00|3016.00|3016.00|0.00 0005|2023|09|8240|2|253002|000003|000010|000000|Rehabilitacion Fisica|0.00|3016.00|3016.00|0.00 0005|2023|09|8240|2|253002|000003|000010|000006|REHABILITACION FISICA|0.00|3016.00|3016.00|0.00 0005|2023|09|8240|2|261001|000000|000000|000000|Combustibles y Lubricantes |0.00|52269.20|52269.20|0.00 0005|2023|09|8240|2|261001|000003|000000|000000|Asistencia Social|0.00|52269.20|52269.20|0.00 0005|2023|09|8240|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|52269.20|52269.20|0.00 0005|2023|09|8240|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|52269.20|52269.20|0.00 0005|2023|09|8240|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|18051.92|18051.92|0.00 0005|2023|09|8240|2|296001|000003|000000|000000|Asistencia Social|0.00|18051.92|18051.92|0.00 0005|2023|09|8240|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|18051.92|18051.92|0.00 0005|2023|09|8240|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|18051.92|18051.92|0.00 0005|2023|09|8240|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|20654.36|20654.36|0.00 0005|2023|09|8240|3|317001|000000|000000|000000|Servicio de Internet |0.00|2900.00|2900.00|0.00 0005|2023|09|8240|3|317001|000001|000000|000000|Administrativo|0.00|2900.00|2900.00|0.00 0005|2023|09|8240|3|317001|000001|000001|000000|Direccion|0.00|2900.00|2900.00|0.00 0005|2023|09|8240|3|317001|000001|000001|000002|DIRECCION|0.00|2900.00|2900.00|0.00 0005|2023|09|8240|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|18.56|18.56|0.00 0005|2023|09|8240|3|341001|000001|000000|000000|Administrativo|0.00|18.56|18.56|0.00 0005|2023|09|8240|3|341001|000001|000001|000000|Direccion|0.00|18.56|18.56|0.00 0005|2023|09|8240|3|341001|000001|000001|000002|DIRECCION|0.00|18.56|18.56|0.00 0005|2023|09|8240|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|17126.00|17126.00|0.00 0005|2023|09|8240|3|375001|000001|000000|000000|Administrativo|0.00|13538.00|13538.00|0.00 0005|2023|09|8240|3|375001|000001|000001|000000|Direccion|0.00|13538.00|13538.00|0.00 0005|2023|09|8240|3|375001|000001|000001|000002|DIRECCION|0.00|13538.00|13538.00|0.00 0005|2023|09|8240|3|375001|000002|000000|000000|Desarrollo Social|0.00|3588.00|3588.00|0.00 0005|2023|09|8240|3|375001|000002|000008|000000|Departamento de Trabajo Social|0.00|3588.00|3588.00|0.00 0005|2023|09|8240|3|375001|000002|000008|000004|TRABAJO SOCIAL|0.00|3588.00|3588.00|0.00 0005|2023|09|8240|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|609.80|609.80|0.00 0005|2023|09|8240|3|399001|000003|000000|000000|Asistencia Social|0.00|609.80|609.80|0.00 0005|2023|09|8240|3|399001|000003|000006|000000|Inapam|0.00|609.80|609.80|0.00 0005|2023|09|8240|3|399001|000003|000006|000005|INAPAM|0.00|609.80|609.80|0.00 0005|2023|09|8240|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|24666.25|53055.10|77721.35|0.00 0005|2023|09|8240|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|418.00|418.00|0.00 0005|2023|09|8240|4|441002|000001|000000|000000|Administrativo|0.00|418.00|418.00|0.00 0005|2023|09|8240|4|441002|000001|000001|000000|Direccion|0.00|418.00|418.00|0.00 0005|2023|09|8240|4|441002|000001|000001|000002|DIRECCION|0.00|418.00|418.00|0.00 0005|2023|09|8240|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|3304.60|3304.60|0.00 0005|2023|09|8240|4|441005|000001|000000|000000|Administrativo|0.00|3304.60|3304.60|0.00 0005|2023|09|8240|4|441005|000001|000001|000000|Direccion|0.00|3304.60|3304.60|0.00 0005|2023|09|8240|4|441005|000001|000001|000002|DIRECCION|0.00|3304.60|3304.60|0.00 0005|2023|09|8240|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|24666.25|49332.50|73998.75|0.00 0005|2023|09|8240|4|451001|000001|000000|000000|Administrativo|24666.25|49332.50|73998.75|0.00 0005|2023|09|8240|4|451001|000001|000007|000000|JUBILACIONES|24666.25|49332.50|73998.75|0.00 0005|2023|09|8240|4|451001|000001|000007|000009|JUBILACIONES|24666.25|49332.50|73998.75|0.00 0005|2023|09|8250|0|000000|000000|000000|000000|Presupuesto de Egresos Devengado|425811.25|1599431.95|1685289.15|339954.05 0005|2023|09|8250|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|896559.31|896559.31|0.00 0005|2023|09|8250|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|571929.25|571929.25|0.00 0005|2023|09|8250|1|113001|000001|000000|000000|Administrativo|0.00|134036.22|134036.22|0.00 0005|2023|09|8250|1|113001|000001|000001|000000|Direccion|0.00|113424.39|113424.39|0.00 0005|2023|09|8250|1|113001|000001|000001|000002|DIRECCION|0.00|113424.39|113424.39|0.00 0005|2023|09|8250|1|113001|000001|000002|000000|Departamento Juridico|0.00|20611.83|20611.83|0.00 0005|2023|09|8250|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|20611.83|20611.83|0.00 0005|2023|09|8250|1|113001|000002|000000|000000|Desarrollo Social|0.00|53354.40|53354.40|0.00 0005|2023|09|8250|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|53354.40|53354.40|0.00 0005|2023|09|8250|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|53354.40|53354.40|0.00 0005|2023|09|8250|1|113001|000003|000000|000000|Asistencia Social|0.00|384538.63|384538.63|0.00 0005|2023|09|8250|1|113001|000003|000006|000000|Inapam|0.00|65073.58|65073.58|0.00 0005|2023|09|8250|1|113001|000003|000006|000005|INAPAM|0.00|65073.58|65073.58|0.00 0005|2023|09|8250|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|264490.17|264490.17|0.00 0005|2023|09|8250|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|264490.17|264490.17|0.00 0005|2023|09|8250|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|54974.88|54974.88|0.00 0005|2023|09|8250|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|54974.88|54974.88|0.00 0005|2023|09|8250|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|32101.26|32101.26|0.00 0005|2023|09|8250|1|134003|000001|000000|000000|Administrativo|0.00|26101.26|26101.26|0.00 0005|2023|09|8250|1|134003|000001|000001|000000|Direccion|0.00|26101.26|26101.26|0.00 0005|2023|09|8250|1|134003|000001|000001|000002|DIRECCION|0.00|26101.26|26101.26|0.00 0005|2023|09|8250|1|134003|000003|000000|000000|Asistencia Social|0.00|6000.00|6000.00|0.00 0005|2023|09|8250|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|3000.00|3000.00|0.00 0005|2023|09|8250|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|3000.00|3000.00|0.00 0005|2023|09|8250|1|134003|000003|000010|000000|Rehabilitacion Fisica|0.00|3000.00|3000.00|0.00 0005|2023|09|8250|1|134003|000003|000010|000006|REHABILITACION FISICA|0.00|3000.00|3000.00|0.00 0005|2023|09|8250|1|141002|000000|000000|000000|ISSSTE|0.00|113984.87|113984.87|0.00 0005|2023|09|8250|1|141002|000001|000000|000000|Administrativo|0.00|26668.98|26668.98|0.00 0005|2023|09|8250|1|141002|000001|000001|000000|Direccion|0.00|22558.98|22558.98|0.00 0005|2023|09|8250|1|141002|000001|000001|000002|DIRECCION|0.00|22558.98|22558.98|0.00 0005|2023|09|8250|1|141002|000001|000002|000000|Departamento Juridico|0.00|4110.00|4110.00|0.00 0005|2023|09|8250|1|141002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|4110.00|4110.00|0.00 0005|2023|09|8250|1|141002|000002|000000|000000|Desarrollo Social|0.00|10638.87|10638.87|0.00 0005|2023|09|8250|1|141002|000002|000008|000000|Departamento de Trabajo Social|0.00|10638.87|10638.87|0.00 0005|2023|09|8250|1|141002|000002|000008|000004|TRABAJO SOCIAL|0.00|10638.87|10638.87|0.00 0005|2023|09|8250|1|141002|000003|000000|000000|Asistencia Social|0.00|76677.02|76677.02|0.00 0005|2023|09|8250|1|141002|000003|000006|000000|Inapam|0.00|12975.66|12975.66|0.00 0005|2023|09|8250|1|141002|000003|000006|000005|INAPAM|0.00|12975.66|12975.66|0.00 0005|2023|09|8250|1|141002|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|52739.37|52739.37|0.00 0005|2023|09|8250|1|141002|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|52739.37|52739.37|0.00 0005|2023|09|8250|1|141002|000003|000010|000000|Rehabilitacion Fisica|0.00|10961.99|10961.99|0.00 0005|2023|09|8250|1|141002|000003|000010|000006|REHABILITACION FISICA|0.00|10961.99|10961.99|0.00 0005|2023|09|8250|1|142002|000000|000000|000000|FOVISSSTE|0.00|57163.92|57163.92|0.00 0005|2023|09|8250|1|142002|000001|000000|000000|Administrativo|0.00|13374.61|13374.61|0.00 0005|2023|09|8250|1|142002|000001|000001|000000|Direccion|0.00|11313.43|11313.43|0.00 0005|2023|09|8250|1|142002|000001|000001|000002|DIRECCION|0.00|11313.43|11313.43|0.00 0005|2023|09|8250|1|142002|000001|000002|000000|Departamento Juridico|0.00|2061.18|2061.18|0.00 0005|2023|09|8250|1|142002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|2061.18|2061.18|0.00 0005|2023|09|8250|1|142002|000002|000000|000000|Desarrollo Social|0.00|5335.44|5335.44|0.00 0005|2023|09|8250|1|142002|000002|000008|000000|Departamento de Trabajo Social|0.00|5335.44|5335.44|0.00 0005|2023|09|8250|1|142002|000002|000008|000004|TRABAJO SOCIAL|0.00|5335.44|5335.44|0.00 0005|2023|09|8250|1|142002|000003|000000|000000|Asistencia Social|0.00|38453.87|38453.87|0.00 0005|2023|09|8250|1|142002|000003|000006|000000|Inapam|0.00|6507.35|6507.35|0.00 0005|2023|09|8250|1|142002|000003|000006|000005|INAPAM|0.00|6507.35|6507.35|0.00 0005|2023|09|8250|1|142002|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|26449.03|26449.03|0.00 0005|2023|09|8250|1|142002|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|26449.03|26449.03|0.00 0005|2023|09|8250|1|142002|000003|000010|000000|Rehabilitacion Fisica|0.00|5497.49|5497.49|0.00 0005|2023|09|8250|1|142002|000003|000010|000006|REHABILITACION FISICA|0.00|5497.49|5497.49|0.00 0005|2023|09|8250|1|143001|000000|000000|000000|CONSAR|0.00|59164.66|59164.66|0.00 0005|2023|09|8250|1|143001|000001|000000|000000|Administrativo|0.00|13842.72|13842.72|0.00 0005|2023|09|8250|1|143001|000001|000001|000000|Direccion|0.00|11709.40|11709.40|0.00 0005|2023|09|8250|1|143001|000001|000001|000002|DIRECCION|0.00|11709.40|11709.40|0.00 0005|2023|09|8250|1|143001|000001|000002|000000|Departamento Juridico|0.00|2133.32|2133.32|0.00 0005|2023|09|8250|1|143001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|2133.32|2133.32|0.00 0005|2023|09|8250|1|143001|000002|000000|000000|Desarrollo Social|0.00|5522.18|5522.18|0.00 0005|2023|09|8250|1|143001|000002|000008|000000|Departamento de Trabajo Social|0.00|5522.18|5522.18|0.00 0005|2023|09|8250|1|143001|000002|000008|000004|TRABAJO SOCIAL|0.00|5522.18|5522.18|0.00 0005|2023|09|8250|1|143001|000003|000000|000000|Asistencia Social|0.00|39799.76|39799.76|0.00 0005|2023|09|8250|1|143001|000003|000006|000000|Inapam|0.00|6735.11|6735.11|0.00 0005|2023|09|8250|1|143001|000003|000006|000005|INAPAM|0.00|6735.11|6735.11|0.00 0005|2023|09|8250|1|143001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|27374.75|27374.75|0.00 0005|2023|09|8250|1|143001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|27374.75|27374.75|0.00 0005|2023|09|8250|1|143001|000003|000010|000000|Rehabilitacion Fisica|0.00|5689.90|5689.90|0.00 0005|2023|09|8250|1|143001|000003|000010|000006|REHABILITACION FISICA|0.00|5689.90|5689.90|0.00 0005|2023|09|8250|1|154004|000000|000000|000000|Quinquenios|0.00|5022.57|5022.57|0.00 0005|2023|09|8250|1|154004|000001|000000|000000|Administrativo|0.00|1840.38|1840.38|0.00 0005|2023|09|8250|1|154004|000001|000001|000000|Direccion|0.00|1840.38|1840.38|0.00 0005|2023|09|8250|1|154004|000001|000001|000002|DIRECCION|0.00|1840.38|1840.38|0.00 0005|2023|09|8250|1|154004|000003|000000|000000|Asistencia Social|0.00|3182.19|3182.19|0.00 0005|2023|09|8250|1|154004|000003|000006|000000|Inapam|0.00|443.55|443.55|0.00 0005|2023|09|8250|1|154004|000003|000006|000005|INAPAM|0.00|443.55|443.55|0.00 0005|2023|09|8250|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|2287.02|2287.02|0.00 0005|2023|09|8250|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|2287.02|2287.02|0.00 0005|2023|09|8250|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|451.62|451.62|0.00 0005|2023|09|8250|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|451.62|451.62|0.00 0005|2023|09|8250|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|57192.78|57192.78|0.00 0005|2023|09|8250|1|154005|000001|000000|000000|Administrativo|0.00|13403.58|13403.58|0.00 0005|2023|09|8250|1|154005|000001|000001|000000|Direccion|0.00|11342.40|11342.40|0.00 0005|2023|09|8250|1|154005|000001|000001|000002|DIRECCION|0.00|11342.40|11342.40|0.00 0005|2023|09|8250|1|154005|000001|000002|000000|Departamento Juridico|0.00|2061.18|2061.18|0.00 0005|2023|09|8250|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|2061.18|2061.18|0.00 0005|2023|09|8250|1|154005|000002|000000|000000|Desarrollo Social|0.00|5335.44|5335.44|0.00 0005|2023|09|8250|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|5335.44|5335.44|0.00 0005|2023|09|8250|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|5335.44|5335.44|0.00 0005|2023|09|8250|1|154005|000003|000000|000000|Asistencia Social|0.00|38453.76|38453.76|0.00 0005|2023|09|8250|1|154005|000003|000006|000000|Inapam|0.00|6507.36|6507.36|0.00 0005|2023|09|8250|1|154005|000003|000006|000005|INAPAM|0.00|6507.36|6507.36|0.00 0005|2023|09|8250|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|26448.96|26448.96|0.00 0005|2023|09|8250|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|26448.96|26448.96|0.00 0005|2023|09|8250|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|5497.44|5497.44|0.00 0005|2023|09|8250|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|5497.44|5497.44|0.00 0005|2023|09|8250|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |382721.45|604496.93|659386.33|327832.05 0005|2023|09|8250|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |56701.82|29000.00|30262.57|55439.25 0005|2023|09|8250|2|211001|000001|000000|000000|Administrativo|56701.82|29000.00|30262.57|55439.25 0005|2023|09|8250|2|211001|000001|000001|000000|Direccion|56701.82|29000.00|30262.57|55439.25 0005|2023|09|8250|2|211001|000001|000001|000002|DIRECCION|56701.82|29000.00|30262.57|55439.25 0005|2023|09|8250|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |45849.00|4060.00|9744.00|40165.00 0005|2023|09|8250|2|214001|000001|000000|000000|Administrativo|21396.20|4060.00|0.00|25456.20 0005|2023|09|8250|2|214001|000001|000001|000000|Direccion|21396.20|4060.00|0.00|25456.20 0005|2023|09|8250|2|214001|000001|000001|000002|DIRECCION|21396.20|4060.00|0.00|25456.20 0005|2023|09|8250|2|214001|000003|000000|000000|Asistencia Social|24452.80|0.00|9744.00|14708.80 0005|2023|09|8250|2|214001|000003|000009|000000|DESARROLLO COMUNITARIO|24452.80|0.00|9744.00|14708.80 0005|2023|09|8250|2|214001|000003|000009|000007|ASISTENCIA ALIMENTARIA|24452.80|0.00|9744.00|14708.80 0005|2023|09|8250|2|216001|000000|000000|000000|Material de limpieza |14657.55|34735.20|18049.55|31343.20 0005|2023|09|8250|2|216001|000001|000000|000000|Administrativo|14657.55|32453.20|15767.55|31343.20 0005|2023|09|8250|2|216001|000001|000001|000000|Direccion|14657.55|32453.20|15767.55|31343.20 0005|2023|09|8250|2|216001|000001|000001|000002|DIRECCION|14657.55|32453.20|15767.55|31343.20 0005|2023|09|8250|2|216001|000003|000000|000000|Asistencia Social|0.00|2282.00|2282.00|0.00 0005|2023|09|8250|2|216001|000003|000006|000000|Inapam|0.00|2282.00|2282.00|0.00 0005|2023|09|8250|2|216001|000003|000006|000005|INAPAM|0.00|2282.00|2282.00|0.00 0005|2023|09|8250|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|39864.61|39864.61|0.00 0005|2023|09|8250|2|221002|000003|000000|000000|Asistencia Social|0.00|39864.61|39864.61|0.00 0005|2023|09|8250|2|221002|000003|000006|000000|Inapam|0.00|39864.61|39864.61|0.00 0005|2023|09|8250|2|221002|000003|000006|000005|INAPAM|0.00|39864.61|39864.61|0.00 0005|2023|09|8250|2|221007|000000|000000|000000|DESPENSAS|0.00|414250.00|414250.00|0.00 0005|2023|09|8250|2|221007|000003|000000|000000|Asistencia Social|0.00|414250.00|414250.00|0.00 0005|2023|09|8250|2|221007|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|414250.00|414250.00|0.00 0005|2023|09|8250|2|221007|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|414250.00|414250.00|0.00 0005|2023|09|8250|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|0.00|9250.00|0.00|9250.00 0005|2023|09|8250|2|249001|000001|000000|000000|Administrativo|0.00|9250.00|0.00|9250.00 0005|2023|09|8250|2|249001|000001|000001|000000|Direccion|0.00|9250.00|0.00|9250.00 0005|2023|09|8250|2|249001|000001|000001|000002|DIRECCION|0.00|9250.00|0.00|9250.00 0005|2023|09|8250|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|25206.80|3016.00|25206.80|3016.00 0005|2023|09|8250|2|253002|000003|000000|000000|Asistencia Social|25206.80|3016.00|25206.80|3016.00 0005|2023|09|8250|2|253002|000003|000010|000000|Rehabilitacion Fisica|25206.80|3016.00|25206.80|3016.00 0005|2023|09|8250|2|253002|000003|000010|000006|REHABILITACION FISICA|25206.80|3016.00|25206.80|3016.00 0005|2023|09|8250|2|261001|000000|000000|000000|Combustibles y Lubricantes |51316.90|52269.20|0.00|103586.10 0005|2023|09|8250|2|261001|000003|000000|000000|Asistencia Social|51316.90|52269.20|0.00|103586.10 0005|2023|09|8250|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|51316.90|52269.20|0.00|103586.10 0005|2023|09|8250|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|51316.90|52269.20|0.00|103586.10 0005|2023|09|8250|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |188989.38|18051.92|122008.80|85032.50 0005|2023|09|8250|2|296001|000003|000000|000000|Asistencia Social|188989.38|18051.92|122008.80|85032.50 0005|2023|09|8250|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|188989.38|18051.92|122008.80|85032.50 0005|2023|09|8250|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|188989.38|18051.92|122008.80|85032.50 0005|2023|09|8250|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |43089.80|20654.36|51622.16|12122.00 0005|2023|09|8250|3|313001|000000|000000|000000|AGUA PURIFICADA|15257.00|0.00|15257.00|0.00 0005|2023|09|8250|3|313001|000001|000000|000000|Administrativo|15257.00|0.00|15257.00|0.00 0005|2023|09|8250|3|313001|000001|000001|000000|Direccion|15257.00|0.00|15257.00|0.00 0005|2023|09|8250|3|313001|000001|000001|000002|DIRECCION|15257.00|0.00|15257.00|0.00 0005|2023|09|8250|3|317001|000000|000000|000000|Servicio de Internet |8700.00|2900.00|0.00|11600.00 0005|2023|09|8250|3|317001|000001|000000|000000|Administrativo|8700.00|2900.00|0.00|11600.00 0005|2023|09|8250|3|317001|000001|000001|000000|Direccion|8700.00|2900.00|0.00|11600.00 0005|2023|09|8250|3|317001|000001|000001|000002|DIRECCION|8700.00|2900.00|0.00|11600.00 0005|2023|09|8250|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|18.56|18.56|0.00 0005|2023|09|8250|3|341001|000001|000000|000000|Administrativo|0.00|18.56|18.56|0.00 0005|2023|09|8250|3|341001|000001|000001|000000|Direccion|0.00|18.56|18.56|0.00 0005|2023|09|8250|3|341001|000001|000001|000002|DIRECCION|0.00|18.56|18.56|0.00 0005|2023|09|8250|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|17126.00|17126.00|0.00 0005|2023|09|8250|3|375001|000001|000000|000000|Administrativo|0.00|13538.00|13538.00|0.00 0005|2023|09|8250|3|375001|000001|000001|000000|Direccion|0.00|13538.00|13538.00|0.00 0005|2023|09|8250|3|375001|000001|000001|000002|DIRECCION|0.00|13538.00|13538.00|0.00 0005|2023|09|8250|3|375001|000002|000000|000000|Desarrollo Social|0.00|3588.00|3588.00|0.00 0005|2023|09|8250|3|375001|000002|000008|000000|Departamento de Trabajo Social|0.00|3588.00|3588.00|0.00 0005|2023|09|8250|3|375001|000002|000008|000004|TRABAJO SOCIAL|0.00|3588.00|3588.00|0.00 0005|2023|09|8250|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |18610.80|0.00|18610.80|0.00 0005|2023|09|8250|3|382001|000001|000000|000000|Administrativo|18610.80|0.00|18610.80|0.00 0005|2023|09|8250|3|382001|000001|000001|000000|Direccion|18610.80|0.00|18610.80|0.00 0005|2023|09|8250|3|382001|000001|000001|000002|DIRECCION|18610.80|0.00|18610.80|0.00 0005|2023|09|8250|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|522.00|609.80|609.80|522.00 0005|2023|09|8250|3|399001|000003|000000|000000|Asistencia Social|522.00|609.80|609.80|522.00 0005|2023|09|8250|3|399001|000003|000006|000000|Inapam|0.00|609.80|609.80|0.00 0005|2023|09|8250|3|399001|000003|000006|000005|INAPAM|0.00|609.80|609.80|0.00 0005|2023|09|8250|3|399001|000003|000010|000000|Rehabilitacion Fisica|522.00|0.00|0.00|522.00 0005|2023|09|8250|3|399001|000003|000010|000006|REHABILITACION FISICA|522.00|0.00|0.00|522.00 0005|2023|09|8250|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|77721.35|77721.35|0.00 0005|2023|09|8250|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|418.00|418.00|0.00 0005|2023|09|8250|4|441002|000001|000000|000000|Administrativo|0.00|418.00|418.00|0.00 0005|2023|09|8250|4|441002|000001|000001|000000|Direccion|0.00|418.00|418.00|0.00 0005|2023|09|8250|4|441002|000001|000001|000002|DIRECCION|0.00|418.00|418.00|0.00 0005|2023|09|8250|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|3304.60|3304.60|0.00 0005|2023|09|8250|4|441005|000001|000000|000000|Administrativo|0.00|3304.60|3304.60|0.00 0005|2023|09|8250|4|441005|000001|000001|000000|Direccion|0.00|3304.60|3304.60|0.00 0005|2023|09|8250|4|441005|000001|000001|000002|DIRECCION|0.00|3304.60|3304.60|0.00 0005|2023|09|8250|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|73998.75|73998.75|0.00 0005|2023|09|8250|4|451001|000001|000000|000000|Administrativo|0.00|73998.75|73998.75|0.00 0005|2023|09|8250|4|451001|000001|000007|000000|JUBILACIONES|0.00|73998.75|73998.75|0.00 0005|2023|09|8250|4|451001|000001|000007|000009|JUBILACIONES|0.00|73998.75|73998.75|0.00 0005|2023|09|8260|0|000000|000000|000000|000000|Presupuesto de Egresos Ejercido|0.00|1685289.15|1685289.15|0.00 0005|2023|09|8260|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|896559.31|896559.31|0.00 0005|2023|09|8260|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|571929.25|571929.25|0.00 0005|2023|09|8260|1|113001|000001|000000|000000|Administrativo|0.00|134036.22|134036.22|0.00 0005|2023|09|8260|1|113001|000001|000001|000000|Direccion|0.00|113424.39|113424.39|0.00 0005|2023|09|8260|1|113001|000001|000001|000002|DIRECCION|0.00|113424.39|113424.39|0.00 0005|2023|09|8260|1|113001|000001|000002|000000|Departamento Juridico|0.00|20611.83|20611.83|0.00 0005|2023|09|8260|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|20611.83|20611.83|0.00 0005|2023|09|8260|1|113001|000002|000000|000000|Desarrollo Social|0.00|53354.40|53354.40|0.00 0005|2023|09|8260|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|53354.40|53354.40|0.00 0005|2023|09|8260|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|53354.40|53354.40|0.00 0005|2023|09|8260|1|113001|000003|000000|000000|Asistencia Social|0.00|384538.63|384538.63|0.00 0005|2023|09|8260|1|113001|000003|000006|000000|Inapam|0.00|65073.58|65073.58|0.00 0005|2023|09|8260|1|113001|000003|000006|000005|INAPAM|0.00|65073.58|65073.58|0.00 0005|2023|09|8260|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|264490.17|264490.17|0.00 0005|2023|09|8260|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|264490.17|264490.17|0.00 0005|2023|09|8260|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|54974.88|54974.88|0.00 0005|2023|09|8260|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|54974.88|54974.88|0.00 0005|2023|09|8260|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|32101.26|32101.26|0.00 0005|2023|09|8260|1|134003|000001|000000|000000|Administrativo|0.00|26101.26|26101.26|0.00 0005|2023|09|8260|1|134003|000001|000001|000000|Direccion|0.00|26101.26|26101.26|0.00 0005|2023|09|8260|1|134003|000001|000001|000002|DIRECCION|0.00|26101.26|26101.26|0.00 0005|2023|09|8260|1|134003|000003|000000|000000|Asistencia Social|0.00|6000.00|6000.00|0.00 0005|2023|09|8260|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|3000.00|3000.00|0.00 0005|2023|09|8260|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|3000.00|3000.00|0.00 0005|2023|09|8260|1|134003|000003|000010|000000|Rehabilitacion Fisica|0.00|3000.00|3000.00|0.00 0005|2023|09|8260|1|134003|000003|000010|000006|REHABILITACION FISICA|0.00|3000.00|3000.00|0.00 0005|2023|09|8260|1|141002|000000|000000|000000|ISSSTE|0.00|113984.87|113984.87|0.00 0005|2023|09|8260|1|141002|000001|000000|000000|Administrativo|0.00|26668.98|26668.98|0.00 0005|2023|09|8260|1|141002|000001|000001|000000|Direccion|0.00|22558.98|22558.98|0.00 0005|2023|09|8260|1|141002|000001|000001|000002|DIRECCION|0.00|22558.98|22558.98|0.00 0005|2023|09|8260|1|141002|000001|000002|000000|Departamento Juridico|0.00|4110.00|4110.00|0.00 0005|2023|09|8260|1|141002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|4110.00|4110.00|0.00 0005|2023|09|8260|1|141002|000002|000000|000000|Desarrollo Social|0.00|10638.87|10638.87|0.00 0005|2023|09|8260|1|141002|000002|000008|000000|Departamento de Trabajo Social|0.00|10638.87|10638.87|0.00 0005|2023|09|8260|1|141002|000002|000008|000004|TRABAJO SOCIAL|0.00|10638.87|10638.87|0.00 0005|2023|09|8260|1|141002|000003|000000|000000|Asistencia Social|0.00|76677.02|76677.02|0.00 0005|2023|09|8260|1|141002|000003|000006|000000|Inapam|0.00|12975.66|12975.66|0.00 0005|2023|09|8260|1|141002|000003|000006|000005|INAPAM|0.00|12975.66|12975.66|0.00 0005|2023|09|8260|1|141002|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|52739.37|52739.37|0.00 0005|2023|09|8260|1|141002|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|52739.37|52739.37|0.00 0005|2023|09|8260|1|141002|000003|000010|000000|Rehabilitacion Fisica|0.00|10961.99|10961.99|0.00 0005|2023|09|8260|1|141002|000003|000010|000006|REHABILITACION FISICA|0.00|10961.99|10961.99|0.00 0005|2023|09|8260|1|142002|000000|000000|000000|FOVISSSTE|0.00|57163.92|57163.92|0.00 0005|2023|09|8260|1|142002|000001|000000|000000|Administrativo|0.00|13374.61|13374.61|0.00 0005|2023|09|8260|1|142002|000001|000001|000000|Direccion|0.00|11313.43|11313.43|0.00 0005|2023|09|8260|1|142002|000001|000001|000002|DIRECCION|0.00|11313.43|11313.43|0.00 0005|2023|09|8260|1|142002|000001|000002|000000|Departamento Juridico|0.00|2061.18|2061.18|0.00 0005|2023|09|8260|1|142002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|2061.18|2061.18|0.00 0005|2023|09|8260|1|142002|000002|000000|000000|Desarrollo Social|0.00|5335.44|5335.44|0.00 0005|2023|09|8260|1|142002|000002|000008|000000|Departamento de Trabajo Social|0.00|5335.44|5335.44|0.00 0005|2023|09|8260|1|142002|000002|000008|000004|TRABAJO SOCIAL|0.00|5335.44|5335.44|0.00 0005|2023|09|8260|1|142002|000003|000000|000000|Asistencia Social|0.00|38453.87|38453.87|0.00 0005|2023|09|8260|1|142002|000003|000006|000000|Inapam|0.00|6507.35|6507.35|0.00 0005|2023|09|8260|1|142002|000003|000006|000005|INAPAM|0.00|6507.35|6507.35|0.00 0005|2023|09|8260|1|142002|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|26449.03|26449.03|0.00 0005|2023|09|8260|1|142002|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|26449.03|26449.03|0.00 0005|2023|09|8260|1|142002|000003|000010|000000|Rehabilitacion Fisica|0.00|5497.49|5497.49|0.00 0005|2023|09|8260|1|142002|000003|000010|000006|REHABILITACION FISICA|0.00|5497.49|5497.49|0.00 0005|2023|09|8260|1|143001|000000|000000|000000|CONSAR|0.00|59164.66|59164.66|0.00 0005|2023|09|8260|1|143001|000001|000000|000000|Administrativo|0.00|13842.72|13842.72|0.00 0005|2023|09|8260|1|143001|000001|000001|000000|Direccion|0.00|11709.40|11709.40|0.00 0005|2023|09|8260|1|143001|000001|000001|000002|DIRECCION|0.00|11709.40|11709.40|0.00 0005|2023|09|8260|1|143001|000001|000002|000000|Departamento Juridico|0.00|2133.32|2133.32|0.00 0005|2023|09|8260|1|143001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|2133.32|2133.32|0.00 0005|2023|09|8260|1|143001|000002|000000|000000|Desarrollo Social|0.00|5522.18|5522.18|0.00 0005|2023|09|8260|1|143001|000002|000008|000000|Departamento de Trabajo Social|0.00|5522.18|5522.18|0.00 0005|2023|09|8260|1|143001|000002|000008|000004|TRABAJO SOCIAL|0.00|5522.18|5522.18|0.00 0005|2023|09|8260|1|143001|000003|000000|000000|Asistencia Social|0.00|39799.76|39799.76|0.00 0005|2023|09|8260|1|143001|000003|000006|000000|Inapam|0.00|6735.11|6735.11|0.00 0005|2023|09|8260|1|143001|000003|000006|000005|INAPAM|0.00|6735.11|6735.11|0.00 0005|2023|09|8260|1|143001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|27374.75|27374.75|0.00 0005|2023|09|8260|1|143001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|27374.75|27374.75|0.00 0005|2023|09|8260|1|143001|000003|000010|000000|Rehabilitacion Fisica|0.00|5689.90|5689.90|0.00 0005|2023|09|8260|1|143001|000003|000010|000006|REHABILITACION FISICA|0.00|5689.90|5689.90|0.00 0005|2023|09|8260|1|154004|000000|000000|000000|Quinquenios|0.00|5022.57|5022.57|0.00 0005|2023|09|8260|1|154004|000001|000000|000000|Administrativo|0.00|1840.38|1840.38|0.00 0005|2023|09|8260|1|154004|000001|000001|000000|Direccion|0.00|1840.38|1840.38|0.00 0005|2023|09|8260|1|154004|000001|000001|000002|DIRECCION|0.00|1840.38|1840.38|0.00 0005|2023|09|8260|1|154004|000003|000000|000000|Asistencia Social|0.00|3182.19|3182.19|0.00 0005|2023|09|8260|1|154004|000003|000006|000000|Inapam|0.00|443.55|443.55|0.00 0005|2023|09|8260|1|154004|000003|000006|000005|INAPAM|0.00|443.55|443.55|0.00 0005|2023|09|8260|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|2287.02|2287.02|0.00 0005|2023|09|8260|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|2287.02|2287.02|0.00 0005|2023|09|8260|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|451.62|451.62|0.00 0005|2023|09|8260|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|451.62|451.62|0.00 0005|2023|09|8260|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|57192.78|57192.78|0.00 0005|2023|09|8260|1|154005|000001|000000|000000|Administrativo|0.00|13403.58|13403.58|0.00 0005|2023|09|8260|1|154005|000001|000001|000000|Direccion|0.00|11342.40|11342.40|0.00 0005|2023|09|8260|1|154005|000001|000001|000002|DIRECCION|0.00|11342.40|11342.40|0.00 0005|2023|09|8260|1|154005|000001|000002|000000|Departamento Juridico|0.00|2061.18|2061.18|0.00 0005|2023|09|8260|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|2061.18|2061.18|0.00 0005|2023|09|8260|1|154005|000002|000000|000000|Desarrollo Social|0.00|5335.44|5335.44|0.00 0005|2023|09|8260|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|5335.44|5335.44|0.00 0005|2023|09|8260|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|5335.44|5335.44|0.00 0005|2023|09|8260|1|154005|000003|000000|000000|Asistencia Social|0.00|38453.76|38453.76|0.00 0005|2023|09|8260|1|154005|000003|000006|000000|Inapam|0.00|6507.36|6507.36|0.00 0005|2023|09|8260|1|154005|000003|000006|000005|INAPAM|0.00|6507.36|6507.36|0.00 0005|2023|09|8260|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|26448.96|26448.96|0.00 0005|2023|09|8260|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|26448.96|26448.96|0.00 0005|2023|09|8260|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|5497.44|5497.44|0.00 0005|2023|09|8260|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|5497.44|5497.44|0.00 0005|2023|09|8260|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|659386.33|659386.33|0.00 0005|2023|09|8260|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |0.00|30262.57|30262.57|0.00 0005|2023|09|8260|2|211001|000001|000000|000000|Administrativo|0.00|30262.57|30262.57|0.00 0005|2023|09|8260|2|211001|000001|000001|000000|Direccion|0.00|30262.57|30262.57|0.00 0005|2023|09|8260|2|211001|000001|000001|000002|DIRECCION|0.00|30262.57|30262.57|0.00 0005|2023|09|8260|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |0.00|9744.00|9744.00|0.00 0005|2023|09|8260|2|214001|000003|000000|000000|Asistencia Social|0.00|9744.00|9744.00|0.00 0005|2023|09|8260|2|214001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|9744.00|9744.00|0.00 0005|2023|09|8260|2|214001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|9744.00|9744.00|0.00 0005|2023|09|8260|2|216001|000000|000000|000000|Material de limpieza |0.00|18049.55|18049.55|0.00 0005|2023|09|8260|2|216001|000001|000000|000000|Administrativo|0.00|15767.55|15767.55|0.00 0005|2023|09|8260|2|216001|000001|000001|000000|Direccion|0.00|15767.55|15767.55|0.00 0005|2023|09|8260|2|216001|000001|000001|000002|DIRECCION|0.00|15767.55|15767.55|0.00 0005|2023|09|8260|2|216001|000003|000000|000000|Asistencia Social|0.00|2282.00|2282.00|0.00 0005|2023|09|8260|2|216001|000003|000006|000000|Inapam|0.00|2282.00|2282.00|0.00 0005|2023|09|8260|2|216001|000003|000006|000005|INAPAM|0.00|2282.00|2282.00|0.00 0005|2023|09|8260|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|39864.61|39864.61|0.00 0005|2023|09|8260|2|221002|000003|000000|000000|Asistencia Social|0.00|39864.61|39864.61|0.00 0005|2023|09|8260|2|221002|000003|000006|000000|Inapam|0.00|39864.61|39864.61|0.00 0005|2023|09|8260|2|221002|000003|000006|000005|INAPAM|0.00|39864.61|39864.61|0.00 0005|2023|09|8260|2|221007|000000|000000|000000|DESPENSAS|0.00|414250.00|414250.00|0.00 0005|2023|09|8260|2|221007|000003|000000|000000|Asistencia Social|0.00|414250.00|414250.00|0.00 0005|2023|09|8260|2|221007|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|414250.00|414250.00|0.00 0005|2023|09|8260|2|221007|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|414250.00|414250.00|0.00 0005|2023|09|8260|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|0.00|25206.80|25206.80|0.00 0005|2023|09|8260|2|253002|000003|000000|000000|Asistencia Social|0.00|25206.80|25206.80|0.00 0005|2023|09|8260|2|253002|000003|000010|000000|Rehabilitacion Fisica|0.00|25206.80|25206.80|0.00 0005|2023|09|8260|2|253002|000003|000010|000006|REHABILITACION FISICA|0.00|25206.80|25206.80|0.00 0005|2023|09|8260|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|122008.80|122008.80|0.00 0005|2023|09|8260|2|296001|000003|000000|000000|Asistencia Social|0.00|122008.80|122008.80|0.00 0005|2023|09|8260|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|122008.80|122008.80|0.00 0005|2023|09|8260|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|122008.80|122008.80|0.00 0005|2023|09|8260|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|51622.16|51622.16|0.00 0005|2023|09|8260|3|313001|000000|000000|000000|AGUA PURIFICADA|0.00|15257.00|15257.00|0.00 0005|2023|09|8260|3|313001|000001|000000|000000|Administrativo|0.00|15257.00|15257.00|0.00 0005|2023|09|8260|3|313001|000001|000001|000000|Direccion|0.00|15257.00|15257.00|0.00 0005|2023|09|8260|3|313001|000001|000001|000002|DIRECCION|0.00|15257.00|15257.00|0.00 0005|2023|09|8260|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|18.56|18.56|0.00 0005|2023|09|8260|3|341001|000001|000000|000000|Administrativo|0.00|18.56|18.56|0.00 0005|2023|09|8260|3|341001|000001|000001|000000|Direccion|0.00|18.56|18.56|0.00 0005|2023|09|8260|3|341001|000001|000001|000002|DIRECCION|0.00|18.56|18.56|0.00 0005|2023|09|8260|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|17126.00|17126.00|0.00 0005|2023|09|8260|3|375001|000001|000000|000000|Administrativo|0.00|13538.00|13538.00|0.00 0005|2023|09|8260|3|375001|000001|000001|000000|Direccion|0.00|13538.00|13538.00|0.00 0005|2023|09|8260|3|375001|000001|000001|000002|DIRECCION|0.00|13538.00|13538.00|0.00 0005|2023|09|8260|3|375001|000002|000000|000000|Desarrollo Social|0.00|3588.00|3588.00|0.00 0005|2023|09|8260|3|375001|000002|000008|000000|Departamento de Trabajo Social|0.00|3588.00|3588.00|0.00 0005|2023|09|8260|3|375001|000002|000008|000004|TRABAJO SOCIAL|0.00|3588.00|3588.00|0.00 0005|2023|09|8260|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |0.00|18610.80|18610.80|0.00 0005|2023|09|8260|3|382001|000001|000000|000000|Administrativo|0.00|18610.80|18610.80|0.00 0005|2023|09|8260|3|382001|000001|000001|000000|Direccion|0.00|18610.80|18610.80|0.00 0005|2023|09|8260|3|382001|000001|000001|000002|DIRECCION|0.00|18610.80|18610.80|0.00 0005|2023|09|8260|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|609.80|609.80|0.00 0005|2023|09|8260|3|399001|000003|000000|000000|Asistencia Social|0.00|609.80|609.80|0.00 0005|2023|09|8260|3|399001|000003|000006|000000|Inapam|0.00|609.80|609.80|0.00 0005|2023|09|8260|3|399001|000003|000006|000005|INAPAM|0.00|609.80|609.80|0.00 0005|2023|09|8260|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|77721.35|77721.35|0.00 0005|2023|09|8260|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|418.00|418.00|0.00 0005|2023|09|8260|4|441002|000001|000000|000000|Administrativo|0.00|418.00|418.00|0.00 0005|2023|09|8260|4|441002|000001|000001|000000|Direccion|0.00|418.00|418.00|0.00 0005|2023|09|8260|4|441002|000001|000001|000002|DIRECCION|0.00|418.00|418.00|0.00 0005|2023|09|8260|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|3304.60|3304.60|0.00 0005|2023|09|8260|4|441005|000001|000000|000000|Administrativo|0.00|3304.60|3304.60|0.00 0005|2023|09|8260|4|441005|000001|000001|000000|Direccion|0.00|3304.60|3304.60|0.00 0005|2023|09|8260|4|441005|000001|000001|000002|DIRECCION|0.00|3304.60|3304.60|0.00 0005|2023|09|8260|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|73998.75|73998.75|0.00 0005|2023|09|8260|4|451001|000001|000000|000000|Administrativo|0.00|73998.75|73998.75|0.00 0005|2023|09|8260|4|451001|000001|000007|000000|JUBILACIONES|0.00|73998.75|73998.75|0.00 0005|2023|09|8260|4|451001|000001|000007|000009|JUBILACIONES|0.00|73998.75|73998.75|0.00 0005|2023|09|8270|0|000000|000000|000000|000000|Presupuesto de Egresos Pagado|6013025.39|1685289.15|0.00|7698314.54 0005|2023|09|8270|1|000000|000000|000000|000000|Sueldos Ordinarios |3681340.88|896559.31|0.00|4577900.19 0005|2023|09|8270|1|113001|000000|000000|000000|Sueldos Ordinarios |2839003.60|571929.25|0.00|3410932.85 0005|2023|09|8270|1|113001|000001|000000|000000|Administrativo|667280.10|134036.22|0.00|801316.32 0005|2023|09|8270|1|113001|000001|000001|000000|Direccion|564220.95|113424.39|0.00|677645.34 0005|2023|09|8270|1|113001|000001|000001|000002|DIRECCION|564220.95|113424.39|0.00|677645.34 0005|2023|09|8270|1|113001|000001|000002|000000|Departamento Juridico|103059.15|20611.83|0.00|123670.98 0005|2023|09|8270|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|103059.15|20611.83|0.00|123670.98 0005|2023|09|8270|1|113001|000002|000000|000000|Desarrollo Social|266772.00|53354.40|0.00|320126.40 0005|2023|09|8270|1|113001|000002|000008|000000|Departamento de Trabajo Social|266772.00|53354.40|0.00|320126.40 0005|2023|09|8270|1|113001|000002|000008|000004|TRABAJO SOCIAL|266772.00|53354.40|0.00|320126.40 0005|2023|09|8270|1|113001|000003|000000|000000|Asistencia Social|1904951.50|384538.63|0.00|2289490.13 0005|2023|09|8270|1|113001|000003|000006|000000|Inapam|325367.70|65073.58|0.00|390441.28 0005|2023|09|8270|1|113001|000003|000006|000005|INAPAM|325367.70|65073.58|0.00|390441.28 0005|2023|09|8270|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|1322451.60|264490.17|0.00|1586941.77 0005|2023|09|8270|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1322451.60|264490.17|0.00|1586941.77 0005|2023|09|8270|1|113001|000003|000010|000000|Rehabilitacion Fisica|257132.20|54974.88|0.00|312107.08 0005|2023|09|8270|1|113001|000003|000010|000006|REHABILITACION FISICA|257132.20|54974.88|0.00|312107.08 0005|2023|09|8270|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|72805.88|32101.26|0.00|104907.14 0005|2023|09|8270|1|134003|000001|000000|000000|Administrativo|65805.88|26101.26|0.00|91907.14 0005|2023|09|8270|1|134003|000001|000001|000000|Direccion|65805.88|26101.26|0.00|91907.14 0005|2023|09|8270|1|134003|000001|000001|000002|DIRECCION|65805.88|26101.26|0.00|91907.14 0005|2023|09|8270|1|134003|000003|000000|000000|Asistencia Social|7000.00|6000.00|0.00|13000.00 0005|2023|09|8270|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|1000.00|3000.00|0.00|4000.00 0005|2023|09|8270|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|1000.00|3000.00|0.00|4000.00 0005|2023|09|8270|1|134003|000003|000010|000000|Rehabilitacion Fisica|6000.00|3000.00|0.00|9000.00 0005|2023|09|8270|1|134003|000003|000010|000006|REHABILITACION FISICA|6000.00|3000.00|0.00|9000.00 0005|2023|09|8270|1|141002|000000|000000|000000|ISSSTE|226084.95|113984.87|0.00|340069.82 0005|2023|09|8270|1|141002|000001|000000|000000|Administrativo|53222.24|26668.98|0.00|79891.22 0005|2023|09|8270|1|141002|000001|000001|000000|Direccion|45002.26|22558.98|0.00|67561.24 0005|2023|09|8270|1|141002|000001|000001|000002|DIRECCION|45002.26|22558.98|0.00|67561.24 0005|2023|09|8270|1|141002|000001|000002|000000|Departamento Juridico|8219.98|4110.00|0.00|12329.98 0005|2023|09|8270|1|141002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|8219.98|4110.00|0.00|12329.98 0005|2023|09|8270|1|141002|000002|000000|000000|Desarrollo Social|21277.68|10638.87|0.00|31916.55 0005|2023|09|8270|1|141002|000002|000008|000000|Departamento de Trabajo Social|21277.68|10638.87|0.00|31916.55 0005|2023|09|8270|1|141002|000002|000008|000004|TRABAJO SOCIAL|21277.68|10638.87|0.00|31916.55 0005|2023|09|8270|1|141002|000003|000000|000000|Asistencia Social|151585.03|76677.02|0.00|228262.05 0005|2023|09|8270|1|141002|000003|000006|000000|Inapam|25951.32|12975.66|0.00|38926.98 0005|2023|09|8270|1|141002|000003|000006|000005|INAPAM|25951.32|12975.66|0.00|38926.98 0005|2023|09|8270|1|141002|000003|000009|000000|DESARROLLO COMUNITARIO|105478.63|52739.37|0.00|158218.00 0005|2023|09|8270|1|141002|000003|000009|000007|ASISTENCIA ALIMENTARIA|105478.63|52739.37|0.00|158218.00 0005|2023|09|8270|1|141002|000003|000010|000000|Rehabilitacion Fisica|20155.08|10961.99|0.00|31117.07 0005|2023|09|8270|1|141002|000003|000010|000006|REHABILITACION FISICA|20155.08|10961.99|0.00|31117.07 0005|2023|09|8270|1|142002|000000|000000|000000|FOVISSSTE|113382.62|57163.92|0.00|170546.54 0005|2023|09|8270|1|142002|000001|000000|000000|Administrativo|26691.19|13374.61|0.00|40065.80 0005|2023|09|8270|1|142002|000001|000001|000000|Direccion|22568.84|11313.43|0.00|33882.27 0005|2023|09|8270|1|142002|000001|000001|000002|DIRECCION|22568.84|11313.43|0.00|33882.27 0005|2023|09|8270|1|142002|000001|000002|000000|Departamento Juridico|4122.35|2061.18|0.00|6183.53 0005|2023|09|8270|1|142002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|4122.35|2061.18|0.00|6183.53 0005|2023|09|8270|1|142002|000002|000000|000000|Desarrollo Social|10670.85|5335.44|0.00|16006.29 0005|2023|09|8270|1|142002|000002|000008|000000|Departamento de Trabajo Social|10670.85|5335.44|0.00|16006.29 0005|2023|09|8270|1|142002|000002|000008|000004|TRABAJO SOCIAL|10670.85|5335.44|0.00|16006.29 0005|2023|09|8270|1|142002|000003|000000|000000|Asistencia Social|76020.58|38453.87|0.00|114474.45 0005|2023|09|8270|1|142002|000003|000006|000000|Inapam|13014.70|6507.35|0.00|19522.05 0005|2023|09|8270|1|142002|000003|000006|000005|INAPAM|13014.70|6507.35|0.00|19522.05 0005|2023|09|8270|1|142002|000003|000009|000000|DESARROLLO COMUNITARIO|52898.01|26449.03|0.00|79347.04 0005|2023|09|8270|1|142002|000003|000009|000007|ASISTENCIA ALIMENTARIA|52898.01|26449.03|0.00|79347.04 0005|2023|09|8270|1|142002|000003|000010|000000|Rehabilitacion Fisica|10107.87|5497.49|0.00|15605.36 0005|2023|09|8270|1|142002|000003|000010|000006|REHABILITACION FISICA|10107.87|5497.49|0.00|15605.36 0005|2023|09|8270|1|143001|000000|000000|000000|CONSAR|117351.00|59164.66|0.00|176515.66 0005|2023|09|8270|1|143001|000001|000000|000000|Administrativo|27625.37|13842.72|0.00|41468.09 0005|2023|09|8270|1|143001|000001|000001|000000|Direccion|23358.74|11709.40|0.00|35068.14 0005|2023|09|8270|1|143001|000001|000001|000002|DIRECCION|23358.74|11709.40|0.00|35068.14 0005|2023|09|8270|1|143001|000001|000002|000000|Departamento Juridico|4266.63|2133.32|0.00|6399.95 0005|2023|09|8270|1|143001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|4266.63|2133.32|0.00|6399.95 0005|2023|09|8270|1|143001|000002|000000|000000|Desarrollo Social|11044.33|5522.18|0.00|16566.51 0005|2023|09|8270|1|143001|000002|000008|000000|Departamento de Trabajo Social|11044.33|5522.18|0.00|16566.51 0005|2023|09|8270|1|143001|000002|000008|000004|TRABAJO SOCIAL|11044.33|5522.18|0.00|16566.51 0005|2023|09|8270|1|143001|000003|000000|000000|Asistencia Social|78681.30|39799.76|0.00|118481.06 0005|2023|09|8270|1|143001|000003|000006|000000|Inapam|13470.22|6735.11|0.00|20205.33 0005|2023|09|8270|1|143001|000003|000006|000005|INAPAM|13470.22|6735.11|0.00|20205.33 0005|2023|09|8270|1|143001|000003|000009|000000|DESARROLLO COMUNITARIO|54749.44|27374.75|0.00|82124.19 0005|2023|09|8270|1|143001|000003|000009|000007|ASISTENCIA ALIMENTARIA|54749.44|27374.75|0.00|82124.19 0005|2023|09|8270|1|143001|000003|000010|000000|Rehabilitacion Fisica|10461.64|5689.90|0.00|16151.54 0005|2023|09|8270|1|143001|000003|000010|000006|REHABILITACION FISICA|10461.64|5689.90|0.00|16151.54 0005|2023|09|8270|1|154004|000000|000000|000000|Quinquenios|25112.85|5022.57|0.00|30135.42 0005|2023|09|8270|1|154004|000001|000000|000000|Administrativo|9201.90|1840.38|0.00|11042.28 0005|2023|09|8270|1|154004|000001|000001|000000|Direccion|9201.90|1840.38|0.00|11042.28 0005|2023|09|8270|1|154004|000001|000001|000002|DIRECCION|9201.90|1840.38|0.00|11042.28 0005|2023|09|8270|1|154004|000003|000000|000000|Asistencia Social|15910.95|3182.19|0.00|19093.14 0005|2023|09|8270|1|154004|000003|000006|000000|Inapam|2217.75|443.55|0.00|2661.30 0005|2023|09|8270|1|154004|000003|000006|000005|INAPAM|2217.75|443.55|0.00|2661.30 0005|2023|09|8270|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|11435.10|2287.02|0.00|13722.12 0005|2023|09|8270|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|11435.10|2287.02|0.00|13722.12 0005|2023|09|8270|1|154004|000003|000010|000000|Rehabilitacion Fisica|2258.10|451.62|0.00|2709.72 0005|2023|09|8270|1|154004|000003|000010|000006|REHABILITACION FISICA|2258.10|451.62|0.00|2709.72 0005|2023|09|8270|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|287599.98|57192.78|0.00|344792.76 0005|2023|09|8270|1|154005|000001|000000|000000|Administrativo|70428.22|13403.58|0.00|83831.80 0005|2023|09|8270|1|154005|000001|000001|000000|Direccion|60122.32|11342.40|0.00|71464.72 0005|2023|09|8270|1|154005|000001|000001|000002|DIRECCION|60122.32|11342.40|0.00|71464.72 0005|2023|09|8270|1|154005|000001|000002|000000|Departamento Juridico|10305.90|2061.18|0.00|12367.08 0005|2023|09|8270|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|10305.90|2061.18|0.00|12367.08 0005|2023|09|8270|1|154005|000002|000000|000000|Desarrollo Social|26677.20|5335.44|0.00|32012.64 0005|2023|09|8270|1|154005|000002|000008|000000|Departamento de Trabajo Social|26677.20|5335.44|0.00|32012.64 0005|2023|09|8270|1|154005|000002|000008|000004|TRABAJO SOCIAL|26677.20|5335.44|0.00|32012.64 0005|2023|09|8270|1|154005|000003|000000|000000|Asistencia Social|190494.56|38453.76|0.00|228948.32 0005|2023|09|8270|1|154005|000003|000006|000000|Inapam|32536.80|6507.36|0.00|39044.16 0005|2023|09|8270|1|154005|000003|000006|000005|INAPAM|32536.80|6507.36|0.00|39044.16 0005|2023|09|8270|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|132244.80|26448.96|0.00|158693.76 0005|2023|09|8270|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|132244.80|26448.96|0.00|158693.76 0005|2023|09|8270|1|154005|000003|000010|000000|Rehabilitacion Fisica|25712.96|5497.44|0.00|31210.40 0005|2023|09|8270|1|154005|000003|000010|000006|REHABILITACION FISICA|25712.96|5497.44|0.00|31210.40 0005|2023|09|8270|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |1402288.71|659386.33|0.00|2061675.04 0005|2023|09|8270|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |33105.45|30262.57|0.00|63368.02 0005|2023|09|8270|2|211001|000001|000000|000000|Administrativo|33105.45|30262.57|0.00|63368.02 0005|2023|09|8270|2|211001|000001|000001|000000|Direccion|33105.45|30262.57|0.00|63368.02 0005|2023|09|8270|2|211001|000001|000001|000002|DIRECCION|33105.45|30262.57|0.00|63368.02 0005|2023|09|8270|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |1363.00|9744.00|0.00|11107.00 0005|2023|09|8270|2|214001|000001|000000|000000|Administrativo|1363.00|0.00|0.00|1363.00 0005|2023|09|8270|2|214001|000001|000001|000000|Direccion|1363.00|0.00|0.00|1363.00 0005|2023|09|8270|2|214001|000001|000001|000002|DIRECCION|1363.00|0.00|0.00|1363.00 0005|2023|09|8270|2|214001|000003|000000|000000|Asistencia Social|0.00|9744.00|0.00|9744.00 0005|2023|09|8270|2|214001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|9744.00|0.00|9744.00 0005|2023|09|8270|2|214001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|9744.00|0.00|9744.00 0005|2023|09|8270|2|216001|000000|000000|000000|Material de limpieza |80602.41|18049.55|0.00|98651.96 0005|2023|09|8270|2|216001|000001|000000|000000|Administrativo|47289.73|15767.55|0.00|63057.28 0005|2023|09|8270|2|216001|000001|000001|000000|Direccion|47289.73|15767.55|0.00|63057.28 0005|2023|09|8270|2|216001|000001|000001|000002|DIRECCION|47289.73|15767.55|0.00|63057.28 0005|2023|09|8270|2|216001|000003|000000|000000|Asistencia Social|33312.68|2282.00|0.00|35594.68 0005|2023|09|8270|2|216001|000003|000006|000000|Inapam|33312.68|2282.00|0.00|35594.68 0005|2023|09|8270|2|216001|000003|000006|000005|INAPAM|33312.68|2282.00|0.00|35594.68 0005|2023|09|8270|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|455634.71|39864.61|0.00|495499.32 0005|2023|09|8270|2|221002|000003|000000|000000|Asistencia Social|455634.71|39864.61|0.00|495499.32 0005|2023|09|8270|2|221002|000003|000006|000000|Inapam|455634.71|39864.61|0.00|495499.32 0005|2023|09|8270|2|221002|000003|000006|000005|INAPAM|455634.71|39864.61|0.00|495499.32 0005|2023|09|8270|2|221007|000000|000000|000000|DESPENSAS|0.00|414250.00|0.00|414250.00 0005|2023|09|8270|2|221007|000003|000000|000000|Asistencia Social|0.00|414250.00|0.00|414250.00 0005|2023|09|8270|2|221007|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|414250.00|0.00|414250.00 0005|2023|09|8270|2|221007|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|414250.00|0.00|414250.00 0005|2023|09|8270|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|122683.62|0.00|0.00|122683.62 0005|2023|09|8270|2|249001|000001|000000|000000|Administrativo|121592.12|0.00|0.00|121592.12 0005|2023|09|8270|2|249001|000001|000001|000000|Direccion|121592.12|0.00|0.00|121592.12 0005|2023|09|8270|2|249001|000001|000001|000002|DIRECCION|121592.12|0.00|0.00|121592.12 0005|2023|09|8270|2|249001|000003|000000|000000|Asistencia Social|1091.50|0.00|0.00|1091.50 0005|2023|09|8270|2|249001|000003|000009|000000|DESARROLLO COMUNITARIO|1091.50|0.00|0.00|1091.50 0005|2023|09|8270|2|249001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1091.50|0.00|0.00|1091.50 0005|2023|09|8270|2|253001|000000|000000|000000|Medicinas y Servicios medicos|3886.26|0.00|0.00|3886.26 0005|2023|09|8270|2|253001|000001|000000|000000|Administrativo|3397.76|0.00|0.00|3397.76 0005|2023|09|8270|2|253001|000001|000001|000000|Direccion|3397.76|0.00|0.00|3397.76 0005|2023|09|8270|2|253001|000001|000001|000002|DIRECCION|3397.76|0.00|0.00|3397.76 0005|2023|09|8270|2|253001|000003|000000|000000|Asistencia Social|488.50|0.00|0.00|488.50 0005|2023|09|8270|2|253001|000003|000006|000000|Inapam|488.50|0.00|0.00|488.50 0005|2023|09|8270|2|253001|000003|000006|000005|INAPAM|488.50|0.00|0.00|488.50 0005|2023|09|8270|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|650.00|25206.80|0.00|25856.80 0005|2023|09|8270|2|253002|000003|000000|000000|Asistencia Social|650.00|25206.80|0.00|25856.80 0005|2023|09|8270|2|253002|000003|000010|000000|Rehabilitacion Fisica|650.00|25206.80|0.00|25856.80 0005|2023|09|8270|2|253002|000003|000010|000006|REHABILITACION FISICA|650.00|25206.80|0.00|25856.80 0005|2023|09|8270|2|261001|000000|000000|000000|Combustibles y Lubricantes |654172.69|0.00|0.00|654172.69 0005|2023|09|8270|2|261001|000003|000000|000000|Asistencia Social|654172.69|0.00|0.00|654172.69 0005|2023|09|8270|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|654172.69|0.00|0.00|654172.69 0005|2023|09|8270|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|654172.69|0.00|0.00|654172.69 0005|2023|09|8270|2|291001|000000|000000|000000|Herramientas y Utensilios menores |940.00|0.00|0.00|940.00 0005|2023|09|8270|2|291001|000001|000000|000000|Administrativo|940.00|0.00|0.00|940.00 0005|2023|09|8270|2|291001|000001|000001|000000|Direccion|940.00|0.00|0.00|940.00 0005|2023|09|8270|2|291001|000001|000001|000002|DIRECCION|940.00|0.00|0.00|940.00 0005|2023|09|8270|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |49250.57|122008.80|0.00|171259.37 0005|2023|09|8270|2|296001|000003|000000|000000|Asistencia Social|49250.57|122008.80|0.00|171259.37 0005|2023|09|8270|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|49250.57|122008.80|0.00|171259.37 0005|2023|09|8270|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|49250.57|122008.80|0.00|171259.37 0005|2023|09|8270|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |481020.12|51622.16|0.00|532642.28 0005|2023|09|8270|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |235642.00|0.00|0.00|235642.00 0005|2023|09|8270|3|311001|000001|000000|000000|Administrativo|235642.00|0.00|0.00|235642.00 0005|2023|09|8270|3|311001|000001|000001|000000|Direccion|235642.00|0.00|0.00|235642.00 0005|2023|09|8270|3|311001|000001|000001|000002|DIRECCION|235642.00|0.00|0.00|235642.00 0005|2023|09|8270|3|313001|000000|000000|000000|AGUA PURIFICADA|1832.42|15257.00|0.00|17089.42 0005|2023|09|8270|3|313001|000001|000000|000000|Administrativo|1832.42|15257.00|0.00|17089.42 0005|2023|09|8270|3|313001|000001|000001|000000|Direccion|1832.42|15257.00|0.00|17089.42 0005|2023|09|8270|3|313001|000001|000001|000002|DIRECCION|1832.42|15257.00|0.00|17089.42 0005|2023|09|8270|3|314001|000000|000000|000000|Telefonía tradicional |3591.00|0.00|0.00|3591.00 0005|2023|09|8270|3|314001|000001|000000|000000|Administrativo|3591.00|0.00|0.00|3591.00 0005|2023|09|8270|3|314001|000001|000001|000000|Direccion|3591.00|0.00|0.00|3591.00 0005|2023|09|8270|3|314001|000001|000001|000002|DIRECCION|3591.00|0.00|0.00|3591.00 0005|2023|09|8270|3|317001|000000|000000|000000|Servicio de Internet |14500.00|0.00|0.00|14500.00 0005|2023|09|8270|3|317001|000001|000000|000000|Administrativo|14500.00|0.00|0.00|14500.00 0005|2023|09|8270|3|317001|000001|000001|000000|Direccion|14500.00|0.00|0.00|14500.00 0005|2023|09|8270|3|317001|000001|000001|000002|DIRECCION|14500.00|0.00|0.00|14500.00 0005|2023|09|8270|3|331001|000000|000000|000000|Honorarios Profesionales |41760.00|0.00|0.00|41760.00 0005|2023|09|8270|3|331001|000001|000000|000000|Administrativo|41760.00|0.00|0.00|41760.00 0005|2023|09|8270|3|331001|000001|000001|000000|Direccion|41760.00|0.00|0.00|41760.00 0005|2023|09|8270|3|331001|000001|000001|000002|DIRECCION|41760.00|0.00|0.00|41760.00 0005|2023|09|8270|3|341001|000000|000000|000000|COMISIONES BANCARIAS |139.20|18.56|0.00|157.76 0005|2023|09|8270|3|341001|000001|000000|000000|Administrativo|139.20|18.56|0.00|157.76 0005|2023|09|8270|3|341001|000001|000001|000000|Direccion|139.20|18.56|0.00|157.76 0005|2023|09|8270|3|341001|000001|000001|000002|DIRECCION|139.20|18.56|0.00|157.76 0005|2023|09|8270|3|345001|000000|000000|000000|Seguros y Fianzas de Bienes |13436.72|0.00|0.00|13436.72 0005|2023|09|8270|3|345001|000003|000000|000000|Asistencia Social|13436.72|0.00|0.00|13436.72 0005|2023|09|8270|3|345001|000003|000009|000000|DESARROLLO COMUNITARIO|13436.72|0.00|0.00|13436.72 0005|2023|09|8270|3|345001|000003|000009|000007|ASISTENCIA ALIMENTARIA|13436.72|0.00|0.00|13436.72 0005|2023|09|8270|3|361003|000000|000000|000000|PUBLICACION DIARIO OFICIAL DEL ESTADO |7780.00|0.00|0.00|7780.00 0005|2023|09|8270|3|361003|000001|000000|000000|Administrativo|7780.00|0.00|0.00|7780.00 0005|2023|09|8270|3|361003|000001|000001|000000|Direccion|7780.00|0.00|0.00|7780.00 0005|2023|09|8270|3|361003|000001|000001|000002|DIRECCION|7780.00|0.00|0.00|7780.00 0005|2023|09|8270|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |49536.94|17126.00|0.00|66662.94 0005|2023|09|8270|3|375001|000001|000000|000000|Administrativo|36004.54|13538.00|0.00|49542.54 0005|2023|09|8270|3|375001|000001|000001|000000|Direccion|35578.54|13538.00|0.00|49116.54 0005|2023|09|8270|3|375001|000001|000001|000002|DIRECCION|35578.54|13538.00|0.00|49116.54 0005|2023|09|8270|3|375001|000001|000002|000000|Departamento Juridico|426.00|0.00|0.00|426.00 0005|2023|09|8270|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|426.00|0.00|0.00|426.00 0005|2023|09|8270|3|375001|000002|000000|000000|Desarrollo Social|4497.01|3588.00|0.00|8085.01 0005|2023|09|8270|3|375001|000002|000007|000000|Pamar|1454.00|0.00|0.00|1454.00 0005|2023|09|8270|3|375001|000002|000007|000008|PAMAR|1454.00|0.00|0.00|1454.00 0005|2023|09|8270|3|375001|000002|000008|000000|Departamento de Trabajo Social|3043.01|3588.00|0.00|6631.01 0005|2023|09|8270|3|375001|000002|000008|000004|TRABAJO SOCIAL|3043.01|3588.00|0.00|6631.01 0005|2023|09|8270|3|375001|000003|000000|000000|Asistencia Social|9035.39|0.00|0.00|9035.39 0005|2023|09|8270|3|375001|000003|000006|000000|Inapam|1500.00|0.00|0.00|1500.00 0005|2023|09|8270|3|375001|000003|000006|000005|INAPAM|1500.00|0.00|0.00|1500.00 0005|2023|09|8270|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|7172.39|0.00|0.00|7172.39 0005|2023|09|8270|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|7172.39|0.00|0.00|7172.39 0005|2023|09|8270|3|375001|000003|000010|000000|Rehabilitacion Fisica|363.00|0.00|0.00|363.00 0005|2023|09|8270|3|375001|000003|000010|000006|REHABILITACION FISICA|363.00|0.00|0.00|363.00 0005|2023|09|8270|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |65583.78|18610.80|0.00|84194.58 0005|2023|09|8270|3|382001|000001|000000|000000|Administrativo|65484.78|18610.80|0.00|84095.58 0005|2023|09|8270|3|382001|000001|000001|000000|Direccion|65484.78|18610.80|0.00|84095.58 0005|2023|09|8270|3|382001|000001|000001|000002|DIRECCION|65484.78|18610.80|0.00|84095.58 0005|2023|09|8270|3|382001|000003|000000|000000|Asistencia Social|99.00|0.00|0.00|99.00 0005|2023|09|8270|3|382001|000003|000006|000000|Inapam|99.00|0.00|0.00|99.00 0005|2023|09|8270|3|382001|000003|000006|000005|INAPAM|99.00|0.00|0.00|99.00 0005|2023|09|8270|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |1921.00|0.00|0.00|1921.00 0005|2023|09|8270|3|395001|000001|000000|000000|Administrativo|1921.00|0.00|0.00|1921.00 0005|2023|09|8270|3|395001|000001|000001|000000|Direccion|1921.00|0.00|0.00|1921.00 0005|2023|09|8270|3|395001|000001|000001|000002|DIRECCION|1921.00|0.00|0.00|1921.00 0005|2023|09|8270|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|45297.06|609.80|0.00|45906.86 0005|2023|09|8270|3|399001|000001|000000|000000|Administrativo|13076.70|0.00|0.00|13076.70 0005|2023|09|8270|3|399001|000001|000001|000000|Direccion|10461.58|0.00|0.00|10461.58 0005|2023|09|8270|3|399001|000001|000001|000002|DIRECCION|10461.58|0.00|0.00|10461.58 0005|2023|09|8270|3|399001|000001|000002|000000|Departamento Juridico|2615.12|0.00|0.00|2615.12 0005|2023|09|8270|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|2615.12|0.00|0.00|2615.12 0005|2023|09|8270|3|399001|000003|000000|000000|Asistencia Social|32220.36|609.80|0.00|32830.16 0005|2023|09|8270|3|399001|000003|000006|000000|Inapam|21840.05|609.80|0.00|22449.85 0005|2023|09|8270|3|399001|000003|000006|000005|INAPAM|21840.05|609.80|0.00|22449.85 0005|2023|09|8270|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|10064.31|0.00|0.00|10064.31 0005|2023|09|8270|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|10064.31|0.00|0.00|10064.31 0005|2023|09|8270|3|399001|000003|000010|000000|Rehabilitacion Fisica|316.00|0.00|0.00|316.00 0005|2023|09|8270|3|399001|000003|000010|000006|REHABILITACION FISICA|316.00|0.00|0.00|316.00 0005|2023|09|8270|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|448375.68|77721.35|0.00|526097.03 0005|2023|09|8270|4|441001|000000|000000|000000|Apoyos Economicos |379.00|0.00|0.00|379.00 0005|2023|09|8270|4|441001|000001|000000|000000|Administrativo|379.00|0.00|0.00|379.00 0005|2023|09|8270|4|441001|000001|000001|000000|Direccion|379.00|0.00|0.00|379.00 0005|2023|09|8270|4|441001|000001|000001|000002|DIRECCION|379.00|0.00|0.00|379.00 0005|2023|09|8270|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|418.00|0.00|418.00 0005|2023|09|8270|4|441002|000001|000000|000000|Administrativo|0.00|418.00|0.00|418.00 0005|2023|09|8270|4|441002|000001|000001|000000|Direccion|0.00|418.00|0.00|418.00 0005|2023|09|8270|4|441002|000001|000001|000002|DIRECCION|0.00|418.00|0.00|418.00 0005|2023|09|8270|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|78003.23|3304.60|0.00|81307.83 0005|2023|09|8270|4|441005|000001|000000|000000|Administrativo|78003.23|3304.60|0.00|81307.83 0005|2023|09|8270|4|441005|000001|000001|000000|Direccion|78003.23|3304.60|0.00|81307.83 0005|2023|09|8270|4|441005|000001|000001|000002|DIRECCION|78003.23|3304.60|0.00|81307.83 0005|2023|09|8270|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|369993.45|73998.75|0.00|443992.20 0005|2023|09|8270|4|451001|000001|000000|000000|Administrativo|369993.45|73998.75|0.00|443992.20 0005|2023|09|8270|4|451001|000001|000007|000000|JUBILACIONES|369993.45|73998.75|0.00|443992.20 0005|2023|09|8270|4|451001|000001|000007|000009|JUBILACIONES|369993.45|73998.75|0.00|443992.20