0005|2023|10|1000|0|000000|000000|000000|000000|ACTIVO|457008.11|950000.45|941421.66|465586.90 0005|2023|10|1100|0|000000|000000|000000|000000|ACTIVO CIRCULANTE|110142.46|950000.45|941421.66|118721.25 0005|2023|10|1110|0|000000|000000|000000|000000|Efectivo y Equivalentes|38159.07|475000.45|466421.66|46737.86 0005|2023|10|1112|0|000000|000000|000000|000000|Bancos/Tesorería|38159.07|475000.45|466421.66|46737.86 0005|2023|10|1112|1|000000|000000|000000|000000|BANAMEX|36229.40|0.00|0.00|36229.40 0005|2023|10|1112|1|000001|000000|000000|000000|CUENTA 35781|35812.90|0.00|0.00|35812.90 0005|2023|10|1112|1|000002|000000|000000|000000|CUENTA 19662|416.50|0.00|0.00|416.50 0005|2023|10|1112|2|000000|000000|000000|000000|BANCO AZTECA|1929.67|475000.45|466421.66|10508.46 0005|2023|10|1112|2|000001|000000|000000|000000|01720115210603|9.28|0.00|0.00|9.28 0005|2023|10|1112|2|000002|000000|000000|000000|BANCO AZTECA|1920.39|475000.45|466421.66|10499.18 0005|2023|10|1120|0|000000|000000|000000|000000|Derechos a Recibir Efectivo o Equivalentes|66934.39|475000.00|475000.00|66934.39 0005|2023|10|1122|0|000000|000000|000000|000000|Cuentas por Cobrar a Corto Plazo|0.00|475000.00|475000.00|0.00 0005|2023|10|1122|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones|0.00|475000.00|475000.00|0.00 0005|2023|10|1122|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|475000.00|475000.00|0.00 0005|2023|10|1123|0|000000|000000|000000|000000|Deudores Diversos por Cobrar a Corto Plazo|39807.13|0.00|0.00|39807.13 0005|2023|10|1123|1|000000|000000|000000|000000|GASTOS POR CONRPOBAR|23867.95|0.00|0.00|23867.95 0005|2023|10|1123|1|000005|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|1364.26|0.00|0.00|1364.26 0005|2023|10|1123|1|000006|000000|000000|000000|BACHOCO SA DE CV|20444.69|0.00|0.00|20444.69 0005|2023|10|1123|1|000011|000000|000000|000000|AIDEE CORRALES CORRALES|2059.00|0.00|0.00|2059.00 0005|2023|10|1123|3|000000|000000|000000|000000|PRESTAMOS PERSONALES|15939.15|0.00|0.00|15939.15 0005|2023|10|1123|3|000004|000000|000000|000000|GREGORIA ONTIVEROS CARRANZA|15939.15|0.00|0.00|15939.15 0005|2023|10|1123|4|000000|000000|000000|000000|ANTICIPO A PROVEEDORES|.03|0.00|0.00|.03 0005|2023|10|1123|4|000001|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|.01|0.00|0.00|.01 0005|2023|10|1123|4|000009|000000|000000|000000|GRANAU|.02|0.00|0.00|.02 0005|2023|10|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|10|1129|1|000000|000000|000000|000000|ANTICIPO DE IMPUESTOS|27127.26|0.00|0.00|27127.26 0005|2023|10|1129|1|000001|000000|000000|000000|SUBSIDIO AL EMPLEO|27127.26|0.00|0.00|27127.26 0005|2023|10|1130|0|000000|000000|000000|000000|Derechos a Recibir Bienes o Servicios|5049.00|0.00|0.00|5049.00 0005|2023|10|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|10|1131|6|000000|000000|000000|000000|BACHOCO SA DE CV|5000.00|0.00|0.00|5000.00 0005|2023|10|1131|7|000000|000000|000000|000000|JUAN CARLOS OCHOA CARRILLO|49.00|0.00|0.00|49.00 0005|2023|10|1200|0|000000|000000|000000|000000|ACTIVO NO CIRCULANTE|346865.65|0.00|0.00|346865.65 0005|2023|10|1230|0|000000|000000|000000|000000|Bienes Inmuebles, Infraestructura y Construcciones en Proceso|67001.00|0.00|0.00|67001.00 0005|2023|10|1233|0|000000|000000|000000|000000|Edificios no Habitacionales|67001.00|0.00|0.00|67001.00 0005|2023|10|1233|1|000000|000000|000000|000000|EDIFICIOS|67001.00|0.00|0.00|67001.00 0005|2023|10|1233|1|000001|000000|000000|000000|EDIFICIO DIF|1.00|0.00|0.00|1.00 0005|2023|10|1233|1|000002|000000|000000|000000|CASA INAPAM|67000.00|0.00|0.00|67000.00 0005|2023|10|1240|0|000000|000000|000000|000000|Bienes Muebles|675949.17|0.00|0.00|675949.17 0005|2023|10|1241|0|000000|000000|000000|000000|Mobiliario y Equipo de Administración|243588.79|0.00|0.00|243588.79 0005|2023|10|1241|1|000000|000000|000000|000000|Muebles de Oficina y Estantería |66616.62|0.00|0.00|66616.62 0005|2023|10|1241|1|000001|000000|000000|000000|ADMINISTRACION|58838.12|0.00|0.00|58838.12 0005|2023|10|1241|1|000001|000001|000000|000000|SILLON EJECUTIVOMODELO SAN RE|2645.00|0.00|0.00|2645.00 0005|2023|10|1241|1|000001|000002|000000|000000|ESCRITORIO EJECUTIVO MADERA|100.00|0.00|0.00|100.00 0005|2023|10|1241|1|000001|000003|000000|000000|ESCRITORIO EJECUTIVO|1279.40|0.00|0.00|1279.40 0005|2023|10|1241|1|000001|000004|000000|000000|SILLON EJECUTIVO 4035-C EN PLA|1335.58|0.00|0.00|1335.58 0005|2023|10|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|10|1241|1|000001|000006|000000|000000|4 ESTANTES DE 24 ENTREPAÑOS|9955.58|0.00|0.00|9955.58 0005|2023|10|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|10|1241|1|000001|000008|000000|000000|TRES LIBREROS DE MADERA|1500.00|0.00|0.00|1500.00 0005|2023|10|1241|1|000001|000009|000000|000000|DOS ANAQUELES METÁLICOS|100.00|0.00|0.00|100.00 0005|2023|10|1241|1|000001|000010|000000|000000|4 ESCRITORIOS METÁLICOS|2400.00|0.00|0.00|2400.00 0005|2023|10|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|10|1241|1|000001|000012|000000|000000|CREDENZA L-3000 DE MELAMINA|2415.00|0.00|0.00|2415.00 0005|2023|10|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|10|1241|1|000001|000014|000000|000000|DOS SILLAS MODELO 2010 COLOR|805.00|0.00|0.00|805.00 0005|2023|10|1241|1|000001|000015|000000|000000|4 SILLAS SECRETARIALES COLOR V|2070.00|0.00|0.00|2070.00 0005|2023|10|1241|1|000001|000016|000000|000000|SILLÓN EJECUTIVO MODELO 107|1437.50|0.00|0.00|1437.50 0005|2023|10|1241|1|000001|000017|000000|000000|MOBILIARIO Y EQUIPO DE OFICINA|250.00|0.00|0.00|250.00 0005|2023|10|1241|1|000001|000021|000000|000000|SILLA SECRETARIAL COLOR NEGRO|2105.40|0.00|0.00|2105.40 0005|2023|10|1241|1|000002|000000|000000|000000|ANCIANOS|5950.00|0.00|0.00|5950.00 0005|2023|10|1241|1|000002|000001|000000|000000|ARCHIVERO CAJA MADERA (ANCIANO)|1600.00|0.00|0.00|1600.00 0005|2023|10|1241|1|000002|000002|000000|000000|ESCRITORIO CAJA MADERA (ANCIANO)|1500.00|0.00|0.00|1500.00 0005|2023|10|1241|1|000002|000003|000000|000000|SILLA GIRATORIA (ANCIANO)|750.00|0.00|0.00|750.00 0005|2023|10|1241|1|000002|000004|000000|000000|DOS ESTÁNTES METÁLICOS # INV(1201-002-001-031)|600.00|0.00|0.00|600.00 0005|2023|10|1241|1|000002|000005|000000|000000|LIBRERO DE MADERA # INV(1201-002-001-032)|1500.00|0.00|0.00|1500.00 0005|2023|10|1241|1|000003|000000|000000|000000|REHABILITACION FISICA|1828.50|0.00|0.00|1828.50 0005|2023|10|1241|1|000003|000001|000000|000000|SILLON EJECUTIVO NEGRO NORUEGA|1828.50|0.00|0.00|1828.50 0005|2023|10|1241|2|000000|000000|000000|000000|Muebles, Excepto de Oficina y Estantería |46418.00|0.00|0.00|46418.00 0005|2023|10|1241|2|000001|000000|000000|000000|ADMINISTRACION|6600.00|0.00|0.00|6600.00 0005|2023|10|1241|2|000001|000001|000000|000000|DOS MESAS DE MADERA|400.00|0.00|0.00|400.00 0005|2023|10|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|10|1241|2|000001|000003|000000|000000|DOS COLCHONES SIN MARCA|300.00|0.00|0.00|300.00 0005|2023|10|1241|2|000001|000004|000000|000000|ESTUFA IEM M-1240 EQUIPADA|2800.00|0.00|0.00|2800.00 0005|2023|10|1241|2|000001|000005|000000|000000|LOCKER METALICO DE 4 PUERTAS|1100.00|0.00|0.00|1100.00 0005|2023|10|1241|2|000002|000000|000000|000000|ANCIANOS|39818.00|0.00|0.00|39818.00 0005|2023|10|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|10|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|10|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|10|1241|2|000002|000006|000000|000000|TRES SILLAS DE RUEDAS |1800.00|0.00|0.00|1800.00 0005|2023|10|1241|2|000002|000007|000000|000000|ANDADERAS |1600.00|0.00|0.00|1600.00 0005|2023|10|1241|2|000002|000008|000000|000000|BASTONES |2400.00|0.00|0.00|2400.00 0005|2023|10|1241|2|000002|000009|000000|000000|LICUADORA METALICA MONAT |1500.00|0.00|0.00|1500.00 0005|2023|10|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|10|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|10|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|10|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|10|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|10|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|10|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|10|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|10|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|10|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|10|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|10|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|10|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|10|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|10|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|10|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|10|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|10|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|10|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|10|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|10|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|10|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|10|1241|2|000002|000036|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|10|1241|2|000002|000037|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|10|1241|2|000002|000038|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|10|1241|2|000002|000039|000000|000000|TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|10|1241|2|000002|000040|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|10|1241|2|000002|000041|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|10|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|10|1241|3|000001|000000|000000|000000|ADMINISTRACION|68784.50|0.00|0.00|68784.50 0005|2023|10|1241|3|000001|000001|000000|000000|FAX HP MODELO 2140|2204.00|0.00|0.00|2204.00 0005|2023|10|1241|3|000001|000002|000000|000000|2 COMPUTADORAS GUÍAS # INV(1201-002-001-023)|15544.00|0.00|0.00|15544.00 0005|2023|10|1241|3|000001|000003|000000|000000|COMPUTADORA S-2596971274393|10604.15|0.00|0.00|10604.15 0005|2023|10|1241|3|000001|000004|000000|000000|IMPRESORA DESKJET 6940|2788.75|0.00|0.00|2788.75 0005|2023|10|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|10|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|10|1241|3|000001|000007|000000|000000|MULTIFUNCIONAL 8610|2454.19|0.00|0.00|2454.19 0005|2023|10|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|10|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|10|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|10|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|10|1241|3|000002|000000|000000|000000|DIRECCION|46252.67|0.00|0.00|46252.67 0005|2023|10|1241|3|000002|000001|000000|000000|COPIADORA KM-1535 KYOCERA|26795.00|0.00|0.00|26795.00 0005|2023|10|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|10|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|10|1241|3|000002|000006|000000|000000|IMPRESORA EPSON L4150|4572.46|0.00|0.00|4572.46 0005|2023|10|1241|9|000000|000000|000000|000000|Otros Mobiliarios y Equipos de Administración |15517.00|0.00|0.00|15517.00 0005|2023|10|1241|9|000001|000000|000000|000000|ADMINISTRACION|15517.00|0.00|0.00|15517.00 0005|2023|10|1241|9|000001|000001|000000|000000|TRES VENTILADORES DE TECHO|1050.00|0.00|0.00|1050.00 0005|2023|10|1241|9|000001|000002|000000|000000|VENTILADOR DE TECHO MARCA TITA|1995.00|0.00|0.00|1995.00 0005|2023|10|1241|9|000001|000003|000000|000000|ENFRIADOR DE AGUA MEBE CANCI|2000.00|0.00|0.00|2000.00 0005|2023|10|1241|9|000001|000004|000000|000000|VENTILADOR DE PEDESTAL MILTEK|719.00|0.00|0.00|719.00 0005|2023|10|1241|9|000001|000005|000000|000000|4 ABANICOS DE TECHO|800.00|0.00|0.00|800.00 0005|2023|10|1241|9|000001|000007|000000|000000|COPIADORA CANNON D-320|7475.00|0.00|0.00|7475.00 0005|2023|10|1241|9|000001|000008|000000|000000|UN VENTILADOR|1478.00|0.00|0.00|1478.00 0005|2023|10|1242|0|000000|000000|000000|000000|Mobiliario y Equipo Educacional y Recreativo|15293.00|0.00|0.00|15293.00 0005|2023|10|1242|1|000000|000000|000000|000000|Equipos y Aparatos Audiovisuales |12399.00|0.00|0.00|12399.00 0005|2023|10|1242|1|000001|000000|000000|000000|ADMINISTRACION|3500.00|0.00|0.00|3500.00 0005|2023|10|1242|1|000001|000001|000000|000000|RADIOGRABADORA PHILLIPS DE CD|1500.00|0.00|0.00|1500.00 0005|2023|10|1242|1|000001|000002|000000|000000|TELEVISOR SONY|2000.00|0.00|0.00|2000.00 0005|2023|10|1242|1|000002|000000|000000|000000|ANCIANOS|8899.00|0.00|0.00|8899.00 0005|2023|10|1242|1|000002|000001|000000|000000|VIDEO MARCA SONY (ANCIANO)|1900.00|0.00|0.00|1900.00 0005|2023|10|1242|1|000002|000002|000000|000000|BOCINA MAX 9000|6999.00|0.00|0.00|6999.00 0005|2023|10|1242|3|000000|000000|000000|000000|Cámaras Fotográficas y de Video |2894.00|0.00|0.00|2894.00 0005|2023|10|1242|3|000001|000000|000000|000000|ADMINISTRACION|2894.00|0.00|0.00|2894.00 0005|2023|10|1242|3|000001|000001|000000|000000|CAMARA CANON POWERSHOT SD770|2894.00|0.00|0.00|2894.00 0005|2023|10|1243|0|000000|000000|000000|000000|Equipo e Instrumental Médico y de Laboratorio|51590.00|0.00|0.00|51590.00 0005|2023|10|1243|1|000000|000000|000000|000000|Equipo Médico y de Laboratorio |51590.00|0.00|0.00|51590.00 0005|2023|10|1243|1|000001|000000|000000|000000|ADMINISTRACION|46900.00|0.00|0.00|46900.00 0005|2023|10|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|10|1243|1|000001|000002|000000|000000|BARRA DE REHABILITACIÓN # INV(1201-002-001-043)|1500.00|0.00|0.00|1500.00 0005|2023|10|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|10|1243|1|000001|000004|000000|000000|BALANCIN|1500.00|0.00|0.00|1500.00 0005|2023|10|1243|1|000001|000005|000000|000000|LAMPARA INFRARROJOS # INV(1201-002-001-117)|5000.00|0.00|0.00|5000.00 0005|2023|10|1243|1|000001|000006|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|30000.00|0.00|0.00|30000.00 0005|2023|10|1243|1|000001|000007|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|7000.00|0.00|0.00|7000.00 0005|2023|10|1243|1|000002|000000|000000|000000|ANCIANOS|800.00|0.00|0.00|800.00 0005|2023|10|1243|1|000002|000001|000000|000000|2 COLCHONES PARA REHABILITACION|800.00|0.00|0.00|800.00 0005|2023|10|1243|1|000003|000000|000000|000000|PSICOLOGIA|3890.00|0.00|0.00|3890.00 0005|2023|10|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|10|1244|0|000000|000000|000000|000000|Vehículos y Equipo de Transporte|309635.00|0.00|0.00|309635.00 0005|2023|10|1244|1|000000|000000|000000|000000|Vehículos y Equipo de Transporte|309635.00|0.00|0.00|309635.00 0005|2023|10|1244|1|000001|000000|000000|000000|ADMINISTRACION|309635.00|0.00|0.00|309635.00 0005|2023|10|1244|1|000001|000001|000000|000000|CAMIONETA DOBLE RODADO MOD|172000.00|0.00|0.00|172000.00 0005|2023|10|1244|1|000001|000002|000000|000000|CAMIONETA DOBLE RODADO MOD|49300.00|0.00|0.00|49300.00 0005|2023|10|1244|1|000001|000003|000000|000000|EXPLORER 4 PUERTAS 6 CILINDROS|45000.00|0.00|0.00|45000.00 0005|2023|10|1244|1|000001|000004|000000|000000|HONDA, CITY EX CVT, MODELO 2018, COLOR AZUL|43335.00|0.00|0.00|43335.00 0005|2023|10|1246|0|000000|000000|000000|000000|Maquinaria, Otros Equipos y Herramientas|55842.38|0.00|0.00|55842.38 0005|2023|10|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|10|1246|4|000001|000000|000000|000000|ADMINISTRACION|6000.00|0.00|0.00|6000.00 0005|2023|10|1246|4|000001|000001|000000|000000|AIRE ACONDICIONADO MIRAGE|6000.00|0.00|0.00|6000.00 0005|2023|10|1246|4|000002|000000|000000|000000|DIRECCION|19024.00|0.00|0.00|19024.00 0005|2023|10|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|10|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|10|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|10|1246|4|000003|000000|000000|000000|TRABAJO SOCIAL|5800.00|0.00|0.00|5800.00 0005|2023|10|1246|4|000003|000001|000000|000000|MINISPLIT DE 1 TONELADA|5800.00|0.00|0.00|5800.00 0005|2023|10|1246|4|000004|000000|000000|000000|DEPARTAMENTO JURIDICO|8700.00|0.00|0.00|8700.00 0005|2023|10|1246|4|000004|000001|000000|000000|MINISPLIT DE 1 1/2 TONS|8700.00|0.00|0.00|8700.00 0005|2023|10|1246|4|000005|000000|000000|000000|REHABILITACION FISICA|6242.86|0.00|0.00|6242.86 0005|2023|10|1246|4|000005|000001|000000|000000|AIRE ACONDICIONADO MIRAGE # INV(1201-002-001-212)|6242.86|0.00|0.00|6242.86 0005|2023|10|1246|4|000007|000000|000000|000000|INAPAM|8100.00|0.00|0.00|8100.00 0005|2023|10|1246|4|000007|000001|000000|000000|AIRE ACONDICIONADO|8100.00|0.00|0.00|8100.00 0005|2023|10|1246|5|000000|000000|000000|000000|Equipo de Comunicación y Telecomunicación |245.52|0.00|0.00|245.52 0005|2023|10|1246|5|000001|000000|000000|000000|ADMINISTRACION|245.52|0.00|0.00|245.52 0005|2023|10|1246|5|000001|000001|000000|000000|TELEFONO UNILINEA|245.52|0.00|0.00|245.52 0005|2023|10|1246|7|000000|000000|000000|000000|Herramientas y Máquinas-Herramienta |1730.00|0.00|0.00|1730.00 0005|2023|10|1246|7|000001|000000|000000|000000|ADMINISTRACION|1300.00|0.00|0.00|1300.00 0005|2023|10|1246|7|000001|000001|000000|000000|ESCALERA DE MESA DE EXPULSION|250.00|0.00|0.00|250.00 0005|2023|10|1246|7|000001|000002|000000|000000|ESCALERA RAMPA # INV(1201-002-001-052)|800.00|0.00|0.00|800.00 0005|2023|10|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|10|1246|7|000002|000000|000000|000000|ANCIANOS|430.00|0.00|0.00|430.00 0005|2023|10|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|10|1246|7|000002|000004|000000|000000|2 RASTRILLOS CON MANGO|120.00|0.00|0.00|120.00 0005|2023|10|1246|7|000002|000005|000000|000000|4 ARAÑAS PARA JARDIN|160.00|0.00|0.00|160.00 0005|2023|10|1260|0|000000|000000|000000|000000|Depreciación, Deterioro y Amortización Acumulada de Bienes|396084.52|0.00|0.00|396084.52 0005|2023|10|1263|0|000000|000000|000000|000000|Depreciación Acumulada de Bienes Muebles|396084.52|0.00|0.00|396084.52 0005|2023|10|1263|1|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE OFICINA|102690.57|0.00|0.00|102690.57 0005|2023|10|1263|1|000001|000000|000000|000000|ACUMULADA|102690.57|0.00|0.00|102690.57 0005|2023|10|1263|2|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE TRANSPORTE|232239.90|0.00|0.00|232239.90 0005|2023|10|1263|2|000001|000000|000000|000000|ACUMULADA|232239.90|0.00|0.00|232239.90 0005|2023|10|1263|3|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE COMPUTO|42119.59|0.00|0.00|42119.59 0005|2023|10|1263|3|000001|000000|000000|000000|ACUMULADA|42119.59|0.00|0.00|42119.59 0005|2023|10|1263|7|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MUEBLES SISTEMAS DE AIRE ACONDICIONADO|16725.67|0.00|0.00|16725.67 0005|2023|10|1263|7|000001|000000|000000|000000|ACUMULADA|16725.67|0.00|0.00|16725.67 0005|2023|10|1263|9|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MAQUINARIA OTROS EQUIPOS Y HERRAMIENTAS|2308.79|0.00|0.00|2308.79 0005|2023|10|1263|9|000001|000000|000000|000000|ACUMULADA|2243.76|0.00|0.00|2243.76 0005|2023|10|1263|9|000002|000000|000000|000000|EQUIPO MEDICO|65.03|0.00|0.00|65.03 0005|2023|10|2000|0|000000|000000|000000|000000|PASIVO|8156261.76|466356.70|692916.51|8382821.57 0005|2023|10|2100|0|000000|000000|000000|000000|PASIVO CIRCULANTE|8156261.76|466356.70|692916.51|8382821.57 0005|2023|10|2110|0|000000|000000|000000|000000|Cuentas por Pagar a Corto Plazo|8155905.52|466356.70|692916.06|8382464.88 0005|2023|10|2111|0|000000|000000|000000|000000|Servicios Personales por Pagar a Corto Plazo|1065129.22|412909.52|407884.46|1060104.16 0005|2023|10|2111|3|000000|000000|000000|000000|SUELDOS Y SALARIOS|377997.20|412909.52|407884.46|372972.14 0005|2023|10|2111|3|000001|000000|000000|000000|NOMINAS|377997.20|412909.52|407884.46|372972.14 0005|2023|10|2111|3|000001|000001|000000|000000|NOMINA QUINCENAL|242800.86|412909.52|407884.46|237775.80 0005|2023|10|2111|3|000001|000002|000000|000000|AGUINALDOS|135146.34|0.00|0.00|135146.34 0005|2023|10|2111|3|000001|000004|000000|000000|FINIQUITOS DEL EJERCICIO FISCAL 2021|50.00|0.00|0.00|50.00 0005|2023|10|2111|4|000000|000000|000000|000000|APORTACIONES DE SEGURIDAD SOCIAL|687132.02|0.00|0.00|687132.02 0005|2023|10|2111|4|000001|000000|000000|000000|APORTACIONES A FONDO DE VIVIENDAS (FOVISSTE)|170546.54|0.00|0.00|170546.54 0005|2023|10|2111|4|000002|000000|000000|000000|APORTACIONES AL SISTEMA DE RETIRO ( CONSAR )|176515.66|0.00|0.00|176515.66 0005|2023|10|2111|4|000003|000000|000000|000000|APORTACIONES PARA EL FONDO DE SEGURIDAD SOCIAL ( ISSTE)|340069.82|0.00|0.00|340069.82 0005|2023|10|2112|0|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|811353.57|53447.18|139499.11|897405.50 0005|2023|10|2112|1|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|811353.57|53447.18|139499.11|897405.50 0005|2023|10|2112|1|000002|000000|000000|000000|JUAN FRANCISCO TRUJILLO RICALDE|2460.00|0.00|0.00|2460.00 0005|2023|10|2112|1|000006|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|31731.00|0.00|0.00|31731.00 0005|2023|10|2112|1|000009|000000|000000|000000|TELEFONOS DE MEXICO, SAB DE CV|2175.00|0.00|0.00|2175.00 0005|2023|10|2112|1|000015|000000|000000|000000|ROBERTO GARCIA TRUJILLO|15732.47|0.00|0.00|15732.47 0005|2023|10|2112|1|000017|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|103586.10|53447.18|54788.98|104927.90 0005|2023|10|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|10|2112|1|000023|000000|000000|000000|REGINALDO RODRIGUEZ PADILLA|11669.60|0.00|0.00|11669.60 0005|2023|10|2112|1|000024|000000|000000|000000|ANA CRISTINA BENITEZ ARELLANO|3828.00|0.00|0.00|3828.00 0005|2023|10|2112|1|000029|000000|000000|000000|REYNALDO CORRALES YAÑEZ|3640.21|0.00|0.00|3640.21 0005|2023|10|2112|1|000041|000000|000000|000000|HUMBERTO CHÁVEZ LUZANILLO|24360.00|0.00|0.00|24360.00 0005|2023|10|2112|1|000042|000000|000000|000000|FERRECONSTRUCCIONES DE COSALA, SA DE CV|5109.00|0.00|0.00|5109.00 0005|2023|10|2112|1|000045|000000|000000|000000|CECILIA RAMONA BELTRAN CORRALES|22850.18|0.00|0.00|22850.18 0005|2023|10|2112|1|000046|000000|000000|000000|AIDA HERNANDEZ QUINTERO|19346.20|0.00|0.00|19346.20 0005|2023|10|2112|1|000047|000000|000000|000000|JOSE AYON ZEPEDA|440.00|0.00|0.00|440.00 0005|2023|10|2112|1|000048|000000|000000|000000|ADOLFO CORDERO GARCIA|4640.00|0.00|0.00|4640.00 0005|2023|10|2112|1|000049|000000|000000|000000|ALJAYAJE SA DE CV|22485.00|0.00|0.00|22485.00 0005|2023|10|2112|1|000052|000000|000000|000000|KARINA SALCIDO GONZALEZ|24731.20|0.00|0.00|24731.20 0005|2023|10|2112|1|000066|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|4377.86|0.00|0.00|4377.86 0005|2023|10|2112|1|000073|000000|000000|000000|HECTOR HERNANDEZ CASTILLO|157992.00|0.00|0.00|157992.00 0005|2023|10|2112|1|000081|000000|000000|000000|CESAR REGINALDO CORRALES ARREDONDO|3300.00|0.00|6032.00|9332.00 0005|2023|10|2112|1|000082|000000|000000|000000|GUADALUPE ARTEMIO BELTRAN ALVARADO|3605.20|0.00|0.00|3605.20 0005|2023|10|2112|1|000083|000000|000000|000000|GRAFICOS CG3 SA DE CV|5044.84|0.00|0.00|5044.84 0005|2023|10|2112|1|000088|000000|000000|000000|MARIA DEL CARMEN ACOSTA MORALES|1200.00|0.00|0.00|1200.00 0005|2023|10|2112|1|000090|000000|000000|000000|ISALIA ARTEAGA SANDOVAL|18300.00|0.00|0.00|18300.00 0005|2023|10|2112|1|000103|000000|000000|000000|OSCAR FONSECA RAMIREZ|35235.39|0.00|0.00|35235.39 0005|2023|10|2112|1|000127|000000|000000|000000|SERVICIOS LA CRUZ SA DE CV|419.40|0.00|0.00|419.40 0005|2023|10|2112|1|000132|000000|000000|000000|JUAN CARLOS PERALTA LIZARRAGA|3713.40|0.00|0.00|3713.40 0005|2023|10|2112|1|000133|000000|000000|000000|CRISTOBAL CAMARENA MENDOZA|3100.00|0.00|0.00|3100.00 0005|2023|10|2112|1|000144|000000|000000|000000|ADELA GARCIA BELTRAN|200.00|0.00|0.00|200.00 0005|2023|10|2112|1|000146|000000|000000|000000|JUAN CARLOS OCHOA CARRILLO|30.10|0.00|0.00|30.10 0005|2023|10|2112|1|000149|000000|000000|000000|MARIA MARGARITA AMARAL PADILLA|1392.00|0.00|0.00|1392.00 0005|2023|10|2112|1|000157|000000|000000|000000|MANUEL SILVAS ACOSTA|63190.00|0.00|0.00|63190.00 0005|2023|10|2112|1|000174|000000|000000|000000|GLORIA ELIZABETH LAFARGA LOPEZ|11884.20|0.00|0.00|11884.20 0005|2023|10|2112|1|000182|000000|000000|000000|JUAN FRANCISCO TRUJILLO RODRIGUEZ|.01|0.00|0.00|.01 0005|2023|10|2112|1|000194|000000|000000|000000|MARIA GUADALUPE ARREDONDO TRUJILLO|12824.99|0.00|0.00|12824.99 0005|2023|10|2112|1|000199|000000|000000|000000|COMCOM INDUSTRIES SA DE CV|11600.00|0.00|2900.00|14500.00 0005|2023|10|2112|1|000200|000000|000000|000000|AZAEL ARMANDO ALFARO LOPEZ|125029.97|0.00|22208.01|147237.98 0005|2023|10|2112|1|000210|000000|000000|000000|ROXANA YAÑEZ AYON|0.00|0.00|53570.12|53570.12 0005|2023|10|2117|0|000000|000000|000000|000000|Retenciones y Contribuciones por Pagar a Corto Plazo|5315737.97|0.00|74122.62|5389860.59 0005|2023|10|2117|1|000000|000000|000000|000000|IMPUESTOS Y CUOTAS POR PAGAR|5315737.97|0.00|74122.62|5389860.59 0005|2023|10|2117|1|000001|000000|000000|000000|ISSSTE|3482208.66|0.00|38992.48|3521201.14 0005|2023|10|2117|1|000002|000000|000000|000000|SINDICALES|42308.17|0.00|773.38|43081.55 0005|2023|10|2117|1|000003|000000|000000|000000|ISPT|357085.89|0.00|33768.88|390854.77 0005|2023|10|2117|1|000004|000000|000000|000000|OTRAS DEDUCCIONES|29140.60|0.00|0.00|29140.60 0005|2023|10|2117|1|000005|000000|000000|000000|RETENCIÓN DEL 10% ISR|25527.12|0.00|0.00|25527.12 0005|2023|10|2117|1|000006|000000|000000|000000|ISSSTESIN|391778.98|0.00|0.00|391778.98 0005|2023|10|2117|1|000007|000000|000000|000000|LICENCIA|2250.80|0.00|0.00|2250.80 0005|2023|10|2117|1|000009|000000|000000|000000|PRESTAMOS ISSSTE|983960.68|0.00|0.00|983960.68 0005|2023|10|2117|1|000010|000000|000000|000000|RETENCION IVA 10.66%|391.59|0.00|0.00|391.59 0005|2023|10|2117|1|000012|000000|000000|000000|ISR RETENIDO|852.59|0.00|0.00|852.59 0005|2023|10|2117|1|000013|000000|000000|000000|ISRR 0.0125|232.89|0.00|587.88|820.77 0005|2023|10|2119|0|000000|000000|000000|000000|Otras Cuentas por Pagar a Corto Plazo|963684.76|0.00|71409.87|1035094.63 0005|2023|10|2119|1|000000|000000|000000|000000|ACREEDORES DIVERSOS|963684.76|0.00|71409.87|1035094.63 0005|2023|10|2119|1|000001|000000|000000|000000|MUNICIPIO DE COSALA|367457.43|0.00|0.00|367457.43 0005|2023|10|2119|1|000002|000000|000000|000000|CLARISA ROSALINA MONTALVO PADILLA|20242.24|0.00|0.00|20242.24 0005|2023|10|2119|1|000003|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|1.16|0.00|0.00|1.16 0005|2023|10|2119|1|000004|000000|000000|000000|PRESTAMOS A PERSONAL DEL ISSSTE|474821.15|0.00|0.00|474821.15 0005|2023|10|2119|1|000005|000000|000000|000000|MARIA CONCEPCION MARTINEZ APODACA|92.45|0.00|0.00|92.45 0005|2023|10|2119|1|000007|000000|000000|000000|DULCE ELENA BAÑUELOS ZAMORA|56.60|0.00|0.00|56.60 0005|2023|10|2119|1|000009|000000|000000|000000|AIDA HERNANDEZ QUINTERO|.01|0.00|0.00|.01 0005|2023|10|2119|1|000010|000000|000000|000000|AIDEE CORRALES CORRALES|100920.01|0.00|71409.87|172329.88 0005|2023|10|2119|1|000011|000000|000000|000000|CFE SSB NORESTE-CULIACAN|93.71|0.00|0.00|93.71 0005|2023|10|2190|0|000000|000000|000000|000000|Otros Pasivos a Corto Plazo|356.24|0.00|.45|356.69 0005|2023|10|2191|0|000000|000000|000000|000000|Ingresos por Clasificar|356.24|0.00|.45|356.69 0005|2023|10|2191|1|000000|000000|000000|000000|BANCO|356.24|0.00|.45|356.69 0005|2023|10|2191|1|000001|000000|000000|000000|BANAMEX|.92|0.00|0.00|.92 0005|2023|10|2191|1|000001|000001|000000|000000|BANAMEX 35781|.92|0.00|0.00|.92 0005|2023|10|2191|1|000002|000000|000000|000000|AZTECA|355.32|0.00|.45|355.77 0005|2023|10|3000|0|000000|000000|000000|000000|HACIENDA PÚBLICA/ PATRIMONIO|-5966235.06|0.00|0.00|-5966235.06 0005|2023|10|3100|0|000000|000000|000000|000000|HACIENDA PÚBLICA/PATRIMONIO CONTRIBUIDO|852188.95|0.00|0.00|852188.95 0005|2023|10|3110|0|000000|000000|000000|000000|Aportaciones|796184.09|0.00|0.00|796184.09 0005|2023|10|3110|1|000000|000000|000000|000000|AUM PATRIM X ADQ DE ACTIVOS FIJOS|17022.00|0.00|0.00|17022.00 0005|2023|10|3110|2|000000|000000|000000|000000|GLOBAL|779162.09|0.00|0.00|779162.09 0005|2023|10|3120|0|000000|000000|000000|000000|Donaciones de Capital|56004.86|0.00|0.00|56004.86 0005|2023|10|3120|1|000000|000000|000000|000000|Donativos|56004.86|0.00|0.00|56004.86 0005|2023|10|3120|1|000001|000000|000000|000000|Transferencias del Municipio de Cosalá|56004.86|0.00|0.00|56004.86 0005|2023|10|3200|0|000000|000000|000000|000000|HACIENDA PÚBLICA /PATRIMONIO GENERADO|-6818424.01|0.00|0.00|-6818424.01 0005|2023|10|3220|0|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-6818423.92|0.00|0.00|-6818423.92 0005|2023|10|3220|1|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-6818423.92|0.00|0.00|-6818423.92 0005|2023|10|3220|1|000001|000000|000000|000000|EJERCICIO 2000|-93123.00|0.00|0.00|-93123.00 0005|2023|10|3220|1|000002|000000|000000|000000|EJERCICIO 2001|-186312.91|0.00|0.00|-186312.91 0005|2023|10|3220|1|000003|000000|000000|000000|EJERCICIO 2002|-161991.33|0.00|0.00|-161991.33 0005|2023|10|3220|1|000004|000000|000000|000000|EJERCICIO 2003|697066.34|0.00|0.00|697066.34 0005|2023|10|3220|1|000005|000000|000000|000000|EJERCICIO 2004|-69260.22|0.00|0.00|-69260.22 0005|2023|10|3220|1|000006|000000|000000|000000|EJERCICIO 2005|-115863.88|0.00|0.00|-115863.88 0005|2023|10|3220|1|000007|000000|000000|000000|EJERCICIO 2006|-41403.36|0.00|0.00|-41403.36 0005|2023|10|3220|1|000008|000000|000000|000000|EJERCICIO 2007|10217.16|0.00|0.00|10217.16 0005|2023|10|3220|1|000009|000000|000000|000000|EJERCICIO 2008|76665.25|0.00|0.00|76665.25 0005|2023|10|3220|1|000010|000000|000000|000000|EJERCICIO 2009|-79675.50|0.00|0.00|-79675.50 0005|2023|10|3220|1|000011|000000|000000|000000|EJERCICIO 2010|-128916.00|0.00|0.00|-128916.00 0005|2023|10|3220|1|000012|000000|000000|000000|AFECTACIONES A RESULTADOS|-812940.52|0.00|0.00|-812940.52 0005|2023|10|3220|1|000013|000000|000000|000000|EJERCICIO 2011|-244948.78|0.00|0.00|-244948.78 0005|2023|10|3220|1|000014|000000|000000|000000|EJERCICIO 2012|-356577.18|0.00|0.00|-356577.18 0005|2023|10|3220|1|000015|000000|000000|000000|EJERCICIO 2013|-253572.04|0.00|0.00|-253572.04 0005|2023|10|3220|1|000016|000000|000000|000000|EJERCICIO 2014|-146415.65|0.00|0.00|-146415.65 0005|2023|10|3220|1|000017|000000|000000|000000|EJERCICIO 2015|-491483.44|0.00|0.00|-491483.44 0005|2023|10|3220|1|000018|000000|000000|000000|EJERCICIO 2016|-1162873.77|0.00|0.00|-1162873.77 0005|2023|10|3220|1|000019|000000|000000|000000|EJERCICIO 2017|-899488.12|0.00|0.00|-899488.12 0005|2023|10|3220|1|000020|000000|000000|000000|EJERCICIO 2018|-1159946.36|0.00|0.00|-1159946.36 0005|2023|10|3220|1|000021|000000|000000|000000|EJERCICIO 2019|-847852.34|0.00|0.00|-847852.34 0005|2023|10|3220|1|000022|000000|000000|000000|EJERCICIO 2020|-73986.12|0.00|0.00|-73986.12 0005|2023|10|3220|1|000023|000000|000000|000000|EJERCICIO 2021|-339223.93|0.00|0.00|-339223.93 0005|2023|10|3220|1|000024|000000|000000|000000|EJERCICIO 2022|63481.78|0.00|0.00|63481.78 0005|2023|10|3230|0|000000|000000|000000|000000|Revalúos|-.09|0.00|0.00|-.09 0005|2023|10|3232|0|000000|000000|000000|000000|Revalúo de Bienes Muebles|-.09|0.00|0.00|-.09 0005|2023|10|3232|1|000000|000000|000000|000000|REVALUACION DE ACTIVOS|-.09|0.00|0.00|-.09 0005|2023|10|3232|1|000001|000000|000000|000000|GLOBAL|6027.15|0.00|0.00|6027.15 0005|2023|10|3232|1|000002|000000|000000|000000|MOBILIARIO Y EQUIPO|-5566.51|0.00|0.00|-5566.51 0005|2023|10|3232|1|000003|000000|000000|000000|HERRAMIENTAS|-46.06|0.00|0.00|-46.06 0005|2023|10|3232|1|000004|000000|000000|000000|EQUIPO DE COMPUTO|-414.67|0.00|0.00|-414.67 0005|2023|10|4000|0|000000|000000|000000|000000|INGRESOS Y OTROS BENEFICIOS|6305250.00|0.00|475000.00|6780250.00 0005|2023|10|4200|0|000000|000000|000000|000000|PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|6305250.00|0.00|475000.00|6780250.00 0005|2023|10|4220|0|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras ayudas|6305250.00|0.00|475000.00|6780250.00 0005|2023|10|4221|0|000000|000000|000000|000000|del Sector Público|6305250.00|0.00|475000.00|6780250.00 0005|2023|10|4221|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|6305250.00|0.00|475000.00|6780250.00 0005|2023|10|4221|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|5841000.00|0.00|475000.00|6316000.00 0005|2023|10|4221|9|910102|000000|000000|000000|PAGO DE DESPENSAS Y DESAYUNOS ESC. POR MUNICIPIO DE COSALA|464250.00|0.00|0.00|464250.00 0005|2023|10|5000|0|000000|000000|000000|000000|GASTOS Y OTRAS PÉRDIDAS|8038268.59|692981.02|0.00|8731249.61 0005|2023|10|5100|0|000000|000000|000000|000000|GASTOS DE FUNCIONAMIENTO|7512171.56|636046.99|0.00|8148218.55 0005|2023|10|5110|0|000000|000000|000000|000000|Servicios Personales|4577900.19|432086.70|0.00|5009986.89 0005|2023|10|5111|0|000000|000000|000000|000000|Remuneraciones al Personal de Carácter Permanente|3410932.85|367978.82|0.00|3778911.67 0005|2023|10|5111|1|000000|000000|000000|000000|SERVICIOS PERSONALES|3410932.85|367978.82|0.00|3778911.67 0005|2023|10|5111|1|113001|000000|000000|000000|Sueldos Ordinarios |3410932.85|367978.82|0.00|3778911.67 0005|2023|10|5111|1|113001|000001|000000|000000|Administrativo|801316.32|89357.48|0.00|890673.80 0005|2023|10|5111|1|113001|000001|000001|000000|Direccion|677645.34|75616.26|0.00|753261.60 0005|2023|10|5111|1|113001|000001|000001|000002|DIRECCION|677645.34|75616.26|0.00|753261.60 0005|2023|10|5111|1|113001|000001|000002|000000|Departamento Juridico|123670.98|13741.22|0.00|137412.20 0005|2023|10|5111|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|123670.98|13741.22|0.00|137412.20 0005|2023|10|5111|1|113001|000002|000000|000000|Desarrollo Social|320126.40|35569.60|0.00|355696.00 0005|2023|10|5111|1|113001|000002|000008|000000|Departamento de Trabajo Social|320126.40|35569.60|0.00|355696.00 0005|2023|10|5111|1|113001|000002|000008|000004|TRABAJO SOCIAL|320126.40|35569.60|0.00|355696.00 0005|2023|10|5111|1|113001|000003|000000|000000|Asistencia Social|2289490.13|243051.74|0.00|2532541.87 0005|2023|10|5111|1|113001|000003|000006|000000|Inapam|390441.28|43382.44|0.00|433823.72 0005|2023|10|5111|1|113001|000003|000006|000005|INAPAM|390441.28|43382.44|0.00|433823.72 0005|2023|10|5111|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|1586941.77|163019.38|0.00|1749961.15 0005|2023|10|5111|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1586941.77|163019.38|0.00|1749961.15 0005|2023|10|5111|1|113001|000003|000010|000000|Rehabilitacion Fisica|312107.08|36649.92|0.00|348757.00 0005|2023|10|5111|1|113001|000003|000010|000006|REHABILITACION FISICA|312107.08|36649.92|0.00|348757.00 0005|2023|10|5113|0|000000|000000|000000|000000|Remuneraciones Adicionales y Especiales|104907.14|24400.84|0.00|129307.98 0005|2023|10|5113|1|000000|000000|000000|000000|SERVICIOS PERSONALES|104907.14|24400.84|0.00|129307.98 0005|2023|10|5113|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|104907.14|24400.84|0.00|129307.98 0005|2023|10|5113|1|134003|000001|000000|000000|Administrativo|91907.14|24400.84|0.00|116307.98 0005|2023|10|5113|1|134003|000001|000001|000000|Direccion|91907.14|24400.84|0.00|116307.98 0005|2023|10|5113|1|134003|000001|000001|000002|DIRECCION|91907.14|24400.84|0.00|116307.98 0005|2023|10|5113|1|134003|000003|000000|000000|Asistencia Social|13000.00|0.00|0.00|13000.00 0005|2023|10|5113|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|4000.00|0.00|0.00|4000.00 0005|2023|10|5113|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|4000.00|0.00|0.00|4000.00 0005|2023|10|5113|1|134003|000003|000010|000000|Rehabilitacion Fisica|9000.00|0.00|0.00|9000.00 0005|2023|10|5113|1|134003|000003|000010|000006|REHABILITACION FISICA|9000.00|0.00|0.00|9000.00 0005|2023|10|5114|0|000000|000000|000000|000000|Seguridad Social|687132.02|0.00|0.00|687132.02 0005|2023|10|5114|1|000000|000000|000000|000000|SERVICIOS PERSONALES|687132.02|0.00|0.00|687132.02 0005|2023|10|5114|1|141002|000000|000000|000000|ISSSTE|340069.82|0.00|0.00|340069.82 0005|2023|10|5114|1|141002|000001|000000|000000|Administrativo|79891.22|0.00|0.00|79891.22 0005|2023|10|5114|1|141002|000001|000001|000000|Direccion|67561.24|0.00|0.00|67561.24 0005|2023|10|5114|1|141002|000001|000001|000002|DIRECCION|67561.24|0.00|0.00|67561.24 0005|2023|10|5114|1|141002|000001|000002|000000|Departamento Juridico|12329.98|0.00|0.00|12329.98 0005|2023|10|5114|1|141002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|12329.98|0.00|0.00|12329.98 0005|2023|10|5114|1|141002|000002|000000|000000|Desarrollo Social|31916.55|0.00|0.00|31916.55 0005|2023|10|5114|1|141002|000002|000008|000000|Departamento de Trabajo Social|31916.55|0.00|0.00|31916.55 0005|2023|10|5114|1|141002|000002|000008|000004|TRABAJO SOCIAL|31916.55|0.00|0.00|31916.55 0005|2023|10|5114|1|141002|000003|000000|000000|Asistencia Social|228262.05|0.00|0.00|228262.05 0005|2023|10|5114|1|141002|000003|000006|000000|Inapam|38926.98|0.00|0.00|38926.98 0005|2023|10|5114|1|141002|000003|000006|000005|INAPAM|38926.98|0.00|0.00|38926.98 0005|2023|10|5114|1|141002|000003|000009|000000|DESARROLLO COMUNITARIO|158218.00|0.00|0.00|158218.00 0005|2023|10|5114|1|141002|000003|000009|000007|ASISTENCIA ALIMENTARIA|158218.00|0.00|0.00|158218.00 0005|2023|10|5114|1|141002|000003|000010|000000|Rehabilitacion Fisica|31117.07|0.00|0.00|31117.07 0005|2023|10|5114|1|141002|000003|000010|000006|REHABILITACION FISICA|31117.07|0.00|0.00|31117.07 0005|2023|10|5114|1|142002|000000|000000|000000|FOVISSSTE|170546.54|0.00|0.00|170546.54 0005|2023|10|5114|1|142002|000001|000000|000000|Administrativo|40065.80|0.00|0.00|40065.80 0005|2023|10|5114|1|142002|000001|000001|000000|Direccion|33882.27|0.00|0.00|33882.27 0005|2023|10|5114|1|142002|000001|000001|000002|DIRECCION|33882.27|0.00|0.00|33882.27 0005|2023|10|5114|1|142002|000001|000002|000000|Departamento Juridico|6183.53|0.00|0.00|6183.53 0005|2023|10|5114|1|142002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|6183.53|0.00|0.00|6183.53 0005|2023|10|5114|1|142002|000002|000000|000000|Desarrollo Social|16006.29|0.00|0.00|16006.29 0005|2023|10|5114|1|142002|000002|000008|000000|Departamento de Trabajo Social|16006.29|0.00|0.00|16006.29 0005|2023|10|5114|1|142002|000002|000008|000004|TRABAJO SOCIAL|16006.29|0.00|0.00|16006.29 0005|2023|10|5114|1|142002|000003|000000|000000|Asistencia Social|114474.45|0.00|0.00|114474.45 0005|2023|10|5114|1|142002|000003|000006|000000|Inapam|19522.05|0.00|0.00|19522.05 0005|2023|10|5114|1|142002|000003|000006|000005|INAPAM|19522.05|0.00|0.00|19522.05 0005|2023|10|5114|1|142002|000003|000009|000000|DESARROLLO COMUNITARIO|79347.04|0.00|0.00|79347.04 0005|2023|10|5114|1|142002|000003|000009|000007|ASISTENCIA ALIMENTARIA|79347.04|0.00|0.00|79347.04 0005|2023|10|5114|1|142002|000003|000010|000000|Rehabilitacion Fisica|15605.36|0.00|0.00|15605.36 0005|2023|10|5114|1|142002|000003|000010|000006|REHABILITACION FISICA|15605.36|0.00|0.00|15605.36 0005|2023|10|5114|1|143001|000000|000000|000000|CONSAR|176515.66|0.00|0.00|176515.66 0005|2023|10|5114|1|143001|000001|000000|000000|Administrativo|41468.09|0.00|0.00|41468.09 0005|2023|10|5114|1|143001|000001|000001|000000|Direccion|35068.14|0.00|0.00|35068.14 0005|2023|10|5114|1|143001|000001|000001|000002|DIRECCION|35068.14|0.00|0.00|35068.14 0005|2023|10|5114|1|143001|000001|000002|000000|Departamento Juridico|6399.95|0.00|0.00|6399.95 0005|2023|10|5114|1|143001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|6399.95|0.00|0.00|6399.95 0005|2023|10|5114|1|143001|000002|000000|000000|Desarrollo Social|16566.51|0.00|0.00|16566.51 0005|2023|10|5114|1|143001|000002|000008|000000|Departamento de Trabajo Social|16566.51|0.00|0.00|16566.51 0005|2023|10|5114|1|143001|000002|000008|000004|TRABAJO SOCIAL|16566.51|0.00|0.00|16566.51 0005|2023|10|5114|1|143001|000003|000000|000000|Asistencia Social|118481.06|0.00|0.00|118481.06 0005|2023|10|5114|1|143001|000003|000006|000000|Inapam|20205.33|0.00|0.00|20205.33 0005|2023|10|5114|1|143001|000003|000006|000005|INAPAM|20205.33|0.00|0.00|20205.33 0005|2023|10|5114|1|143001|000003|000009|000000|DESARROLLO COMUNITARIO|82124.19|0.00|0.00|82124.19 0005|2023|10|5114|1|143001|000003|000009|000007|ASISTENCIA ALIMENTARIA|82124.19|0.00|0.00|82124.19 0005|2023|10|5114|1|143001|000003|000010|000000|Rehabilitacion Fisica|16151.54|0.00|0.00|16151.54 0005|2023|10|5114|1|143001|000003|000010|000006|REHABILITACION FISICA|16151.54|0.00|0.00|16151.54 0005|2023|10|5115|0|000000|000000|000000|000000|Otras Prestaciones Sociales y Económicas|374928.18|39707.04|0.00|414635.22 0005|2023|10|5115|1|000000|000000|000000|000000|SERVICIOS PERSONALES|374928.18|39707.04|0.00|414635.22 0005|2023|10|5115|1|154004|000000|000000|000000|Quinquenios|30135.42|2909.24|0.00|33044.66 0005|2023|10|5115|1|154004|000001|000000|000000|Administrativo|11042.28|1226.92|0.00|12269.20 0005|2023|10|5115|1|154004|000001|000001|000000|Direccion|11042.28|1226.92|0.00|12269.20 0005|2023|10|5115|1|154004|000001|000001|000002|DIRECCION|11042.28|1226.92|0.00|12269.20 0005|2023|10|5115|1|154004|000003|000000|000000|Asistencia Social|19093.14|1682.32|0.00|20775.46 0005|2023|10|5115|1|154004|000003|000006|000000|Inapam|2661.30|295.70|0.00|2957.00 0005|2023|10|5115|1|154004|000003|000006|000005|INAPAM|2661.30|295.70|0.00|2957.00 0005|2023|10|5115|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|13722.12|1085.54|0.00|14807.66 0005|2023|10|5115|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|13722.12|1085.54|0.00|14807.66 0005|2023|10|5115|1|154004|000003|000010|000000|Rehabilitacion Fisica|2709.72|301.08|0.00|3010.80 0005|2023|10|5115|1|154004|000003|000010|000006|REHABILITACION FISICA|2709.72|301.08|0.00|3010.80 0005|2023|10|5115|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|344792.76|36797.80|0.00|381590.56 0005|2023|10|5115|1|154005|000001|000000|000000|Administrativo|83831.80|8935.72|0.00|92767.52 0005|2023|10|5115|1|154005|000001|000001|000000|Direccion|71464.72|7561.60|0.00|79026.32 0005|2023|10|5115|1|154005|000001|000001|000002|DIRECCION|71464.72|7561.60|0.00|79026.32 0005|2023|10|5115|1|154005|000001|000002|000000|Departamento Juridico|12367.08|1374.12|0.00|13741.20 0005|2023|10|5115|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|12367.08|1374.12|0.00|13741.20 0005|2023|10|5115|1|154005|000002|000000|000000|Desarrollo Social|32012.64|3556.96|0.00|35569.60 0005|2023|10|5115|1|154005|000002|000008|000000|Departamento de Trabajo Social|32012.64|3556.96|0.00|35569.60 0005|2023|10|5115|1|154005|000002|000008|000004|TRABAJO SOCIAL|32012.64|3556.96|0.00|35569.60 0005|2023|10|5115|1|154005|000003|000000|000000|Asistencia Social|228948.32|24305.12|0.00|253253.44 0005|2023|10|5115|1|154005|000003|000006|000000|Inapam|39044.16|4338.24|0.00|43382.40 0005|2023|10|5115|1|154005|000003|000006|000005|INAPAM|39044.16|4338.24|0.00|43382.40 0005|2023|10|5115|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|158693.76|16301.92|0.00|174995.68 0005|2023|10|5115|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|158693.76|16301.92|0.00|174995.68 0005|2023|10|5115|1|154005|000003|000010|000000|Rehabilitacion Fisica|31210.40|3664.96|0.00|34875.36 0005|2023|10|5115|1|154005|000003|000010|000006|REHABILITACION FISICA|31210.40|3664.96|0.00|34875.36 0005|2023|10|5120|0|000000|000000|000000|000000|Materiales y Suministros|2389507.09|142129.83|0.00|2531636.92 0005|2023|10|5121|0|000000|000000|000000|000000|Materiales de Administración, Emisión de Documentos y Artículos Oficiales|300074.43|1301.00|0.00|301375.43 0005|2023|10|5121|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|300074.43|1301.00|0.00|301375.43 0005|2023|10|5121|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |118807.27|0.00|0.00|118807.27 0005|2023|10|5121|2|211001|000001|000000|000000|Administrativo|118807.27|0.00|0.00|118807.27 0005|2023|10|5121|2|211001|000001|000001|000000|Direccion|118807.27|0.00|0.00|118807.27 0005|2023|10|5121|2|211001|000001|000001|000002|DIRECCION|118807.27|0.00|0.00|118807.27 0005|2023|10|5121|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |51272.00|0.00|0.00|51272.00 0005|2023|10|5121|2|214001|000001|000000|000000|Administrativo|26819.20|0.00|0.00|26819.20 0005|2023|10|5121|2|214001|000001|000001|000000|Direccion|26819.20|0.00|0.00|26819.20 0005|2023|10|5121|2|214001|000001|000001|000002|DIRECCION|26819.20|0.00|0.00|26819.20 0005|2023|10|5121|2|214001|000003|000000|000000|Asistencia Social|24452.80|0.00|0.00|24452.80 0005|2023|10|5121|2|214001|000003|000009|000000|DESARROLLO COMUNITARIO|24452.80|0.00|0.00|24452.80 0005|2023|10|5121|2|214001|000003|000009|000007|ASISTENCIA ALIMENTARIA|24452.80|0.00|0.00|24452.80 0005|2023|10|5121|2|216001|000000|000000|000000|Material de limpieza |129995.16|1301.00|0.00|131296.16 0005|2023|10|5121|2|216001|000001|000000|000000|Administrativo|94400.48|1202.00|0.00|95602.48 0005|2023|10|5121|2|216001|000001|000001|000000|Direccion|94400.48|1202.00|0.00|95602.48 0005|2023|10|5121|2|216001|000001|000001|000002|DIRECCION|94400.48|1202.00|0.00|95602.48 0005|2023|10|5121|2|216001|000003|000000|000000|Asistencia Social|35594.68|99.00|0.00|35693.68 0005|2023|10|5121|2|216001|000003|000006|000000|Inapam|35594.68|99.00|0.00|35693.68 0005|2023|10|5121|2|216001|000003|000006|000005|INAPAM|35594.68|99.00|0.00|35693.68 0005|2023|10|5122|0|000000|000000|000000|000000|Alimentos y Utensilios|909749.32|55442.40|0.00|965191.72 0005|2023|10|5122|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|909749.32|55442.40|0.00|965191.72 0005|2023|10|5122|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|495499.32|55442.40|0.00|550941.72 0005|2023|10|5122|2|221002|000003|000000|000000|Asistencia Social|495499.32|55442.40|0.00|550941.72 0005|2023|10|5122|2|221002|000003|000006|000000|Inapam|495499.32|55442.40|0.00|550941.72 0005|2023|10|5122|2|221002|000003|000006|000005|INAPAM|495499.32|55442.40|0.00|550941.72 0005|2023|10|5122|2|221007|000000|000000|000000|DESPENSAS|414250.00|0.00|0.00|414250.00 0005|2023|10|5122|2|221007|000003|000000|000000|Asistencia Social|414250.00|0.00|0.00|414250.00 0005|2023|10|5122|2|221007|000003|000009|000000|DESARROLLO COMUNITARIO|414250.00|0.00|0.00|414250.00 0005|2023|10|5122|2|221007|000003|000009|000007|ASISTENCIA ALIMENTARIA|414250.00|0.00|0.00|414250.00 0005|2023|10|5124|0|000000|000000|000000|000000|Materiales y Artículos de Construcción y de Reparación|131933.62|1693.44|0.00|133627.06 0005|2023|10|5124|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|131933.62|1693.44|0.00|133627.06 0005|2023|10|5124|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|131933.62|1693.44|0.00|133627.06 0005|2023|10|5124|2|249001|000001|000000|000000|Administrativo|130842.12|1693.44|0.00|132535.56 0005|2023|10|5124|2|249001|000001|000001|000000|Direccion|130842.12|1693.44|0.00|132535.56 0005|2023|10|5124|2|249001|000001|000001|000002|DIRECCION|130842.12|1693.44|0.00|132535.56 0005|2023|10|5124|2|249001|000003|000000|000000|Asistencia Social|1091.50|0.00|0.00|1091.50 0005|2023|10|5124|2|249001|000003|000009|000000|DESARROLLO COMUNITARIO|1091.50|0.00|0.00|1091.50 0005|2023|10|5124|2|249001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1091.50|0.00|0.00|1091.50 0005|2023|10|5125|0|000000|000000|000000|000000|Productos Químicos, Farmacéuticos y de Laboratorio|32759.06|0.00|0.00|32759.06 0005|2023|10|5125|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|32759.06|0.00|0.00|32759.06 0005|2023|10|5125|2|253001|000000|000000|000000|Medicinas y Servicios medicos|3886.26|0.00|0.00|3886.26 0005|2023|10|5125|2|253001|000001|000000|000000|Administrativo|3397.76|0.00|0.00|3397.76 0005|2023|10|5125|2|253001|000001|000001|000000|Direccion|3397.76|0.00|0.00|3397.76 0005|2023|10|5125|2|253001|000001|000001|000002|DIRECCION|3397.76|0.00|0.00|3397.76 0005|2023|10|5125|2|253001|000003|000000|000000|Asistencia Social|488.50|0.00|0.00|488.50 0005|2023|10|5125|2|253001|000003|000006|000000|Inapam|488.50|0.00|0.00|488.50 0005|2023|10|5125|2|253001|000003|000006|000005|INAPAM|488.50|0.00|0.00|488.50 0005|2023|10|5125|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|28872.80|0.00|0.00|28872.80 0005|2023|10|5125|2|253002|000003|000000|000000|Asistencia Social|28872.80|0.00|0.00|28872.80 0005|2023|10|5125|2|253002|000003|000010|000000|Rehabilitacion Fisica|28872.80|0.00|0.00|28872.80 0005|2023|10|5125|2|253002|000003|000010|000006|REHABILITACION FISICA|28872.80|0.00|0.00|28872.80 0005|2023|10|5126|0|000000|000000|000000|000000|Combustibles, Lubricantes y Aditivos|757758.79|55452.98|0.00|813211.77 0005|2023|10|5126|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|757758.79|55452.98|0.00|813211.77 0005|2023|10|5126|2|261001|000000|000000|000000|Combustibles y Lubricantes |757758.79|55452.98|0.00|813211.77 0005|2023|10|5126|2|261001|000003|000000|000000|Asistencia Social|757758.79|55452.98|0.00|813211.77 0005|2023|10|5126|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|757758.79|55452.98|0.00|813211.77 0005|2023|10|5126|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|757758.79|55452.98|0.00|813211.77 0005|2023|10|5129|0|000000|000000|000000|000000|Herramientas, Refacciones y Accesorios Menores|257231.87|28240.01|0.00|285471.88 0005|2023|10|5129|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|257231.87|28240.01|0.00|285471.88 0005|2023|10|5129|2|291001|000000|000000|000000|Herramientas y Utensilios menores |940.00|0.00|0.00|940.00 0005|2023|10|5129|2|291001|000001|000000|000000|Administrativo|940.00|0.00|0.00|940.00 0005|2023|10|5129|2|291001|000001|000001|000000|Direccion|940.00|0.00|0.00|940.00 0005|2023|10|5129|2|291001|000001|000001|000002|DIRECCION|940.00|0.00|0.00|940.00 0005|2023|10|5129|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |256291.87|28240.01|0.00|284531.88 0005|2023|10|5129|2|296001|000003|000000|000000|Asistencia Social|256291.87|28240.01|0.00|284531.88 0005|2023|10|5129|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|256291.87|28240.01|0.00|284531.88 0005|2023|10|5129|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|256291.87|28240.01|0.00|284531.88 0005|2023|10|5130|0|000000|000000|000000|000000|Servicios Generales|544764.28|61830.46|0.00|606594.74 0005|2023|10|5131|0|000000|000000|000000|000000|Servicios Básicos|282422.42|57058.00|0.00|339480.42 0005|2023|10|5131|3|000000|000000|000000|000000|SERVICIOS GENERALES|282422.42|57058.00|0.00|339480.42 0005|2023|10|5131|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |235642.00|0.00|0.00|235642.00 0005|2023|10|5131|3|311001|000001|000000|000000|Administrativo|235642.00|0.00|0.00|235642.00 0005|2023|10|5131|3|311001|000001|000001|000000|Direccion|235642.00|0.00|0.00|235642.00 0005|2023|10|5131|3|311001|000001|000001|000002|DIRECCION|235642.00|0.00|0.00|235642.00 0005|2023|10|5131|3|313001|000000|000000|000000|AGUA PURIFICADA|17089.42|54158.00|0.00|71247.42 0005|2023|10|5131|3|313001|000001|000000|000000|Administrativo|17089.42|54158.00|0.00|71247.42 0005|2023|10|5131|3|313001|000001|000001|000000|Direccion|17089.42|54158.00|0.00|71247.42 0005|2023|10|5131|3|313001|000001|000001|000002|DIRECCION|17089.42|54158.00|0.00|71247.42 0005|2023|10|5131|3|314001|000000|000000|000000|Telefonía tradicional |3591.00|0.00|0.00|3591.00 0005|2023|10|5131|3|314001|000001|000000|000000|Administrativo|3591.00|0.00|0.00|3591.00 0005|2023|10|5131|3|314001|000001|000001|000000|Direccion|3591.00|0.00|0.00|3591.00 0005|2023|10|5131|3|314001|000001|000001|000002|DIRECCION|3591.00|0.00|0.00|3591.00 0005|2023|10|5131|3|317001|000000|000000|000000|Servicio de Internet |26100.00|2900.00|0.00|29000.00 0005|2023|10|5131|3|317001|000001|000000|000000|Administrativo|26100.00|2900.00|0.00|29000.00 0005|2023|10|5131|3|317001|000001|000001|000000|Direccion|26100.00|2900.00|0.00|29000.00 0005|2023|10|5131|3|317001|000001|000001|000002|DIRECCION|26100.00|2900.00|0.00|29000.00 0005|2023|10|5133|0|000000|000000|000000|000000|Servicios Profesionales, Científicos y Técnicos y Otros Servicios|41760.00|0.00|0.00|41760.00 0005|2023|10|5133|3|000000|000000|000000|000000|SERVICIOS GENERALES|41760.00|0.00|0.00|41760.00 0005|2023|10|5133|3|331001|000000|000000|000000|Honorarios Profesionales |41760.00|0.00|0.00|41760.00 0005|2023|10|5133|3|331001|000001|000000|000000|Administrativo|41760.00|0.00|0.00|41760.00 0005|2023|10|5133|3|331001|000001|000001|000000|Direccion|41760.00|0.00|0.00|41760.00 0005|2023|10|5133|3|331001|000001|000001|000002|DIRECCION|41760.00|0.00|0.00|41760.00 0005|2023|10|5134|0|000000|000000|000000|000000|Servicios Financieros, Bancarios y Comerciales|13594.48|64.96|0.00|13659.44 0005|2023|10|5134|3|000000|000000|000000|000000|SERVICIOS GENERALES|13594.48|64.96|0.00|13659.44 0005|2023|10|5134|3|341001|000000|000000|000000|COMISIONES BANCARIAS |157.76|64.96|0.00|222.72 0005|2023|10|5134|3|341001|000001|000000|000000|Administrativo|157.76|64.96|0.00|222.72 0005|2023|10|5134|3|341001|000001|000001|000000|Direccion|157.76|64.96|0.00|222.72 0005|2023|10|5134|3|341001|000001|000001|000002|DIRECCION|157.76|64.96|0.00|222.72 0005|2023|10|5134|3|345001|000000|000000|000000|Seguros y Fianzas de Bienes |13436.72|0.00|0.00|13436.72 0005|2023|10|5134|3|345001|000003|000000|000000|Asistencia Social|13436.72|0.00|0.00|13436.72 0005|2023|10|5134|3|345001|000003|000009|000000|DESARROLLO COMUNITARIO|13436.72|0.00|0.00|13436.72 0005|2023|10|5134|3|345001|000003|000009|000007|ASISTENCIA ALIMENTARIA|13436.72|0.00|0.00|13436.72 0005|2023|10|5136|0|000000|000000|000000|000000|Servicios de Comunicación Social y Publicidad|7780.00|0.00|0.00|7780.00 0005|2023|10|5136|3|000000|000000|000000|000000|SERVICIOS GENERALES|7780.00|0.00|0.00|7780.00 0005|2023|10|5136|3|361003|000000|000000|000000|PUBLICACION DIARIO OFICIAL DEL ESTADO |7780.00|0.00|0.00|7780.00 0005|2023|10|5136|3|361003|000001|000000|000000|Administrativo|7780.00|0.00|0.00|7780.00 0005|2023|10|5136|3|361003|000001|000001|000000|Direccion|7780.00|0.00|0.00|7780.00 0005|2023|10|5136|3|361003|000001|000001|000002|DIRECCION|7780.00|0.00|0.00|7780.00 0005|2023|10|5137|0|000000|000000|000000|000000|Servicios de Traslado y Viáticos|66662.94|3283.00|0.00|69945.94 0005|2023|10|5137|3|000000|000000|000000|000000|SERVICIOS GENERALES|66662.94|3283.00|0.00|69945.94 0005|2023|10|5137|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |66662.94|3283.00|0.00|69945.94 0005|2023|10|5137|3|375001|000001|000000|000000|Administrativo|49542.54|2080.00|0.00|51622.54 0005|2023|10|5137|3|375001|000001|000001|000000|Direccion|49116.54|2080.00|0.00|51196.54 0005|2023|10|5137|3|375001|000001|000001|000002|DIRECCION|49116.54|2080.00|0.00|51196.54 0005|2023|10|5137|3|375001|000001|000002|000000|Departamento Juridico|426.00|0.00|0.00|426.00 0005|2023|10|5137|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|426.00|0.00|0.00|426.00 0005|2023|10|5137|3|375001|000002|000000|000000|Desarrollo Social|8085.01|467.00|0.00|8552.01 0005|2023|10|5137|3|375001|000002|000007|000000|Pamar|1454.00|0.00|0.00|1454.00 0005|2023|10|5137|3|375001|000002|000007|000008|PAMAR|1454.00|0.00|0.00|1454.00 0005|2023|10|5137|3|375001|000002|000008|000000|Departamento de Trabajo Social|6631.01|467.00|0.00|7098.01 0005|2023|10|5137|3|375001|000002|000008|000004|TRABAJO SOCIAL|6631.01|467.00|0.00|7098.01 0005|2023|10|5137|3|375001|000003|000000|000000|Asistencia Social|9035.39|736.00|0.00|9771.39 0005|2023|10|5137|3|375001|000003|000006|000000|Inapam|1500.00|0.00|0.00|1500.00 0005|2023|10|5137|3|375001|000003|000006|000005|INAPAM|1500.00|0.00|0.00|1500.00 0005|2023|10|5137|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|7172.39|736.00|0.00|7908.39 0005|2023|10|5137|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|7172.39|736.00|0.00|7908.39 0005|2023|10|5137|3|375001|000003|000010|000000|Rehabilitacion Fisica|363.00|0.00|0.00|363.00 0005|2023|10|5137|3|375001|000003|000010|000006|REHABILITACION FISICA|363.00|0.00|0.00|363.00 0005|2023|10|5138|0|000000|000000|000000|000000|Servicios Oficiales|84194.58|0.00|0.00|84194.58 0005|2023|10|5138|3|000000|000000|000000|000000|SERVICIOS GENERALES|84194.58|0.00|0.00|84194.58 0005|2023|10|5138|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |84194.58|0.00|0.00|84194.58 0005|2023|10|5138|3|382001|000001|000000|000000|Administrativo|84095.58|0.00|0.00|84095.58 0005|2023|10|5138|3|382001|000001|000001|000000|Direccion|84095.58|0.00|0.00|84095.58 0005|2023|10|5138|3|382001|000001|000001|000002|DIRECCION|84095.58|0.00|0.00|84095.58 0005|2023|10|5138|3|382001|000003|000000|000000|Asistencia Social|99.00|0.00|0.00|99.00 0005|2023|10|5138|3|382001|000003|000006|000000|Inapam|99.00|0.00|0.00|99.00 0005|2023|10|5138|3|382001|000003|000006|000005|INAPAM|99.00|0.00|0.00|99.00 0005|2023|10|5139|0|000000|000000|000000|000000|Otros Servicios Generales|48349.86|1424.50|0.00|49774.36 0005|2023|10|5139|3|000000|000000|000000|000000|SERVICIOS GENERALES|48349.86|1424.50|0.00|49774.36 0005|2023|10|5139|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |1921.00|0.00|0.00|1921.00 0005|2023|10|5139|3|395001|000001|000000|000000|Administrativo|1921.00|0.00|0.00|1921.00 0005|2023|10|5139|3|395001|000001|000001|000000|Direccion|1921.00|0.00|0.00|1921.00 0005|2023|10|5139|3|395001|000001|000001|000002|DIRECCION|1921.00|0.00|0.00|1921.00 0005|2023|10|5139|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|46428.86|1424.50|0.00|47853.36 0005|2023|10|5139|3|399001|000001|000000|000000|Administrativo|13076.70|20.90|0.00|13097.60 0005|2023|10|5139|3|399001|000001|000001|000000|Direccion|10461.58|20.90|0.00|10482.48 0005|2023|10|5139|3|399001|000001|000001|000002|DIRECCION|10461.58|20.90|0.00|10482.48 0005|2023|10|5139|3|399001|000001|000002|000000|Departamento Juridico|2615.12|0.00|0.00|2615.12 0005|2023|10|5139|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|2615.12|0.00|0.00|2615.12 0005|2023|10|5139|3|399001|000003|000000|000000|Asistencia Social|33352.16|1403.60|0.00|34755.76 0005|2023|10|5139|3|399001|000003|000006|000000|Inapam|22449.85|1403.60|0.00|23853.45 0005|2023|10|5139|3|399001|000003|000006|000005|INAPAM|22449.85|1403.60|0.00|23853.45 0005|2023|10|5139|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|10064.31|0.00|0.00|10064.31 0005|2023|10|5139|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|10064.31|0.00|0.00|10064.31 0005|2023|10|5139|3|399001|000003|000010|000000|Rehabilitacion Fisica|838.00|0.00|0.00|838.00 0005|2023|10|5139|3|399001|000003|000010|000006|REHABILITACION FISICA|838.00|0.00|0.00|838.00 0005|2023|10|5200|0|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|526097.03|56934.03|0.00|583031.06 0005|2023|10|5240|0|000000|000000|000000|000000|Ayudas Sociales|82104.83|7601.53|0.00|89706.36 0005|2023|10|5241|0|000000|000000|000000|000000|Ayudas Sociales a Personas|82104.83|7601.53|0.00|89706.36 0005|2023|10|5241|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|82104.83|7601.53|0.00|89706.36 0005|2023|10|5241|4|441001|000000|000000|000000|Apoyos Economicos |379.00|0.00|0.00|379.00 0005|2023|10|5241|4|441001|000001|000000|000000|Administrativo|379.00|0.00|0.00|379.00 0005|2023|10|5241|4|441001|000001|000001|000000|Direccion|379.00|0.00|0.00|379.00 0005|2023|10|5241|4|441001|000001|000001|000002|DIRECCION|379.00|0.00|0.00|379.00 0005|2023|10|5241|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|418.00|0.00|0.00|418.00 0005|2023|10|5241|4|441002|000001|000000|000000|Administrativo|418.00|0.00|0.00|418.00 0005|2023|10|5241|4|441002|000001|000001|000000|Direccion|418.00|0.00|0.00|418.00 0005|2023|10|5241|4|441002|000001|000001|000002|DIRECCION|418.00|0.00|0.00|418.00 0005|2023|10|5241|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|81307.83|7601.53|0.00|88909.36 0005|2023|10|5241|4|441005|000001|000000|000000|Administrativo|81307.83|7601.53|0.00|88909.36 0005|2023|10|5241|4|441005|000001|000001|000000|Direccion|81307.83|7601.53|0.00|88909.36 0005|2023|10|5241|4|441005|000001|000001|000002|DIRECCION|81307.83|7601.53|0.00|88909.36 0005|2023|10|5250|0|000000|000000|000000|000000|Pensiones y Jubilaciones|443992.20|49332.50|0.00|493324.70 0005|2023|10|5251|0|000000|000000|000000|000000|Pensiones|443992.20|49332.50|0.00|493324.70 0005|2023|10|5251|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|443992.20|49332.50|0.00|493324.70 0005|2023|10|5251|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|443992.20|49332.50|0.00|493324.70 0005|2023|10|5251|4|451001|000001|000000|000000|Administrativo|443992.20|49332.50|0.00|493324.70 0005|2023|10|5251|4|451001|000001|000007|000000|JUBILACIONES|443992.20|49332.50|0.00|493324.70 0005|2023|10|5251|4|451001|000001|000007|000009|JUBILACIONES|443992.20|49332.50|0.00|493324.70 0005|2023|10|8000|0|000000|000000|000000|000000|CUENTAS DE ORDEN PRESUPUESTARIAS|0.00|4380983.64|4380983.64|0.00 0005|2023|10|8100|0|000000|000000|000000|000000|LEY DE INGRESOS|0.00|1050000.00|1050000.00|0.00 0005|2023|10|8110|0|000000|000000|000000|000000|Ley de Ingresos Estimada|8869720.00|0.00|0.00|8869720.00 0005|2023|10|8110|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|244400.00|0.00|0.00|244400.00 0005|2023|10|8110|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|122200.00|0.00|0.00|122200.00 0005|2023|10|8110|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|122200.00|0.00|0.00|122200.00 0005|2023|10|8110|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|8625320.00|0.00|0.00|8625320.00 0005|2023|10|8110|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|8625320.00|0.00|0.00|8625320.00 0005|2023|10|8120|0|000000|000000|000000|000000|Ley de Ingresos por Ejecutar|4564470.00|475000.00|100000.00|4189470.00 0005|2023|10|8120|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|244400.00|0.00|0.00|244400.00 0005|2023|10|8120|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|122200.00|0.00|0.00|122200.00 0005|2023|10|8120|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|122200.00|0.00|0.00|122200.00 0005|2023|10|8120|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|4320070.00|475000.00|100000.00|3945070.00 0005|2023|10|8120|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|4784320.00|475000.00|100000.00|4409320.00 0005|2023|10|8120|9|910102|000000|000000|000000|PAGO DE DESPENSAS Y DESAYUNOS ESC. POR MUNICIPIO DE COSALA|-464250.00|0.00|0.00|-464250.00 0005|2023|10|8130|0|000000|000000|000000|000000|Modificaciones a la Ley de Ingresos Estimada|2000000.00|100000.00|0.00|2100000.00 0005|2023|10|8130|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|2000000.00|100000.00|0.00|2100000.00 0005|2023|10|8130|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|2000000.00|100000.00|0.00|2100000.00 0005|2023|10|8140|0|000000|000000|000000|000000|Ley de Ingresos Devengada|0.00|475000.00|475000.00|0.00 0005|2023|10|8140|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|0.00|475000.00|475000.00|0.00 0005|2023|10|8140|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|475000.00|475000.00|0.00 0005|2023|10|8150|0|000000|000000|000000|000000|Ley de Ingresos Recaudada|6305250.00|0.00|475000.00|6780250.00 0005|2023|10|8150|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|6305250.00|0.00|475000.00|6780250.00 0005|2023|10|8150|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|5841000.00|0.00|475000.00|6316000.00 0005|2023|10|8150|9|910102|000000|000000|000000|PAGO DE DESPENSAS Y DESAYUNOS ESC. POR MUNICIPIO DE COSALA|464250.00|0.00|0.00|464250.00 0005|2023|10|8200|0|000000|000000|000000|000000|PRESUPUESTO DE EGRESOS|0.00|3330983.64|3330983.64|0.00 0005|2023|10|8210|0|000000|000000|000000|000000|Presupuesto de Egresos Aprobado|8869720.00|0.00|0.00|8869720.00 0005|2023|10|8210|1|000000|000000|000000|000000|Sueldos Ordinarios |6363142.81|0.00|0.00|6363142.81 0005|2023|10|8210|1|113001|000000|000000|000000|Sueldos Ordinarios |4704617.57|0.00|0.00|4704617.57 0005|2023|10|8210|1|113001|000001|000000|000000|Administrativo|1211233.04|0.00|0.00|1211233.04 0005|2023|10|8210|1|113001|000001|000001|000000|Direccion|1046338.40|0.00|0.00|1046338.40 0005|2023|10|8210|1|113001|000001|000001|000002|DIRECCION|1046338.40|0.00|0.00|1046338.40 0005|2023|10|8210|1|113001|000001|000002|000000|Departamento Juridico|164894.64|0.00|0.00|164894.64 0005|2023|10|8210|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|164894.64|0.00|0.00|164894.64 0005|2023|10|8210|1|113001|000002|000000|000000|Desarrollo Social|550299.73|0.00|0.00|550299.73 0005|2023|10|8210|1|113001|000002|000007|000000|Pamar|123464.53|0.00|0.00|123464.53 0005|2023|10|8210|1|113001|000002|000007|000008|PAMAR|123464.53|0.00|0.00|123464.53 0005|2023|10|8210|1|113001|000002|000008|000000|Departamento de Trabajo Social|426835.20|0.00|0.00|426835.20 0005|2023|10|8210|1|113001|000002|000008|000004|TRABAJO SOCIAL|426835.20|0.00|0.00|426835.20 0005|2023|10|8210|1|113001|000003|000000|000000|Asistencia Social|2943084.80|0.00|0.00|2943084.80 0005|2023|10|8210|1|113001|000003|000006|000000|Inapam|520588.32|0.00|0.00|520588.32 0005|2023|10|8210|1|113001|000003|000006|000005|INAPAM|520588.32|0.00|0.00|520588.32 0005|2023|10|8210|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|1995501.60|0.00|0.00|1995501.60 0005|2023|10|8210|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1995501.60|0.00|0.00|1995501.60 0005|2023|10|8210|1|113001|000003|000010|000000|Rehabilitacion Fisica|426994.88|0.00|0.00|426994.88 0005|2023|10|8210|1|113001|000003|000010|000006|REHABILITACION FISICA|426994.88|0.00|0.00|426994.88 0005|2023|10|8210|1|132001|000000|000000|000000|Aguinaldos|892553.64|0.00|0.00|892553.64 0005|2023|10|8210|1|132001|000001|000000|000000|Administrativo|288905.73|0.00|0.00|288905.73 0005|2023|10|8210|1|132001|000001|000001|000000|Direccion|174389.73|0.00|0.00|174389.73 0005|2023|10|8210|1|132001|000001|000001|000002|DIRECCION|174389.73|0.00|0.00|174389.73 0005|2023|10|8210|1|132001|000001|000002|000000|Departamento Juridico|27482.44|0.00|0.00|27482.44 0005|2023|10|8210|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|27482.44|0.00|0.00|27482.44 0005|2023|10|8210|1|132001|000001|000007|000000|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2023|10|8210|1|132001|000001|000007|000009|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2023|10|8210|1|132001|000002|000000|000000|Desarrollo Social|71633.22|0.00|0.00|71633.22 0005|2023|10|8210|1|132001|000002|000007|000000|Pamar|20577.42|0.00|0.00|20577.42 0005|2023|10|8210|1|132001|000002|000007|000008|PAMAR|20577.42|0.00|0.00|20577.42 0005|2023|10|8210|1|132001|000002|000008|000000|Departamento de Trabajo Social|51055.80|0.00|0.00|51055.80 0005|2023|10|8210|1|132001|000002|000008|000004|TRABAJO SOCIAL|51055.80|0.00|0.00|51055.80 0005|2023|10|8210|1|132001|000003|000000|000000|Asistencia Social|532014.69|0.00|0.00|532014.69 0005|2023|10|8210|1|132001|000003|000006|000000|Inapam|86764.72|0.00|0.00|86764.72 0005|2023|10|8210|1|132001|000003|000006|000005|INAPAM|86764.72|0.00|0.00|86764.72 0005|2023|10|8210|1|132001|000003|000009|000000|DESARROLLO COMUNITARIO|374084.16|0.00|0.00|374084.16 0005|2023|10|8210|1|132001|000003|000009|000007|ASISTENCIA ALIMENTARIA|374084.16|0.00|0.00|374084.16 0005|2023|10|8210|1|132001|000003|000010|000000|Rehabilitacion Fisica|71165.81|0.00|0.00|71165.81 0005|2023|10|8210|1|132001|000003|000010|000006|REHABILITACION FISICA|71165.81|0.00|0.00|71165.81 0005|2023|10|8210|1|132002|000000|000000|000000|Prima vacacional |58000.00|0.00|0.00|58000.00 0005|2023|10|8210|1|132002|000001|000000|000000|Administrativo|17000.00|0.00|0.00|17000.00 0005|2023|10|8210|1|132002|000001|000001|000000|Direccion|15000.00|0.00|0.00|15000.00 0005|2023|10|8210|1|132002|000001|000001|000002|DIRECCION|15000.00|0.00|0.00|15000.00 0005|2023|10|8210|1|132002|000001|000002|000000|Departamento Juridico|2000.00|0.00|0.00|2000.00 0005|2023|10|8210|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|2000.00|0.00|0.00|2000.00 0005|2023|10|8210|1|132002|000002|000000|000000|Desarrollo Social|5000.00|0.00|0.00|5000.00 0005|2023|10|8210|1|132002|000002|000007|000000|Pamar|1000.00|0.00|0.00|1000.00 0005|2023|10|8210|1|132002|000002|000007|000008|PAMAR|1000.00|0.00|0.00|1000.00 0005|2023|10|8210|1|132002|000002|000008|000000|Departamento de Trabajo Social|4000.00|0.00|0.00|4000.00 0005|2023|10|8210|1|132002|000002|000008|000004|TRABAJO SOCIAL|4000.00|0.00|0.00|4000.00 0005|2023|10|8210|1|132002|000003|000000|000000|Asistencia Social|36000.00|0.00|0.00|36000.00 0005|2023|10|8210|1|132002|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|10|8210|1|132002|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|10|8210|1|132002|000003|000009|000000|DESARROLLO COMUNITARIO|20000.00|0.00|0.00|20000.00 0005|2023|10|8210|1|132002|000003|000009|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2023|10|8210|1|132002|000003|000010|000000|Rehabilitacion Fisica|6000.00|0.00|0.00|6000.00 0005|2023|10|8210|1|132002|000003|000010|000006|REHABILITACION FISICA|6000.00|0.00|0.00|6000.00 0005|2023|10|8210|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|129092.68|0.00|0.00|129092.68 0005|2023|10|8210|1|134003|000001|000000|000000|Administrativo|82092.68|0.00|0.00|82092.68 0005|2023|10|8210|1|134003|000001|000001|000000|Direccion|77092.68|0.00|0.00|77092.68 0005|2023|10|8210|1|134003|000001|000001|000002|DIRECCION|77092.68|0.00|0.00|77092.68 0005|2023|10|8210|1|134003|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2023|10|8210|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|5000.00|0.00|0.00|5000.00 0005|2023|10|8210|1|134003|000002|000000|000000|Desarrollo Social|12000.00|0.00|0.00|12000.00 0005|2023|10|8210|1|134003|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00 0005|2023|10|8210|1|134003|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00 0005|2023|10|8210|1|134003|000003|000000|000000|Asistencia Social|35000.00|0.00|0.00|35000.00 0005|2023|10|8210|1|134003|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|10|8210|1|134003|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|10|8210|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|15000.00|0.00|0.00|15000.00 0005|2023|10|8210|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|15000.00|0.00|0.00|15000.00 0005|2023|10|8210|1|134003|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2023|10|8210|1|134003|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2023|10|8210|1|154004|000000|000000|000000|Quinquenios|60883.51|0.00|0.00|60883.51 0005|2023|10|8210|1|154004|000001|000000|000000|Administrativo|14294.34|0.00|0.00|14294.34 0005|2023|10|8210|1|154004|000001|000001|000000|Direccion|14294.34|0.00|0.00|14294.34 0005|2023|10|8210|1|154004|000001|000001|000002|DIRECCION|14294.34|0.00|0.00|14294.34 0005|2023|10|8210|1|154004|000002|000000|000000|Desarrollo Social|6268.56|0.00|0.00|6268.56 0005|2023|10|8210|1|154004|000002|000008|000000|Departamento de Trabajo Social|6268.56|0.00|0.00|6268.56 0005|2023|10|8210|1|154004|000002|000008|000004|TRABAJO SOCIAL|6268.56|0.00|0.00|6268.56 0005|2023|10|8210|1|154004|000003|000000|000000|Asistencia Social|40320.61|0.00|0.00|40320.61 0005|2023|10|8210|1|154004|000003|000006|000000|Inapam|7634.29|0.00|0.00|7634.29 0005|2023|10|8210|1|154004|000003|000006|000005|INAPAM|7634.29|0.00|0.00|7634.29 0005|2023|10|8210|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|26364.48|0.00|0.00|26364.48 0005|2023|10|8210|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|26364.48|0.00|0.00|26364.48 0005|2023|10|8210|1|154004|000003|000010|000000|Rehabilitacion Fisica|6321.84|0.00|0.00|6321.84 0005|2023|10|8210|1|154004|000003|000010|000006|REHABILITACION FISICA|6321.84|0.00|0.00|6321.84 0005|2023|10|8210|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|467995.41|0.00|0.00|467995.41 0005|2023|10|8210|1|154005|000001|000000|000000|Administrativo|121123.30|0.00|0.00|121123.30 0005|2023|10|8210|1|154005|000001|000001|000000|Direccion|104633.84|0.00|0.00|104633.84 0005|2023|10|8210|1|154005|000001|000001|000002|DIRECCION|104633.84|0.00|0.00|104633.84 0005|2023|10|8210|1|154005|000001|000002|000000|Departamento Juridico|16489.46|0.00|0.00|16489.46 0005|2023|10|8210|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|16489.46|0.00|0.00|16489.46 0005|2023|10|8210|1|154005|000002|000000|000000|Desarrollo Social|27663.26|0.00|0.00|27663.26 0005|2023|10|8210|1|154005|000002|000007|000000|Pamar|12346.46|0.00|0.00|12346.46 0005|2023|10|8210|1|154005|000002|000007|000008|PAMAR|12346.46|0.00|0.00|12346.46 0005|2023|10|8210|1|154005|000002|000008|000000|Departamento de Trabajo Social|15316.80|0.00|0.00|15316.80 0005|2023|10|8210|1|154005|000002|000008|000004|TRABAJO SOCIAL|15316.80|0.00|0.00|15316.80 0005|2023|10|8210|1|154005|000003|000000|000000|Asistencia Social|319208.85|0.00|0.00|319208.85 0005|2023|10|8210|1|154005|000003|000006|000000|Inapam|52058.85|0.00|0.00|52058.85 0005|2023|10|8210|1|154005|000003|000006|000005|INAPAM|52058.85|0.00|0.00|52058.85 0005|2023|10|8210|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|224450.50|0.00|0.00|224450.50 0005|2023|10|8210|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|224450.50|0.00|0.00|224450.50 0005|2023|10|8210|1|154005|000003|000010|000000|Rehabilitacion Fisica|42699.50|0.00|0.00|42699.50 0005|2023|10|8210|1|154005|000003|000010|000006|REHABILITACION FISICA|42699.50|0.00|0.00|42699.50 0005|2023|10|8210|1|161002|000000|000000|000000|PREVISIONES SALARIALES|50000.00|0.00|0.00|50000.00 0005|2023|10|8210|1|161002|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2023|10|8210|1|161002|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2023|10|8210|1|161002|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2023|10|8210|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |1315068.79|0.00|0.00|1315068.79 0005|2023|10|8210|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |76000.00|0.00|0.00|76000.00 0005|2023|10|8210|2|211001|000001|000000|000000|Administrativo|35000.00|0.00|0.00|35000.00 0005|2023|10|8210|2|211001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2023|10|8210|2|211001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2023|10|8210|2|211001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2023|10|8210|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2023|10|8210|2|211001|000002|000000|000000|Desarrollo Social|11000.00|0.00|0.00|11000.00 0005|2023|10|8210|2|211001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2023|10|8210|2|211001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2023|10|8210|2|211001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2023|10|8210|2|211001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2023|10|8210|2|211001|000003|000000|000000|Asistencia Social|30000.00|0.00|0.00|30000.00 0005|2023|10|8210|2|211001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|10|8210|2|211001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|10|8210|2|211001|000003|000009|000000|DESARROLLO COMUNITARIO|20000.00|0.00|0.00|20000.00 0005|2023|10|8210|2|211001|000003|000009|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2023|10|8210|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |30000.00|0.00|0.00|30000.00 0005|2023|10|8210|2|214001|000001|000000|000000|Administrativo|30000.00|0.00|0.00|30000.00 0005|2023|10|8210|2|214001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2023|10|8210|2|214001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2023|10|8210|2|216001|000000|000000|000000|Material de limpieza |51000.00|0.00|0.00|51000.00 0005|2023|10|8210|2|216001|000001|000000|000000|Administrativo|35000.00|0.00|0.00|35000.00 0005|2023|10|8210|2|216001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2023|10|8210|2|216001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2023|10|8210|2|216001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2023|10|8210|2|216001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|5000.00|0.00|0.00|5000.00 0005|2023|10|8210|2|216001|000002|000000|000000|Desarrollo Social|6000.00|0.00|0.00|6000.00 0005|2023|10|8210|2|216001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2023|10|8210|2|216001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2023|10|8210|2|216001|000003|000000|000000|Asistencia Social|10000.00|0.00|0.00|10000.00 0005|2023|10|8210|2|216001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|10|8210|2|216001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|10|8210|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|602068.79|0.00|0.00|602068.79 0005|2023|10|8210|2|221002|000003|000000|000000|Asistencia Social|602068.79|0.00|0.00|602068.79 0005|2023|10|8210|2|221002|000003|000006|000000|Inapam|602068.79|0.00|0.00|602068.79 0005|2023|10|8210|2|221002|000003|000006|000005|INAPAM|602068.79|0.00|0.00|602068.79 0005|2023|10|8210|2|221004|000000|000000|000000|GAS LP|6000.00|0.00|0.00|6000.00 0005|2023|10|8210|2|221004|000003|000000|000000|Asistencia Social|6000.00|0.00|0.00|6000.00 0005|2023|10|8210|2|221004|000003|000006|000000|Inapam|6000.00|0.00|0.00|6000.00 0005|2023|10|8210|2|221004|000003|000006|000005|INAPAM|6000.00|0.00|0.00|6000.00 0005|2023|10|8210|2|221007|000000|000000|000000|DESPENSAS|100000.00|0.00|0.00|100000.00 0005|2023|10|8210|2|221007|000003|000000|000000|Asistencia Social|100000.00|0.00|0.00|100000.00 0005|2023|10|8210|2|221007|000003|000009|000000|DESARROLLO COMUNITARIO|100000.00|0.00|0.00|100000.00 0005|2023|10|8210|2|221007|000003|000009|000007|ASISTENCIA ALIMENTARIA|100000.00|0.00|0.00|100000.00 0005|2023|10|8210|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|45000.00|0.00|0.00|45000.00 0005|2023|10|8210|2|249001|000001|000000|000000|Administrativo|45000.00|0.00|0.00|45000.00 0005|2023|10|8210|2|249001|000001|000001|000000|Direccion|45000.00|0.00|0.00|45000.00 0005|2023|10|8210|2|249001|000001|000001|000002|DIRECCION|45000.00|0.00|0.00|45000.00 0005|2023|10|8210|2|261001|000000|000000|000000|Combustibles y Lubricantes |300000.00|0.00|0.00|300000.00 0005|2023|10|8210|2|261001|000003|000000|000000|Asistencia Social|300000.00|0.00|0.00|300000.00 0005|2023|10|8210|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|300000.00|0.00|0.00|300000.00 0005|2023|10|8210|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|300000.00|0.00|0.00|300000.00 0005|2023|10|8210|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |30000.00|0.00|0.00|30000.00 0005|2023|10|8210|2|294001|000001|000000|000000|Administrativo|30000.00|0.00|0.00|30000.00 0005|2023|10|8210|2|294001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2023|10|8210|2|294001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2023|10|8210|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |75000.00|0.00|0.00|75000.00 0005|2023|10|8210|2|296001|000003|000000|000000|Asistencia Social|75000.00|0.00|0.00|75000.00 0005|2023|10|8210|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|75000.00|0.00|0.00|75000.00 0005|2023|10|8210|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|75000.00|0.00|0.00|75000.00 0005|2023|10|8210|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |594307.06|0.00|0.00|594307.06 0005|2023|10|8210|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |44081.29|0.00|0.00|44081.29 0005|2023|10|8210|3|311001|000001|000000|000000|Administrativo|44081.29|0.00|0.00|44081.29 0005|2023|10|8210|3|311001|000001|000001|000000|Direccion|44081.29|0.00|0.00|44081.29 0005|2023|10|8210|3|311001|000001|000001|000002|DIRECCION|44081.29|0.00|0.00|44081.29 0005|2023|10|8210|3|313001|000000|000000|000000|AGUA PURIFICADA|50000.00|0.00|0.00|50000.00 0005|2023|10|8210|3|313001|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2023|10|8210|3|313001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2023|10|8210|3|313001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2023|10|8210|3|314001|000000|000000|000000|Telefonía tradicional |20000.00|0.00|0.00|20000.00 0005|2023|10|8210|3|314001|000001|000000|000000|Administrativo|20000.00|0.00|0.00|20000.00 0005|2023|10|8210|3|314001|000001|000001|000000|Direccion|20000.00|0.00|0.00|20000.00 0005|2023|10|8210|3|314001|000001|000001|000002|DIRECCION|20000.00|0.00|0.00|20000.00 0005|2023|10|8210|3|341001|000000|000000|000000|COMISIONES BANCARIAS |7000.00|0.00|0.00|7000.00 0005|2023|10|8210|3|341001|000001|000000|000000|Administrativo|7000.00|0.00|0.00|7000.00 0005|2023|10|8210|3|341001|000001|000001|000000|Direccion|7000.00|0.00|0.00|7000.00 0005|2023|10|8210|3|341001|000001|000001|000002|DIRECCION|7000.00|0.00|0.00|7000.00 0005|2023|10|8210|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |133000.00|0.00|0.00|133000.00 0005|2023|10|8210|3|375001|000001|000000|000000|Administrativo|57000.00|0.00|0.00|57000.00 0005|2023|10|8210|3|375001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2023|10|8210|3|375001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2023|10|8210|3|375001|000001|000002|000000|Departamento Juridico|7000.00|0.00|0.00|7000.00 0005|2023|10|8210|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|7000.00|0.00|0.00|7000.00 0005|2023|10|8210|3|375001|000002|000000|000000|Desarrollo Social|11000.00|0.00|0.00|11000.00 0005|2023|10|8210|3|375001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2023|10|8210|3|375001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2023|10|8210|3|375001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2023|10|8210|3|375001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2023|10|8210|3|375001|000003|000000|000000|Asistencia Social|65000.00|0.00|0.00|65000.00 0005|2023|10|8210|3|375001|000003|000006|000000|Inapam|20000.00|0.00|0.00|20000.00 0005|2023|10|8210|3|375001|000003|000006|000005|INAPAM|20000.00|0.00|0.00|20000.00 0005|2023|10|8210|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|35000.00|0.00|0.00|35000.00 0005|2023|10|8210|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|35000.00|0.00|0.00|35000.00 0005|2023|10|8210|3|375001|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2023|10|8210|3|375001|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2023|10|8210|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |160000.00|0.00|0.00|160000.00 0005|2023|10|8210|3|382001|000001|000000|000000|Administrativo|140000.00|0.00|0.00|140000.00 0005|2023|10|8210|3|382001|000001|000001|000000|Direccion|140000.00|0.00|0.00|140000.00 0005|2023|10|8210|3|382001|000001|000001|000002|DIRECCION|140000.00|0.00|0.00|140000.00 0005|2023|10|8210|3|382001|000003|000000|000000|Asistencia Social|20000.00|0.00|0.00|20000.00 0005|2023|10|8210|3|382001|000003|000006|000000|Inapam|20000.00|0.00|0.00|20000.00 0005|2023|10|8210|3|382001|000003|000006|000005|INAPAM|20000.00|0.00|0.00|20000.00 0005|2023|10|8210|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|69225.77|0.00|0.00|69225.77 0005|2023|10|8210|3|385002|000001|000000|000000|Administrativo|69225.77|0.00|0.00|69225.77 0005|2023|10|8210|3|385002|000001|000001|000000|Direccion|69225.77|0.00|0.00|69225.77 0005|2023|10|8210|3|385002|000001|000001|000002|DIRECCION|69225.77|0.00|0.00|69225.77 0005|2023|10|8210|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|111000.00|0.00|0.00|111000.00 0005|2023|10|8210|3|399001|000001|000000|000000|Administrativo|45000.00|0.00|0.00|45000.00 0005|2023|10|8210|3|399001|000001|000001|000000|Direccion|40000.00|0.00|0.00|40000.00 0005|2023|10|8210|3|399001|000001|000001|000002|DIRECCION|40000.00|0.00|0.00|40000.00 0005|2023|10|8210|3|399001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2023|10|8210|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2023|10|8210|3|399001|000002|000000|000000|Desarrollo Social|11000.00|0.00|0.00|11000.00 0005|2023|10|8210|3|399001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2023|10|8210|3|399001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2023|10|8210|3|399001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2023|10|8210|3|399001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2023|10|8210|3|399001|000003|000000|000000|Asistencia Social|55000.00|0.00|0.00|55000.00 0005|2023|10|8210|3|399001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|10|8210|3|399001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|10|8210|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|35000.00|0.00|0.00|35000.00 0005|2023|10|8210|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|35000.00|0.00|0.00|35000.00 0005|2023|10|8210|3|399001|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2023|10|8210|3|399001|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2023|10|8210|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|592201.34|0.00|0.00|592201.34 0005|2023|10|8210|4|441001|000000|000000|000000|Apoyos Economicos |25000.00|0.00|0.00|25000.00 0005|2023|10|8210|4|441001|000001|000000|000000|Administrativo|25000.00|0.00|0.00|25000.00 0005|2023|10|8210|4|441001|000001|000001|000000|Direccion|25000.00|0.00|0.00|25000.00 0005|2023|10|8210|4|441001|000001|000001|000002|DIRECCION|25000.00|0.00|0.00|25000.00 0005|2023|10|8210|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|20000.00|0.00|0.00|20000.00 0005|2023|10|8210|4|441002|000001|000000|000000|Administrativo|20000.00|0.00|0.00|20000.00 0005|2023|10|8210|4|441002|000001|000001|000000|Direccion|20000.00|0.00|0.00|20000.00 0005|2023|10|8210|4|441002|000001|000001|000002|DIRECCION|20000.00|0.00|0.00|20000.00 0005|2023|10|8210|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|25000.00|0.00|0.00|25000.00 0005|2023|10|8210|4|441005|000001|000000|000000|Administrativo|25000.00|0.00|0.00|25000.00 0005|2023|10|8210|4|441005|000001|000001|000000|Direccion|25000.00|0.00|0.00|25000.00 0005|2023|10|8210|4|441005|000001|000001|000002|DIRECCION|25000.00|0.00|0.00|25000.00 0005|2023|10|8210|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|522201.34|0.00|0.00|522201.34 0005|2023|10|8210|4|451001|000001|000000|000000|Administrativo|522201.34|0.00|0.00|522201.34 0005|2023|10|8210|4|451001|000001|000007|000000|JUBILACIONES|522201.34|0.00|0.00|522201.34 0005|2023|10|8210|4|451001|000001|000007|000009|JUBILACIONES|522201.34|0.00|0.00|522201.34 0005|2023|10|8210|9|000000|000000|000000|000000|DEUDA PÚBLICA|5000.00|0.00|0.00|5000.00 0005|2023|10|8210|9|991001|000000|000000|000000|ADEFAS 2018|5000.00|0.00|0.00|5000.00 0005|2023|10|8210|9|991001|000001|000000|000000|Administrativo|5000.00|0.00|0.00|5000.00 0005|2023|10|8210|9|991001|000001|000001|000000|Direccion|5000.00|0.00|0.00|5000.00 0005|2023|10|8210|9|991001|000001|000001|000002|DIRECCION|5000.00|0.00|0.00|5000.00 0005|2023|10|8220|0|000000|000000|000000|000000|Presupuesto de Egresos por Ejercer|2831451.41|416169.59|1009150.61|2238470.39 0005|2023|10|8220|1|000000|000000|000000|000000|Sueldos Ordinarios |2365342.24|58000.00|524037.40|1899304.84 0005|2023|10|8220|1|113001|000000|000000|000000|Sueldos Ordinarios |1170220.19|0.00|367991.27|802228.92 0005|2023|10|8220|1|113001|000001|000000|000000|Administrativo|409916.72|0.00|89358.48|320558.24 0005|2023|10|8220|1|113001|000001|000001|000000|Direccion|368693.06|0.00|75616.26|293076.80 0005|2023|10|8220|1|113001|000001|000001|000002|DIRECCION|368693.06|0.00|75616.26|293076.80 0005|2023|10|8220|1|113001|000001|000002|000000|Departamento Juridico|41223.66|0.00|13742.22|27481.44 0005|2023|10|8220|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|41223.66|0.00|13742.22|27481.44 0005|2023|10|8220|1|113001|000002|000000|000000|Desarrollo Social|106708.80|0.00|35570.60|71138.20 0005|2023|10|8220|1|113001|000002|000008|000000|Departamento de Trabajo Social|106708.80|0.00|35570.60|71138.20 0005|2023|10|8220|1|113001|000002|000008|000004|TRABAJO SOCIAL|106708.80|0.00|35570.60|71138.20 0005|2023|10|8220|1|113001|000003|000000|000000|Asistencia Social|653594.67|0.00|243062.19|410532.48 0005|2023|10|8220|1|113001|000003|000006|000000|Inapam|130147.04|0.00|43383.16|86763.88 0005|2023|10|8220|1|113001|000003|000006|000005|INAPAM|130147.04|0.00|43383.16|86763.88 0005|2023|10|8220|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|408559.83|0.00|163021.07|245538.76 0005|2023|10|8220|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|408559.83|0.00|163021.07|245538.76 0005|2023|10|8220|1|113001|000003|000010|000000|Rehabilitacion Fisica|114887.80|0.00|36657.96|78229.84 0005|2023|10|8220|1|113001|000003|000010|000006|REHABILITACION FISICA|114887.80|0.00|36657.96|78229.84 0005|2023|10|8220|1|132001|000000|000000|000000|Aguinaldos|871976.22|0.00|37126.83|834849.39 0005|2023|10|8220|1|132001|000001|000000|000000|Administrativo|288905.73|0.00|22551.22|266354.51 0005|2023|10|8220|1|132001|000001|000001|000000|Direccion|174389.73|0.00|22549.71|151840.02 0005|2023|10|8220|1|132001|000001|000001|000002|DIRECCION|174389.73|0.00|22549.71|151840.02 0005|2023|10|8220|1|132001|000001|000002|000000|Departamento Juridico|27482.44|0.00|.98|27481.46 0005|2023|10|8220|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|27482.44|0.00|.98|27481.46 0005|2023|10|8220|1|132001|000001|000007|000000|JUBILACIONES|87033.56|0.00|.53|87033.03 0005|2023|10|8220|1|132001|000001|000007|000009|JUBILACIONES|87033.56|0.00|.53|87033.03 0005|2023|10|8220|1|132001|000002|000000|000000|Desarrollo Social|51055.80|0.00|0.00|51055.80 0005|2023|10|8220|1|132001|000002|000008|000000|Departamento de Trabajo Social|51055.80|0.00|0.00|51055.80 0005|2023|10|8220|1|132001|000002|000008|000004|TRABAJO SOCIAL|51055.80|0.00|0.00|51055.80 0005|2023|10|8220|1|132001|000003|000000|000000|Asistencia Social|532014.69|0.00|14575.61|517439.08 0005|2023|10|8220|1|132001|000003|000006|000000|Inapam|86764.72|0.00|.83|86763.89 0005|2023|10|8220|1|132001|000003|000006|000005|INAPAM|86764.72|0.00|.83|86763.89 0005|2023|10|8220|1|132001|000003|000009|000000|DESARROLLO COMUNITARIO|374084.16|0.00|14573.69|359510.47 0005|2023|10|8220|1|132001|000003|000009|000007|ASISTENCIA ALIMENTARIA|374084.16|0.00|14573.69|359510.47 0005|2023|10|8220|1|132001|000003|000010|000000|Rehabilitacion Fisica|71165.81|0.00|1.09|71164.72 0005|2023|10|8220|1|132001|000003|000010|000006|REHABILITACION FISICA|71165.81|0.00|1.09|71164.72 0005|2023|10|8220|1|132002|000000|000000|000000|Prima vacacional |58000.00|0.00|0.00|58000.00 0005|2023|10|8220|1|132002|000001|000000|000000|Administrativo|17000.00|0.00|0.00|17000.00 0005|2023|10|8220|1|132002|000001|000001|000000|Direccion|15000.00|0.00|0.00|15000.00 0005|2023|10|8220|1|132002|000001|000001|000002|DIRECCION|15000.00|0.00|0.00|15000.00 0005|2023|10|8220|1|132002|000001|000002|000000|Departamento Juridico|2000.00|0.00|0.00|2000.00 0005|2023|10|8220|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|2000.00|0.00|0.00|2000.00 0005|2023|10|8220|1|132002|000002|000000|000000|Desarrollo Social|5000.00|0.00|0.00|5000.00 0005|2023|10|8220|1|132002|000002|000007|000000|Pamar|1000.00|0.00|0.00|1000.00 0005|2023|10|8220|1|132002|000002|000007|000008|PAMAR|1000.00|0.00|0.00|1000.00 0005|2023|10|8220|1|132002|000002|000008|000000|Departamento de Trabajo Social|4000.00|0.00|0.00|4000.00 0005|2023|10|8220|1|132002|000002|000008|000004|TRABAJO SOCIAL|4000.00|0.00|0.00|4000.00 0005|2023|10|8220|1|132002|000003|000000|000000|Asistencia Social|36000.00|0.00|0.00|36000.00 0005|2023|10|8220|1|132002|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|10|8220|1|132002|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|10|8220|1|132002|000003|000009|000000|DESARROLLO COMUNITARIO|20000.00|0.00|0.00|20000.00 0005|2023|10|8220|1|132002|000003|000009|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2023|10|8220|1|132002|000003|000010|000000|Rehabilitacion Fisica|6000.00|0.00|0.00|6000.00 0005|2023|10|8220|1|132002|000003|000010|000006|REHABILITACION FISICA|6000.00|0.00|0.00|6000.00 0005|2023|10|8220|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|44185.54|53000.00|24400.84|72784.70 0005|2023|10|8220|1|134003|000001|000000|000000|Administrativo|10185.54|46000.00|24400.84|31784.70 0005|2023|10|8220|1|134003|000001|000001|000000|Direccion|5185.54|43000.00|24400.84|23784.70 0005|2023|10|8220|1|134003|000001|000001|000002|DIRECCION|5185.54|43000.00|24400.84|23784.70 0005|2023|10|8220|1|134003|000001|000002|000000|Departamento Juridico|5000.00|3000.00|0.00|8000.00 0005|2023|10|8220|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|5000.00|3000.00|0.00|8000.00 0005|2023|10|8220|1|134003|000002|000000|000000|Desarrollo Social|12000.00|7000.00|0.00|19000.00 0005|2023|10|8220|1|134003|000002|000008|000000|Departamento de Trabajo Social|12000.00|7000.00|0.00|19000.00 0005|2023|10|8220|1|134003|000002|000008|000004|TRABAJO SOCIAL|12000.00|7000.00|0.00|19000.00 0005|2023|10|8220|1|134003|000003|000000|000000|Asistencia Social|22000.00|0.00|0.00|22000.00 0005|2023|10|8220|1|134003|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|10|8220|1|134003|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|10|8220|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|11000.00|0.00|0.00|11000.00 0005|2023|10|8220|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|11000.00|0.00|0.00|11000.00 0005|2023|10|8220|1|134003|000003|000010|000000|Rehabilitacion Fisica|1000.00|0.00|0.00|1000.00 0005|2023|10|8220|1|134003|000003|000010|000006|REHABILITACION FISICA|1000.00|0.00|0.00|1000.00 0005|2023|10|8220|1|141002|000000|000000|000000|ISSSTE|2.13|0.00|1.14|.99 0005|2023|10|8220|1|141002|000001|000000|000000|Administrativo|1.02|0.00|1.00|.02 0005|2023|10|8220|1|141002|000001|000001|000000|Direccion|.02|0.00|0.00|.02 0005|2023|10|8220|1|141002|000001|000001|000002|DIRECCION|.02|0.00|0.00|.02 0005|2023|10|8220|1|141002|000001|000002|000000|Departamento Juridico|1.00|0.00|1.00|0.00 0005|2023|10|8220|1|141002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|1.00|0.00|1.00|0.00 0005|2023|10|8220|1|141002|000002|000000|000000|Desarrollo Social|.13|0.00|.13|0.00 0005|2023|10|8220|1|141002|000002|000008|000000|Departamento de Trabajo Social|.13|0.00|.13|0.00 0005|2023|10|8220|1|141002|000002|000008|000004|TRABAJO SOCIAL|.13|0.00|.13|0.00 0005|2023|10|8220|1|141002|000003|000000|000000|Asistencia Social|.98|0.00|.01|.97 0005|2023|10|8220|1|141002|000003|000006|000000|Inapam|.34|0.00|0.00|.34 0005|2023|10|8220|1|141002|000003|000006|000005|INAPAM|.34|0.00|0.00|.34 0005|2023|10|8220|1|141002|000003|000009|000000|DESARROLLO COMUNITARIO|.63|0.00|0.00|.63 0005|2023|10|8220|1|141002|000003|000009|000007|ASISTENCIA ALIMENTARIA|.63|0.00|0.00|.63 0005|2023|10|8220|1|141002|000003|000010|000000|Rehabilitacion Fisica|.01|0.00|.01|0.00 0005|2023|10|8220|1|141002|000003|000010|000006|REHABILITACION FISICA|.01|0.00|.01|0.00 0005|2023|10|8220|1|142002|000000|000000|000000|FOVISSSTE|4.08|0.00|1.90|2.18 0005|2023|10|8220|1|142002|000001|000000|000000|Administrativo|1.39|0.00|1.39|0.00 0005|2023|10|8220|1|142002|000001|000001|000000|Direccion|.57|0.00|.57|0.00 0005|2023|10|8220|1|142002|000001|000001|000002|DIRECCION|.57|0.00|.57|0.00 0005|2023|10|8220|1|142002|000001|000002|000000|Departamento Juridico|.82|0.00|.82|0.00 0005|2023|10|8220|1|142002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|.82|0.00|.82|0.00 0005|2023|10|8220|1|142002|000002|000000|000000|Desarrollo Social|.56|0.00|0.00|.56 0005|2023|10|8220|1|142002|000002|000008|000000|Departamento de Trabajo Social|.56|0.00|0.00|.56 0005|2023|10|8220|1|142002|000002|000008|000004|TRABAJO SOCIAL|.56|0.00|0.00|.56 0005|2023|10|8220|1|142002|000003|000000|000000|Asistencia Social|2.13|0.00|.51|1.62 0005|2023|10|8220|1|142002|000003|000006|000000|Inapam|.65|0.00|0.00|.65 0005|2023|10|8220|1|142002|000003|000006|000005|INAPAM|.65|0.00|0.00|.65 0005|2023|10|8220|1|142002|000003|000009|000000|DESARROLLO COMUNITARIO|.97|0.00|0.00|.97 0005|2023|10|8220|1|142002|000003|000009|000007|ASISTENCIA ALIMENTARIA|.97|0.00|0.00|.97 0005|2023|10|8220|1|142002|000003|000010|000000|Rehabilitacion Fisica|.51|0.00|.51|0.00 0005|2023|10|8220|1|142002|000003|000010|000006|REHABILITACION FISICA|.51|0.00|.51|0.00 0005|2023|10|8220|1|143001|000000|000000|000000|CONSAR|3.34|0.00|.78|2.56 0005|2023|10|8220|1|143001|000001|000000|000000|Administrativo|1.28|0.00|.68|.60 0005|2023|10|8220|1|143001|000001|000001|000000|Direccion|.60|0.00|0.00|.60 0005|2023|10|8220|1|143001|000001|000001|000002|DIRECCION|.60|0.00|0.00|.60 0005|2023|10|8220|1|143001|000001|000002|000000|Departamento Juridico|.68|0.00|.68|0.00 0005|2023|10|8220|1|143001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|.68|0.00|.68|0.00 0005|2023|10|8220|1|143001|000002|000000|000000|Desarrollo Social|.82|0.00|0.00|.82 0005|2023|10|8220|1|143001|000002|000008|000000|Departamento de Trabajo Social|.82|0.00|0.00|.82 0005|2023|10|8220|1|143001|000002|000008|000004|TRABAJO SOCIAL|.82|0.00|0.00|.82 0005|2023|10|8220|1|143001|000003|000000|000000|Asistencia Social|1.24|0.00|.10|1.14 0005|2023|10|8220|1|143001|000003|000006|000000|Inapam|.89|0.00|0.00|.89 0005|2023|10|8220|1|143001|000003|000006|000005|INAPAM|.89|0.00|0.00|.89 0005|2023|10|8220|1|143001|000003|000009|000000|DESARROLLO COMUNITARIO|.25|0.00|0.00|.25 0005|2023|10|8220|1|143001|000003|000009|000007|ASISTENCIA ALIMENTARIA|.25|0.00|0.00|.25 0005|2023|10|8220|1|143001|000003|000010|000000|Rehabilitacion Fisica|.10|0.00|.10|0.00 0005|2023|10|8220|1|143001|000003|000010|000006|REHABILITACION FISICA|.10|0.00|.10|0.00 0005|2023|10|8220|1|154004|000000|000000|000000|Quinquenios|30748.09|0.00|2918.12|27829.97 0005|2023|10|8220|1|154004|000001|000000|000000|Administrativo|3252.06|0.00|1226.92|2025.14 0005|2023|10|8220|1|154004|000001|000001|000000|Direccion|3252.06|0.00|1226.92|2025.14 0005|2023|10|8220|1|154004|000001|000001|000002|DIRECCION|3252.06|0.00|1226.92|2025.14 0005|2023|10|8220|1|154004|000002|000000|000000|Desarrollo Social|6268.56|0.00|0.00|6268.56 0005|2023|10|8220|1|154004|000002|000008|000000|Departamento de Trabajo Social|6268.56|0.00|0.00|6268.56 0005|2023|10|8220|1|154004|000002|000008|000004|TRABAJO SOCIAL|6268.56|0.00|0.00|6268.56 0005|2023|10|8220|1|154004|000003|000000|000000|Asistencia Social|21227.47|0.00|1691.20|19536.27 0005|2023|10|8220|1|154004|000003|000006|000000|Inapam|4972.99|0.00|295.70|4677.29 0005|2023|10|8220|1|154004|000003|000006|000005|INAPAM|4972.99|0.00|295.70|4677.29 0005|2023|10|8220|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|12642.36|0.00|1085.54|11556.82 0005|2023|10|8220|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|12642.36|0.00|1085.54|11556.82 0005|2023|10|8220|1|154004|000003|000010|000000|Rehabilitacion Fisica|3612.12|0.00|309.96|3302.16 0005|2023|10|8220|1|154004|000003|000010|000006|REHABILITACION FISICA|3612.12|0.00|309.96|3302.16 0005|2023|10|8220|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|140202.65|5000.00|47096.52|98106.13 0005|2023|10|8220|1|154005|000001|000000|000000|Administrativo|37291.50|0.00|8945.74|28345.76 0005|2023|10|8220|1|154005|000001|000001|000000|Direccion|33169.12|0.00|7571.60|25597.52 0005|2023|10|8220|1|154005|000001|000001|000002|DIRECCION|33169.12|0.00|7571.60|25597.52 0005|2023|10|8220|1|154005|000001|000002|000000|Departamento Juridico|4122.38|0.00|1374.14|2748.24 0005|2023|10|8220|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|4122.38|0.00|1374.14|2748.24 0005|2023|10|8220|1|154005|000002|000000|000000|Desarrollo Social|12650.62|5000.00|13845.66|3804.96 0005|2023|10|8220|1|154005|000002|000007|000000|Pamar|12346.46|0.00|10288.70|2057.76 0005|2023|10|8220|1|154005|000002|000007|000008|PAMAR|12346.46|0.00|10288.70|2057.76 0005|2023|10|8220|1|154005|000002|000008|000000|Departamento de Trabajo Social|304.16|5000.00|3556.96|1747.20 0005|2023|10|8220|1|154005|000002|000008|000004|TRABAJO SOCIAL|304.16|5000.00|3556.96|1747.20 0005|2023|10|8220|1|154005|000003|000000|000000|Asistencia Social|90260.53|0.00|24305.12|65955.41 0005|2023|10|8220|1|154005|000003|000006|000000|Inapam|13014.69|0.00|4338.24|8676.45 0005|2023|10|8220|1|154005|000003|000006|000005|INAPAM|13014.69|0.00|4338.24|8676.45 0005|2023|10|8220|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|65756.74|0.00|16301.92|49454.82 0005|2023|10|8220|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|65756.74|0.00|16301.92|49454.82 0005|2023|10|8220|1|154005|000003|000010|000000|Rehabilitacion Fisica|11489.10|0.00|3664.96|7824.14 0005|2023|10|8220|1|154005|000003|000010|000006|REHABILITACION FISICA|11489.10|0.00|3664.96|7824.14 0005|2023|10|8220|1|161002|000000|000000|000000|PREVISIONES SALARIALES|50000.00|0.00|44500.00|5500.00 0005|2023|10|8220|1|161002|000001|000000|000000|Administrativo|50000.00|0.00|44500.00|5500.00 0005|2023|10|8220|1|161002|000001|000001|000000|Direccion|50000.00|0.00|44500.00|5500.00 0005|2023|10|8220|1|161002|000001|000001|000002|DIRECCION|50000.00|0.00|44500.00|5500.00 0005|2023|10|8220|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |267166.27|280041.59|287178.97|260028.89 0005|2023|10|8220|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |952.73|0.00|952.73|0.00 0005|2023|10|8220|2|211001|000001|000000|000000|Administrativo|952.73|0.00|952.73|0.00 0005|2023|10|8220|2|211001|000001|000001|000000|Direccion|952.73|0.00|952.73|0.00 0005|2023|10|8220|2|211001|000001|000001|000002|DIRECCION|952.73|0.00|952.73|0.00 0005|2023|10|8220|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |3180.80|0.00|3180.80|0.00 0005|2023|10|8220|2|214001|000001|000000|000000|Administrativo|3180.80|0.00|3180.80|0.00 0005|2023|10|8220|2|214001|000001|000001|000000|Direccion|3180.80|0.00|3180.80|0.00 0005|2023|10|8220|2|214001|000001|000001|000002|DIRECCION|3180.80|0.00|3180.80|0.00 0005|2023|10|8220|2|216001|000000|000000|000000|Material de limpieza |13804.84|8000.00|15105.84|6699.00 0005|2023|10|8220|2|216001|000001|000000|000000|Administrativo|9399.52|4000.00|10601.52|2798.00 0005|2023|10|8220|2|216001|000001|000001|000000|Direccion|9399.52|4000.00|10601.52|2798.00 0005|2023|10|8220|2|216001|000001|000001|000002|DIRECCION|9399.52|4000.00|10601.52|2798.00 0005|2023|10|8220|2|216001|000002|000000|000000|Desarrollo Social|0.00|1000.00|0.00|1000.00 0005|2023|10|8220|2|216001|000002|000008|000000|Departamento de Trabajo Social|0.00|1000.00|0.00|1000.00 0005|2023|10|8220|2|216001|000002|000008|000004|TRABAJO SOCIAL|0.00|1000.00|0.00|1000.00 0005|2023|10|8220|2|216001|000003|000000|000000|Asistencia Social|4405.32|3000.00|4504.32|2901.00 0005|2023|10|8220|2|216001|000003|000006|000000|Inapam|4405.32|3000.00|4504.32|2901.00 0005|2023|10|8220|2|216001|000003|000006|000005|INAPAM|4405.32|3000.00|4504.32|2901.00 0005|2023|10|8220|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|23881.47|90000.00|72323.87|41557.60 0005|2023|10|8220|2|221002|000003|000000|000000|Asistencia Social|23881.47|90000.00|72323.87|41557.60 0005|2023|10|8220|2|221002|000003|000006|000000|Inapam|23881.47|90000.00|72323.87|41557.60 0005|2023|10|8220|2|221002|000003|000006|000005|INAPAM|23881.47|90000.00|72323.87|41557.60 0005|2023|10|8220|2|221007|000000|000000|000000|DESPENSAS|85750.00|123641.59|100465.36|108926.23 0005|2023|10|8220|2|221007|000003|000000|000000|Asistencia Social|85750.00|123641.59|100465.36|108926.23 0005|2023|10|8220|2|221007|000003|000009|000000|DESARROLLO COMUNITARIO|85750.00|123641.59|100465.36|108926.23 0005|2023|10|8220|2|221007|000003|000009|000007|ASISTENCIA ALIMENTARIA|85750.00|123641.59|100465.36|108926.23 0005|2023|10|8220|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|1930.38|5000.00|3623.82|3306.56 0005|2023|10|8220|2|249001|000001|000000|000000|Administrativo|1270.38|5000.00|2963.82|3306.56 0005|2023|10|8220|2|249001|000001|000001|000000|Direccion|1270.38|5000.00|2963.82|3306.56 0005|2023|10|8220|2|249001|000001|000001|000002|DIRECCION|1270.38|5000.00|2963.82|3306.56 0005|2023|10|8220|2|249001|000003|000000|000000|Asistencia Social|660.00|0.00|660.00|0.00 0005|2023|10|8220|2|249001|000003|000006|000000|Inapam|660.00|0.00|660.00|0.00 0005|2023|10|8220|2|249001|000003|000006|000005|INAPAM|660.00|0.00|660.00|0.00 0005|2023|10|8220|2|253001|000000|000000|000000|Medicinas y Servicios medicos|190.24|0.00|190.24|0.00 0005|2023|10|8220|2|253001|000001|000000|000000|Administrativo|189.74|0.00|189.74|0.00 0005|2023|10|8220|2|253001|000001|000001|000000|Direccion|189.74|0.00|189.74|0.00 0005|2023|10|8220|2|253001|000001|000001|000002|DIRECCION|189.74|0.00|189.74|0.00 0005|2023|10|8220|2|253001|000003|000000|000000|Asistencia Social|.50|0.00|.50|0.00 0005|2023|10|8220|2|253001|000003|000006|000000|Inapam|.50|0.00|.50|0.00 0005|2023|10|8220|2|253001|000003|000006|000005|INAPAM|.50|0.00|.50|0.00 0005|2023|10|8220|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|4350.00|0.00|4350.00|0.00 0005|2023|10|8220|2|253002|000003|000000|000000|Asistencia Social|4350.00|0.00|4350.00|0.00 0005|2023|10|8220|2|253002|000003|000010|000000|Rehabilitacion Fisica|4350.00|0.00|4350.00|0.00 0005|2023|10|8220|2|253002|000003|000010|000006|REHABILITACION FISICA|4350.00|0.00|4350.00|0.00 0005|2023|10|8220|2|261001|000000|000000|000000|Combustibles y Lubricantes |106215.29|52000.00|58686.30|99528.99 0005|2023|10|8220|2|261001|000003|000000|000000|Asistencia Social|106215.29|52000.00|58686.30|99528.99 0005|2023|10|8220|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|106215.29|52000.00|58686.30|99528.99 0005|2023|10|8220|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|106215.29|52000.00|58686.30|99528.99 0005|2023|10|8220|2|291001|000000|000000|000000|Herramientas y Utensilios menores |60.00|0.00|60.00|0.00 0005|2023|10|8220|2|291001|000001|000000|000000|Administrativo|60.00|0.00|60.00|0.00 0005|2023|10|8220|2|291001|000001|000001|000000|Direccion|60.00|0.00|60.00|0.00 0005|2023|10|8220|2|291001|000001|000001|000002|DIRECCION|60.00|0.00|60.00|0.00 0005|2023|10|8220|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |26850.52|1400.00|28240.01|10.51 0005|2023|10|8220|2|296001|000003|000000|000000|Asistencia Social|26850.52|1400.00|28240.01|10.51 0005|2023|10|8220|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|26850.52|1400.00|28240.01|10.51 0005|2023|10|8220|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|26850.52|1400.00|28240.01|10.51 0005|2023|10|8220|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |82838.59|70128.00|108104.40|44862.19 0005|2023|10|8220|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |439.29|0.00|439.29|0.00 0005|2023|10|8220|3|311001|000001|000000|000000|Administrativo|439.29|0.00|439.29|0.00 0005|2023|10|8220|3|311001|000001|000001|000000|Direccion|439.29|0.00|439.29|0.00 0005|2023|10|8220|3|311001|000001|000001|000002|DIRECCION|439.29|0.00|439.29|0.00 0005|2023|10|8220|3|313001|000000|000000|000000|AGUA PURIFICADA|9910.58|50000.00|59910.58|0.00 0005|2023|10|8220|3|313001|000001|000000|000000|Administrativo|9910.58|50000.00|59910.58|0.00 0005|2023|10|8220|3|313001|000001|000001|000000|Direccion|9910.58|50000.00|59910.58|0.00 0005|2023|10|8220|3|313001|000001|000001|000002|DIRECCION|9910.58|50000.00|59910.58|0.00 0005|2023|10|8220|3|314001|000000|000000|000000|Telefonía tradicional |9.00|0.00|9.00|0.00 0005|2023|10|8220|3|314001|000001|000000|000000|Administrativo|9.00|0.00|9.00|0.00 0005|2023|10|8220|3|314001|000001|000001|000000|Direccion|9.00|0.00|9.00|0.00 0005|2023|10|8220|3|314001|000001|000001|000002|DIRECCION|9.00|0.00|9.00|0.00 0005|2023|10|8220|3|317001|000000|000000|000000|Servicio de Internet |8700.00|0.00|2900.00|5800.00 0005|2023|10|8220|3|317001|000001|000000|000000|Administrativo|8700.00|0.00|2900.00|5800.00 0005|2023|10|8220|3|317001|000001|000001|000000|Direccion|8700.00|0.00|2900.00|5800.00 0005|2023|10|8220|3|317001|000001|000001|000002|DIRECCION|8700.00|0.00|2900.00|5800.00 0005|2023|10|8220|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|3000.00|0.00|3000.00|0.00 0005|2023|10|8220|3|317003|000001|000000|000000|Administrativo|3000.00|0.00|3000.00|0.00 0005|2023|10|8220|3|317003|000001|000001|000000|Direccion|3000.00|0.00|3000.00|0.00 0005|2023|10|8220|3|317003|000001|000001|000002|DIRECCION|3000.00|0.00|3000.00|0.00 0005|2023|10|8220|3|341001|000000|000000|000000|COMISIONES BANCARIAS |6842.24|168.00|6842.24|168.00 0005|2023|10|8220|3|341001|000001|000000|000000|Administrativo|6842.24|168.00|6842.24|168.00 0005|2023|10|8220|3|341001|000001|000001|000000|Direccion|6842.24|168.00|6842.24|168.00 0005|2023|10|8220|3|341001|000001|000001|000002|DIRECCION|6842.24|168.00|6842.24|168.00 0005|2023|10|8220|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |18554.07|9460.00|21837.07|6177.00 0005|2023|10|8220|3|375001|000001|000000|000000|Administrativo|6320.46|2200.00|8400.46|120.00 0005|2023|10|8220|3|375001|000001|000001|000000|Direccion|5771.46|2200.00|7851.46|120.00 0005|2023|10|8220|3|375001|000001|000001|000002|DIRECCION|5771.46|2200.00|7851.46|120.00 0005|2023|10|8220|3|375001|000001|000002|000000|Departamento Juridico|549.00|0.00|549.00|0.00 0005|2023|10|8220|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|549.00|0.00|549.00|0.00 0005|2023|10|8220|3|375001|000002|000000|000000|Desarrollo Social|4153.00|4000.00|4620.00|3533.00 0005|2023|10|8220|3|375001|000002|000008|000000|Departamento de Trabajo Social|4153.00|4000.00|4620.00|3533.00 0005|2023|10|8220|3|375001|000002|000008|000004|TRABAJO SOCIAL|4153.00|4000.00|4620.00|3533.00 0005|2023|10|8220|3|375001|000003|000000|000000|Asistencia Social|8080.61|3260.00|8816.61|2524.00 0005|2023|10|8220|3|375001|000003|000006|000000|Inapam|3500.00|1260.00|3500.00|1260.00 0005|2023|10|8220|3|375001|000003|000006|000005|INAPAM|3500.00|1260.00|3500.00|1260.00 0005|2023|10|8220|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|2580.61|2000.00|3316.61|1264.00 0005|2023|10|8220|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|2580.61|2000.00|3316.61|1264.00 0005|2023|10|8220|3|375001|000003|000010|000000|Rehabilitacion Fisica|2000.00|0.00|2000.00|0.00 0005|2023|10|8220|3|375001|000003|000010|000006|REHABILITACION FISICA|2000.00|0.00|2000.00|0.00 0005|2023|10|8220|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |11104.42|0.00|6104.42|5000.00 0005|2023|10|8220|3|382001|000001|000000|000000|Administrativo|11104.42|0.00|6104.42|5000.00 0005|2023|10|8220|3|382001|000001|000001|000000|Direccion|11104.42|0.00|6104.42|5000.00 0005|2023|10|8220|3|382001|000001|000001|000002|DIRECCION|11104.42|0.00|6104.42|5000.00 0005|2023|10|8220|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|9225.77|0.00|281.75|8944.02 0005|2023|10|8220|3|385002|000001|000000|000000|Administrativo|9225.77|0.00|281.75|8944.02 0005|2023|10|8220|3|385002|000001|000001|000000|Direccion|9225.77|0.00|281.75|8944.02 0005|2023|10|8220|3|385002|000001|000001|000002|DIRECCION|9225.77|0.00|281.75|8944.02 0005|2023|10|8220|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|15053.22|10500.00|6780.05|18773.17 0005|2023|10|8220|3|399001|000001|000000|000000|Administrativo|8742.30|5000.00|3763.20|9979.10 0005|2023|10|8220|3|399001|000001|000001|000000|Direccion|6357.42|5000.00|1378.32|9979.10 0005|2023|10|8220|3|399001|000001|000001|000002|DIRECCION|6357.42|5000.00|1378.32|9979.10 0005|2023|10|8220|3|399001|000001|000002|000000|Departamento Juridico|2384.88|0.00|2384.88|0.00 0005|2023|10|8220|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|2384.88|0.00|2384.88|0.00 0005|2023|10|8220|3|399001|000003|000000|000000|Asistencia Social|6310.92|5500.00|3016.85|8794.07 0005|2023|10|8220|3|399001|000003|000006|000000|Inapam|1613.25|5000.00|3016.85|3596.40 0005|2023|10|8220|3|399001|000003|000006|000005|INAPAM|1613.25|5000.00|3016.85|3596.40 0005|2023|10|8220|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|4697.67|500.00|0.00|5197.67 0005|2023|10|8220|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|4697.67|500.00|0.00|5197.67 0005|2023|10|8220|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|111104.31|8000.00|84829.84|34274.47 0005|2023|10|8220|4|441001|000000|000000|000000|Apoyos Economicos |9621.00|0.00|9621.00|0.00 0005|2023|10|8220|4|441001|000001|000000|000000|Administrativo|9621.00|0.00|9621.00|0.00 0005|2023|10|8220|4|441001|000001|000001|000000|Direccion|9621.00|0.00|9621.00|0.00 0005|2023|10|8220|4|441001|000001|000001|000002|DIRECCION|9621.00|0.00|9621.00|0.00 0005|2023|10|8220|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|4582.00|0.00|4582.00|0.00 0005|2023|10|8220|4|441002|000001|000000|000000|Administrativo|4582.00|0.00|4582.00|0.00 0005|2023|10|8220|4|441002|000001|000001|000000|Direccion|4582.00|0.00|4582.00|0.00 0005|2023|10|8220|4|441002|000001|000001|000002|DIRECCION|4582.00|0.00|4582.00|0.00 0005|2023|10|8220|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|18692.17|8000.00|21293.70|5398.47 0005|2023|10|8220|4|441005|000001|000000|000000|Administrativo|18692.17|8000.00|21293.70|5398.47 0005|2023|10|8220|4|441005|000001|000001|000000|Direccion|18692.17|8000.00|21293.70|5398.47 0005|2023|10|8220|4|441005|000001|000001|000002|DIRECCION|18692.17|8000.00|21293.70|5398.47 0005|2023|10|8220|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|78209.14|0.00|49333.14|28876.00 0005|2023|10|8220|4|451001|000001|000000|000000|Administrativo|78209.14|0.00|49333.14|28876.00 0005|2023|10|8220|4|451001|000001|000007|000000|JUBILACIONES|78209.14|0.00|49333.14|28876.00 0005|2023|10|8220|4|451001|000001|000007|000009|JUBILACIONES|78209.14|0.00|49333.14|28876.00 0005|2023|10|8220|9|000000|000000|000000|000000|DEUDA PÚBLICA|5000.00|0.00|5000.00|0.00 0005|2023|10|8220|9|991001|000000|000000|000000|ADEFAS 2018|5000.00|0.00|5000.00|0.00 0005|2023|10|8220|9|991001|000001|000000|000000|Administrativo|5000.00|0.00|5000.00|0.00 0005|2023|10|8220|9|991001|000001|000001|000000|Direccion|5000.00|0.00|5000.00|0.00 0005|2023|10|8220|9|991001|000001|000001|000002|DIRECCION|5000.00|0.00|5000.00|0.00 0005|2023|10|8230|0|000000|000000|000000|000000|Modificaciones al Presupuesto de Egresos Aprobado|2000000.00|316169.59|416169.59|2100000.00 0005|2023|10|8230|1|000000|000000|000000|000000|Sueldos Ordinarios |580099.62|91950.70|58000.00|546148.92 0005|2023|10|8230|1|113001|000000|000000|000000|Sueldos Ordinarios |-123464.53|12.45|0.00|-123476.98 0005|2023|10|8230|1|113001|000001|000000|000000|Administrativo|0.00|1.00|0.00|-1.00 0005|2023|10|8230|1|113001|000001|000002|000000|Departamento Juridico|0.00|1.00|0.00|-1.00 0005|2023|10|8230|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|1.00|0.00|-1.00 0005|2023|10|8230|1|113001|000002|000000|000000|Desarrollo Social|-123464.53|1.00|0.00|-123465.53 0005|2023|10|8230|1|113001|000002|000007|000000|Pamar|-123464.53|0.00|0.00|-123464.53 0005|2023|10|8230|1|113001|000002|000007|000008|PAMAR|-123464.53|0.00|0.00|-123464.53 0005|2023|10|8230|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|1.00|0.00|-1.00 0005|2023|10|8230|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|1.00|0.00|-1.00 0005|2023|10|8230|1|113001|000003|000000|000000|Asistencia Social|0.00|10.45|0.00|-10.45 0005|2023|10|8230|1|113001|000003|000006|000000|Inapam|0.00|.72|0.00|-.72 0005|2023|10|8230|1|113001|000003|000006|000005|INAPAM|0.00|.72|0.00|-.72 0005|2023|10|8230|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|1.69|0.00|-1.69 0005|2023|10|8230|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|1.69|0.00|-1.69 0005|2023|10|8230|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|8.04|0.00|-8.04 0005|2023|10|8230|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|8.04|0.00|-8.04 0005|2023|10|8230|1|132001|000000|000000|000000|Aguinaldos|-20577.42|37126.83|0.00|-57704.25 0005|2023|10|8230|1|132001|000001|000000|000000|Administrativo|0.00|22551.22|0.00|-22551.22 0005|2023|10|8230|1|132001|000001|000001|000000|Direccion|0.00|22549.71|0.00|-22549.71 0005|2023|10|8230|1|132001|000001|000001|000002|DIRECCION|0.00|22549.71|0.00|-22549.71 0005|2023|10|8230|1|132001|000001|000002|000000|Departamento Juridico|0.00|.98|0.00|-.98 0005|2023|10|8230|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|.98|0.00|-.98 0005|2023|10|8230|1|132001|000001|000007|000000|JUBILACIONES|0.00|.53|0.00|-.53 0005|2023|10|8230|1|132001|000001|000007|000009|JUBILACIONES|0.00|.53|0.00|-.53 0005|2023|10|8230|1|132001|000002|000000|000000|Desarrollo Social|-20577.42|0.00|0.00|-20577.42 0005|2023|10|8230|1|132001|000002|000007|000000|Pamar|-20577.42|0.00|0.00|-20577.42 0005|2023|10|8230|1|132001|000002|000007|000008|PAMAR|-20577.42|0.00|0.00|-20577.42 0005|2023|10|8230|1|132001|000003|000000|000000|Asistencia Social|0.00|14575.61|0.00|-14575.61 0005|2023|10|8230|1|132001|000003|000006|000000|Inapam|0.00|.83|0.00|-.83 0005|2023|10|8230|1|132001|000003|000006|000005|INAPAM|0.00|.83|0.00|-.83 0005|2023|10|8230|1|132001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|14573.69|0.00|-14573.69 0005|2023|10|8230|1|132001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|14573.69|0.00|-14573.69 0005|2023|10|8230|1|132001|000003|000010|000000|Rehabilitacion Fisica|0.00|1.09|0.00|-1.09 0005|2023|10|8230|1|132001|000003|000010|000006|REHABILITACION FISICA|0.00|1.09|0.00|-1.09 0005|2023|10|8230|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|20000.00|0.00|53000.00|73000.00 0005|2023|10|8230|1|134003|000001|000000|000000|Administrativo|20000.00|0.00|46000.00|66000.00 0005|2023|10|8230|1|134003|000001|000001|000000|Direccion|20000.00|0.00|43000.00|63000.00 0005|2023|10|8230|1|134003|000001|000001|000002|DIRECCION|20000.00|0.00|43000.00|63000.00 0005|2023|10|8230|1|134003|000001|000002|000000|Departamento Juridico|0.00|0.00|3000.00|3000.00 0005|2023|10|8230|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|0.00|3000.00|3000.00 0005|2023|10|8230|1|134003|000002|000000|000000|Desarrollo Social|0.00|0.00|7000.00|7000.00 0005|2023|10|8230|1|134003|000002|000008|000000|Departamento de Trabajo Social|0.00|0.00|7000.00|7000.00 0005|2023|10|8230|1|134003|000002|000008|000004|TRABAJO SOCIAL|0.00|0.00|7000.00|7000.00 0005|2023|10|8230|1|141002|000000|000000|000000|ISSSTE|340071.95|1.14|0.00|340070.81 0005|2023|10|8230|1|141002|000001|000000|000000|Administrativo|79892.24|1.00|0.00|79891.24 0005|2023|10|8230|1|141002|000001|000001|000000|Direccion|67561.26|0.00|0.00|67561.26 0005|2023|10|8230|1|141002|000001|000001|000002|DIRECCION|67561.26|0.00|0.00|67561.26 0005|2023|10|8230|1|141002|000001|000002|000000|Departamento Juridico|12330.98|1.00|0.00|12329.98 0005|2023|10|8230|1|141002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|12330.98|1.00|0.00|12329.98 0005|2023|10|8230|1|141002|000002|000000|000000|Desarrollo Social|31916.68|.13|0.00|31916.55 0005|2023|10|8230|1|141002|000002|000008|000000|Departamento de Trabajo Social|31916.68|.13|0.00|31916.55 0005|2023|10|8230|1|141002|000002|000008|000004|TRABAJO SOCIAL|31916.68|.13|0.00|31916.55 0005|2023|10|8230|1|141002|000003|000000|000000|Asistencia Social|228263.03|.01|0.00|228263.02 0005|2023|10|8230|1|141002|000003|000006|000000|Inapam|38927.32|0.00|0.00|38927.32 0005|2023|10|8230|1|141002|000003|000006|000005|INAPAM|38927.32|0.00|0.00|38927.32 0005|2023|10|8230|1|141002|000003|000009|000000|DESARROLLO COMUNITARIO|158218.63|0.00|0.00|158218.63 0005|2023|10|8230|1|141002|000003|000009|000007|ASISTENCIA ALIMENTARIA|158218.63|0.00|0.00|158218.63 0005|2023|10|8230|1|141002|000003|000010|000000|Rehabilitacion Fisica|31117.08|.01|0.00|31117.07 0005|2023|10|8230|1|141002|000003|000010|000006|REHABILITACION FISICA|31117.08|.01|0.00|31117.07 0005|2023|10|8230|1|142002|000000|000000|000000|FOVISSSTE|170550.62|1.90|0.00|170548.72 0005|2023|10|8230|1|142002|000001|000000|000000|Administrativo|40067.19|1.39|0.00|40065.80 0005|2023|10|8230|1|142002|000001|000001|000000|Direccion|33882.84|.57|0.00|33882.27 0005|2023|10|8230|1|142002|000001|000001|000002|DIRECCION|33882.84|.57|0.00|33882.27 0005|2023|10|8230|1|142002|000001|000002|000000|Departamento Juridico|6184.35|.82|0.00|6183.53 0005|2023|10|8230|1|142002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|6184.35|.82|0.00|6183.53 0005|2023|10|8230|1|142002|000002|000000|000000|Desarrollo Social|16006.85|0.00|0.00|16006.85 0005|2023|10|8230|1|142002|000002|000008|000000|Departamento de Trabajo Social|16006.85|0.00|0.00|16006.85 0005|2023|10|8230|1|142002|000002|000008|000004|TRABAJO SOCIAL|16006.85|0.00|0.00|16006.85 0005|2023|10|8230|1|142002|000003|000000|000000|Asistencia Social|114476.58|.51|0.00|114476.07 0005|2023|10|8230|1|142002|000003|000006|000000|Inapam|19522.70|0.00|0.00|19522.70 0005|2023|10|8230|1|142002|000003|000006|000005|INAPAM|19522.70|0.00|0.00|19522.70 0005|2023|10|8230|1|142002|000003|000009|000000|DESARROLLO COMUNITARIO|79348.01|0.00|0.00|79348.01 0005|2023|10|8230|1|142002|000003|000009|000007|ASISTENCIA ALIMENTARIA|79348.01|0.00|0.00|79348.01 0005|2023|10|8230|1|142002|000003|000010|000000|Rehabilitacion Fisica|15605.87|.51|0.00|15605.36 0005|2023|10|8230|1|142002|000003|000010|000006|REHABILITACION FISICA|15605.87|.51|0.00|15605.36 0005|2023|10|8230|1|143001|000000|000000|000000|CONSAR|176519.00|.78|0.00|176518.22 0005|2023|10|8230|1|143001|000001|000000|000000|Administrativo|41469.37|.68|0.00|41468.69 0005|2023|10|8230|1|143001|000001|000001|000000|Direccion|35068.74|0.00|0.00|35068.74 0005|2023|10|8230|1|143001|000001|000001|000002|DIRECCION|35068.74|0.00|0.00|35068.74 0005|2023|10|8230|1|143001|000001|000002|000000|Departamento Juridico|6400.63|.68|0.00|6399.95 0005|2023|10|8230|1|143001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|6400.63|.68|0.00|6399.95 0005|2023|10|8230|1|143001|000002|000000|000000|Desarrollo Social|16567.33|0.00|0.00|16567.33 0005|2023|10|8230|1|143001|000002|000008|000000|Departamento de Trabajo Social|16567.33|0.00|0.00|16567.33 0005|2023|10|8230|1|143001|000002|000008|000004|TRABAJO SOCIAL|16567.33|0.00|0.00|16567.33 0005|2023|10|8230|1|143001|000003|000000|000000|Asistencia Social|118482.30|.10|0.00|118482.20 0005|2023|10|8230|1|143001|000003|000006|000000|Inapam|20206.22|0.00|0.00|20206.22 0005|2023|10|8230|1|143001|000003|000006|000005|INAPAM|20206.22|0.00|0.00|20206.22 0005|2023|10|8230|1|143001|000003|000009|000000|DESARROLLO COMUNITARIO|82124.44|0.00|0.00|82124.44 0005|2023|10|8230|1|143001|000003|000009|000007|ASISTENCIA ALIMENTARIA|82124.44|0.00|0.00|82124.44 0005|2023|10|8230|1|143001|000003|000010|000000|Rehabilitacion Fisica|16151.64|.10|0.00|16151.54 0005|2023|10|8230|1|143001|000003|000010|000006|REHABILITACION FISICA|16151.64|.10|0.00|16151.54 0005|2023|10|8230|1|154004|000000|000000|000000|Quinquenios|0.00|8.88|0.00|-8.88 0005|2023|10|8230|1|154004|000003|000000|000000|Asistencia Social|0.00|8.88|0.00|-8.88 0005|2023|10|8230|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|8.88|0.00|-8.88 0005|2023|10|8230|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|8.88|0.00|-8.88 0005|2023|10|8230|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|17000.00|10298.72|5000.00|11701.28 0005|2023|10|8230|1|154005|000001|000000|000000|Administrativo|0.00|10.02|0.00|-10.02 0005|2023|10|8230|1|154005|000001|000001|000000|Direccion|0.00|10.00|0.00|-10.00 0005|2023|10|8230|1|154005|000001|000001|000002|DIRECCION|0.00|10.00|0.00|-10.00 0005|2023|10|8230|1|154005|000001|000002|000000|Departamento Juridico|0.00|.02|0.00|-.02 0005|2023|10|8230|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|.02|0.00|-.02 0005|2023|10|8230|1|154005|000002|000000|000000|Desarrollo Social|17000.00|10288.70|5000.00|11711.30 0005|2023|10|8230|1|154005|000002|000007|000000|Pamar|0.00|10288.70|0.00|-10288.70 0005|2023|10|8230|1|154005|000002|000007|000008|PAMAR|0.00|10288.70|0.00|-10288.70 0005|2023|10|8230|1|154005|000002|000008|000000|Departamento de Trabajo Social|17000.00|0.00|5000.00|22000.00 0005|2023|10|8230|1|154005|000002|000008|000004|TRABAJO SOCIAL|17000.00|0.00|5000.00|22000.00 0005|2023|10|8230|1|161002|000000|000000|000000|PREVISIONES SALARIALES|0.00|44500.00|0.00|-44500.00 0005|2023|10|8230|1|161002|000001|000000|000000|Administrativo|0.00|44500.00|0.00|-44500.00 0005|2023|10|8230|1|161002|000001|000001|000000|Direccion|0.00|44500.00|0.00|-44500.00 0005|2023|10|8230|1|161002|000001|000001|000002|DIRECCION|0.00|44500.00|0.00|-44500.00 0005|2023|10|8230|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |1341604.57|145049.14|280041.59|1476597.02 0005|2023|10|8230|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |43760.00|952.73|0.00|42807.27 0005|2023|10|8230|2|211001|000001|000000|000000|Administrativo|84760.00|952.73|0.00|83807.27 0005|2023|10|8230|2|211001|000001|000001|000000|Direccion|89760.00|952.73|0.00|88807.27 0005|2023|10|8230|2|211001|000001|000001|000002|DIRECCION|89760.00|952.73|0.00|88807.27 0005|2023|10|8230|2|211001|000001|000002|000000|Departamento Juridico|-5000.00|0.00|0.00|-5000.00 0005|2023|10|8230|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|-5000.00|0.00|0.00|-5000.00 0005|2023|10|8230|2|211001|000002|000000|000000|Desarrollo Social|-11000.00|0.00|0.00|-11000.00 0005|2023|10|8230|2|211001|000002|000007|000000|Pamar|-5000.00|0.00|0.00|-5000.00 0005|2023|10|8230|2|211001|000002|000007|000008|PAMAR|-5000.00|0.00|0.00|-5000.00 0005|2023|10|8230|2|211001|000002|000008|000000|Departamento de Trabajo Social|-6000.00|0.00|0.00|-6000.00 0005|2023|10|8230|2|211001|000002|000008|000004|TRABAJO SOCIAL|-6000.00|0.00|0.00|-6000.00 0005|2023|10|8230|2|211001|000003|000000|000000|Asistencia Social|-30000.00|0.00|0.00|-30000.00 0005|2023|10|8230|2|211001|000003|000006|000000|Inapam|-10000.00|0.00|0.00|-10000.00 0005|2023|10|8230|2|211001|000003|000006|000005|INAPAM|-10000.00|0.00|0.00|-10000.00 0005|2023|10|8230|2|211001|000003|000009|000000|DESARROLLO COMUNITARIO|-20000.00|0.00|0.00|-20000.00 0005|2023|10|8230|2|211001|000003|000009|000007|ASISTENCIA ALIMENTARIA|-20000.00|0.00|0.00|-20000.00 0005|2023|10|8230|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |24452.80|3180.80|0.00|21272.00 0005|2023|10|8230|2|214001|000001|000000|000000|Administrativo|0.00|3180.80|0.00|-3180.80 0005|2023|10|8230|2|214001|000001|000001|000000|Direccion|0.00|3180.80|0.00|-3180.80 0005|2023|10|8230|2|214001|000001|000001|000002|DIRECCION|0.00|3180.80|0.00|-3180.80 0005|2023|10|8230|2|214001|000003|000000|000000|Asistencia Social|24452.80|0.00|0.00|24452.80 0005|2023|10|8230|2|214001|000003|000009|000000|DESARROLLO COMUNITARIO|24452.80|0.00|0.00|24452.80 0005|2023|10|8230|2|214001|000003|000009|000007|ASISTENCIA ALIMENTARIA|24452.80|0.00|0.00|24452.80 0005|2023|10|8230|2|216001|000000|000000|000000|Material de limpieza |92800.00|13804.84|8000.00|86995.16 0005|2023|10|8230|2|216001|000001|000000|000000|Administrativo|68800.00|9399.52|4000.00|63400.48 0005|2023|10|8230|2|216001|000001|000001|000000|Direccion|73800.00|9399.52|4000.00|68400.48 0005|2023|10|8230|2|216001|000001|000001|000002|DIRECCION|73800.00|9399.52|4000.00|68400.48 0005|2023|10|8230|2|216001|000001|000002|000000|Departamento Juridico|-5000.00|0.00|0.00|-5000.00 0005|2023|10|8230|2|216001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|-5000.00|0.00|0.00|-5000.00 0005|2023|10|8230|2|216001|000002|000000|000000|Desarrollo Social|-6000.00|0.00|1000.00|-5000.00 0005|2023|10|8230|2|216001|000002|000008|000000|Departamento de Trabajo Social|-6000.00|0.00|1000.00|-5000.00 0005|2023|10|8230|2|216001|000002|000008|000004|TRABAJO SOCIAL|-6000.00|0.00|1000.00|-5000.00 0005|2023|10|8230|2|216001|000003|000000|000000|Asistencia Social|30000.00|4405.32|3000.00|28594.68 0005|2023|10|8230|2|216001|000003|000006|000000|Inapam|30000.00|4405.32|3000.00|28594.68 0005|2023|10|8230|2|216001|000003|000006|000005|INAPAM|30000.00|4405.32|3000.00|28594.68 0005|2023|10|8230|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|-82688.00|16881.47|90000.00|-9569.47 0005|2023|10|8230|2|221002|000003|000000|000000|Asistencia Social|-82688.00|16881.47|90000.00|-9569.47 0005|2023|10|8230|2|221002|000003|000006|000000|Inapam|-82688.00|16881.47|90000.00|-9569.47 0005|2023|10|8230|2|221002|000003|000006|000005|INAPAM|-82688.00|16881.47|90000.00|-9569.47 0005|2023|10|8230|2|221004|000000|000000|000000|GAS LP|-6000.00|0.00|0.00|-6000.00 0005|2023|10|8230|2|221004|000003|000000|000000|Asistencia Social|-6000.00|0.00|0.00|-6000.00 0005|2023|10|8230|2|221004|000003|000006|000000|Inapam|-6000.00|0.00|0.00|-6000.00 0005|2023|10|8230|2|221004|000003|000006|000005|INAPAM|-6000.00|0.00|0.00|-6000.00 0005|2023|10|8230|2|221007|000000|000000|000000|DESPENSAS|400000.00|100465.36|123641.59|423176.23 0005|2023|10|8230|2|221007|000003|000000|000000|Asistencia Social|400000.00|100465.36|123641.59|423176.23 0005|2023|10|8230|2|221007|000003|000009|000000|DESARROLLO COMUNITARIO|400000.00|100465.36|123641.59|423176.23 0005|2023|10|8230|2|221007|000003|000009|000007|ASISTENCIA ALIMENTARIA|400000.00|100465.36|123641.59|423176.23 0005|2023|10|8230|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|88864.00|1930.38|5000.00|91933.62 0005|2023|10|8230|2|249001|000001|000000|000000|Administrativo|87112.50|1270.38|5000.00|90842.12 0005|2023|10|8230|2|249001|000001|000001|000000|Direccion|87112.50|1270.38|5000.00|90842.12 0005|2023|10|8230|2|249001|000001|000001|000002|DIRECCION|87112.50|1270.38|5000.00|90842.12 0005|2023|10|8230|2|249001|000003|000000|000000|Asistencia Social|1751.50|660.00|0.00|1091.50 0005|2023|10|8230|2|249001|000003|000006|000000|Inapam|660.00|660.00|0.00|0.00 0005|2023|10|8230|2|249001|000003|000006|000005|INAPAM|660.00|660.00|0.00|0.00 0005|2023|10|8230|2|249001|000003|000009|000000|DESARROLLO COMUNITARIO|1091.50|0.00|0.00|1091.50 0005|2023|10|8230|2|249001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1091.50|0.00|0.00|1091.50 0005|2023|10|8230|2|253001|000000|000000|000000|Medicinas y Servicios medicos|4076.50|190.24|0.00|3886.26 0005|2023|10|8230|2|253001|000001|000000|000000|Administrativo|3587.50|189.74|0.00|3397.76 0005|2023|10|8230|2|253001|000001|000001|000000|Direccion|3587.50|189.74|0.00|3397.76 0005|2023|10|8230|2|253001|000001|000001|000002|DIRECCION|3587.50|189.74|0.00|3397.76 0005|2023|10|8230|2|253001|000003|000000|000000|Asistencia Social|489.00|.50|0.00|488.50 0005|2023|10|8230|2|253001|000003|000006|000000|Inapam|489.00|.50|0.00|488.50 0005|2023|10|8230|2|253001|000003|000006|000005|INAPAM|489.00|.50|0.00|488.50 0005|2023|10|8230|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|33222.80|4350.00|0.00|28872.80 0005|2023|10|8230|2|253002|000003|000000|000000|Asistencia Social|33222.80|4350.00|0.00|28872.80 0005|2023|10|8230|2|253002|000003|000010|000000|Rehabilitacion Fisica|33222.80|4350.00|0.00|28872.80 0005|2023|10|8230|2|253002|000003|000010|000006|REHABILITACION FISICA|33222.80|4350.00|0.00|28872.80 0005|2023|10|8230|2|261001|000000|000000|000000|Combustibles y Lubricantes |563974.08|3233.32|52000.00|612740.76 0005|2023|10|8230|2|261001|000003|000000|000000|Asistencia Social|563974.08|3233.32|52000.00|612740.76 0005|2023|10|8230|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|563974.08|3233.32|52000.00|612740.76 0005|2023|10|8230|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|563974.08|3233.32|52000.00|612740.76 0005|2023|10|8230|2|291001|000000|000000|000000|Herramientas y Utensilios menores |1000.00|60.00|0.00|940.00 0005|2023|10|8230|2|291001|000001|000000|000000|Administrativo|1000.00|60.00|0.00|940.00 0005|2023|10|8230|2|291001|000001|000001|000000|Direccion|1000.00|60.00|0.00|940.00 0005|2023|10|8230|2|291001|000001|000001|000002|DIRECCION|1000.00|60.00|0.00|940.00 0005|2023|10|8230|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |-30000.00|0.00|0.00|-30000.00 0005|2023|10|8230|2|294001|000001|000000|000000|Administrativo|-30000.00|0.00|0.00|-30000.00 0005|2023|10|8230|2|294001|000001|000001|000000|Direccion|-30000.00|0.00|0.00|-30000.00 0005|2023|10|8230|2|294001|000001|000001|000002|DIRECCION|-30000.00|0.00|0.00|-30000.00 0005|2023|10|8230|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |208142.39|0.00|1400.00|209542.39 0005|2023|10|8230|2|296001|000003|000000|000000|Asistencia Social|208142.39|0.00|1400.00|209542.39 0005|2023|10|8230|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|208142.39|0.00|1400.00|209542.39 0005|2023|10|8230|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|208142.39|0.00|1400.00|209542.39 0005|2023|10|8230|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |33295.81|46273.94|70128.00|57149.87 0005|2023|10|8230|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |192000.00|439.29|0.00|191560.71 0005|2023|10|8230|3|311001|000001|000000|000000|Administrativo|192000.00|439.29|0.00|191560.71 0005|2023|10|8230|3|311001|000001|000001|000000|Direccion|192000.00|439.29|0.00|191560.71 0005|2023|10|8230|3|311001|000001|000001|000002|DIRECCION|192000.00|439.29|0.00|191560.71 0005|2023|10|8230|3|313001|000000|000000|000000|AGUA PURIFICADA|-23000.00|5752.58|50000.00|21247.42 0005|2023|10|8230|3|313001|000001|000000|000000|Administrativo|-23000.00|5752.58|50000.00|21247.42 0005|2023|10|8230|3|313001|000001|000001|000000|Direccion|-23000.00|5752.58|50000.00|21247.42 0005|2023|10|8230|3|313001|000001|000001|000002|DIRECCION|-23000.00|5752.58|50000.00|21247.42 0005|2023|10|8230|3|314001|000000|000000|000000|Telefonía tradicional |-16400.00|9.00|0.00|-16409.00 0005|2023|10|8230|3|314001|000001|000000|000000|Administrativo|-16400.00|9.00|0.00|-16409.00 0005|2023|10|8230|3|314001|000001|000001|000000|Direccion|-16400.00|9.00|0.00|-16409.00 0005|2023|10|8230|3|314001|000001|000001|000002|DIRECCION|-16400.00|9.00|0.00|-16409.00 0005|2023|10|8230|3|317001|000000|000000|000000|Servicio de Internet |34800.00|0.00|0.00|34800.00 0005|2023|10|8230|3|317001|000001|000000|000000|Administrativo|34800.00|0.00|0.00|34800.00 0005|2023|10|8230|3|317001|000001|000001|000000|Direccion|34800.00|0.00|0.00|34800.00 0005|2023|10|8230|3|317001|000001|000001|000002|DIRECCION|34800.00|0.00|0.00|34800.00 0005|2023|10|8230|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|3000.00|3000.00|0.00|0.00 0005|2023|10|8230|3|317003|000001|000000|000000|Administrativo|3000.00|3000.00|0.00|0.00 0005|2023|10|8230|3|317003|000001|000001|000000|Direccion|3000.00|3000.00|0.00|0.00 0005|2023|10|8230|3|317003|000001|000001|000002|DIRECCION|3000.00|3000.00|0.00|0.00 0005|2023|10|8230|3|331001|000000|000000|000000|Honorarios Profesionales |41760.00|0.00|0.00|41760.00 0005|2023|10|8230|3|331001|000001|000000|000000|Administrativo|41760.00|0.00|0.00|41760.00 0005|2023|10|8230|3|331001|000001|000001|000000|Direccion|41760.00|0.00|0.00|41760.00 0005|2023|10|8230|3|331001|000001|000001|000002|DIRECCION|41760.00|0.00|0.00|41760.00 0005|2023|10|8230|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|6777.28|168.00|-6609.28 0005|2023|10|8230|3|341001|000001|000000|000000|Administrativo|0.00|6777.28|168.00|-6609.28 0005|2023|10|8230|3|341001|000001|000001|000000|Direccion|0.00|6777.28|168.00|-6609.28 0005|2023|10|8230|3|341001|000001|000001|000002|DIRECCION|0.00|6777.28|168.00|-6609.28 0005|2023|10|8230|3|345001|000000|000000|000000|Seguros y Fianzas de Bienes |13436.72|0.00|0.00|13436.72 0005|2023|10|8230|3|345001|000003|000000|000000|Asistencia Social|13436.72|0.00|0.00|13436.72 0005|2023|10|8230|3|345001|000003|000009|000000|DESARROLLO COMUNITARIO|13436.72|0.00|0.00|13436.72 0005|2023|10|8230|3|345001|000003|000009|000007|ASISTENCIA ALIMENTARIA|13436.72|0.00|0.00|13436.72 0005|2023|10|8230|3|361003|000000|000000|000000|PUBLICACION DIARIO OFICIAL DEL ESTADO |7780.00|0.00|0.00|7780.00 0005|2023|10|8230|3|361003|000001|000000|000000|Administrativo|7780.00|0.00|0.00|7780.00 0005|2023|10|8230|3|361003|000001|000001|000000|Direccion|7780.00|0.00|0.00|7780.00 0005|2023|10|8230|3|361003|000001|000001|000002|DIRECCION|7780.00|0.00|0.00|7780.00 0005|2023|10|8230|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |-47782.99|18554.07|9460.00|-56877.06 0005|2023|10|8230|3|375001|000001|000000|000000|Administrativo|-1137.00|6320.46|2200.00|-5257.46 0005|2023|10|8230|3|375001|000001|000001|000000|Direccion|4888.00|5771.46|2200.00|1316.54 0005|2023|10|8230|3|375001|000001|000001|000002|DIRECCION|4888.00|5771.46|2200.00|1316.54 0005|2023|10|8230|3|375001|000001|000002|000000|Departamento Juridico|-6025.00|549.00|0.00|-6574.00 0005|2023|10|8230|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|-6025.00|549.00|0.00|-6574.00 0005|2023|10|8230|3|375001|000002|000000|000000|Desarrollo Social|1238.01|4153.00|4000.00|1085.01 0005|2023|10|8230|3|375001|000002|000007|000000|Pamar|-3546.00|0.00|0.00|-3546.00 0005|2023|10|8230|3|375001|000002|000007|000008|PAMAR|-3546.00|0.00|0.00|-3546.00 0005|2023|10|8230|3|375001|000002|000008|000000|Departamento de Trabajo Social|4784.01|4153.00|4000.00|4631.01 0005|2023|10|8230|3|375001|000002|000008|000004|TRABAJO SOCIAL|4784.01|4153.00|4000.00|4631.01 0005|2023|10|8230|3|375001|000003|000000|000000|Asistencia Social|-47884.00|8080.61|3260.00|-52704.61 0005|2023|10|8230|3|375001|000003|000006|000000|Inapam|-15000.00|3500.00|1260.00|-17240.00 0005|2023|10|8230|3|375001|000003|000006|000005|INAPAM|-15000.00|3500.00|1260.00|-17240.00 0005|2023|10|8230|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|-25247.00|2580.61|2000.00|-25827.61 0005|2023|10|8230|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|-25247.00|2580.61|2000.00|-25827.61 0005|2023|10|8230|3|375001|000003|000010|000000|Rehabilitacion Fisica|-7637.00|2000.00|0.00|-9637.00 0005|2023|10|8230|3|375001|000003|000010|000006|REHABILITACION FISICA|-7637.00|2000.00|0.00|-9637.00 0005|2023|10|8230|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |-64701.00|6104.42|0.00|-70805.42 0005|2023|10|8230|3|382001|000001|000000|000000|Administrativo|-44800.00|6104.42|0.00|-50904.42 0005|2023|10|8230|3|382001|000001|000001|000000|Direccion|-44800.00|6104.42|0.00|-50904.42 0005|2023|10|8230|3|382001|000001|000001|000002|DIRECCION|-44800.00|6104.42|0.00|-50904.42 0005|2023|10|8230|3|382001|000003|000000|000000|Asistencia Social|-19901.00|0.00|0.00|-19901.00 0005|2023|10|8230|3|382001|000003|000006|000000|Inapam|-19901.00|0.00|0.00|-19901.00 0005|2023|10|8230|3|382001|000003|000006|000005|INAPAM|-19901.00|0.00|0.00|-19901.00 0005|2023|10|8230|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|-60000.00|281.75|0.00|-60281.75 0005|2023|10|8230|3|385002|000001|000000|000000|Administrativo|-60000.00|281.75|0.00|-60281.75 0005|2023|10|8230|3|385002|000001|000001|000000|Direccion|-60000.00|281.75|0.00|-60281.75 0005|2023|10|8230|3|385002|000001|000001|000002|DIRECCION|-60000.00|281.75|0.00|-60281.75 0005|2023|10|8230|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |1921.00|0.00|0.00|1921.00 0005|2023|10|8230|3|395001|000001|000000|000000|Administrativo|1921.00|0.00|0.00|1921.00 0005|2023|10|8230|3|395001|000001|000001|000000|Direccion|1921.00|0.00|0.00|1921.00 0005|2023|10|8230|3|395001|000001|000001|000002|DIRECCION|1921.00|0.00|0.00|1921.00 0005|2023|10|8230|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|-49517.92|5355.55|10500.00|-44373.47 0005|2023|10|8230|3|399001|000001|000000|000000|Administrativo|-23181.00|3742.30|5000.00|-21923.30 0005|2023|10|8230|3|399001|000001|000001|000000|Direccion|-23181.00|1357.42|5000.00|-19538.42 0005|2023|10|8230|3|399001|000001|000001|000002|DIRECCION|-23181.00|1357.42|5000.00|-19538.42 0005|2023|10|8230|3|399001|000001|000002|000000|Departamento Juridico|0.00|2384.88|0.00|-2384.88 0005|2023|10|8230|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|2384.88|0.00|-2384.88 0005|2023|10|8230|3|399001|000002|000000|000000|Desarrollo Social|-11000.00|0.00|0.00|-11000.00 0005|2023|10|8230|3|399001|000002|000007|000000|Pamar|-5000.00|0.00|0.00|-5000.00 0005|2023|10|8230|3|399001|000002|000007|000008|PAMAR|-5000.00|0.00|0.00|-5000.00 0005|2023|10|8230|3|399001|000002|000008|000000|Departamento de Trabajo Social|-6000.00|0.00|0.00|-6000.00 0005|2023|10|8230|3|399001|000002|000008|000004|TRABAJO SOCIAL|-6000.00|0.00|0.00|-6000.00 0005|2023|10|8230|3|399001|000003|000000|000000|Asistencia Social|-15336.92|1613.25|5500.00|-11450.17 0005|2023|10|8230|3|399001|000003|000006|000000|Inapam|14063.10|1613.25|5000.00|17449.85 0005|2023|10|8230|3|399001|000003|000006|000005|INAPAM|14063.10|1613.25|5000.00|17449.85 0005|2023|10|8230|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|-20238.02|0.00|500.00|-19738.02 0005|2023|10|8230|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|-20238.02|0.00|500.00|-19738.02 0005|2023|10|8230|3|399001|000003|000010|000000|Rehabilitacion Fisica|-9162.00|0.00|0.00|-9162.00 0005|2023|10|8230|3|399001|000003|000010|000006|REHABILITACION FISICA|-9162.00|0.00|0.00|-9162.00 0005|2023|10|8230|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|45000.00|27895.81|8000.00|25104.19 0005|2023|10|8230|4|441001|000000|000000|000000|Apoyos Economicos |-15000.00|9621.00|0.00|-24621.00 0005|2023|10|8230|4|441001|000001|000000|000000|Administrativo|-15000.00|9621.00|0.00|-24621.00 0005|2023|10|8230|4|441001|000001|000001|000000|Direccion|-15000.00|9621.00|0.00|-24621.00 0005|2023|10|8230|4|441001|000001|000001|000002|DIRECCION|-15000.00|9621.00|0.00|-24621.00 0005|2023|10|8230|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|-15000.00|4582.00|0.00|-19582.00 0005|2023|10|8230|4|441002|000001|000000|000000|Administrativo|-15000.00|4582.00|0.00|-19582.00 0005|2023|10|8230|4|441002|000001|000001|000000|Direccion|-15000.00|4582.00|0.00|-19582.00 0005|2023|10|8230|4|441002|000001|000001|000002|DIRECCION|-15000.00|4582.00|0.00|-19582.00 0005|2023|10|8230|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|75000.00|13692.17|8000.00|69307.83 0005|2023|10|8230|4|441005|000001|000000|000000|Administrativo|75000.00|13692.17|8000.00|69307.83 0005|2023|10|8230|4|441005|000001|000001|000000|Direccion|75000.00|13692.17|8000.00|69307.83 0005|2023|10|8230|4|441005|000001|000001|000002|DIRECCION|75000.00|13692.17|8000.00|69307.83 0005|2023|10|8230|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|.64|0.00|-.64 0005|2023|10|8230|4|451001|000001|000000|000000|Administrativo|0.00|.64|0.00|-.64 0005|2023|10|8230|4|451001|000001|000007|000000|JUBILACIONES|0.00|.64|0.00|-.64 0005|2023|10|8230|4|451001|000001|000007|000009|JUBILACIONES|0.00|.64|0.00|-.64 0005|2023|10|8230|9|000000|000000|000000|000000|DEUDA PÚBLICA|0.00|5000.00|0.00|-5000.00 0005|2023|10|8230|9|991001|000000|000000|000000|ADEFAS 2018|0.00|5000.00|0.00|-5000.00 0005|2023|10|8230|9|991001|000001|000000|000000|Administrativo|0.00|5000.00|0.00|-5000.00 0005|2023|10|8230|9|991001|000001|000001|000000|Direccion|0.00|5000.00|0.00|-5000.00 0005|2023|10|8230|9|991001|000001|000001|000002|DIRECCION|0.00|5000.00|0.00|-5000.00 0005|2023|10|8240|0|000000|000000|000000|000000|Presupuesto de Egresos Comprometido|0.00|692981.02|692981.02|0.00 0005|2023|10|8240|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|432086.70|432086.70|0.00 0005|2023|10|8240|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|367978.82|367978.82|0.00 0005|2023|10|8240|1|113001|000001|000000|000000|Administrativo|0.00|89357.48|89357.48|0.00 0005|2023|10|8240|1|113001|000001|000001|000000|Direccion|0.00|75616.26|75616.26|0.00 0005|2023|10|8240|1|113001|000001|000001|000002|DIRECCION|0.00|75616.26|75616.26|0.00 0005|2023|10|8240|1|113001|000001|000002|000000|Departamento Juridico|0.00|13741.22|13741.22|0.00 0005|2023|10|8240|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|13741.22|13741.22|0.00 0005|2023|10|8240|1|113001|000002|000000|000000|Desarrollo Social|0.00|35569.60|35569.60|0.00 0005|2023|10|8240|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|35569.60|35569.60|0.00 0005|2023|10|8240|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|35569.60|35569.60|0.00 0005|2023|10|8240|1|113001|000003|000000|000000|Asistencia Social|0.00|243051.74|243051.74|0.00 0005|2023|10|8240|1|113001|000003|000006|000000|Inapam|0.00|43382.44|43382.44|0.00 0005|2023|10|8240|1|113001|000003|000006|000005|INAPAM|0.00|43382.44|43382.44|0.00 0005|2023|10|8240|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|163019.38|163019.38|0.00 0005|2023|10|8240|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|163019.38|163019.38|0.00 0005|2023|10|8240|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|36649.92|36649.92|0.00 0005|2023|10|8240|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|36649.92|36649.92|0.00 0005|2023|10|8240|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|24400.84|24400.84|0.00 0005|2023|10|8240|1|134003|000001|000000|000000|Administrativo|0.00|24400.84|24400.84|0.00 0005|2023|10|8240|1|134003|000001|000001|000000|Direccion|0.00|24400.84|24400.84|0.00 0005|2023|10|8240|1|134003|000001|000001|000002|DIRECCION|0.00|24400.84|24400.84|0.00 0005|2023|10|8240|1|154004|000000|000000|000000|Quinquenios|0.00|2909.24|2909.24|0.00 0005|2023|10|8240|1|154004|000001|000000|000000|Administrativo|0.00|1226.92|1226.92|0.00 0005|2023|10|8240|1|154004|000001|000001|000000|Direccion|0.00|1226.92|1226.92|0.00 0005|2023|10|8240|1|154004|000001|000001|000002|DIRECCION|0.00|1226.92|1226.92|0.00 0005|2023|10|8240|1|154004|000003|000000|000000|Asistencia Social|0.00|1682.32|1682.32|0.00 0005|2023|10|8240|1|154004|000003|000006|000000|Inapam|0.00|295.70|295.70|0.00 0005|2023|10|8240|1|154004|000003|000006|000005|INAPAM|0.00|295.70|295.70|0.00 0005|2023|10|8240|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|1085.54|1085.54|0.00 0005|2023|10|8240|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|1085.54|1085.54|0.00 0005|2023|10|8240|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|301.08|301.08|0.00 0005|2023|10|8240|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|301.08|301.08|0.00 0005|2023|10|8240|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|36797.80|36797.80|0.00 0005|2023|10|8240|1|154005|000001|000000|000000|Administrativo|0.00|8935.72|8935.72|0.00 0005|2023|10|8240|1|154005|000001|000001|000000|Direccion|0.00|7561.60|7561.60|0.00 0005|2023|10|8240|1|154005|000001|000001|000002|DIRECCION|0.00|7561.60|7561.60|0.00 0005|2023|10|8240|1|154005|000001|000002|000000|Departamento Juridico|0.00|1374.12|1374.12|0.00 0005|2023|10|8240|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|1374.12|1374.12|0.00 0005|2023|10|8240|1|154005|000002|000000|000000|Desarrollo Social|0.00|3556.96|3556.96|0.00 0005|2023|10|8240|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|3556.96|3556.96|0.00 0005|2023|10|8240|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|3556.96|3556.96|0.00 0005|2023|10|8240|1|154005|000003|000000|000000|Asistencia Social|0.00|24305.12|24305.12|0.00 0005|2023|10|8240|1|154005|000003|000006|000000|Inapam|0.00|4338.24|4338.24|0.00 0005|2023|10|8240|1|154005|000003|000006|000005|INAPAM|0.00|4338.24|4338.24|0.00 0005|2023|10|8240|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|16301.92|16301.92|0.00 0005|2023|10|8240|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|16301.92|16301.92|0.00 0005|2023|10|8240|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|3664.96|3664.96|0.00 0005|2023|10|8240|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|3664.96|3664.96|0.00 0005|2023|10|8240|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|142129.83|142129.83|0.00 0005|2023|10|8240|2|216001|000000|000000|000000|Material de limpieza |0.00|1301.00|1301.00|0.00 0005|2023|10|8240|2|216001|000001|000000|000000|Administrativo|0.00|1202.00|1202.00|0.00 0005|2023|10|8240|2|216001|000001|000001|000000|Direccion|0.00|1202.00|1202.00|0.00 0005|2023|10|8240|2|216001|000001|000001|000002|DIRECCION|0.00|1202.00|1202.00|0.00 0005|2023|10|8240|2|216001|000003|000000|000000|Asistencia Social|0.00|99.00|99.00|0.00 0005|2023|10|8240|2|216001|000003|000006|000000|Inapam|0.00|99.00|99.00|0.00 0005|2023|10|8240|2|216001|000003|000006|000005|INAPAM|0.00|99.00|99.00|0.00 0005|2023|10|8240|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|55442.40|55442.40|0.00 0005|2023|10|8240|2|221002|000003|000000|000000|Asistencia Social|0.00|55442.40|55442.40|0.00 0005|2023|10|8240|2|221002|000003|000006|000000|Inapam|0.00|55442.40|55442.40|0.00 0005|2023|10|8240|2|221002|000003|000006|000005|INAPAM|0.00|55442.40|55442.40|0.00 0005|2023|10|8240|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|0.00|1693.44|1693.44|0.00 0005|2023|10|8240|2|249001|000001|000000|000000|Administrativo|0.00|1693.44|1693.44|0.00 0005|2023|10|8240|2|249001|000001|000001|000000|Direccion|0.00|1693.44|1693.44|0.00 0005|2023|10|8240|2|249001|000001|000001|000002|DIRECCION|0.00|1693.44|1693.44|0.00 0005|2023|10|8240|2|261001|000000|000000|000000|Combustibles y Lubricantes |0.00|55452.98|55452.98|0.00 0005|2023|10|8240|2|261001|000003|000000|000000|Asistencia Social|0.00|55452.98|55452.98|0.00 0005|2023|10|8240|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|55452.98|55452.98|0.00 0005|2023|10|8240|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|55452.98|55452.98|0.00 0005|2023|10|8240|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|28240.01|28240.01|0.00 0005|2023|10|8240|2|296001|000003|000000|000000|Asistencia Social|0.00|28240.01|28240.01|0.00 0005|2023|10|8240|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|28240.01|28240.01|0.00 0005|2023|10|8240|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|28240.01|28240.01|0.00 0005|2023|10|8240|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|61830.46|61830.46|0.00 0005|2023|10|8240|3|313001|000000|000000|000000|AGUA PURIFICADA|0.00|54158.00|54158.00|0.00 0005|2023|10|8240|3|313001|000001|000000|000000|Administrativo|0.00|54158.00|54158.00|0.00 0005|2023|10|8240|3|313001|000001|000001|000000|Direccion|0.00|54158.00|54158.00|0.00 0005|2023|10|8240|3|313001|000001|000001|000002|DIRECCION|0.00|54158.00|54158.00|0.00 0005|2023|10|8240|3|317001|000000|000000|000000|Servicio de Internet |0.00|2900.00|2900.00|0.00 0005|2023|10|8240|3|317001|000001|000000|000000|Administrativo|0.00|2900.00|2900.00|0.00 0005|2023|10|8240|3|317001|000001|000001|000000|Direccion|0.00|2900.00|2900.00|0.00 0005|2023|10|8240|3|317001|000001|000001|000002|DIRECCION|0.00|2900.00|2900.00|0.00 0005|2023|10|8240|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|64.96|64.96|0.00 0005|2023|10|8240|3|341001|000001|000000|000000|Administrativo|0.00|64.96|64.96|0.00 0005|2023|10|8240|3|341001|000001|000001|000000|Direccion|0.00|64.96|64.96|0.00 0005|2023|10|8240|3|341001|000001|000001|000002|DIRECCION|0.00|64.96|64.96|0.00 0005|2023|10|8240|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|3283.00|3283.00|0.00 0005|2023|10|8240|3|375001|000001|000000|000000|Administrativo|0.00|2080.00|2080.00|0.00 0005|2023|10|8240|3|375001|000001|000001|000000|Direccion|0.00|2080.00|2080.00|0.00 0005|2023|10|8240|3|375001|000001|000001|000002|DIRECCION|0.00|2080.00|2080.00|0.00 0005|2023|10|8240|3|375001|000002|000000|000000|Desarrollo Social|0.00|467.00|467.00|0.00 0005|2023|10|8240|3|375001|000002|000008|000000|Departamento de Trabajo Social|0.00|467.00|467.00|0.00 0005|2023|10|8240|3|375001|000002|000008|000004|TRABAJO SOCIAL|0.00|467.00|467.00|0.00 0005|2023|10|8240|3|375001|000003|000000|000000|Asistencia Social|0.00|736.00|736.00|0.00 0005|2023|10|8240|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|736.00|736.00|0.00 0005|2023|10|8240|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|736.00|736.00|0.00 0005|2023|10|8240|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|1424.50|1424.50|0.00 0005|2023|10|8240|3|399001|000001|000000|000000|Administrativo|0.00|20.90|20.90|0.00 0005|2023|10|8240|3|399001|000001|000001|000000|Direccion|0.00|20.90|20.90|0.00 0005|2023|10|8240|3|399001|000001|000001|000002|DIRECCION|0.00|20.90|20.90|0.00 0005|2023|10|8240|3|399001|000003|000000|000000|Asistencia Social|0.00|1403.60|1403.60|0.00 0005|2023|10|8240|3|399001|000003|000006|000000|Inapam|0.00|1403.60|1403.60|0.00 0005|2023|10|8240|3|399001|000003|000006|000005|INAPAM|0.00|1403.60|1403.60|0.00 0005|2023|10|8240|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|56934.03|56934.03|0.00 0005|2023|10|8240|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|7601.53|7601.53|0.00 0005|2023|10|8240|4|441005|000001|000000|000000|Administrativo|0.00|7601.53|7601.53|0.00 0005|2023|10|8240|4|441005|000001|000001|000000|Direccion|0.00|7601.53|7601.53|0.00 0005|2023|10|8240|4|441005|000001|000001|000002|DIRECCION|0.00|7601.53|7601.53|0.00 0005|2023|10|8240|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|49332.50|49332.50|0.00 0005|2023|10|8240|4|451001|000001|000000|000000|Administrativo|0.00|49332.50|49332.50|0.00 0005|2023|10|8240|4|451001|000001|000007|000000|JUBILACIONES|0.00|49332.50|49332.50|0.00 0005|2023|10|8240|4|451001|000001|000007|000009|JUBILACIONES|0.00|49332.50|49332.50|0.00 0005|2023|10|8250|0|000000|000000|000000|000000|Presupuesto de Egresos Devengado|339954.05|692981.02|606341.21|426593.86 0005|2023|10|8250|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|432086.70|432086.70|0.00 0005|2023|10|8250|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|367978.82|367978.82|0.00 0005|2023|10|8250|1|113001|000001|000000|000000|Administrativo|0.00|89357.48|89357.48|0.00 0005|2023|10|8250|1|113001|000001|000001|000000|Direccion|0.00|75616.26|75616.26|0.00 0005|2023|10|8250|1|113001|000001|000001|000002|DIRECCION|0.00|75616.26|75616.26|0.00 0005|2023|10|8250|1|113001|000001|000002|000000|Departamento Juridico|0.00|13741.22|13741.22|0.00 0005|2023|10|8250|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|13741.22|13741.22|0.00 0005|2023|10|8250|1|113001|000002|000000|000000|Desarrollo Social|0.00|35569.60|35569.60|0.00 0005|2023|10|8250|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|35569.60|35569.60|0.00 0005|2023|10|8250|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|35569.60|35569.60|0.00 0005|2023|10|8250|1|113001|000003|000000|000000|Asistencia Social|0.00|243051.74|243051.74|0.00 0005|2023|10|8250|1|113001|000003|000006|000000|Inapam|0.00|43382.44|43382.44|0.00 0005|2023|10|8250|1|113001|000003|000006|000005|INAPAM|0.00|43382.44|43382.44|0.00 0005|2023|10|8250|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|163019.38|163019.38|0.00 0005|2023|10|8250|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|163019.38|163019.38|0.00 0005|2023|10|8250|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|36649.92|36649.92|0.00 0005|2023|10|8250|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|36649.92|36649.92|0.00 0005|2023|10|8250|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|24400.84|24400.84|0.00 0005|2023|10|8250|1|134003|000001|000000|000000|Administrativo|0.00|24400.84|24400.84|0.00 0005|2023|10|8250|1|134003|000001|000001|000000|Direccion|0.00|24400.84|24400.84|0.00 0005|2023|10|8250|1|134003|000001|000001|000002|DIRECCION|0.00|24400.84|24400.84|0.00 0005|2023|10|8250|1|154004|000000|000000|000000|Quinquenios|0.00|2909.24|2909.24|0.00 0005|2023|10|8250|1|154004|000001|000000|000000|Administrativo|0.00|1226.92|1226.92|0.00 0005|2023|10|8250|1|154004|000001|000001|000000|Direccion|0.00|1226.92|1226.92|0.00 0005|2023|10|8250|1|154004|000001|000001|000002|DIRECCION|0.00|1226.92|1226.92|0.00 0005|2023|10|8250|1|154004|000003|000000|000000|Asistencia Social|0.00|1682.32|1682.32|0.00 0005|2023|10|8250|1|154004|000003|000006|000000|Inapam|0.00|295.70|295.70|0.00 0005|2023|10|8250|1|154004|000003|000006|000005|INAPAM|0.00|295.70|295.70|0.00 0005|2023|10|8250|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|1085.54|1085.54|0.00 0005|2023|10|8250|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|1085.54|1085.54|0.00 0005|2023|10|8250|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|301.08|301.08|0.00 0005|2023|10|8250|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|301.08|301.08|0.00 0005|2023|10|8250|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|36797.80|36797.80|0.00 0005|2023|10|8250|1|154005|000001|000000|000000|Administrativo|0.00|8935.72|8935.72|0.00 0005|2023|10|8250|1|154005|000001|000001|000000|Direccion|0.00|7561.60|7561.60|0.00 0005|2023|10|8250|1|154005|000001|000001|000002|DIRECCION|0.00|7561.60|7561.60|0.00 0005|2023|10|8250|1|154005|000001|000002|000000|Departamento Juridico|0.00|1374.12|1374.12|0.00 0005|2023|10|8250|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|1374.12|1374.12|0.00 0005|2023|10|8250|1|154005|000002|000000|000000|Desarrollo Social|0.00|3556.96|3556.96|0.00 0005|2023|10|8250|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|3556.96|3556.96|0.00 0005|2023|10|8250|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|3556.96|3556.96|0.00 0005|2023|10|8250|1|154005|000003|000000|000000|Asistencia Social|0.00|24305.12|24305.12|0.00 0005|2023|10|8250|1|154005|000003|000006|000000|Inapam|0.00|4338.24|4338.24|0.00 0005|2023|10|8250|1|154005|000003|000006|000005|INAPAM|0.00|4338.24|4338.24|0.00 0005|2023|10|8250|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|16301.92|16301.92|0.00 0005|2023|10|8250|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|16301.92|16301.92|0.00 0005|2023|10|8250|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|3664.96|3664.96|0.00 0005|2023|10|8250|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|3664.96|3664.96|0.00 0005|2023|10|8250|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |327832.05|142129.83|112548.02|357413.86 0005|2023|10|8250|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |55439.25|0.00|0.00|55439.25 0005|2023|10|8250|2|211001|000001|000000|000000|Administrativo|55439.25|0.00|0.00|55439.25 0005|2023|10|8250|2|211001|000001|000001|000000|Direccion|55439.25|0.00|0.00|55439.25 0005|2023|10|8250|2|211001|000001|000001|000002|DIRECCION|55439.25|0.00|0.00|55439.25 0005|2023|10|8250|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |40165.00|0.00|0.00|40165.00 0005|2023|10|8250|2|214001|000001|000000|000000|Administrativo|25456.20|0.00|0.00|25456.20 0005|2023|10|8250|2|214001|000001|000001|000000|Direccion|25456.20|0.00|0.00|25456.20 0005|2023|10|8250|2|214001|000001|000001|000002|DIRECCION|25456.20|0.00|0.00|25456.20 0005|2023|10|8250|2|214001|000003|000000|000000|Asistencia Social|14708.80|0.00|0.00|14708.80 0005|2023|10|8250|2|214001|000003|000009|000000|DESARROLLO COMUNITARIO|14708.80|0.00|0.00|14708.80 0005|2023|10|8250|2|214001|000003|000009|000007|ASISTENCIA ALIMENTARIA|14708.80|0.00|0.00|14708.80 0005|2023|10|8250|2|216001|000000|000000|000000|Material de limpieza |31343.20|1301.00|1301.00|31343.20 0005|2023|10|8250|2|216001|000001|000000|000000|Administrativo|31343.20|1202.00|1202.00|31343.20 0005|2023|10|8250|2|216001|000001|000001|000000|Direccion|31343.20|1202.00|1202.00|31343.20 0005|2023|10|8250|2|216001|000001|000001|000002|DIRECCION|31343.20|1202.00|1202.00|31343.20 0005|2023|10|8250|2|216001|000003|000000|000000|Asistencia Social|0.00|99.00|99.00|0.00 0005|2023|10|8250|2|216001|000003|000006|000000|Inapam|0.00|99.00|99.00|0.00 0005|2023|10|8250|2|216001|000003|000006|000005|INAPAM|0.00|99.00|99.00|0.00 0005|2023|10|8250|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|55442.40|55442.40|0.00 0005|2023|10|8250|2|221002|000003|000000|000000|Asistencia Social|0.00|55442.40|55442.40|0.00 0005|2023|10|8250|2|221002|000003|000006|000000|Inapam|0.00|55442.40|55442.40|0.00 0005|2023|10|8250|2|221002|000003|000006|000005|INAPAM|0.00|55442.40|55442.40|0.00 0005|2023|10|8250|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|9250.00|1693.44|1693.44|9250.00 0005|2023|10|8250|2|249001|000001|000000|000000|Administrativo|9250.00|1693.44|1693.44|9250.00 0005|2023|10|8250|2|249001|000001|000001|000000|Direccion|9250.00|1693.44|1693.44|9250.00 0005|2023|10|8250|2|249001|000001|000001|000002|DIRECCION|9250.00|1693.44|1693.44|9250.00 0005|2023|10|8250|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|3016.00|0.00|0.00|3016.00 0005|2023|10|8250|2|253002|000003|000000|000000|Asistencia Social|3016.00|0.00|0.00|3016.00 0005|2023|10|8250|2|253002|000003|000010|000000|Rehabilitacion Fisica|3016.00|0.00|0.00|3016.00 0005|2023|10|8250|2|253002|000003|000010|000006|REHABILITACION FISICA|3016.00|0.00|0.00|3016.00 0005|2023|10|8250|2|261001|000000|000000|000000|Combustibles y Lubricantes |103586.10|55452.98|54111.18|104927.90 0005|2023|10|8250|2|261001|000003|000000|000000|Asistencia Social|103586.10|55452.98|54111.18|104927.90 0005|2023|10|8250|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|103586.10|55452.98|54111.18|104927.90 0005|2023|10|8250|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|103586.10|55452.98|54111.18|104927.90 0005|2023|10|8250|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |85032.50|28240.01|0.00|113272.51 0005|2023|10|8250|2|296001|000003|000000|000000|Asistencia Social|85032.50|28240.01|0.00|113272.51 0005|2023|10|8250|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|85032.50|28240.01|0.00|113272.51 0005|2023|10|8250|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|85032.50|28240.01|0.00|113272.51 0005|2023|10|8250|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |12122.00|61830.46|4772.46|69180.00 0005|2023|10|8250|3|313001|000000|000000|000000|AGUA PURIFICADA|0.00|54158.00|0.00|54158.00 0005|2023|10|8250|3|313001|000001|000000|000000|Administrativo|0.00|54158.00|0.00|54158.00 0005|2023|10|8250|3|313001|000001|000001|000000|Direccion|0.00|54158.00|0.00|54158.00 0005|2023|10|8250|3|313001|000001|000001|000002|DIRECCION|0.00|54158.00|0.00|54158.00 0005|2023|10|8250|3|317001|000000|000000|000000|Servicio de Internet |11600.00|2900.00|0.00|14500.00 0005|2023|10|8250|3|317001|000001|000000|000000|Administrativo|11600.00|2900.00|0.00|14500.00 0005|2023|10|8250|3|317001|000001|000001|000000|Direccion|11600.00|2900.00|0.00|14500.00 0005|2023|10|8250|3|317001|000001|000001|000002|DIRECCION|11600.00|2900.00|0.00|14500.00 0005|2023|10|8250|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|64.96|64.96|0.00 0005|2023|10|8250|3|341001|000001|000000|000000|Administrativo|0.00|64.96|64.96|0.00 0005|2023|10|8250|3|341001|000001|000001|000000|Direccion|0.00|64.96|64.96|0.00 0005|2023|10|8250|3|341001|000001|000001|000002|DIRECCION|0.00|64.96|64.96|0.00 0005|2023|10|8250|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|3283.00|3283.00|0.00 0005|2023|10|8250|3|375001|000001|000000|000000|Administrativo|0.00|2080.00|2080.00|0.00 0005|2023|10|8250|3|375001|000001|000001|000000|Direccion|0.00|2080.00|2080.00|0.00 0005|2023|10|8250|3|375001|000001|000001|000002|DIRECCION|0.00|2080.00|2080.00|0.00 0005|2023|10|8250|3|375001|000002|000000|000000|Desarrollo Social|0.00|467.00|467.00|0.00 0005|2023|10|8250|3|375001|000002|000008|000000|Departamento de Trabajo Social|0.00|467.00|467.00|0.00 0005|2023|10|8250|3|375001|000002|000008|000004|TRABAJO SOCIAL|0.00|467.00|467.00|0.00 0005|2023|10|8250|3|375001|000003|000000|000000|Asistencia Social|0.00|736.00|736.00|0.00 0005|2023|10|8250|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|736.00|736.00|0.00 0005|2023|10|8250|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|736.00|736.00|0.00 0005|2023|10|8250|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|522.00|1424.50|1424.50|522.00 0005|2023|10|8250|3|399001|000001|000000|000000|Administrativo|0.00|20.90|20.90|0.00 0005|2023|10|8250|3|399001|000001|000001|000000|Direccion|0.00|20.90|20.90|0.00 0005|2023|10|8250|3|399001|000001|000001|000002|DIRECCION|0.00|20.90|20.90|0.00 0005|2023|10|8250|3|399001|000003|000000|000000|Asistencia Social|522.00|1403.60|1403.60|522.00 0005|2023|10|8250|3|399001|000003|000006|000000|Inapam|0.00|1403.60|1403.60|0.00 0005|2023|10|8250|3|399001|000003|000006|000005|INAPAM|0.00|1403.60|1403.60|0.00 0005|2023|10|8250|3|399001|000003|000010|000000|Rehabilitacion Fisica|522.00|0.00|0.00|522.00 0005|2023|10|8250|3|399001|000003|000010|000006|REHABILITACION FISICA|522.00|0.00|0.00|522.00 0005|2023|10|8250|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|56934.03|56934.03|0.00 0005|2023|10|8250|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|7601.53|7601.53|0.00 0005|2023|10|8250|4|441005|000001|000000|000000|Administrativo|0.00|7601.53|7601.53|0.00 0005|2023|10|8250|4|441005|000001|000001|000000|Direccion|0.00|7601.53|7601.53|0.00 0005|2023|10|8250|4|441005|000001|000001|000002|DIRECCION|0.00|7601.53|7601.53|0.00 0005|2023|10|8250|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|49332.50|49332.50|0.00 0005|2023|10|8250|4|451001|000001|000000|000000|Administrativo|0.00|49332.50|49332.50|0.00 0005|2023|10|8250|4|451001|000001|000007|000000|JUBILACIONES|0.00|49332.50|49332.50|0.00 0005|2023|10|8250|4|451001|000001|000007|000009|JUBILACIONES|0.00|49332.50|49332.50|0.00 0005|2023|10|8260|0|000000|000000|000000|000000|Presupuesto de Egresos Ejercido|0.00|606341.21|606341.21|0.00 0005|2023|10|8260|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|432086.70|432086.70|0.00 0005|2023|10|8260|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|367978.82|367978.82|0.00 0005|2023|10|8260|1|113001|000001|000000|000000|Administrativo|0.00|89357.48|89357.48|0.00 0005|2023|10|8260|1|113001|000001|000001|000000|Direccion|0.00|75616.26|75616.26|0.00 0005|2023|10|8260|1|113001|000001|000001|000002|DIRECCION|0.00|75616.26|75616.26|0.00 0005|2023|10|8260|1|113001|000001|000002|000000|Departamento Juridico|0.00|13741.22|13741.22|0.00 0005|2023|10|8260|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|13741.22|13741.22|0.00 0005|2023|10|8260|1|113001|000002|000000|000000|Desarrollo Social|0.00|35569.60|35569.60|0.00 0005|2023|10|8260|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|35569.60|35569.60|0.00 0005|2023|10|8260|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|35569.60|35569.60|0.00 0005|2023|10|8260|1|113001|000003|000000|000000|Asistencia Social|0.00|243051.74|243051.74|0.00 0005|2023|10|8260|1|113001|000003|000006|000000|Inapam|0.00|43382.44|43382.44|0.00 0005|2023|10|8260|1|113001|000003|000006|000005|INAPAM|0.00|43382.44|43382.44|0.00 0005|2023|10|8260|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|163019.38|163019.38|0.00 0005|2023|10|8260|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|163019.38|163019.38|0.00 0005|2023|10|8260|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|36649.92|36649.92|0.00 0005|2023|10|8260|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|36649.92|36649.92|0.00 0005|2023|10|8260|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|24400.84|24400.84|0.00 0005|2023|10|8260|1|134003|000001|000000|000000|Administrativo|0.00|24400.84|24400.84|0.00 0005|2023|10|8260|1|134003|000001|000001|000000|Direccion|0.00|24400.84|24400.84|0.00 0005|2023|10|8260|1|134003|000001|000001|000002|DIRECCION|0.00|24400.84|24400.84|0.00 0005|2023|10|8260|1|154004|000000|000000|000000|Quinquenios|0.00|2909.24|2909.24|0.00 0005|2023|10|8260|1|154004|000001|000000|000000|Administrativo|0.00|1226.92|1226.92|0.00 0005|2023|10|8260|1|154004|000001|000001|000000|Direccion|0.00|1226.92|1226.92|0.00 0005|2023|10|8260|1|154004|000001|000001|000002|DIRECCION|0.00|1226.92|1226.92|0.00 0005|2023|10|8260|1|154004|000003|000000|000000|Asistencia Social|0.00|1682.32|1682.32|0.00 0005|2023|10|8260|1|154004|000003|000006|000000|Inapam|0.00|295.70|295.70|0.00 0005|2023|10|8260|1|154004|000003|000006|000005|INAPAM|0.00|295.70|295.70|0.00 0005|2023|10|8260|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|1085.54|1085.54|0.00 0005|2023|10|8260|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|1085.54|1085.54|0.00 0005|2023|10|8260|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|301.08|301.08|0.00 0005|2023|10|8260|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|301.08|301.08|0.00 0005|2023|10|8260|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|36797.80|36797.80|0.00 0005|2023|10|8260|1|154005|000001|000000|000000|Administrativo|0.00|8935.72|8935.72|0.00 0005|2023|10|8260|1|154005|000001|000001|000000|Direccion|0.00|7561.60|7561.60|0.00 0005|2023|10|8260|1|154005|000001|000001|000002|DIRECCION|0.00|7561.60|7561.60|0.00 0005|2023|10|8260|1|154005|000001|000002|000000|Departamento Juridico|0.00|1374.12|1374.12|0.00 0005|2023|10|8260|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|1374.12|1374.12|0.00 0005|2023|10|8260|1|154005|000002|000000|000000|Desarrollo Social|0.00|3556.96|3556.96|0.00 0005|2023|10|8260|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|3556.96|3556.96|0.00 0005|2023|10|8260|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|3556.96|3556.96|0.00 0005|2023|10|8260|1|154005|000003|000000|000000|Asistencia Social|0.00|24305.12|24305.12|0.00 0005|2023|10|8260|1|154005|000003|000006|000000|Inapam|0.00|4338.24|4338.24|0.00 0005|2023|10|8260|1|154005|000003|000006|000005|INAPAM|0.00|4338.24|4338.24|0.00 0005|2023|10|8260|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|16301.92|16301.92|0.00 0005|2023|10|8260|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|16301.92|16301.92|0.00 0005|2023|10|8260|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|3664.96|3664.96|0.00 0005|2023|10|8260|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|3664.96|3664.96|0.00 0005|2023|10|8260|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|112548.02|112548.02|0.00 0005|2023|10|8260|2|216001|000000|000000|000000|Material de limpieza |0.00|1301.00|1301.00|0.00 0005|2023|10|8260|2|216001|000001|000000|000000|Administrativo|0.00|1202.00|1202.00|0.00 0005|2023|10|8260|2|216001|000001|000001|000000|Direccion|0.00|1202.00|1202.00|0.00 0005|2023|10|8260|2|216001|000001|000001|000002|DIRECCION|0.00|1202.00|1202.00|0.00 0005|2023|10|8260|2|216001|000003|000000|000000|Asistencia Social|0.00|99.00|99.00|0.00 0005|2023|10|8260|2|216001|000003|000006|000000|Inapam|0.00|99.00|99.00|0.00 0005|2023|10|8260|2|216001|000003|000006|000005|INAPAM|0.00|99.00|99.00|0.00 0005|2023|10|8260|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|55442.40|55442.40|0.00 0005|2023|10|8260|2|221002|000003|000000|000000|Asistencia Social|0.00|55442.40|55442.40|0.00 0005|2023|10|8260|2|221002|000003|000006|000000|Inapam|0.00|55442.40|55442.40|0.00 0005|2023|10|8260|2|221002|000003|000006|000005|INAPAM|0.00|55442.40|55442.40|0.00 0005|2023|10|8260|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|0.00|1693.44|1693.44|0.00 0005|2023|10|8260|2|249001|000001|000000|000000|Administrativo|0.00|1693.44|1693.44|0.00 0005|2023|10|8260|2|249001|000001|000001|000000|Direccion|0.00|1693.44|1693.44|0.00 0005|2023|10|8260|2|249001|000001|000001|000002|DIRECCION|0.00|1693.44|1693.44|0.00 0005|2023|10|8260|2|261001|000000|000000|000000|Combustibles y Lubricantes |0.00|54111.18|54111.18|0.00 0005|2023|10|8260|2|261001|000003|000000|000000|Asistencia Social|0.00|54111.18|54111.18|0.00 0005|2023|10|8260|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|54111.18|54111.18|0.00 0005|2023|10|8260|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|54111.18|54111.18|0.00 0005|2023|10|8260|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|4772.46|4772.46|0.00 0005|2023|10|8260|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|64.96|64.96|0.00 0005|2023|10|8260|3|341001|000001|000000|000000|Administrativo|0.00|64.96|64.96|0.00 0005|2023|10|8260|3|341001|000001|000001|000000|Direccion|0.00|64.96|64.96|0.00 0005|2023|10|8260|3|341001|000001|000001|000002|DIRECCION|0.00|64.96|64.96|0.00 0005|2023|10|8260|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|3283.00|3283.00|0.00 0005|2023|10|8260|3|375001|000001|000000|000000|Administrativo|0.00|2080.00|2080.00|0.00 0005|2023|10|8260|3|375001|000001|000001|000000|Direccion|0.00|2080.00|2080.00|0.00 0005|2023|10|8260|3|375001|000001|000001|000002|DIRECCION|0.00|2080.00|2080.00|0.00 0005|2023|10|8260|3|375001|000002|000000|000000|Desarrollo Social|0.00|467.00|467.00|0.00 0005|2023|10|8260|3|375001|000002|000008|000000|Departamento de Trabajo Social|0.00|467.00|467.00|0.00 0005|2023|10|8260|3|375001|000002|000008|000004|TRABAJO SOCIAL|0.00|467.00|467.00|0.00 0005|2023|10|8260|3|375001|000003|000000|000000|Asistencia Social|0.00|736.00|736.00|0.00 0005|2023|10|8260|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|736.00|736.00|0.00 0005|2023|10|8260|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|736.00|736.00|0.00 0005|2023|10|8260|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|1424.50|1424.50|0.00 0005|2023|10|8260|3|399001|000001|000000|000000|Administrativo|0.00|20.90|20.90|0.00 0005|2023|10|8260|3|399001|000001|000001|000000|Direccion|0.00|20.90|20.90|0.00 0005|2023|10|8260|3|399001|000001|000001|000002|DIRECCION|0.00|20.90|20.90|0.00 0005|2023|10|8260|3|399001|000003|000000|000000|Asistencia Social|0.00|1403.60|1403.60|0.00 0005|2023|10|8260|3|399001|000003|000006|000000|Inapam|0.00|1403.60|1403.60|0.00 0005|2023|10|8260|3|399001|000003|000006|000005|INAPAM|0.00|1403.60|1403.60|0.00 0005|2023|10|8260|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|56934.03|56934.03|0.00 0005|2023|10|8260|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|7601.53|7601.53|0.00 0005|2023|10|8260|4|441005|000001|000000|000000|Administrativo|0.00|7601.53|7601.53|0.00 0005|2023|10|8260|4|441005|000001|000001|000000|Direccion|0.00|7601.53|7601.53|0.00 0005|2023|10|8260|4|441005|000001|000001|000002|DIRECCION|0.00|7601.53|7601.53|0.00 0005|2023|10|8260|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|49332.50|49332.50|0.00 0005|2023|10|8260|4|451001|000001|000000|000000|Administrativo|0.00|49332.50|49332.50|0.00 0005|2023|10|8260|4|451001|000001|000007|000000|JUBILACIONES|0.00|49332.50|49332.50|0.00 0005|2023|10|8260|4|451001|000001|000007|000009|JUBILACIONES|0.00|49332.50|49332.50|0.00 0005|2023|10|8270|0|000000|000000|000000|000000|Presupuesto de Egresos Pagado|7698314.54|606341.21|0.00|8304655.75 0005|2023|10|8270|1|000000|000000|000000|000000|Sueldos Ordinarios |4577900.19|432086.70|0.00|5009986.89 0005|2023|10|8270|1|113001|000000|000000|000000|Sueldos Ordinarios |3410932.85|367978.82|0.00|3778911.67 0005|2023|10|8270|1|113001|000001|000000|000000|Administrativo|801316.32|89357.48|0.00|890673.80 0005|2023|10|8270|1|113001|000001|000001|000000|Direccion|677645.34|75616.26|0.00|753261.60 0005|2023|10|8270|1|113001|000001|000001|000002|DIRECCION|677645.34|75616.26|0.00|753261.60 0005|2023|10|8270|1|113001|000001|000002|000000|Departamento Juridico|123670.98|13741.22|0.00|137412.20 0005|2023|10|8270|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|123670.98|13741.22|0.00|137412.20 0005|2023|10|8270|1|113001|000002|000000|000000|Desarrollo Social|320126.40|35569.60|0.00|355696.00 0005|2023|10|8270|1|113001|000002|000008|000000|Departamento de Trabajo Social|320126.40|35569.60|0.00|355696.00 0005|2023|10|8270|1|113001|000002|000008|000004|TRABAJO SOCIAL|320126.40|35569.60|0.00|355696.00 0005|2023|10|8270|1|113001|000003|000000|000000|Asistencia Social|2289490.13|243051.74|0.00|2532541.87 0005|2023|10|8270|1|113001|000003|000006|000000|Inapam|390441.28|43382.44|0.00|433823.72 0005|2023|10|8270|1|113001|000003|000006|000005|INAPAM|390441.28|43382.44|0.00|433823.72 0005|2023|10|8270|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|1586941.77|163019.38|0.00|1749961.15 0005|2023|10|8270|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1586941.77|163019.38|0.00|1749961.15 0005|2023|10|8270|1|113001|000003|000010|000000|Rehabilitacion Fisica|312107.08|36649.92|0.00|348757.00 0005|2023|10|8270|1|113001|000003|000010|000006|REHABILITACION FISICA|312107.08|36649.92|0.00|348757.00 0005|2023|10|8270|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|104907.14|24400.84|0.00|129307.98 0005|2023|10|8270|1|134003|000001|000000|000000|Administrativo|91907.14|24400.84|0.00|116307.98 0005|2023|10|8270|1|134003|000001|000001|000000|Direccion|91907.14|24400.84|0.00|116307.98 0005|2023|10|8270|1|134003|000001|000001|000002|DIRECCION|91907.14|24400.84|0.00|116307.98 0005|2023|10|8270|1|134003|000003|000000|000000|Asistencia Social|13000.00|0.00|0.00|13000.00 0005|2023|10|8270|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|4000.00|0.00|0.00|4000.00 0005|2023|10|8270|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|4000.00|0.00|0.00|4000.00 0005|2023|10|8270|1|134003|000003|000010|000000|Rehabilitacion Fisica|9000.00|0.00|0.00|9000.00 0005|2023|10|8270|1|134003|000003|000010|000006|REHABILITACION FISICA|9000.00|0.00|0.00|9000.00 0005|2023|10|8270|1|141002|000000|000000|000000|ISSSTE|340069.82|0.00|0.00|340069.82 0005|2023|10|8270|1|141002|000001|000000|000000|Administrativo|79891.22|0.00|0.00|79891.22 0005|2023|10|8270|1|141002|000001|000001|000000|Direccion|67561.24|0.00|0.00|67561.24 0005|2023|10|8270|1|141002|000001|000001|000002|DIRECCION|67561.24|0.00|0.00|67561.24 0005|2023|10|8270|1|141002|000001|000002|000000|Departamento Juridico|12329.98|0.00|0.00|12329.98 0005|2023|10|8270|1|141002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|12329.98|0.00|0.00|12329.98 0005|2023|10|8270|1|141002|000002|000000|000000|Desarrollo Social|31916.55|0.00|0.00|31916.55 0005|2023|10|8270|1|141002|000002|000008|000000|Departamento de Trabajo Social|31916.55|0.00|0.00|31916.55 0005|2023|10|8270|1|141002|000002|000008|000004|TRABAJO SOCIAL|31916.55|0.00|0.00|31916.55 0005|2023|10|8270|1|141002|000003|000000|000000|Asistencia Social|228262.05|0.00|0.00|228262.05 0005|2023|10|8270|1|141002|000003|000006|000000|Inapam|38926.98|0.00|0.00|38926.98 0005|2023|10|8270|1|141002|000003|000006|000005|INAPAM|38926.98|0.00|0.00|38926.98 0005|2023|10|8270|1|141002|000003|000009|000000|DESARROLLO COMUNITARIO|158218.00|0.00|0.00|158218.00 0005|2023|10|8270|1|141002|000003|000009|000007|ASISTENCIA ALIMENTARIA|158218.00|0.00|0.00|158218.00 0005|2023|10|8270|1|141002|000003|000010|000000|Rehabilitacion Fisica|31117.07|0.00|0.00|31117.07 0005|2023|10|8270|1|141002|000003|000010|000006|REHABILITACION FISICA|31117.07|0.00|0.00|31117.07 0005|2023|10|8270|1|142002|000000|000000|000000|FOVISSSTE|170546.54|0.00|0.00|170546.54 0005|2023|10|8270|1|142002|000001|000000|000000|Administrativo|40065.80|0.00|0.00|40065.80 0005|2023|10|8270|1|142002|000001|000001|000000|Direccion|33882.27|0.00|0.00|33882.27 0005|2023|10|8270|1|142002|000001|000001|000002|DIRECCION|33882.27|0.00|0.00|33882.27 0005|2023|10|8270|1|142002|000001|000002|000000|Departamento Juridico|6183.53|0.00|0.00|6183.53 0005|2023|10|8270|1|142002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|6183.53|0.00|0.00|6183.53 0005|2023|10|8270|1|142002|000002|000000|000000|Desarrollo Social|16006.29|0.00|0.00|16006.29 0005|2023|10|8270|1|142002|000002|000008|000000|Departamento de Trabajo Social|16006.29|0.00|0.00|16006.29 0005|2023|10|8270|1|142002|000002|000008|000004|TRABAJO SOCIAL|16006.29|0.00|0.00|16006.29 0005|2023|10|8270|1|142002|000003|000000|000000|Asistencia Social|114474.45|0.00|0.00|114474.45 0005|2023|10|8270|1|142002|000003|000006|000000|Inapam|19522.05|0.00|0.00|19522.05 0005|2023|10|8270|1|142002|000003|000006|000005|INAPAM|19522.05|0.00|0.00|19522.05 0005|2023|10|8270|1|142002|000003|000009|000000|DESARROLLO COMUNITARIO|79347.04|0.00|0.00|79347.04 0005|2023|10|8270|1|142002|000003|000009|000007|ASISTENCIA ALIMENTARIA|79347.04|0.00|0.00|79347.04 0005|2023|10|8270|1|142002|000003|000010|000000|Rehabilitacion Fisica|15605.36|0.00|0.00|15605.36 0005|2023|10|8270|1|142002|000003|000010|000006|REHABILITACION FISICA|15605.36|0.00|0.00|15605.36 0005|2023|10|8270|1|143001|000000|000000|000000|CONSAR|176515.66|0.00|0.00|176515.66 0005|2023|10|8270|1|143001|000001|000000|000000|Administrativo|41468.09|0.00|0.00|41468.09 0005|2023|10|8270|1|143001|000001|000001|000000|Direccion|35068.14|0.00|0.00|35068.14 0005|2023|10|8270|1|143001|000001|000001|000002|DIRECCION|35068.14|0.00|0.00|35068.14 0005|2023|10|8270|1|143001|000001|000002|000000|Departamento Juridico|6399.95|0.00|0.00|6399.95 0005|2023|10|8270|1|143001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|6399.95|0.00|0.00|6399.95 0005|2023|10|8270|1|143001|000002|000000|000000|Desarrollo Social|16566.51|0.00|0.00|16566.51 0005|2023|10|8270|1|143001|000002|000008|000000|Departamento de Trabajo Social|16566.51|0.00|0.00|16566.51 0005|2023|10|8270|1|143001|000002|000008|000004|TRABAJO SOCIAL|16566.51|0.00|0.00|16566.51 0005|2023|10|8270|1|143001|000003|000000|000000|Asistencia Social|118481.06|0.00|0.00|118481.06 0005|2023|10|8270|1|143001|000003|000006|000000|Inapam|20205.33|0.00|0.00|20205.33 0005|2023|10|8270|1|143001|000003|000006|000005|INAPAM|20205.33|0.00|0.00|20205.33 0005|2023|10|8270|1|143001|000003|000009|000000|DESARROLLO COMUNITARIO|82124.19|0.00|0.00|82124.19 0005|2023|10|8270|1|143001|000003|000009|000007|ASISTENCIA ALIMENTARIA|82124.19|0.00|0.00|82124.19 0005|2023|10|8270|1|143001|000003|000010|000000|Rehabilitacion Fisica|16151.54|0.00|0.00|16151.54 0005|2023|10|8270|1|143001|000003|000010|000006|REHABILITACION FISICA|16151.54|0.00|0.00|16151.54 0005|2023|10|8270|1|154004|000000|000000|000000|Quinquenios|30135.42|2909.24|0.00|33044.66 0005|2023|10|8270|1|154004|000001|000000|000000|Administrativo|11042.28|1226.92|0.00|12269.20 0005|2023|10|8270|1|154004|000001|000001|000000|Direccion|11042.28|1226.92|0.00|12269.20 0005|2023|10|8270|1|154004|000001|000001|000002|DIRECCION|11042.28|1226.92|0.00|12269.20 0005|2023|10|8270|1|154004|000003|000000|000000|Asistencia Social|19093.14|1682.32|0.00|20775.46 0005|2023|10|8270|1|154004|000003|000006|000000|Inapam|2661.30|295.70|0.00|2957.00 0005|2023|10|8270|1|154004|000003|000006|000005|INAPAM|2661.30|295.70|0.00|2957.00 0005|2023|10|8270|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|13722.12|1085.54|0.00|14807.66 0005|2023|10|8270|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|13722.12|1085.54|0.00|14807.66 0005|2023|10|8270|1|154004|000003|000010|000000|Rehabilitacion Fisica|2709.72|301.08|0.00|3010.80 0005|2023|10|8270|1|154004|000003|000010|000006|REHABILITACION FISICA|2709.72|301.08|0.00|3010.80 0005|2023|10|8270|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|344792.76|36797.80|0.00|381590.56 0005|2023|10|8270|1|154005|000001|000000|000000|Administrativo|83831.80|8935.72|0.00|92767.52 0005|2023|10|8270|1|154005|000001|000001|000000|Direccion|71464.72|7561.60|0.00|79026.32 0005|2023|10|8270|1|154005|000001|000001|000002|DIRECCION|71464.72|7561.60|0.00|79026.32 0005|2023|10|8270|1|154005|000001|000002|000000|Departamento Juridico|12367.08|1374.12|0.00|13741.20 0005|2023|10|8270|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|12367.08|1374.12|0.00|13741.20 0005|2023|10|8270|1|154005|000002|000000|000000|Desarrollo Social|32012.64|3556.96|0.00|35569.60 0005|2023|10|8270|1|154005|000002|000008|000000|Departamento de Trabajo Social|32012.64|3556.96|0.00|35569.60 0005|2023|10|8270|1|154005|000002|000008|000004|TRABAJO SOCIAL|32012.64|3556.96|0.00|35569.60 0005|2023|10|8270|1|154005|000003|000000|000000|Asistencia Social|228948.32|24305.12|0.00|253253.44 0005|2023|10|8270|1|154005|000003|000006|000000|Inapam|39044.16|4338.24|0.00|43382.40 0005|2023|10|8270|1|154005|000003|000006|000005|INAPAM|39044.16|4338.24|0.00|43382.40 0005|2023|10|8270|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|158693.76|16301.92|0.00|174995.68 0005|2023|10|8270|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|158693.76|16301.92|0.00|174995.68 0005|2023|10|8270|1|154005|000003|000010|000000|Rehabilitacion Fisica|31210.40|3664.96|0.00|34875.36 0005|2023|10|8270|1|154005|000003|000010|000006|REHABILITACION FISICA|31210.40|3664.96|0.00|34875.36 0005|2023|10|8270|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |2061675.04|112548.02|0.00|2174223.06 0005|2023|10|8270|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |63368.02|0.00|0.00|63368.02 0005|2023|10|8270|2|211001|000001|000000|000000|Administrativo|63368.02|0.00|0.00|63368.02 0005|2023|10|8270|2|211001|000001|000001|000000|Direccion|63368.02|0.00|0.00|63368.02 0005|2023|10|8270|2|211001|000001|000001|000002|DIRECCION|63368.02|0.00|0.00|63368.02 0005|2023|10|8270|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |11107.00|0.00|0.00|11107.00 0005|2023|10|8270|2|214001|000001|000000|000000|Administrativo|1363.00|0.00|0.00|1363.00 0005|2023|10|8270|2|214001|000001|000001|000000|Direccion|1363.00|0.00|0.00|1363.00 0005|2023|10|8270|2|214001|000001|000001|000002|DIRECCION|1363.00|0.00|0.00|1363.00 0005|2023|10|8270|2|214001|000003|000000|000000|Asistencia Social|9744.00|0.00|0.00|9744.00 0005|2023|10|8270|2|214001|000003|000009|000000|DESARROLLO COMUNITARIO|9744.00|0.00|0.00|9744.00 0005|2023|10|8270|2|214001|000003|000009|000007|ASISTENCIA ALIMENTARIA|9744.00|0.00|0.00|9744.00 0005|2023|10|8270|2|216001|000000|000000|000000|Material de limpieza |98651.96|1301.00|0.00|99952.96 0005|2023|10|8270|2|216001|000001|000000|000000|Administrativo|63057.28|1202.00|0.00|64259.28 0005|2023|10|8270|2|216001|000001|000001|000000|Direccion|63057.28|1202.00|0.00|64259.28 0005|2023|10|8270|2|216001|000001|000001|000002|DIRECCION|63057.28|1202.00|0.00|64259.28 0005|2023|10|8270|2|216001|000003|000000|000000|Asistencia Social|35594.68|99.00|0.00|35693.68 0005|2023|10|8270|2|216001|000003|000006|000000|Inapam|35594.68|99.00|0.00|35693.68 0005|2023|10|8270|2|216001|000003|000006|000005|INAPAM|35594.68|99.00|0.00|35693.68 0005|2023|10|8270|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|495499.32|55442.40|0.00|550941.72 0005|2023|10|8270|2|221002|000003|000000|000000|Asistencia Social|495499.32|55442.40|0.00|550941.72 0005|2023|10|8270|2|221002|000003|000006|000000|Inapam|495499.32|55442.40|0.00|550941.72 0005|2023|10|8270|2|221002|000003|000006|000005|INAPAM|495499.32|55442.40|0.00|550941.72 0005|2023|10|8270|2|221007|000000|000000|000000|DESPENSAS|414250.00|0.00|0.00|414250.00 0005|2023|10|8270|2|221007|000003|000000|000000|Asistencia Social|414250.00|0.00|0.00|414250.00 0005|2023|10|8270|2|221007|000003|000009|000000|DESARROLLO COMUNITARIO|414250.00|0.00|0.00|414250.00 0005|2023|10|8270|2|221007|000003|000009|000007|ASISTENCIA ALIMENTARIA|414250.00|0.00|0.00|414250.00 0005|2023|10|8270|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|122683.62|1693.44|0.00|124377.06 0005|2023|10|8270|2|249001|000001|000000|000000|Administrativo|121592.12|1693.44|0.00|123285.56 0005|2023|10|8270|2|249001|000001|000001|000000|Direccion|121592.12|1693.44|0.00|123285.56 0005|2023|10|8270|2|249001|000001|000001|000002|DIRECCION|121592.12|1693.44|0.00|123285.56 0005|2023|10|8270|2|249001|000003|000000|000000|Asistencia Social|1091.50|0.00|0.00|1091.50 0005|2023|10|8270|2|249001|000003|000009|000000|DESARROLLO COMUNITARIO|1091.50|0.00|0.00|1091.50 0005|2023|10|8270|2|249001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1091.50|0.00|0.00|1091.50 0005|2023|10|8270|2|253001|000000|000000|000000|Medicinas y Servicios medicos|3886.26|0.00|0.00|3886.26 0005|2023|10|8270|2|253001|000001|000000|000000|Administrativo|3397.76|0.00|0.00|3397.76 0005|2023|10|8270|2|253001|000001|000001|000000|Direccion|3397.76|0.00|0.00|3397.76 0005|2023|10|8270|2|253001|000001|000001|000002|DIRECCION|3397.76|0.00|0.00|3397.76 0005|2023|10|8270|2|253001|000003|000000|000000|Asistencia Social|488.50|0.00|0.00|488.50 0005|2023|10|8270|2|253001|000003|000006|000000|Inapam|488.50|0.00|0.00|488.50 0005|2023|10|8270|2|253001|000003|000006|000005|INAPAM|488.50|0.00|0.00|488.50 0005|2023|10|8270|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|25856.80|0.00|0.00|25856.80 0005|2023|10|8270|2|253002|000003|000000|000000|Asistencia Social|25856.80|0.00|0.00|25856.80 0005|2023|10|8270|2|253002|000003|000010|000000|Rehabilitacion Fisica|25856.80|0.00|0.00|25856.80 0005|2023|10|8270|2|253002|000003|000010|000006|REHABILITACION FISICA|25856.80|0.00|0.00|25856.80 0005|2023|10|8270|2|261001|000000|000000|000000|Combustibles y Lubricantes |654172.69|54111.18|0.00|708283.87 0005|2023|10|8270|2|261001|000003|000000|000000|Asistencia Social|654172.69|54111.18|0.00|708283.87 0005|2023|10|8270|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|654172.69|54111.18|0.00|708283.87 0005|2023|10|8270|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|654172.69|54111.18|0.00|708283.87 0005|2023|10|8270|2|291001|000000|000000|000000|Herramientas y Utensilios menores |940.00|0.00|0.00|940.00 0005|2023|10|8270|2|291001|000001|000000|000000|Administrativo|940.00|0.00|0.00|940.00 0005|2023|10|8270|2|291001|000001|000001|000000|Direccion|940.00|0.00|0.00|940.00 0005|2023|10|8270|2|291001|000001|000001|000002|DIRECCION|940.00|0.00|0.00|940.00 0005|2023|10|8270|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |171259.37|0.00|0.00|171259.37 0005|2023|10|8270|2|296001|000003|000000|000000|Asistencia Social|171259.37|0.00|0.00|171259.37 0005|2023|10|8270|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|171259.37|0.00|0.00|171259.37 0005|2023|10|8270|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|171259.37|0.00|0.00|171259.37 0005|2023|10|8270|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |532642.28|4772.46|0.00|537414.74 0005|2023|10|8270|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |235642.00|0.00|0.00|235642.00 0005|2023|10|8270|3|311001|000001|000000|000000|Administrativo|235642.00|0.00|0.00|235642.00 0005|2023|10|8270|3|311001|000001|000001|000000|Direccion|235642.00|0.00|0.00|235642.00 0005|2023|10|8270|3|311001|000001|000001|000002|DIRECCION|235642.00|0.00|0.00|235642.00 0005|2023|10|8270|3|313001|000000|000000|000000|AGUA PURIFICADA|17089.42|0.00|0.00|17089.42 0005|2023|10|8270|3|313001|000001|000000|000000|Administrativo|17089.42|0.00|0.00|17089.42 0005|2023|10|8270|3|313001|000001|000001|000000|Direccion|17089.42|0.00|0.00|17089.42 0005|2023|10|8270|3|313001|000001|000001|000002|DIRECCION|17089.42|0.00|0.00|17089.42 0005|2023|10|8270|3|314001|000000|000000|000000|Telefonía tradicional |3591.00|0.00|0.00|3591.00 0005|2023|10|8270|3|314001|000001|000000|000000|Administrativo|3591.00|0.00|0.00|3591.00 0005|2023|10|8270|3|314001|000001|000001|000000|Direccion|3591.00|0.00|0.00|3591.00 0005|2023|10|8270|3|314001|000001|000001|000002|DIRECCION|3591.00|0.00|0.00|3591.00 0005|2023|10|8270|3|317001|000000|000000|000000|Servicio de Internet |14500.00|0.00|0.00|14500.00 0005|2023|10|8270|3|317001|000001|000000|000000|Administrativo|14500.00|0.00|0.00|14500.00 0005|2023|10|8270|3|317001|000001|000001|000000|Direccion|14500.00|0.00|0.00|14500.00 0005|2023|10|8270|3|317001|000001|000001|000002|DIRECCION|14500.00|0.00|0.00|14500.00 0005|2023|10|8270|3|331001|000000|000000|000000|Honorarios Profesionales |41760.00|0.00|0.00|41760.00 0005|2023|10|8270|3|331001|000001|000000|000000|Administrativo|41760.00|0.00|0.00|41760.00 0005|2023|10|8270|3|331001|000001|000001|000000|Direccion|41760.00|0.00|0.00|41760.00 0005|2023|10|8270|3|331001|000001|000001|000002|DIRECCION|41760.00|0.00|0.00|41760.00 0005|2023|10|8270|3|341001|000000|000000|000000|COMISIONES BANCARIAS |157.76|64.96|0.00|222.72 0005|2023|10|8270|3|341001|000001|000000|000000|Administrativo|157.76|64.96|0.00|222.72 0005|2023|10|8270|3|341001|000001|000001|000000|Direccion|157.76|64.96|0.00|222.72 0005|2023|10|8270|3|341001|000001|000001|000002|DIRECCION|157.76|64.96|0.00|222.72 0005|2023|10|8270|3|345001|000000|000000|000000|Seguros y Fianzas de Bienes |13436.72|0.00|0.00|13436.72 0005|2023|10|8270|3|345001|000003|000000|000000|Asistencia Social|13436.72|0.00|0.00|13436.72 0005|2023|10|8270|3|345001|000003|000009|000000|DESARROLLO COMUNITARIO|13436.72|0.00|0.00|13436.72 0005|2023|10|8270|3|345001|000003|000009|000007|ASISTENCIA ALIMENTARIA|13436.72|0.00|0.00|13436.72 0005|2023|10|8270|3|361003|000000|000000|000000|PUBLICACION DIARIO OFICIAL DEL ESTADO |7780.00|0.00|0.00|7780.00 0005|2023|10|8270|3|361003|000001|000000|000000|Administrativo|7780.00|0.00|0.00|7780.00 0005|2023|10|8270|3|361003|000001|000001|000000|Direccion|7780.00|0.00|0.00|7780.00 0005|2023|10|8270|3|361003|000001|000001|000002|DIRECCION|7780.00|0.00|0.00|7780.00 0005|2023|10|8270|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |66662.94|3283.00|0.00|69945.94 0005|2023|10|8270|3|375001|000001|000000|000000|Administrativo|49542.54|2080.00|0.00|51622.54 0005|2023|10|8270|3|375001|000001|000001|000000|Direccion|49116.54|2080.00|0.00|51196.54 0005|2023|10|8270|3|375001|000001|000001|000002|DIRECCION|49116.54|2080.00|0.00|51196.54 0005|2023|10|8270|3|375001|000001|000002|000000|Departamento Juridico|426.00|0.00|0.00|426.00 0005|2023|10|8270|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|426.00|0.00|0.00|426.00 0005|2023|10|8270|3|375001|000002|000000|000000|Desarrollo Social|8085.01|467.00|0.00|8552.01 0005|2023|10|8270|3|375001|000002|000007|000000|Pamar|1454.00|0.00|0.00|1454.00 0005|2023|10|8270|3|375001|000002|000007|000008|PAMAR|1454.00|0.00|0.00|1454.00 0005|2023|10|8270|3|375001|000002|000008|000000|Departamento de Trabajo Social|6631.01|467.00|0.00|7098.01 0005|2023|10|8270|3|375001|000002|000008|000004|TRABAJO SOCIAL|6631.01|467.00|0.00|7098.01 0005|2023|10|8270|3|375001|000003|000000|000000|Asistencia Social|9035.39|736.00|0.00|9771.39 0005|2023|10|8270|3|375001|000003|000006|000000|Inapam|1500.00|0.00|0.00|1500.00 0005|2023|10|8270|3|375001|000003|000006|000005|INAPAM|1500.00|0.00|0.00|1500.00 0005|2023|10|8270|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|7172.39|736.00|0.00|7908.39 0005|2023|10|8270|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|7172.39|736.00|0.00|7908.39 0005|2023|10|8270|3|375001|000003|000010|000000|Rehabilitacion Fisica|363.00|0.00|0.00|363.00 0005|2023|10|8270|3|375001|000003|000010|000006|REHABILITACION FISICA|363.00|0.00|0.00|363.00 0005|2023|10|8270|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |84194.58|0.00|0.00|84194.58 0005|2023|10|8270|3|382001|000001|000000|000000|Administrativo|84095.58|0.00|0.00|84095.58 0005|2023|10|8270|3|382001|000001|000001|000000|Direccion|84095.58|0.00|0.00|84095.58 0005|2023|10|8270|3|382001|000001|000001|000002|DIRECCION|84095.58|0.00|0.00|84095.58 0005|2023|10|8270|3|382001|000003|000000|000000|Asistencia Social|99.00|0.00|0.00|99.00 0005|2023|10|8270|3|382001|000003|000006|000000|Inapam|99.00|0.00|0.00|99.00 0005|2023|10|8270|3|382001|000003|000006|000005|INAPAM|99.00|0.00|0.00|99.00 0005|2023|10|8270|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |1921.00|0.00|0.00|1921.00 0005|2023|10|8270|3|395001|000001|000000|000000|Administrativo|1921.00|0.00|0.00|1921.00 0005|2023|10|8270|3|395001|000001|000001|000000|Direccion|1921.00|0.00|0.00|1921.00 0005|2023|10|8270|3|395001|000001|000001|000002|DIRECCION|1921.00|0.00|0.00|1921.00 0005|2023|10|8270|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|45906.86|1424.50|0.00|47331.36 0005|2023|10|8270|3|399001|000001|000000|000000|Administrativo|13076.70|20.90|0.00|13097.60 0005|2023|10|8270|3|399001|000001|000001|000000|Direccion|10461.58|20.90|0.00|10482.48 0005|2023|10|8270|3|399001|000001|000001|000002|DIRECCION|10461.58|20.90|0.00|10482.48 0005|2023|10|8270|3|399001|000001|000002|000000|Departamento Juridico|2615.12|0.00|0.00|2615.12 0005|2023|10|8270|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|2615.12|0.00|0.00|2615.12 0005|2023|10|8270|3|399001|000003|000000|000000|Asistencia Social|32830.16|1403.60|0.00|34233.76 0005|2023|10|8270|3|399001|000003|000006|000000|Inapam|22449.85|1403.60|0.00|23853.45 0005|2023|10|8270|3|399001|000003|000006|000005|INAPAM|22449.85|1403.60|0.00|23853.45 0005|2023|10|8270|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|10064.31|0.00|0.00|10064.31 0005|2023|10|8270|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|10064.31|0.00|0.00|10064.31 0005|2023|10|8270|3|399001|000003|000010|000000|Rehabilitacion Fisica|316.00|0.00|0.00|316.00 0005|2023|10|8270|3|399001|000003|000010|000006|REHABILITACION FISICA|316.00|0.00|0.00|316.00 0005|2023|10|8270|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|526097.03|56934.03|0.00|583031.06 0005|2023|10|8270|4|441001|000000|000000|000000|Apoyos Economicos |379.00|0.00|0.00|379.00 0005|2023|10|8270|4|441001|000001|000000|000000|Administrativo|379.00|0.00|0.00|379.00 0005|2023|10|8270|4|441001|000001|000001|000000|Direccion|379.00|0.00|0.00|379.00 0005|2023|10|8270|4|441001|000001|000001|000002|DIRECCION|379.00|0.00|0.00|379.00 0005|2023|10|8270|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|418.00|0.00|0.00|418.00 0005|2023|10|8270|4|441002|000001|000000|000000|Administrativo|418.00|0.00|0.00|418.00 0005|2023|10|8270|4|441002|000001|000001|000000|Direccion|418.00|0.00|0.00|418.00 0005|2023|10|8270|4|441002|000001|000001|000002|DIRECCION|418.00|0.00|0.00|418.00 0005|2023|10|8270|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|81307.83|7601.53|0.00|88909.36 0005|2023|10|8270|4|441005|000001|000000|000000|Administrativo|81307.83|7601.53|0.00|88909.36 0005|2023|10|8270|4|441005|000001|000001|000000|Direccion|81307.83|7601.53|0.00|88909.36 0005|2023|10|8270|4|441005|000001|000001|000002|DIRECCION|81307.83|7601.53|0.00|88909.36 0005|2023|10|8270|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|443992.20|49332.50|0.00|493324.70 0005|2023|10|8270|4|451001|000001|000000|000000|Administrativo|443992.20|49332.50|0.00|493324.70 0005|2023|10|8270|4|451001|000001|000007|000000|JUBILACIONES|443992.20|49332.50|0.00|493324.70 0005|2023|10|8270|4|451001|000001|000007|000009|JUBILACIONES|443992.20|49332.50|0.00|493324.70