0005|2023|11|1000|0|000000|000000|000000|000000|ACTIVO|465586.90|1324647.80|1302824.43|487410.27 0005|2023|11|1100|0|000000|000000|000000|000000|ACTIVO CIRCULANTE|118721.25|1310001.11|1302824.43|125897.93 0005|2023|11|1110|0|000000|000000|000000|000000|Efectivo y Equivalentes|46737.86|655001.11|647824.43|53914.54 0005|2023|11|1112|0|000000|000000|000000|000000|Bancos/Tesorería|46737.86|655001.11|647824.43|53914.54 0005|2023|11|1112|1|000000|000000|000000|000000|BANAMEX|36229.40|0.00|0.00|36229.40 0005|2023|11|1112|1|000001|000000|000000|000000|CUENTA 35781|35812.90|0.00|0.00|35812.90 0005|2023|11|1112|1|000002|000000|000000|000000|CUENTA 19662|416.50|0.00|0.00|416.50 0005|2023|11|1112|2|000000|000000|000000|000000|BANCO AZTECA|10508.46|655001.11|647824.43|17685.14 0005|2023|11|1112|2|000001|000000|000000|000000|01720115210603|9.28|0.00|0.00|9.28 0005|2023|11|1112|2|000002|000000|000000|000000|BANCO AZTECA|10499.18|655001.11|647824.43|17675.86 0005|2023|11|1120|0|000000|000000|000000|000000|Derechos a Recibir Efectivo o Equivalentes|66934.39|655000.00|655000.00|66934.39 0005|2023|11|1122|0|000000|000000|000000|000000|Cuentas por Cobrar a Corto Plazo|0.00|655000.00|655000.00|0.00 0005|2023|11|1122|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones|0.00|655000.00|655000.00|0.00 0005|2023|11|1122|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|655000.00|655000.00|0.00 0005|2023|11|1123|0|000000|000000|000000|000000|Deudores Diversos por Cobrar a Corto Plazo|39807.13|0.00|0.00|39807.13 0005|2023|11|1123|1|000000|000000|000000|000000|GASTOS POR CONRPOBAR|23867.95|0.00|0.00|23867.95 0005|2023|11|1123|1|000005|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|1364.26|0.00|0.00|1364.26 0005|2023|11|1123|1|000006|000000|000000|000000|BACHOCO SA DE CV|20444.69|0.00|0.00|20444.69 0005|2023|11|1123|1|000011|000000|000000|000000|AIDEE CORRALES CORRALES|2059.00|0.00|0.00|2059.00 0005|2023|11|1123|3|000000|000000|000000|000000|PRESTAMOS PERSONALES|15939.15|0.00|0.00|15939.15 0005|2023|11|1123|3|000004|000000|000000|000000|GREGORIA ONTIVEROS CARRANZA|15939.15|0.00|0.00|15939.15 0005|2023|11|1123|4|000000|000000|000000|000000|ANTICIPO A PROVEEDORES|.03|0.00|0.00|.03 0005|2023|11|1123|4|000001|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|.01|0.00|0.00|.01 0005|2023|11|1123|4|000009|000000|000000|000000|GRANAU|.02|0.00|0.00|.02 0005|2023|11|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|11|1129|1|000000|000000|000000|000000|ANTICIPO DE IMPUESTOS|27127.26|0.00|0.00|27127.26 0005|2023|11|1129|1|000001|000000|000000|000000|SUBSIDIO AL EMPLEO|27127.26|0.00|0.00|27127.26 0005|2023|11|1130|0|000000|000000|000000|000000|Derechos a Recibir Bienes o Servicios|5049.00|0.00|0.00|5049.00 0005|2023|11|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|11|1131|6|000000|000000|000000|000000|BACHOCO SA DE CV|5000.00|0.00|0.00|5000.00 0005|2023|11|1131|7|000000|000000|000000|000000|JUAN CARLOS OCHOA CARRILLO|49.00|0.00|0.00|49.00 0005|2023|11|1200|0|000000|000000|000000|000000|ACTIVO NO CIRCULANTE|346865.65|14646.69|0.00|361512.34 0005|2023|11|1230|0|000000|000000|000000|000000|Bienes Inmuebles, Infraestructura y Construcciones en Proceso|67001.00|0.00|0.00|67001.00 0005|2023|11|1233|0|000000|000000|000000|000000|Edificios no Habitacionales|67001.00|0.00|0.00|67001.00 0005|2023|11|1233|1|000000|000000|000000|000000|EDIFICIOS|67001.00|0.00|0.00|67001.00 0005|2023|11|1233|1|000001|000000|000000|000000|EDIFICIO DIF|1.00|0.00|0.00|1.00 0005|2023|11|1233|1|000002|000000|000000|000000|CASA INAPAM|67000.00|0.00|0.00|67000.00 0005|2023|11|1240|0|000000|000000|000000|000000|Bienes Muebles|675949.17|14646.69|0.00|690595.86 0005|2023|11|1241|0|000000|000000|000000|000000|Mobiliario y Equipo de Administración|243588.79|0.00|0.00|243588.79 0005|2023|11|1241|1|000000|000000|000000|000000|Muebles de Oficina y Estantería |66616.62|0.00|0.00|66616.62 0005|2023|11|1241|1|000001|000000|000000|000000|ADMINISTRACION|58838.12|0.00|0.00|58838.12 0005|2023|11|1241|1|000001|000001|000000|000000|SILLON EJECUTIVOMODELO SAN RE|2645.00|0.00|0.00|2645.00 0005|2023|11|1241|1|000001|000002|000000|000000|ESCRITORIO EJECUTIVO MADERA|100.00|0.00|0.00|100.00 0005|2023|11|1241|1|000001|000003|000000|000000|ESCRITORIO EJECUTIVO|1279.40|0.00|0.00|1279.40 0005|2023|11|1241|1|000001|000004|000000|000000|SILLON EJECUTIVO 4035-C EN PLA|1335.58|0.00|0.00|1335.58 0005|2023|11|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|11|1241|1|000001|000006|000000|000000|4 ESTANTES DE 24 ENTREPAÑOS|9955.58|0.00|0.00|9955.58 0005|2023|11|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|11|1241|1|000001|000008|000000|000000|TRES LIBREROS DE MADERA|1500.00|0.00|0.00|1500.00 0005|2023|11|1241|1|000001|000009|000000|000000|DOS ANAQUELES METÁLICOS|100.00|0.00|0.00|100.00 0005|2023|11|1241|1|000001|000010|000000|000000|4 ESCRITORIOS METÁLICOS|2400.00|0.00|0.00|2400.00 0005|2023|11|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|11|1241|1|000001|000012|000000|000000|CREDENZA L-3000 DE MELAMINA|2415.00|0.00|0.00|2415.00 0005|2023|11|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|11|1241|1|000001|000014|000000|000000|DOS SILLAS MODELO 2010 COLOR|805.00|0.00|0.00|805.00 0005|2023|11|1241|1|000001|000015|000000|000000|4 SILLAS SECRETARIALES COLOR V|2070.00|0.00|0.00|2070.00 0005|2023|11|1241|1|000001|000016|000000|000000|SILLÓN EJECUTIVO MODELO 107|1437.50|0.00|0.00|1437.50 0005|2023|11|1241|1|000001|000017|000000|000000|MOBILIARIO Y EQUIPO DE OFICINA|250.00|0.00|0.00|250.00 0005|2023|11|1241|1|000001|000021|000000|000000|SILLA SECRETARIAL COLOR NEGRO|2105.40|0.00|0.00|2105.40 0005|2023|11|1241|1|000002|000000|000000|000000|ANCIANOS|5950.00|0.00|0.00|5950.00 0005|2023|11|1241|1|000002|000001|000000|000000|ARCHIVERO CAJA MADERA (ANCIANO)|1600.00|0.00|0.00|1600.00 0005|2023|11|1241|1|000002|000002|000000|000000|ESCRITORIO CAJA MADERA (ANCIANO)|1500.00|0.00|0.00|1500.00 0005|2023|11|1241|1|000002|000003|000000|000000|SILLA GIRATORIA (ANCIANO)|750.00|0.00|0.00|750.00 0005|2023|11|1241|1|000002|000004|000000|000000|DOS ESTÁNTES METÁLICOS # INV(1201-002-001-031)|600.00|0.00|0.00|600.00 0005|2023|11|1241|1|000002|000005|000000|000000|LIBRERO DE MADERA # INV(1201-002-001-032)|1500.00|0.00|0.00|1500.00 0005|2023|11|1241|1|000003|000000|000000|000000|REHABILITACION FISICA|1828.50|0.00|0.00|1828.50 0005|2023|11|1241|1|000003|000001|000000|000000|SILLON EJECUTIVO NEGRO NORUEGA|1828.50|0.00|0.00|1828.50 0005|2023|11|1241|2|000000|000000|000000|000000|Muebles, Excepto de Oficina y Estantería |46418.00|0.00|0.00|46418.00 0005|2023|11|1241|2|000001|000000|000000|000000|ADMINISTRACION|6600.00|0.00|0.00|6600.00 0005|2023|11|1241|2|000001|000001|000000|000000|DOS MESAS DE MADERA|400.00|0.00|0.00|400.00 0005|2023|11|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|11|1241|2|000001|000003|000000|000000|DOS COLCHONES SIN MARCA|300.00|0.00|0.00|300.00 0005|2023|11|1241|2|000001|000004|000000|000000|ESTUFA IEM M-1240 EQUIPADA|2800.00|0.00|0.00|2800.00 0005|2023|11|1241|2|000001|000005|000000|000000|LOCKER METALICO DE 4 PUERTAS|1100.00|0.00|0.00|1100.00 0005|2023|11|1241|2|000002|000000|000000|000000|ANCIANOS|39818.00|0.00|0.00|39818.00 0005|2023|11|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|11|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|11|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|11|1241|2|000002|000006|000000|000000|TRES SILLAS DE RUEDAS |1800.00|0.00|0.00|1800.00 0005|2023|11|1241|2|000002|000007|000000|000000|ANDADERAS |1600.00|0.00|0.00|1600.00 0005|2023|11|1241|2|000002|000008|000000|000000|BASTONES |2400.00|0.00|0.00|2400.00 0005|2023|11|1241|2|000002|000009|000000|000000|LICUADORA METALICA MONAT |1500.00|0.00|0.00|1500.00 0005|2023|11|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|11|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|11|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|11|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|11|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|11|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|11|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|11|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|11|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|11|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|11|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|11|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|11|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|11|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|11|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|11|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|11|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|11|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|11|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|11|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|11|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|11|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|11|1241|2|000002|000036|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|11|1241|2|000002|000037|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|11|1241|2|000002|000038|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|11|1241|2|000002|000039|000000|000000|TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|11|1241|2|000002|000040|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|11|1241|2|000002|000041|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|11|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|11|1241|3|000001|000000|000000|000000|ADMINISTRACION|68784.50|0.00|0.00|68784.50 0005|2023|11|1241|3|000001|000001|000000|000000|FAX HP MODELO 2140|2204.00|0.00|0.00|2204.00 0005|2023|11|1241|3|000001|000002|000000|000000|2 COMPUTADORAS GUÍAS # INV(1201-002-001-023)|15544.00|0.00|0.00|15544.00 0005|2023|11|1241|3|000001|000003|000000|000000|COMPUTADORA S-2596971274393|10604.15|0.00|0.00|10604.15 0005|2023|11|1241|3|000001|000004|000000|000000|IMPRESORA DESKJET 6940|2788.75|0.00|0.00|2788.75 0005|2023|11|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|11|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|11|1241|3|000001|000007|000000|000000|MULTIFUNCIONAL 8610|2454.19|0.00|0.00|2454.19 0005|2023|11|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|11|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|11|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|11|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|11|1241|3|000002|000000|000000|000000|DIRECCION|46252.67|0.00|0.00|46252.67 0005|2023|11|1241|3|000002|000001|000000|000000|COPIADORA KM-1535 KYOCERA|26795.00|0.00|0.00|26795.00 0005|2023|11|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|11|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|11|1241|3|000002|000006|000000|000000|IMPRESORA EPSON L4150|4572.46|0.00|0.00|4572.46 0005|2023|11|1241|9|000000|000000|000000|000000|Otros Mobiliarios y Equipos de Administración |15517.00|0.00|0.00|15517.00 0005|2023|11|1241|9|000001|000000|000000|000000|ADMINISTRACION|15517.00|0.00|0.00|15517.00 0005|2023|11|1241|9|000001|000001|000000|000000|TRES VENTILADORES DE TECHO|1050.00|0.00|0.00|1050.00 0005|2023|11|1241|9|000001|000002|000000|000000|VENTILADOR DE TECHO MARCA TITA|1995.00|0.00|0.00|1995.00 0005|2023|11|1241|9|000001|000003|000000|000000|ENFRIADOR DE AGUA MEBE CANCI|2000.00|0.00|0.00|2000.00 0005|2023|11|1241|9|000001|000004|000000|000000|VENTILADOR DE PEDESTAL MILTEK|719.00|0.00|0.00|719.00 0005|2023|11|1241|9|000001|000005|000000|000000|4 ABANICOS DE TECHO|800.00|0.00|0.00|800.00 0005|2023|11|1241|9|000001|000007|000000|000000|COPIADORA CANNON D-320|7475.00|0.00|0.00|7475.00 0005|2023|11|1241|9|000001|000008|000000|000000|UN VENTILADOR|1478.00|0.00|0.00|1478.00 0005|2023|11|1242|0|000000|000000|000000|000000|Mobiliario y Equipo Educacional y Recreativo|15293.00|0.00|0.00|15293.00 0005|2023|11|1242|1|000000|000000|000000|000000|Equipos y Aparatos Audiovisuales |12399.00|0.00|0.00|12399.00 0005|2023|11|1242|1|000001|000000|000000|000000|ADMINISTRACION|3500.00|0.00|0.00|3500.00 0005|2023|11|1242|1|000001|000001|000000|000000|RADIOGRABADORA PHILLIPS DE CD|1500.00|0.00|0.00|1500.00 0005|2023|11|1242|1|000001|000002|000000|000000|TELEVISOR SONY|2000.00|0.00|0.00|2000.00 0005|2023|11|1242|1|000002|000000|000000|000000|ANCIANOS|8899.00|0.00|0.00|8899.00 0005|2023|11|1242|1|000002|000001|000000|000000|VIDEO MARCA SONY (ANCIANO)|1900.00|0.00|0.00|1900.00 0005|2023|11|1242|1|000002|000002|000000|000000|BOCINA MAX 9000|6999.00|0.00|0.00|6999.00 0005|2023|11|1242|3|000000|000000|000000|000000|Cámaras Fotográficas y de Video |2894.00|0.00|0.00|2894.00 0005|2023|11|1242|3|000001|000000|000000|000000|ADMINISTRACION|2894.00|0.00|0.00|2894.00 0005|2023|11|1242|3|000001|000001|000000|000000|CAMARA CANON POWERSHOT SD770|2894.00|0.00|0.00|2894.00 0005|2023|11|1243|0|000000|000000|000000|000000|Equipo e Instrumental Médico y de Laboratorio|51590.00|14646.69|0.00|66236.69 0005|2023|11|1243|1|000000|000000|000000|000000|Equipo Médico y de Laboratorio |51590.00|14646.69|0.00|66236.69 0005|2023|11|1243|1|000001|000000|000000|000000|ADMINISTRACION|46900.00|0.00|0.00|46900.00 0005|2023|11|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|11|1243|1|000001|000002|000000|000000|BARRA DE REHABILITACIÓN # INV(1201-002-001-043)|1500.00|0.00|0.00|1500.00 0005|2023|11|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|11|1243|1|000001|000004|000000|000000|BALANCIN|1500.00|0.00|0.00|1500.00 0005|2023|11|1243|1|000001|000005|000000|000000|LAMPARA INFRARROJOS # INV(1201-002-001-117)|5000.00|0.00|0.00|5000.00 0005|2023|11|1243|1|000001|000006|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|30000.00|0.00|0.00|30000.00 0005|2023|11|1243|1|000001|000007|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|7000.00|0.00|0.00|7000.00 0005|2023|11|1243|1|000002|000000|000000|000000|ANCIANOS|800.00|0.00|0.00|800.00 0005|2023|11|1243|1|000002|000001|000000|000000|2 COLCHONES PARA REHABILITACION|800.00|0.00|0.00|800.00 0005|2023|11|1243|1|000003|000000|000000|000000|PSICOLOGIA|3890.00|0.00|0.00|3890.00 0005|2023|11|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|11|1243|1|000004|000000|000000|000000|REHABILITACION FISICA|0.00|14646.69|0.00|14646.69 0005|2023|11|1243|1|000004|000001|000000|000000|ELECTRO MASAJE TERAPEUTICO|0.00|14646.69|0.00|14646.69 0005|2023|11|1244|0|000000|000000|000000|000000|Vehículos y Equipo de Transporte|309635.00|0.00|0.00|309635.00 0005|2023|11|1244|1|000000|000000|000000|000000|Vehículos y Equipo de Transporte|309635.00|0.00|0.00|309635.00 0005|2023|11|1244|1|000001|000000|000000|000000|ADMINISTRACION|309635.00|0.00|0.00|309635.00 0005|2023|11|1244|1|000001|000001|000000|000000|CAMIONETA DOBLE RODADO MOD|172000.00|0.00|0.00|172000.00 0005|2023|11|1244|1|000001|000002|000000|000000|CAMIONETA DOBLE RODADO MOD|49300.00|0.00|0.00|49300.00 0005|2023|11|1244|1|000001|000003|000000|000000|EXPLORER 4 PUERTAS 6 CILINDROS|45000.00|0.00|0.00|45000.00 0005|2023|11|1244|1|000001|000004|000000|000000|HONDA, CITY EX CVT, MODELO 2018, COLOR AZUL|43335.00|0.00|0.00|43335.00 0005|2023|11|1246|0|000000|000000|000000|000000|Maquinaria, Otros Equipos y Herramientas|55842.38|0.00|0.00|55842.38 0005|2023|11|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|11|1246|4|000001|000000|000000|000000|ADMINISTRACION|6000.00|0.00|0.00|6000.00 0005|2023|11|1246|4|000001|000001|000000|000000|AIRE ACONDICIONADO MIRAGE|6000.00|0.00|0.00|6000.00 0005|2023|11|1246|4|000002|000000|000000|000000|DIRECCION|19024.00|0.00|0.00|19024.00 0005|2023|11|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|11|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|11|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|11|1246|4|000003|000000|000000|000000|TRABAJO SOCIAL|5800.00|0.00|0.00|5800.00 0005|2023|11|1246|4|000003|000001|000000|000000|MINISPLIT DE 1 TONELADA|5800.00|0.00|0.00|5800.00 0005|2023|11|1246|4|000004|000000|000000|000000|DEPARTAMENTO JURIDICO|8700.00|0.00|0.00|8700.00 0005|2023|11|1246|4|000004|000001|000000|000000|MINISPLIT DE 1 1/2 TONS|8700.00|0.00|0.00|8700.00 0005|2023|11|1246|4|000005|000000|000000|000000|REHABILITACION FISICA|6242.86|0.00|0.00|6242.86 0005|2023|11|1246|4|000005|000001|000000|000000|AIRE ACONDICIONADO MIRAGE # INV(1201-002-001-212)|6242.86|0.00|0.00|6242.86 0005|2023|11|1246|4|000007|000000|000000|000000|INAPAM|8100.00|0.00|0.00|8100.00 0005|2023|11|1246|4|000007|000001|000000|000000|AIRE ACONDICIONADO|8100.00|0.00|0.00|8100.00 0005|2023|11|1246|5|000000|000000|000000|000000|Equipo de Comunicación y Telecomunicación |245.52|0.00|0.00|245.52 0005|2023|11|1246|5|000001|000000|000000|000000|ADMINISTRACION|245.52|0.00|0.00|245.52 0005|2023|11|1246|5|000001|000001|000000|000000|TELEFONO UNILINEA|245.52|0.00|0.00|245.52 0005|2023|11|1246|7|000000|000000|000000|000000|Herramientas y Máquinas-Herramienta |1730.00|0.00|0.00|1730.00 0005|2023|11|1246|7|000001|000000|000000|000000|ADMINISTRACION|1300.00|0.00|0.00|1300.00 0005|2023|11|1246|7|000001|000001|000000|000000|ESCALERA DE MESA DE EXPULSION|250.00|0.00|0.00|250.00 0005|2023|11|1246|7|000001|000002|000000|000000|ESCALERA RAMPA # INV(1201-002-001-052)|800.00|0.00|0.00|800.00 0005|2023|11|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|11|1246|7|000002|000000|000000|000000|ANCIANOS|430.00|0.00|0.00|430.00 0005|2023|11|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|11|1246|7|000002|000004|000000|000000|2 RASTRILLOS CON MANGO|120.00|0.00|0.00|120.00 0005|2023|11|1246|7|000002|000005|000000|000000|4 ARAÑAS PARA JARDIN|160.00|0.00|0.00|160.00 0005|2023|11|1260|0|000000|000000|000000|000000|Depreciación, Deterioro y Amortización Acumulada de Bienes|396084.52|0.00|0.00|396084.52 0005|2023|11|1263|0|000000|000000|000000|000000|Depreciación Acumulada de Bienes Muebles|396084.52|0.00|0.00|396084.52 0005|2023|11|1263|1|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE OFICINA|102690.57|0.00|0.00|102690.57 0005|2023|11|1263|1|000001|000000|000000|000000|ACUMULADA|102690.57|0.00|0.00|102690.57 0005|2023|11|1263|2|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE TRANSPORTE|232239.90|0.00|0.00|232239.90 0005|2023|11|1263|2|000001|000000|000000|000000|ACUMULADA|232239.90|0.00|0.00|232239.90 0005|2023|11|1263|3|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE COMPUTO|42119.59|0.00|0.00|42119.59 0005|2023|11|1263|3|000001|000000|000000|000000|ACUMULADA|42119.59|0.00|0.00|42119.59 0005|2023|11|1263|7|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MUEBLES SISTEMAS DE AIRE ACONDICIONADO|16725.67|0.00|0.00|16725.67 0005|2023|11|1263|7|000001|000000|000000|000000|ACUMULADA|16725.67|0.00|0.00|16725.67 0005|2023|11|1263|9|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MAQUINARIA OTROS EQUIPOS Y HERRAMIENTAS|2308.79|0.00|0.00|2308.79 0005|2023|11|1263|9|000001|000000|000000|000000|ACUMULADA|2243.76|0.00|0.00|2243.76 0005|2023|11|1263|9|000002|000000|000000|000000|EQUIPO MEDICO|65.03|0.00|0.00|65.03 0005|2023|11|2000|0|000000|000000|000000|000000|PASIVO|8382821.57|647713.07|416929.07|8152037.57 0005|2023|11|2100|0|000000|000000|000000|000000|PASIVO CIRCULANTE|8382821.57|647713.07|416929.07|8152037.57 0005|2023|11|2110|0|000000|000000|000000|000000|Cuentas por Pagar a Corto Plazo|8382464.88|647713.07|416927.96|8151679.77 0005|2023|11|2111|0|000000|000000|000000|000000|Servicios Personales por Pagar a Corto Plazo|1060104.16|413884.46|210442.23|856661.93 0005|2023|11|2111|3|000000|000000|000000|000000|SUELDOS Y SALARIOS|372972.14|413884.46|210442.23|169529.91 0005|2023|11|2111|3|000001|000000|000000|000000|NOMINAS|372972.14|413884.46|210442.23|169529.91 0005|2023|11|2111|3|000001|000001|000000|000000|NOMINA QUINCENAL|237775.80|413884.46|210442.23|34333.57 0005|2023|11|2111|3|000001|000002|000000|000000|AGUINALDOS|135146.34|0.00|0.00|135146.34 0005|2023|11|2111|3|000001|000004|000000|000000|FINIQUITOS DEL EJERCICIO FISCAL 2021|50.00|0.00|0.00|50.00 0005|2023|11|2111|4|000000|000000|000000|000000|APORTACIONES DE SEGURIDAD SOCIAL|687132.02|0.00|0.00|687132.02 0005|2023|11|2111|4|000001|000000|000000|000000|APORTACIONES A FONDO DE VIVIENDAS (FOVISSTE)|170546.54|0.00|0.00|170546.54 0005|2023|11|2111|4|000002|000000|000000|000000|APORTACIONES AL SISTEMA DE RETIRO ( CONSAR )|176515.66|0.00|0.00|176515.66 0005|2023|11|2111|4|000003|000000|000000|000000|APORTACIONES PARA EL FONDO DE SEGURIDAD SOCIAL ( ISSTE)|340069.82|0.00|0.00|340069.82 0005|2023|11|2112|0|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|897405.50|142645.73|104997.75|859757.52 0005|2023|11|2112|1|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|897405.50|142645.73|104997.75|859757.52 0005|2023|11|2112|1|000002|000000|000000|000000|JUAN FRANCISCO TRUJILLO RICALDE|2460.00|0.00|0.00|2460.00 0005|2023|11|2112|1|000006|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|31731.00|0.00|0.00|31731.00 0005|2023|11|2112|1|000009|000000|000000|000000|TELEFONOS DE MEXICO, SAB DE CV|2175.00|0.00|0.00|2175.00 0005|2023|11|2112|1|000015|000000|000000|000000|ROBERTO GARCIA TRUJILLO|15732.47|11838.79|0.00|3893.68 0005|2023|11|2112|1|000017|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|104927.90|74996.00|70996.00|100927.90 0005|2023|11|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|11|2112|1|000023|000000|000000|000000|REGINALDO RODRIGUEZ PADILLA|11669.60|0.00|0.00|11669.60 0005|2023|11|2112|1|000024|000000|000000|000000|ANA CRISTINA BENITEZ ARELLANO|3828.00|0.00|0.00|3828.00 0005|2023|11|2112|1|000029|000000|000000|000000|REYNALDO CORRALES YAÑEZ|3640.21|0.00|0.00|3640.21 0005|2023|11|2112|1|000041|000000|000000|000000|HUMBERTO CHÁVEZ LUZANILLO|24360.00|0.00|0.00|24360.00 0005|2023|11|2112|1|000042|000000|000000|000000|FERRECONSTRUCCIONES DE COSALA, SA DE CV|5109.00|0.00|0.00|5109.00 0005|2023|11|2112|1|000045|000000|000000|000000|CECILIA RAMONA BELTRAN CORRALES|22850.18|0.00|0.00|22850.18 0005|2023|11|2112|1|000046|000000|000000|000000|AIDA HERNANDEZ QUINTERO|19346.20|0.00|0.00|19346.20 0005|2023|11|2112|1|000047|000000|000000|000000|JOSE AYON ZEPEDA|440.00|0.00|0.00|440.00 0005|2023|11|2112|1|000048|000000|000000|000000|ADOLFO CORDERO GARCIA|4640.00|0.00|0.00|4640.00 0005|2023|11|2112|1|000049|000000|000000|000000|ALJAYAJE SA DE CV|22485.00|0.00|0.00|22485.00 0005|2023|11|2112|1|000052|000000|000000|000000|KARINA SALCIDO GONZALEZ|24731.20|0.00|0.00|24731.20 0005|2023|11|2112|1|000066|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|4377.86|0.00|0.00|4377.86 0005|2023|11|2112|1|000073|000000|000000|000000|HECTOR HERNANDEZ CASTILLO|157992.00|0.00|0.00|157992.00 0005|2023|11|2112|1|000081|000000|000000|000000|CESAR REGINALDO CORRALES ARREDONDO|9332.00|0.00|0.00|9332.00 0005|2023|11|2112|1|000082|000000|000000|000000|GUADALUPE ARTEMIO BELTRAN ALVARADO|3605.20|0.00|0.00|3605.20 0005|2023|11|2112|1|000083|000000|000000|000000|GRAFICOS CG3 SA DE CV|5044.84|0.00|0.00|5044.84 0005|2023|11|2112|1|000088|000000|000000|000000|MARIA DEL CARMEN ACOSTA MORALES|1200.00|0.00|0.00|1200.00 0005|2023|11|2112|1|000090|000000|000000|000000|ISALIA ARTEAGA SANDOVAL|18300.00|0.00|0.00|18300.00 0005|2023|11|2112|1|000103|000000|000000|000000|OSCAR FONSECA RAMIREZ|35235.39|0.00|0.00|35235.39 0005|2023|11|2112|1|000127|000000|000000|000000|SERVICIOS LA CRUZ SA DE CV|419.40|0.00|0.00|419.40 0005|2023|11|2112|1|000132|000000|000000|000000|JUAN CARLOS PERALTA LIZARRAGA|3713.40|0.00|0.00|3713.40 0005|2023|11|2112|1|000133|000000|000000|000000|CRISTOBAL CAMARENA MENDOZA|3100.00|0.00|0.00|3100.00 0005|2023|11|2112|1|000144|000000|000000|000000|ADELA GARCIA BELTRAN|200.00|0.00|0.00|200.00 0005|2023|11|2112|1|000146|000000|000000|000000|JUAN CARLOS OCHOA CARRILLO|30.10|0.00|0.00|30.10 0005|2023|11|2112|1|000149|000000|000000|000000|MARIA MARGARITA AMARAL PADILLA|1392.00|0.00|0.00|1392.00 0005|2023|11|2112|1|000157|000000|000000|000000|MANUEL SILVAS ACOSTA|63190.00|0.00|0.00|63190.00 0005|2023|11|2112|1|000174|000000|000000|000000|GLORIA ELIZABETH LAFARGA LOPEZ|11884.20|11884.20|0.00|0.00 0005|2023|11|2112|1|000182|000000|000000|000000|JUAN FRANCISCO TRUJILLO RODRIGUEZ|.01|0.00|0.00|.01 0005|2023|11|2112|1|000194|000000|000000|000000|MARIA GUADALUPE ARREDONDO TRUJILLO|12824.99|12824.99|0.00|0.00 0005|2023|11|2112|1|000199|000000|000000|000000|COMCOM INDUSTRIES SA DE CV|14500.00|0.00|2900.00|17400.00 0005|2023|11|2112|1|000200|000000|000000|000000|AZAEL ARMANDO ALFARO LOPEZ|147237.98|0.00|0.00|147237.98 0005|2023|11|2112|1|000210|000000|000000|000000|ROXANA YAÑEZ AYON|53570.12|0.00|0.00|53570.12 0005|2023|11|2112|1|000218|000000|000000|000000|FLOR PATRICIA VALENZUELA CARRILLO|0.00|31101.75|31101.75|0.00 0005|2023|11|2117|0|000000|000000|000000|000000|Retenciones y Contribuciones por Pagar a Corto Plazo|5389860.59|0.00|36767.37|5426627.96 0005|2023|11|2117|1|000000|000000|000000|000000|IMPUESTOS Y CUOTAS POR PAGAR|5389860.59|0.00|36767.37|5426627.96 0005|2023|11|2117|1|000001|000000|000000|000000|ISSSTE|3521201.14|0.00|19496.24|3540697.38 0005|2023|11|2117|1|000002|000000|000000|000000|SINDICALES|43081.55|0.00|386.69|43468.24 0005|2023|11|2117|1|000003|000000|000000|000000|ISPT|390854.77|0.00|16884.44|407739.21 0005|2023|11|2117|1|000004|000000|000000|000000|OTRAS DEDUCCIONES|29140.60|0.00|0.00|29140.60 0005|2023|11|2117|1|000005|000000|000000|000000|RETENCIÓN DEL 10% ISR|25527.12|0.00|0.00|25527.12 0005|2023|11|2117|1|000006|000000|000000|000000|ISSSTESIN|391778.98|0.00|0.00|391778.98 0005|2023|11|2117|1|000007|000000|000000|000000|LICENCIA|2250.80|0.00|0.00|2250.80 0005|2023|11|2117|1|000009|000000|000000|000000|PRESTAMOS ISSSTE|983960.68|0.00|0.00|983960.68 0005|2023|11|2117|1|000010|000000|000000|000000|RETENCION IVA 10.66%|391.59|0.00|0.00|391.59 0005|2023|11|2117|1|000012|000000|000000|000000|ISR RETENIDO|852.59|0.00|0.00|852.59 0005|2023|11|2117|1|000013|000000|000000|000000|ISRR 0.0125|820.77|0.00|0.00|820.77 0005|2023|11|2119|0|000000|000000|000000|000000|Otras Cuentas por Pagar a Corto Plazo|1035094.63|91182.88|64720.61|1008632.36 0005|2023|11|2119|1|000000|000000|000000|000000|ACREEDORES DIVERSOS|1035094.63|91182.88|64720.61|1008632.36 0005|2023|11|2119|1|000001|000000|000000|000000|MUNICIPIO DE COSALA|367457.43|0.00|0.00|367457.43 0005|2023|11|2119|1|000002|000000|000000|000000|CLARISA ROSALINA MONTALVO PADILLA|20242.24|0.00|0.00|20242.24 0005|2023|11|2119|1|000003|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|1.16|0.00|0.00|1.16 0005|2023|11|2119|1|000004|000000|000000|000000|PRESTAMOS A PERSONAL DEL ISSSTE|474821.15|0.00|0.00|474821.15 0005|2023|11|2119|1|000005|000000|000000|000000|MARIA CONCEPCION MARTINEZ APODACA|92.45|0.00|0.00|92.45 0005|2023|11|2119|1|000007|000000|000000|000000|DULCE ELENA BAÑUELOS ZAMORA|56.60|0.00|0.00|56.60 0005|2023|11|2119|1|000009|000000|000000|000000|AIDA HERNANDEZ QUINTERO|.01|0.00|0.00|.01 0005|2023|11|2119|1|000010|000000|000000|000000|AIDEE CORRALES CORRALES|172329.88|91182.88|64720.61|145867.61 0005|2023|11|2119|1|000011|000000|000000|000000|CFE SSB NORESTE-CULIACAN|93.71|0.00|0.00|93.71 0005|2023|11|2190|0|000000|000000|000000|000000|Otros Pasivos a Corto Plazo|356.69|0.00|1.11|357.80 0005|2023|11|2191|0|000000|000000|000000|000000|Ingresos por Clasificar|356.69|0.00|1.11|357.80 0005|2023|11|2191|1|000000|000000|000000|000000|BANCO|356.69|0.00|1.11|357.80 0005|2023|11|2191|1|000001|000000|000000|000000|BANAMEX|.92|0.00|0.00|.92 0005|2023|11|2191|1|000001|000001|000000|000000|BANAMEX 35781|.92|0.00|0.00|.92 0005|2023|11|2191|1|000002|000000|000000|000000|AZTECA|355.77|0.00|1.11|356.88 0005|2023|11|3000|0|000000|000000|000000|000000|HACIENDA PÚBLICA/ PATRIMONIO|-5966235.06|0.00|0.00|-5966235.06 0005|2023|11|3100|0|000000|000000|000000|000000|HACIENDA PÚBLICA/PATRIMONIO CONTRIBUIDO|852188.95|0.00|0.00|852188.95 0005|2023|11|3110|0|000000|000000|000000|000000|Aportaciones|796184.09|0.00|0.00|796184.09 0005|2023|11|3110|1|000000|000000|000000|000000|AUM PATRIM X ADQ DE ACTIVOS FIJOS|17022.00|0.00|0.00|17022.00 0005|2023|11|3110|2|000000|000000|000000|000000|GLOBAL|779162.09|0.00|0.00|779162.09 0005|2023|11|3120|0|000000|000000|000000|000000|Donaciones de Capital|56004.86|0.00|0.00|56004.86 0005|2023|11|3120|1|000000|000000|000000|000000|Donativos|56004.86|0.00|0.00|56004.86 0005|2023|11|3120|1|000001|000000|000000|000000|Transferencias del Municipio de Cosalá|56004.86|0.00|0.00|56004.86 0005|2023|11|3200|0|000000|000000|000000|000000|HACIENDA PÚBLICA /PATRIMONIO GENERADO|-6818424.01|0.00|0.00|-6818424.01 0005|2023|11|3220|0|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-6818423.92|0.00|0.00|-6818423.92 0005|2023|11|3220|1|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-6818423.92|0.00|0.00|-6818423.92 0005|2023|11|3220|1|000001|000000|000000|000000|EJERCICIO 2000|-93123.00|0.00|0.00|-93123.00 0005|2023|11|3220|1|000002|000000|000000|000000|EJERCICIO 2001|-186312.91|0.00|0.00|-186312.91 0005|2023|11|3220|1|000003|000000|000000|000000|EJERCICIO 2002|-161991.33|0.00|0.00|-161991.33 0005|2023|11|3220|1|000004|000000|000000|000000|EJERCICIO 2003|697066.34|0.00|0.00|697066.34 0005|2023|11|3220|1|000005|000000|000000|000000|EJERCICIO 2004|-69260.22|0.00|0.00|-69260.22 0005|2023|11|3220|1|000006|000000|000000|000000|EJERCICIO 2005|-115863.88|0.00|0.00|-115863.88 0005|2023|11|3220|1|000007|000000|000000|000000|EJERCICIO 2006|-41403.36|0.00|0.00|-41403.36 0005|2023|11|3220|1|000008|000000|000000|000000|EJERCICIO 2007|10217.16|0.00|0.00|10217.16 0005|2023|11|3220|1|000009|000000|000000|000000|EJERCICIO 2008|76665.25|0.00|0.00|76665.25 0005|2023|11|3220|1|000010|000000|000000|000000|EJERCICIO 2009|-79675.50|0.00|0.00|-79675.50 0005|2023|11|3220|1|000011|000000|000000|000000|EJERCICIO 2010|-128916.00|0.00|0.00|-128916.00 0005|2023|11|3220|1|000012|000000|000000|000000|AFECTACIONES A RESULTADOS|-812940.52|0.00|0.00|-812940.52 0005|2023|11|3220|1|000013|000000|000000|000000|EJERCICIO 2011|-244948.78|0.00|0.00|-244948.78 0005|2023|11|3220|1|000014|000000|000000|000000|EJERCICIO 2012|-356577.18|0.00|0.00|-356577.18 0005|2023|11|3220|1|000015|000000|000000|000000|EJERCICIO 2013|-253572.04|0.00|0.00|-253572.04 0005|2023|11|3220|1|000016|000000|000000|000000|EJERCICIO 2014|-146415.65|0.00|0.00|-146415.65 0005|2023|11|3220|1|000017|000000|000000|000000|EJERCICIO 2015|-491483.44|0.00|0.00|-491483.44 0005|2023|11|3220|1|000018|000000|000000|000000|EJERCICIO 2016|-1162873.77|0.00|0.00|-1162873.77 0005|2023|11|3220|1|000019|000000|000000|000000|EJERCICIO 2017|-899488.12|0.00|0.00|-899488.12 0005|2023|11|3220|1|000020|000000|000000|000000|EJERCICIO 2018|-1159946.36|0.00|0.00|-1159946.36 0005|2023|11|3220|1|000021|000000|000000|000000|EJERCICIO 2019|-847852.34|0.00|0.00|-847852.34 0005|2023|11|3220|1|000022|000000|000000|000000|EJERCICIO 2020|-73986.12|0.00|0.00|-73986.12 0005|2023|11|3220|1|000023|000000|000000|000000|EJERCICIO 2021|-339223.93|0.00|0.00|-339223.93 0005|2023|11|3220|1|000024|000000|000000|000000|EJERCICIO 2022|63481.78|0.00|0.00|63481.78 0005|2023|11|3230|0|000000|000000|000000|000000|Revalúos|-.09|0.00|0.00|-.09 0005|2023|11|3232|0|000000|000000|000000|000000|Revalúo de Bienes Muebles|-.09|0.00|0.00|-.09 0005|2023|11|3232|1|000000|000000|000000|000000|REVALUACION DE ACTIVOS|-.09|0.00|0.00|-.09 0005|2023|11|3232|1|000001|000000|000000|000000|GLOBAL|6027.15|0.00|0.00|6027.15 0005|2023|11|3232|1|000002|000000|000000|000000|MOBILIARIO Y EQUIPO|-5566.51|0.00|0.00|-5566.51 0005|2023|11|3232|1|000003|000000|000000|000000|HERRAMIENTAS|-46.06|0.00|0.00|-46.06 0005|2023|11|3232|1|000004|000000|000000|000000|EQUIPO DE COMPUTO|-414.67|0.00|0.00|-414.67 0005|2023|11|4000|0|000000|000000|000000|000000|INGRESOS Y OTROS BENEFICIOS|6780250.00|0.00|655000.00|7435250.00 0005|2023|11|4200|0|000000|000000|000000|000000|PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|6780250.00|0.00|655000.00|7435250.00 0005|2023|11|4220|0|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras ayudas|6780250.00|0.00|655000.00|7435250.00 0005|2023|11|4221|0|000000|000000|000000|000000|del Sector Público|6780250.00|0.00|655000.00|7435250.00 0005|2023|11|4221|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|6780250.00|0.00|655000.00|7435250.00 0005|2023|11|4221|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|6316000.00|0.00|655000.00|6971000.00 0005|2023|11|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|11|5000|0|000000|000000|000000|000000|GASTOS Y OTRAS PÉRDIDAS|8731249.61|402392.63|0.00|9133642.24 0005|2023|11|5100|0|000000|000000|000000|000000|GASTOS DE FUNCIONAMIENTO|8148218.55|359475.13|0.00|8507693.68 0005|2023|11|5110|0|000000|000000|000000|000000|Servicios Personales|5009986.89|222543.35|0.00|5232530.24 0005|2023|11|5111|0|000000|000000|000000|000000|Remuneraciones al Personal de Carácter Permanente|3778911.67|183989.41|0.00|3962901.08 0005|2023|11|5111|1|000000|000000|000000|000000|SERVICIOS PERSONALES|3778911.67|183989.41|0.00|3962901.08 0005|2023|11|5111|1|113001|000000|000000|000000|Sueldos Ordinarios |3778911.67|183989.41|0.00|3962901.08 0005|2023|11|5111|1|113001|000001|000000|000000|Administrativo|890673.80|44678.74|0.00|935352.54 0005|2023|11|5111|1|113001|000001|000001|000000|Direccion|753261.60|37808.13|0.00|791069.73 0005|2023|11|5111|1|113001|000001|000001|000002|DIRECCION|753261.60|37808.13|0.00|791069.73 0005|2023|11|5111|1|113001|000001|000002|000000|Departamento Juridico|137412.20|6870.61|0.00|144282.81 0005|2023|11|5111|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|137412.20|6870.61|0.00|144282.81 0005|2023|11|5111|1|113001|000002|000000|000000|Desarrollo Social|355696.00|17784.80|0.00|373480.80 0005|2023|11|5111|1|113001|000002|000008|000000|Departamento de Trabajo Social|355696.00|17784.80|0.00|373480.80 0005|2023|11|5111|1|113001|000002|000008|000004|TRABAJO SOCIAL|355696.00|17784.80|0.00|373480.80 0005|2023|11|5111|1|113001|000003|000000|000000|Asistencia Social|2532541.87|121525.87|0.00|2654067.74 0005|2023|11|5111|1|113001|000003|000006|000000|Inapam|433823.72|21691.22|0.00|455514.94 0005|2023|11|5111|1|113001|000003|000006|000005|INAPAM|433823.72|21691.22|0.00|455514.94 0005|2023|11|5111|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|1749961.15|81509.69|0.00|1831470.84 0005|2023|11|5111|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1749961.15|81509.69|0.00|1831470.84 0005|2023|11|5111|1|113001|000003|000010|000000|Rehabilitacion Fisica|348757.00|18324.96|0.00|367081.96 0005|2023|11|5111|1|113001|000003|000010|000006|REHABILITACION FISICA|348757.00|18324.96|0.00|367081.96 0005|2023|11|5113|0|000000|000000|000000|000000|Remuneraciones Adicionales y Especiales|129307.98|18700.42|0.00|148008.40 0005|2023|11|5113|1|000000|000000|000000|000000|SERVICIOS PERSONALES|129307.98|18700.42|0.00|148008.40 0005|2023|11|5113|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|129307.98|18700.42|0.00|148008.40 0005|2023|11|5113|1|134003|000001|000000|000000|Administrativo|116307.98|18700.42|0.00|135008.40 0005|2023|11|5113|1|134003|000001|000001|000000|Direccion|116307.98|11700.42|0.00|128008.40 0005|2023|11|5113|1|134003|000001|000001|000002|DIRECCION|116307.98|11700.42|0.00|128008.40 0005|2023|11|5113|1|134003|000001|000002|000000|Departamento Juridico|0.00|7000.00|0.00|7000.00 0005|2023|11|5113|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|7000.00|0.00|7000.00 0005|2023|11|5113|1|134003|000003|000000|000000|Asistencia Social|13000.00|0.00|0.00|13000.00 0005|2023|11|5113|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|4000.00|0.00|0.00|4000.00 0005|2023|11|5113|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|4000.00|0.00|0.00|4000.00 0005|2023|11|5113|1|134003|000003|000010|000000|Rehabilitacion Fisica|9000.00|0.00|0.00|9000.00 0005|2023|11|5113|1|134003|000003|000010|000006|REHABILITACION FISICA|9000.00|0.00|0.00|9000.00 0005|2023|11|5114|0|000000|000000|000000|000000|Seguridad Social|687132.02|0.00|0.00|687132.02 0005|2023|11|5114|1|000000|000000|000000|000000|SERVICIOS PERSONALES|687132.02|0.00|0.00|687132.02 0005|2023|11|5114|1|141002|000000|000000|000000|ISSSTE|340069.82|0.00|0.00|340069.82 0005|2023|11|5114|1|141002|000001|000000|000000|Administrativo|79891.22|0.00|0.00|79891.22 0005|2023|11|5114|1|141002|000001|000001|000000|Direccion|67561.24|0.00|0.00|67561.24 0005|2023|11|5114|1|141002|000001|000001|000002|DIRECCION|67561.24|0.00|0.00|67561.24 0005|2023|11|5114|1|141002|000001|000002|000000|Departamento Juridico|12329.98|0.00|0.00|12329.98 0005|2023|11|5114|1|141002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|12329.98|0.00|0.00|12329.98 0005|2023|11|5114|1|141002|000002|000000|000000|Desarrollo Social|31916.55|0.00|0.00|31916.55 0005|2023|11|5114|1|141002|000002|000008|000000|Departamento de Trabajo Social|31916.55|0.00|0.00|31916.55 0005|2023|11|5114|1|141002|000002|000008|000004|TRABAJO SOCIAL|31916.55|0.00|0.00|31916.55 0005|2023|11|5114|1|141002|000003|000000|000000|Asistencia Social|228262.05|0.00|0.00|228262.05 0005|2023|11|5114|1|141002|000003|000006|000000|Inapam|38926.98|0.00|0.00|38926.98 0005|2023|11|5114|1|141002|000003|000006|000005|INAPAM|38926.98|0.00|0.00|38926.98 0005|2023|11|5114|1|141002|000003|000009|000000|DESARROLLO COMUNITARIO|158218.00|0.00|0.00|158218.00 0005|2023|11|5114|1|141002|000003|000009|000007|ASISTENCIA ALIMENTARIA|158218.00|0.00|0.00|158218.00 0005|2023|11|5114|1|141002|000003|000010|000000|Rehabilitacion Fisica|31117.07|0.00|0.00|31117.07 0005|2023|11|5114|1|141002|000003|000010|000006|REHABILITACION FISICA|31117.07|0.00|0.00|31117.07 0005|2023|11|5114|1|142002|000000|000000|000000|FOVISSSTE|170546.54|0.00|0.00|170546.54 0005|2023|11|5114|1|142002|000001|000000|000000|Administrativo|40065.80|0.00|0.00|40065.80 0005|2023|11|5114|1|142002|000001|000001|000000|Direccion|33882.27|0.00|0.00|33882.27 0005|2023|11|5114|1|142002|000001|000001|000002|DIRECCION|33882.27|0.00|0.00|33882.27 0005|2023|11|5114|1|142002|000001|000002|000000|Departamento Juridico|6183.53|0.00|0.00|6183.53 0005|2023|11|5114|1|142002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|6183.53|0.00|0.00|6183.53 0005|2023|11|5114|1|142002|000002|000000|000000|Desarrollo Social|16006.29|0.00|0.00|16006.29 0005|2023|11|5114|1|142002|000002|000008|000000|Departamento de Trabajo Social|16006.29|0.00|0.00|16006.29 0005|2023|11|5114|1|142002|000002|000008|000004|TRABAJO SOCIAL|16006.29|0.00|0.00|16006.29 0005|2023|11|5114|1|142002|000003|000000|000000|Asistencia Social|114474.45|0.00|0.00|114474.45 0005|2023|11|5114|1|142002|000003|000006|000000|Inapam|19522.05|0.00|0.00|19522.05 0005|2023|11|5114|1|142002|000003|000006|000005|INAPAM|19522.05|0.00|0.00|19522.05 0005|2023|11|5114|1|142002|000003|000009|000000|DESARROLLO COMUNITARIO|79347.04|0.00|0.00|79347.04 0005|2023|11|5114|1|142002|000003|000009|000007|ASISTENCIA ALIMENTARIA|79347.04|0.00|0.00|79347.04 0005|2023|11|5114|1|142002|000003|000010|000000|Rehabilitacion Fisica|15605.36|0.00|0.00|15605.36 0005|2023|11|5114|1|142002|000003|000010|000006|REHABILITACION FISICA|15605.36|0.00|0.00|15605.36 0005|2023|11|5114|1|143001|000000|000000|000000|CONSAR|176515.66|0.00|0.00|176515.66 0005|2023|11|5114|1|143001|000001|000000|000000|Administrativo|41468.09|0.00|0.00|41468.09 0005|2023|11|5114|1|143001|000001|000001|000000|Direccion|35068.14|0.00|0.00|35068.14 0005|2023|11|5114|1|143001|000001|000001|000002|DIRECCION|35068.14|0.00|0.00|35068.14 0005|2023|11|5114|1|143001|000001|000002|000000|Departamento Juridico|6399.95|0.00|0.00|6399.95 0005|2023|11|5114|1|143001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|6399.95|0.00|0.00|6399.95 0005|2023|11|5114|1|143001|000002|000000|000000|Desarrollo Social|16566.51|0.00|0.00|16566.51 0005|2023|11|5114|1|143001|000002|000008|000000|Departamento de Trabajo Social|16566.51|0.00|0.00|16566.51 0005|2023|11|5114|1|143001|000002|000008|000004|TRABAJO SOCIAL|16566.51|0.00|0.00|16566.51 0005|2023|11|5114|1|143001|000003|000000|000000|Asistencia Social|118481.06|0.00|0.00|118481.06 0005|2023|11|5114|1|143001|000003|000006|000000|Inapam|20205.33|0.00|0.00|20205.33 0005|2023|11|5114|1|143001|000003|000006|000005|INAPAM|20205.33|0.00|0.00|20205.33 0005|2023|11|5114|1|143001|000003|000009|000000|DESARROLLO COMUNITARIO|82124.19|0.00|0.00|82124.19 0005|2023|11|5114|1|143001|000003|000009|000007|ASISTENCIA ALIMENTARIA|82124.19|0.00|0.00|82124.19 0005|2023|11|5114|1|143001|000003|000010|000000|Rehabilitacion Fisica|16151.54|0.00|0.00|16151.54 0005|2023|11|5114|1|143001|000003|000010|000006|REHABILITACION FISICA|16151.54|0.00|0.00|16151.54 0005|2023|11|5115|0|000000|000000|000000|000000|Otras Prestaciones Sociales y Económicas|414635.22|19853.52|0.00|434488.74 0005|2023|11|5115|1|000000|000000|000000|000000|SERVICIOS PERSONALES|414635.22|19853.52|0.00|434488.74 0005|2023|11|5115|1|154004|000000|000000|000000|Quinquenios|33044.66|1454.62|0.00|34499.28 0005|2023|11|5115|1|154004|000001|000000|000000|Administrativo|12269.20|613.46|0.00|12882.66 0005|2023|11|5115|1|154004|000001|000001|000000|Direccion|12269.20|613.46|0.00|12882.66 0005|2023|11|5115|1|154004|000001|000001|000002|DIRECCION|12269.20|613.46|0.00|12882.66 0005|2023|11|5115|1|154004|000003|000000|000000|Asistencia Social|20775.46|841.16|0.00|21616.62 0005|2023|11|5115|1|154004|000003|000006|000000|Inapam|2957.00|147.85|0.00|3104.85 0005|2023|11|5115|1|154004|000003|000006|000005|INAPAM|2957.00|147.85|0.00|3104.85 0005|2023|11|5115|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|14807.66|542.77|0.00|15350.43 0005|2023|11|5115|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|14807.66|542.77|0.00|15350.43 0005|2023|11|5115|1|154004|000003|000010|000000|Rehabilitacion Fisica|3010.80|150.54|0.00|3161.34 0005|2023|11|5115|1|154004|000003|000010|000006|REHABILITACION FISICA|3010.80|150.54|0.00|3161.34 0005|2023|11|5115|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|381590.56|18398.90|0.00|399989.46 0005|2023|11|5115|1|154005|000001|000000|000000|Administrativo|92767.52|4467.86|0.00|97235.38 0005|2023|11|5115|1|154005|000001|000001|000000|Direccion|79026.32|3780.80|0.00|82807.12 0005|2023|11|5115|1|154005|000001|000001|000002|DIRECCION|79026.32|3780.80|0.00|82807.12 0005|2023|11|5115|1|154005|000001|000002|000000|Departamento Juridico|13741.20|687.06|0.00|14428.26 0005|2023|11|5115|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|13741.20|687.06|0.00|14428.26 0005|2023|11|5115|1|154005|000002|000000|000000|Desarrollo Social|35569.60|1778.48|0.00|37348.08 0005|2023|11|5115|1|154005|000002|000008|000000|Departamento de Trabajo Social|35569.60|1778.48|0.00|37348.08 0005|2023|11|5115|1|154005|000002|000008|000004|TRABAJO SOCIAL|35569.60|1778.48|0.00|37348.08 0005|2023|11|5115|1|154005|000003|000000|000000|Asistencia Social|253253.44|12152.56|0.00|265406.00 0005|2023|11|5115|1|154005|000003|000006|000000|Inapam|43382.40|2169.12|0.00|45551.52 0005|2023|11|5115|1|154005|000003|000006|000005|INAPAM|43382.40|2169.12|0.00|45551.52 0005|2023|11|5115|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|174995.68|8150.96|0.00|183146.64 0005|2023|11|5115|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|174995.68|8150.96|0.00|183146.64 0005|2023|11|5115|1|154005|000003|000010|000000|Rehabilitacion Fisica|34875.36|1832.48|0.00|36707.84 0005|2023|11|5115|1|154005|000003|000010|000006|REHABILITACION FISICA|34875.36|1832.48|0.00|36707.84 0005|2023|11|5120|0|000000|000000|000000|000000|Materiales y Suministros|2531636.92|121240.92|0.00|2652877.84 0005|2023|11|5121|0|000000|000000|000000|000000|Materiales de Administración, Emisión de Documentos y Artículos Oficiales|301375.43|19221.50|0.00|320596.93 0005|2023|11|5121|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|301375.43|19221.50|0.00|320596.93 0005|2023|11|5121|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |118807.27|12276.14|0.00|131083.41 0005|2023|11|5121|2|211001|000001|000000|000000|Administrativo|118807.27|12276.14|0.00|131083.41 0005|2023|11|5121|2|211001|000001|000001|000000|Direccion|118807.27|12276.14|0.00|131083.41 0005|2023|11|5121|2|211001|000001|000001|000002|DIRECCION|118807.27|12276.14|0.00|131083.41 0005|2023|11|5121|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |51272.00|0.00|0.00|51272.00 0005|2023|11|5121|2|214001|000001|000000|000000|Administrativo|26819.20|0.00|0.00|26819.20 0005|2023|11|5121|2|214001|000001|000001|000000|Direccion|26819.20|0.00|0.00|26819.20 0005|2023|11|5121|2|214001|000001|000001|000002|DIRECCION|26819.20|0.00|0.00|26819.20 0005|2023|11|5121|2|214001|000003|000000|000000|Asistencia Social|24452.80|0.00|0.00|24452.80 0005|2023|11|5121|2|214001|000003|000009|000000|DESARROLLO COMUNITARIO|24452.80|0.00|0.00|24452.80 0005|2023|11|5121|2|214001|000003|000009|000007|ASISTENCIA ALIMENTARIA|24452.80|0.00|0.00|24452.80 0005|2023|11|5121|2|216001|000000|000000|000000|Material de limpieza |131296.16|6945.36|0.00|138241.52 0005|2023|11|5121|2|216001|000001|000000|000000|Administrativo|95602.48|4178.92|0.00|99781.40 0005|2023|11|5121|2|216001|000001|000001|000000|Direccion|95602.48|4178.92|0.00|99781.40 0005|2023|11|5121|2|216001|000001|000001|000002|DIRECCION|95602.48|4178.92|0.00|99781.40 0005|2023|11|5121|2|216001|000003|000000|000000|Asistencia Social|35693.68|2766.44|0.00|38460.12 0005|2023|11|5121|2|216001|000003|000006|000000|Inapam|35693.68|2766.44|0.00|38460.12 0005|2023|11|5121|2|216001|000003|000006|000005|INAPAM|35693.68|2766.44|0.00|38460.12 0005|2023|11|5122|0|000000|000000|000000|000000|Alimentos y Utensilios|965191.72|24733.42|0.00|989925.14 0005|2023|11|5122|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|965191.72|24733.42|0.00|989925.14 0005|2023|11|5122|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|550941.72|24733.42|0.00|575675.14 0005|2023|11|5122|2|221002|000003|000000|000000|Asistencia Social|550941.72|24733.42|0.00|575675.14 0005|2023|11|5122|2|221002|000003|000006|000000|Inapam|550941.72|24733.42|0.00|575675.14 0005|2023|11|5122|2|221002|000003|000006|000005|INAPAM|550941.72|24733.42|0.00|575675.14 0005|2023|11|5122|2|221007|000000|000000|000000|DESPENSAS|414250.00|0.00|0.00|414250.00 0005|2023|11|5122|2|221007|000003|000000|000000|Asistencia Social|414250.00|0.00|0.00|414250.00 0005|2023|11|5122|2|221007|000003|000009|000000|DESARROLLO COMUNITARIO|414250.00|0.00|0.00|414250.00 0005|2023|11|5122|2|221007|000003|000009|000007|ASISTENCIA ALIMENTARIA|414250.00|0.00|0.00|414250.00 0005|2023|11|5124|0|000000|000000|000000|000000|Materiales y Artículos de Construcción y de Reparación|133627.06|4621.00|0.00|138248.06 0005|2023|11|5124|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|133627.06|4621.00|0.00|138248.06 0005|2023|11|5124|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|133627.06|4621.00|0.00|138248.06 0005|2023|11|5124|2|249001|000001|000000|000000|Administrativo|132535.56|4621.00|0.00|137156.56 0005|2023|11|5124|2|249001|000001|000001|000000|Direccion|132535.56|4621.00|0.00|137156.56 0005|2023|11|5124|2|249001|000001|000001|000002|DIRECCION|132535.56|4621.00|0.00|137156.56 0005|2023|11|5124|2|249001|000003|000000|000000|Asistencia Social|1091.50|0.00|0.00|1091.50 0005|2023|11|5124|2|249001|000003|000009|000000|DESARROLLO COMUNITARIO|1091.50|0.00|0.00|1091.50 0005|2023|11|5124|2|249001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1091.50|0.00|0.00|1091.50 0005|2023|11|5125|0|000000|000000|000000|000000|Productos Químicos, Farmacéuticos y de Laboratorio|32759.06|0.00|0.00|32759.06 0005|2023|11|5125|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|32759.06|0.00|0.00|32759.06 0005|2023|11|5125|2|253001|000000|000000|000000|Medicinas y Servicios medicos|3886.26|0.00|0.00|3886.26 0005|2023|11|5125|2|253001|000001|000000|000000|Administrativo|3397.76|0.00|0.00|3397.76 0005|2023|11|5125|2|253001|000001|000001|000000|Direccion|3397.76|0.00|0.00|3397.76 0005|2023|11|5125|2|253001|000001|000001|000002|DIRECCION|3397.76|0.00|0.00|3397.76 0005|2023|11|5125|2|253001|000003|000000|000000|Asistencia Social|488.50|0.00|0.00|488.50 0005|2023|11|5125|2|253001|000003|000006|000000|Inapam|488.50|0.00|0.00|488.50 0005|2023|11|5125|2|253001|000003|000006|000005|INAPAM|488.50|0.00|0.00|488.50 0005|2023|11|5125|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|28872.80|0.00|0.00|28872.80 0005|2023|11|5125|2|253002|000003|000000|000000|Asistencia Social|28872.80|0.00|0.00|28872.80 0005|2023|11|5125|2|253002|000003|000010|000000|Rehabilitacion Fisica|28872.80|0.00|0.00|28872.80 0005|2023|11|5125|2|253002|000003|000010|000006|REHABILITACION FISICA|28872.80|0.00|0.00|28872.80 0005|2023|11|5126|0|000000|000000|000000|000000|Combustibles, Lubricantes y Aditivos|813211.77|72496.00|0.00|885707.77 0005|2023|11|5126|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|813211.77|72496.00|0.00|885707.77 0005|2023|11|5126|2|261001|000000|000000|000000|Combustibles y Lubricantes |813211.77|72496.00|0.00|885707.77 0005|2023|11|5126|2|261001|000003|000000|000000|Asistencia Social|813211.77|72496.00|0.00|885707.77 0005|2023|11|5126|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|813211.77|72496.00|0.00|885707.77 0005|2023|11|5126|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|813211.77|72496.00|0.00|885707.77 0005|2023|11|5129|0|000000|000000|000000|000000|Herramientas, Refacciones y Accesorios Menores|285471.88|169.00|0.00|285640.88 0005|2023|11|5129|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|285471.88|169.00|0.00|285640.88 0005|2023|11|5129|2|291001|000000|000000|000000|Herramientas y Utensilios menores |940.00|0.00|0.00|940.00 0005|2023|11|5129|2|291001|000001|000000|000000|Administrativo|940.00|0.00|0.00|940.00 0005|2023|11|5129|2|291001|000001|000001|000000|Direccion|940.00|0.00|0.00|940.00 0005|2023|11|5129|2|291001|000001|000001|000002|DIRECCION|940.00|0.00|0.00|940.00 0005|2023|11|5129|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |284531.88|169.00|0.00|284700.88 0005|2023|11|5129|2|296001|000003|000000|000000|Asistencia Social|284531.88|169.00|0.00|284700.88 0005|2023|11|5129|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|284531.88|169.00|0.00|284700.88 0005|2023|11|5129|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|284531.88|169.00|0.00|284700.88 0005|2023|11|5130|0|000000|000000|000000|000000|Servicios Generales|606594.74|15690.86|0.00|622285.60 0005|2023|11|5131|0|000000|000000|000000|000000|Servicios Básicos|339480.42|2900.00|0.00|342380.42 0005|2023|11|5131|3|000000|000000|000000|000000|SERVICIOS GENERALES|339480.42|2900.00|0.00|342380.42 0005|2023|11|5131|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |235642.00|0.00|0.00|235642.00 0005|2023|11|5131|3|311001|000001|000000|000000|Administrativo|235642.00|0.00|0.00|235642.00 0005|2023|11|5131|3|311001|000001|000001|000000|Direccion|235642.00|0.00|0.00|235642.00 0005|2023|11|5131|3|311001|000001|000001|000002|DIRECCION|235642.00|0.00|0.00|235642.00 0005|2023|11|5131|3|313001|000000|000000|000000|AGUA PURIFICADA|71247.42|0.00|0.00|71247.42 0005|2023|11|5131|3|313001|000001|000000|000000|Administrativo|71247.42|0.00|0.00|71247.42 0005|2023|11|5131|3|313001|000001|000001|000000|Direccion|71247.42|0.00|0.00|71247.42 0005|2023|11|5131|3|313001|000001|000001|000002|DIRECCION|71247.42|0.00|0.00|71247.42 0005|2023|11|5131|3|314001|000000|000000|000000|Telefonía tradicional |3591.00|0.00|0.00|3591.00 0005|2023|11|5131|3|314001|000001|000000|000000|Administrativo|3591.00|0.00|0.00|3591.00 0005|2023|11|5131|3|314001|000001|000001|000000|Direccion|3591.00|0.00|0.00|3591.00 0005|2023|11|5131|3|314001|000001|000001|000002|DIRECCION|3591.00|0.00|0.00|3591.00 0005|2023|11|5131|3|317001|000000|000000|000000|Servicio de Internet |29000.00|2900.00|0.00|31900.00 0005|2023|11|5131|3|317001|000001|000000|000000|Administrativo|29000.00|2900.00|0.00|31900.00 0005|2023|11|5131|3|317001|000001|000001|000000|Direccion|29000.00|2900.00|0.00|31900.00 0005|2023|11|5131|3|317001|000001|000001|000002|DIRECCION|29000.00|2900.00|0.00|31900.00 0005|2023|11|5133|0|000000|000000|000000|000000|Servicios Profesionales, Científicos y Técnicos y Otros Servicios|41760.00|0.00|0.00|41760.00 0005|2023|11|5133|3|000000|000000|000000|000000|SERVICIOS GENERALES|41760.00|0.00|0.00|41760.00 0005|2023|11|5133|3|331001|000000|000000|000000|Honorarios Profesionales |41760.00|0.00|0.00|41760.00 0005|2023|11|5133|3|331001|000001|000000|000000|Administrativo|41760.00|0.00|0.00|41760.00 0005|2023|11|5133|3|331001|000001|000001|000000|Direccion|41760.00|0.00|0.00|41760.00 0005|2023|11|5133|3|331001|000001|000001|000002|DIRECCION|41760.00|0.00|0.00|41760.00 0005|2023|11|5134|0|000000|000000|000000|000000|Servicios Financieros, Bancarios y Comerciales|13659.44|111.36|0.00|13770.80 0005|2023|11|5134|3|000000|000000|000000|000000|SERVICIOS GENERALES|13659.44|111.36|0.00|13770.80 0005|2023|11|5134|3|341001|000000|000000|000000|COMISIONES BANCARIAS |222.72|111.36|0.00|334.08 0005|2023|11|5134|3|341001|000001|000000|000000|Administrativo|222.72|111.36|0.00|334.08 0005|2023|11|5134|3|341001|000001|000001|000000|Direccion|222.72|111.36|0.00|334.08 0005|2023|11|5134|3|341001|000001|000001|000002|DIRECCION|222.72|111.36|0.00|334.08 0005|2023|11|5134|3|345001|000000|000000|000000|Seguros y Fianzas de Bienes |13436.72|0.00|0.00|13436.72 0005|2023|11|5134|3|345001|000003|000000|000000|Asistencia Social|13436.72|0.00|0.00|13436.72 0005|2023|11|5134|3|345001|000003|000009|000000|DESARROLLO COMUNITARIO|13436.72|0.00|0.00|13436.72 0005|2023|11|5134|3|345001|000003|000009|000007|ASISTENCIA ALIMENTARIA|13436.72|0.00|0.00|13436.72 0005|2023|11|5136|0|000000|000000|000000|000000|Servicios de Comunicación Social y Publicidad|7780.00|0.00|0.00|7780.00 0005|2023|11|5136|3|000000|000000|000000|000000|SERVICIOS GENERALES|7780.00|0.00|0.00|7780.00 0005|2023|11|5136|3|361003|000000|000000|000000|PUBLICACION DIARIO OFICIAL DEL ESTADO |7780.00|0.00|0.00|7780.00 0005|2023|11|5136|3|361003|000001|000000|000000|Administrativo|7780.00|0.00|0.00|7780.00 0005|2023|11|5136|3|361003|000001|000001|000000|Direccion|7780.00|0.00|0.00|7780.00 0005|2023|11|5136|3|361003|000001|000001|000002|DIRECCION|7780.00|0.00|0.00|7780.00 0005|2023|11|5137|0|000000|000000|000000|000000|Servicios de Traslado y Viáticos|69945.94|5546.00|0.00|75491.94 0005|2023|11|5137|3|000000|000000|000000|000000|SERVICIOS GENERALES|69945.94|5546.00|0.00|75491.94 0005|2023|11|5137|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |69945.94|5546.00|0.00|75491.94 0005|2023|11|5137|3|375001|000001|000000|000000|Administrativo|51622.54|2334.00|0.00|53956.54 0005|2023|11|5137|3|375001|000001|000001|000000|Direccion|51196.54|2334.00|0.00|53530.54 0005|2023|11|5137|3|375001|000001|000001|000002|DIRECCION|51196.54|2334.00|0.00|53530.54 0005|2023|11|5137|3|375001|000001|000002|000000|Departamento Juridico|426.00|0.00|0.00|426.00 0005|2023|11|5137|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|426.00|0.00|0.00|426.00 0005|2023|11|5137|3|375001|000002|000000|000000|Desarrollo Social|8552.01|2341.00|0.00|10893.01 0005|2023|11|5137|3|375001|000002|000007|000000|Pamar|1454.00|0.00|0.00|1454.00 0005|2023|11|5137|3|375001|000002|000007|000008|PAMAR|1454.00|0.00|0.00|1454.00 0005|2023|11|5137|3|375001|000002|000008|000000|Departamento de Trabajo Social|7098.01|2341.00|0.00|9439.01 0005|2023|11|5137|3|375001|000002|000008|000004|TRABAJO SOCIAL|7098.01|2341.00|0.00|9439.01 0005|2023|11|5137|3|375001|000003|000000|000000|Asistencia Social|9771.39|871.00|0.00|10642.39 0005|2023|11|5137|3|375001|000003|000006|000000|Inapam|1500.00|0.00|0.00|1500.00 0005|2023|11|5137|3|375001|000003|000006|000005|INAPAM|1500.00|0.00|0.00|1500.00 0005|2023|11|5137|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|7908.39|871.00|0.00|8779.39 0005|2023|11|5137|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|7908.39|871.00|0.00|8779.39 0005|2023|11|5137|3|375001|000003|000010|000000|Rehabilitacion Fisica|363.00|0.00|0.00|363.00 0005|2023|11|5137|3|375001|000003|000010|000006|REHABILITACION FISICA|363.00|0.00|0.00|363.00 0005|2023|11|5138|0|000000|000000|000000|000000|Servicios Oficiales|84194.58|0.00|0.00|84194.58 0005|2023|11|5138|3|000000|000000|000000|000000|SERVICIOS GENERALES|84194.58|0.00|0.00|84194.58 0005|2023|11|5138|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |84194.58|0.00|0.00|84194.58 0005|2023|11|5138|3|382001|000001|000000|000000|Administrativo|84095.58|0.00|0.00|84095.58 0005|2023|11|5138|3|382001|000001|000001|000000|Direccion|84095.58|0.00|0.00|84095.58 0005|2023|11|5138|3|382001|000001|000001|000002|DIRECCION|84095.58|0.00|0.00|84095.58 0005|2023|11|5138|3|382001|000003|000000|000000|Asistencia Social|99.00|0.00|0.00|99.00 0005|2023|11|5138|3|382001|000003|000006|000000|Inapam|99.00|0.00|0.00|99.00 0005|2023|11|5138|3|382001|000003|000006|000005|INAPAM|99.00|0.00|0.00|99.00 0005|2023|11|5139|0|000000|000000|000000|000000|Otros Servicios Generales|49774.36|7133.50|0.00|56907.86 0005|2023|11|5139|3|000000|000000|000000|000000|SERVICIOS GENERALES|49774.36|7133.50|0.00|56907.86 0005|2023|11|5139|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |1921.00|0.00|0.00|1921.00 0005|2023|11|5139|3|395001|000001|000000|000000|Administrativo|1921.00|0.00|0.00|1921.00 0005|2023|11|5139|3|395001|000001|000001|000000|Direccion|1921.00|0.00|0.00|1921.00 0005|2023|11|5139|3|395001|000001|000001|000002|DIRECCION|1921.00|0.00|0.00|1921.00 0005|2023|11|5139|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|47853.36|7133.50|0.00|54986.86 0005|2023|11|5139|3|399001|000001|000000|000000|Administrativo|13097.60|4031.50|0.00|17129.10 0005|2023|11|5139|3|399001|000001|000001|000000|Direccion|10482.48|4031.50|0.00|14513.98 0005|2023|11|5139|3|399001|000001|000001|000002|DIRECCION|10482.48|4031.50|0.00|14513.98 0005|2023|11|5139|3|399001|000001|000002|000000|Departamento Juridico|2615.12|0.00|0.00|2615.12 0005|2023|11|5139|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|2615.12|0.00|0.00|2615.12 0005|2023|11|5139|3|399001|000003|000000|000000|Asistencia Social|34755.76|3102.00|0.00|37857.76 0005|2023|11|5139|3|399001|000003|000006|000000|Inapam|23853.45|1226.00|0.00|25079.45 0005|2023|11|5139|3|399001|000003|000006|000005|INAPAM|23853.45|1226.00|0.00|25079.45 0005|2023|11|5139|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|10064.31|1876.00|0.00|11940.31 0005|2023|11|5139|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|10064.31|1876.00|0.00|11940.31 0005|2023|11|5139|3|399001|000003|000010|000000|Rehabilitacion Fisica|838.00|0.00|0.00|838.00 0005|2023|11|5139|3|399001|000003|000010|000006|REHABILITACION FISICA|838.00|0.00|0.00|838.00 0005|2023|11|5200|0|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|583031.06|42917.50|0.00|625948.56 0005|2023|11|5240|0|000000|000000|000000|000000|Ayudas Sociales|89706.36|18251.25|0.00|107957.61 0005|2023|11|5241|0|000000|000000|000000|000000|Ayudas Sociales a Personas|89706.36|18251.25|0.00|107957.61 0005|2023|11|5241|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|89706.36|18251.25|0.00|107957.61 0005|2023|11|5241|4|441001|000000|000000|000000|Apoyos Economicos |379.00|0.00|0.00|379.00 0005|2023|11|5241|4|441001|000001|000000|000000|Administrativo|379.00|0.00|0.00|379.00 0005|2023|11|5241|4|441001|000001|000001|000000|Direccion|379.00|0.00|0.00|379.00 0005|2023|11|5241|4|441001|000001|000001|000002|DIRECCION|379.00|0.00|0.00|379.00 0005|2023|11|5241|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|418.00|0.00|0.00|418.00 0005|2023|11|5241|4|441002|000001|000000|000000|Administrativo|418.00|0.00|0.00|418.00 0005|2023|11|5241|4|441002|000001|000001|000000|Direccion|418.00|0.00|0.00|418.00 0005|2023|11|5241|4|441002|000001|000001|000002|DIRECCION|418.00|0.00|0.00|418.00 0005|2023|11|5241|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|88909.36|18251.25|0.00|107160.61 0005|2023|11|5241|4|441005|000001|000000|000000|Administrativo|88909.36|18251.25|0.00|107160.61 0005|2023|11|5241|4|441005|000001|000001|000000|Direccion|88909.36|18251.25|0.00|107160.61 0005|2023|11|5241|4|441005|000001|000001|000002|DIRECCION|88909.36|18251.25|0.00|107160.61 0005|2023|11|5250|0|000000|000000|000000|000000|Pensiones y Jubilaciones|493324.70|24666.25|0.00|517990.95 0005|2023|11|5251|0|000000|000000|000000|000000|Pensiones|493324.70|24666.25|0.00|517990.95 0005|2023|11|5251|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|493324.70|24666.25|0.00|517990.95 0005|2023|11|5251|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|493324.70|24666.25|0.00|517990.95 0005|2023|11|5251|4|451001|000001|000000|000000|Administrativo|493324.70|24666.25|0.00|517990.95 0005|2023|11|5251|4|451001|000001|000007|000000|JUBILACIONES|493324.70|24666.25|0.00|517990.95 0005|2023|11|5251|4|451001|000001|000007|000009|JUBILACIONES|493324.70|24666.25|0.00|517990.95 0005|2023|11|8000|0|000000|000000|000000|000000|CUENTAS DE ORDEN PRESUPUESTARIAS|0.00|3935677.34|3935677.34|0.00 0005|2023|11|8100|0|000000|000000|000000|000000|LEY DE INGRESOS|0.00|1310000.00|1310000.00|0.00 0005|2023|11|8110|0|000000|000000|000000|000000|Ley de Ingresos Estimada|8869720.00|0.00|0.00|8869720.00 0005|2023|11|8110|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|244400.00|0.00|0.00|244400.00 0005|2023|11|8110|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|122200.00|0.00|0.00|122200.00 0005|2023|11|8110|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|122200.00|0.00|0.00|122200.00 0005|2023|11|8110|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|8625320.00|0.00|0.00|8625320.00 0005|2023|11|8110|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|8625320.00|0.00|0.00|8625320.00 0005|2023|11|8120|0|000000|000000|000000|000000|Ley de Ingresos por Ejecutar|4189470.00|655000.00|0.00|3534470.00 0005|2023|11|8120|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|244400.00|0.00|0.00|244400.00 0005|2023|11|8120|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|122200.00|0.00|0.00|122200.00 0005|2023|11|8120|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|122200.00|0.00|0.00|122200.00 0005|2023|11|8120|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|3945070.00|655000.00|0.00|3290070.00 0005|2023|11|8120|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|4409320.00|655000.00|0.00|3754320.00 0005|2023|11|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|11|8130|0|000000|000000|000000|000000|Modificaciones a la Ley de Ingresos Estimada|2100000.00|0.00|0.00|2100000.00 0005|2023|11|8130|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|2100000.00|0.00|0.00|2100000.00 0005|2023|11|8130|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|2100000.00|0.00|0.00|2100000.00 0005|2023|11|8140|0|000000|000000|000000|000000|Ley de Ingresos Devengada|0.00|655000.00|655000.00|0.00 0005|2023|11|8140|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|0.00|655000.00|655000.00|0.00 0005|2023|11|8140|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|655000.00|655000.00|0.00 0005|2023|11|8150|0|000000|000000|000000|000000|Ley de Ingresos Recaudada|6780250.00|0.00|655000.00|7435250.00 0005|2023|11|8150|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|6780250.00|0.00|655000.00|7435250.00 0005|2023|11|8150|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|6316000.00|0.00|655000.00|6971000.00 0005|2023|11|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|11|8200|0|000000|000000|000000|000000|PRESUPUESTO DE EGRESOS|0.00|2625677.34|2625677.34|0.00 0005|2023|11|8210|0|000000|000000|000000|000000|Presupuesto de Egresos Aprobado|8869720.00|0.00|0.00|8869720.00 0005|2023|11|8210|1|000000|000000|000000|000000|Sueldos Ordinarios |6363142.81|0.00|0.00|6363142.81 0005|2023|11|8210|1|113001|000000|000000|000000|Sueldos Ordinarios |4704617.57|0.00|0.00|4704617.57 0005|2023|11|8210|1|113001|000001|000000|000000|Administrativo|1211233.04|0.00|0.00|1211233.04 0005|2023|11|8210|1|113001|000001|000001|000000|Direccion|1046338.40|0.00|0.00|1046338.40 0005|2023|11|8210|1|113001|000001|000001|000002|DIRECCION|1046338.40|0.00|0.00|1046338.40 0005|2023|11|8210|1|113001|000001|000002|000000|Departamento Juridico|164894.64|0.00|0.00|164894.64 0005|2023|11|8210|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|164894.64|0.00|0.00|164894.64 0005|2023|11|8210|1|113001|000002|000000|000000|Desarrollo Social|550299.73|0.00|0.00|550299.73 0005|2023|11|8210|1|113001|000002|000007|000000|Pamar|123464.53|0.00|0.00|123464.53 0005|2023|11|8210|1|113001|000002|000007|000008|PAMAR|123464.53|0.00|0.00|123464.53 0005|2023|11|8210|1|113001|000002|000008|000000|Departamento de Trabajo Social|426835.20|0.00|0.00|426835.20 0005|2023|11|8210|1|113001|000002|000008|000004|TRABAJO SOCIAL|426835.20|0.00|0.00|426835.20 0005|2023|11|8210|1|113001|000003|000000|000000|Asistencia Social|2943084.80|0.00|0.00|2943084.80 0005|2023|11|8210|1|113001|000003|000006|000000|Inapam|520588.32|0.00|0.00|520588.32 0005|2023|11|8210|1|113001|000003|000006|000005|INAPAM|520588.32|0.00|0.00|520588.32 0005|2023|11|8210|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|1995501.60|0.00|0.00|1995501.60 0005|2023|11|8210|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1995501.60|0.00|0.00|1995501.60 0005|2023|11|8210|1|113001|000003|000010|000000|Rehabilitacion Fisica|426994.88|0.00|0.00|426994.88 0005|2023|11|8210|1|113001|000003|000010|000006|REHABILITACION FISICA|426994.88|0.00|0.00|426994.88 0005|2023|11|8210|1|132001|000000|000000|000000|Aguinaldos|892553.64|0.00|0.00|892553.64 0005|2023|11|8210|1|132001|000001|000000|000000|Administrativo|288905.73|0.00|0.00|288905.73 0005|2023|11|8210|1|132001|000001|000001|000000|Direccion|174389.73|0.00|0.00|174389.73 0005|2023|11|8210|1|132001|000001|000001|000002|DIRECCION|174389.73|0.00|0.00|174389.73 0005|2023|11|8210|1|132001|000001|000002|000000|Departamento Juridico|27482.44|0.00|0.00|27482.44 0005|2023|11|8210|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|27482.44|0.00|0.00|27482.44 0005|2023|11|8210|1|132001|000001|000007|000000|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2023|11|8210|1|132001|000001|000007|000009|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2023|11|8210|1|132001|000002|000000|000000|Desarrollo Social|71633.22|0.00|0.00|71633.22 0005|2023|11|8210|1|132001|000002|000007|000000|Pamar|20577.42|0.00|0.00|20577.42 0005|2023|11|8210|1|132001|000002|000007|000008|PAMAR|20577.42|0.00|0.00|20577.42 0005|2023|11|8210|1|132001|000002|000008|000000|Departamento de Trabajo Social|51055.80|0.00|0.00|51055.80 0005|2023|11|8210|1|132001|000002|000008|000004|TRABAJO SOCIAL|51055.80|0.00|0.00|51055.80 0005|2023|11|8210|1|132001|000003|000000|000000|Asistencia Social|532014.69|0.00|0.00|532014.69 0005|2023|11|8210|1|132001|000003|000006|000000|Inapam|86764.72|0.00|0.00|86764.72 0005|2023|11|8210|1|132001|000003|000006|000005|INAPAM|86764.72|0.00|0.00|86764.72 0005|2023|11|8210|1|132001|000003|000009|000000|DESARROLLO COMUNITARIO|374084.16|0.00|0.00|374084.16 0005|2023|11|8210|1|132001|000003|000009|000007|ASISTENCIA ALIMENTARIA|374084.16|0.00|0.00|374084.16 0005|2023|11|8210|1|132001|000003|000010|000000|Rehabilitacion Fisica|71165.81|0.00|0.00|71165.81 0005|2023|11|8210|1|132001|000003|000010|000006|REHABILITACION FISICA|71165.81|0.00|0.00|71165.81 0005|2023|11|8210|1|132002|000000|000000|000000|Prima vacacional |58000.00|0.00|0.00|58000.00 0005|2023|11|8210|1|132002|000001|000000|000000|Administrativo|17000.00|0.00|0.00|17000.00 0005|2023|11|8210|1|132002|000001|000001|000000|Direccion|15000.00|0.00|0.00|15000.00 0005|2023|11|8210|1|132002|000001|000001|000002|DIRECCION|15000.00|0.00|0.00|15000.00 0005|2023|11|8210|1|132002|000001|000002|000000|Departamento Juridico|2000.00|0.00|0.00|2000.00 0005|2023|11|8210|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|2000.00|0.00|0.00|2000.00 0005|2023|11|8210|1|132002|000002|000000|000000|Desarrollo Social|5000.00|0.00|0.00|5000.00 0005|2023|11|8210|1|132002|000002|000007|000000|Pamar|1000.00|0.00|0.00|1000.00 0005|2023|11|8210|1|132002|000002|000007|000008|PAMAR|1000.00|0.00|0.00|1000.00 0005|2023|11|8210|1|132002|000002|000008|000000|Departamento de Trabajo Social|4000.00|0.00|0.00|4000.00 0005|2023|11|8210|1|132002|000002|000008|000004|TRABAJO SOCIAL|4000.00|0.00|0.00|4000.00 0005|2023|11|8210|1|132002|000003|000000|000000|Asistencia Social|36000.00|0.00|0.00|36000.00 0005|2023|11|8210|1|132002|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|11|8210|1|132002|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|11|8210|1|132002|000003|000009|000000|DESARROLLO COMUNITARIO|20000.00|0.00|0.00|20000.00 0005|2023|11|8210|1|132002|000003|000009|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2023|11|8210|1|132002|000003|000010|000000|Rehabilitacion Fisica|6000.00|0.00|0.00|6000.00 0005|2023|11|8210|1|132002|000003|000010|000006|REHABILITACION FISICA|6000.00|0.00|0.00|6000.00 0005|2023|11|8210|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|129092.68|0.00|0.00|129092.68 0005|2023|11|8210|1|134003|000001|000000|000000|Administrativo|82092.68|0.00|0.00|82092.68 0005|2023|11|8210|1|134003|000001|000001|000000|Direccion|77092.68|0.00|0.00|77092.68 0005|2023|11|8210|1|134003|000001|000001|000002|DIRECCION|77092.68|0.00|0.00|77092.68 0005|2023|11|8210|1|134003|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2023|11|8210|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|5000.00|0.00|0.00|5000.00 0005|2023|11|8210|1|134003|000002|000000|000000|Desarrollo Social|12000.00|0.00|0.00|12000.00 0005|2023|11|8210|1|134003|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00 0005|2023|11|8210|1|134003|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00 0005|2023|11|8210|1|134003|000003|000000|000000|Asistencia Social|35000.00|0.00|0.00|35000.00 0005|2023|11|8210|1|134003|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|11|8210|1|134003|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|11|8210|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|15000.00|0.00|0.00|15000.00 0005|2023|11|8210|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|15000.00|0.00|0.00|15000.00 0005|2023|11|8210|1|134003|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2023|11|8210|1|134003|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2023|11|8210|1|154004|000000|000000|000000|Quinquenios|60883.51|0.00|0.00|60883.51 0005|2023|11|8210|1|154004|000001|000000|000000|Administrativo|14294.34|0.00|0.00|14294.34 0005|2023|11|8210|1|154004|000001|000001|000000|Direccion|14294.34|0.00|0.00|14294.34 0005|2023|11|8210|1|154004|000001|000001|000002|DIRECCION|14294.34|0.00|0.00|14294.34 0005|2023|11|8210|1|154004|000002|000000|000000|Desarrollo Social|6268.56|0.00|0.00|6268.56 0005|2023|11|8210|1|154004|000002|000008|000000|Departamento de Trabajo Social|6268.56|0.00|0.00|6268.56 0005|2023|11|8210|1|154004|000002|000008|000004|TRABAJO SOCIAL|6268.56|0.00|0.00|6268.56 0005|2023|11|8210|1|154004|000003|000000|000000|Asistencia Social|40320.61|0.00|0.00|40320.61 0005|2023|11|8210|1|154004|000003|000006|000000|Inapam|7634.29|0.00|0.00|7634.29 0005|2023|11|8210|1|154004|000003|000006|000005|INAPAM|7634.29|0.00|0.00|7634.29 0005|2023|11|8210|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|26364.48|0.00|0.00|26364.48 0005|2023|11|8210|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|26364.48|0.00|0.00|26364.48 0005|2023|11|8210|1|154004|000003|000010|000000|Rehabilitacion Fisica|6321.84|0.00|0.00|6321.84 0005|2023|11|8210|1|154004|000003|000010|000006|REHABILITACION FISICA|6321.84|0.00|0.00|6321.84 0005|2023|11|8210|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|467995.41|0.00|0.00|467995.41 0005|2023|11|8210|1|154005|000001|000000|000000|Administrativo|121123.30|0.00|0.00|121123.30 0005|2023|11|8210|1|154005|000001|000001|000000|Direccion|104633.84|0.00|0.00|104633.84 0005|2023|11|8210|1|154005|000001|000001|000002|DIRECCION|104633.84|0.00|0.00|104633.84 0005|2023|11|8210|1|154005|000001|000002|000000|Departamento Juridico|16489.46|0.00|0.00|16489.46 0005|2023|11|8210|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|16489.46|0.00|0.00|16489.46 0005|2023|11|8210|1|154005|000002|000000|000000|Desarrollo Social|27663.26|0.00|0.00|27663.26 0005|2023|11|8210|1|154005|000002|000007|000000|Pamar|12346.46|0.00|0.00|12346.46 0005|2023|11|8210|1|154005|000002|000007|000008|PAMAR|12346.46|0.00|0.00|12346.46 0005|2023|11|8210|1|154005|000002|000008|000000|Departamento de Trabajo Social|15316.80|0.00|0.00|15316.80 0005|2023|11|8210|1|154005|000002|000008|000004|TRABAJO SOCIAL|15316.80|0.00|0.00|15316.80 0005|2023|11|8210|1|154005|000003|000000|000000|Asistencia Social|319208.85|0.00|0.00|319208.85 0005|2023|11|8210|1|154005|000003|000006|000000|Inapam|52058.85|0.00|0.00|52058.85 0005|2023|11|8210|1|154005|000003|000006|000005|INAPAM|52058.85|0.00|0.00|52058.85 0005|2023|11|8210|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|224450.50|0.00|0.00|224450.50 0005|2023|11|8210|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|224450.50|0.00|0.00|224450.50 0005|2023|11|8210|1|154005|000003|000010|000000|Rehabilitacion Fisica|42699.50|0.00|0.00|42699.50 0005|2023|11|8210|1|154005|000003|000010|000006|REHABILITACION FISICA|42699.50|0.00|0.00|42699.50 0005|2023|11|8210|1|161002|000000|000000|000000|PREVISIONES SALARIALES|50000.00|0.00|0.00|50000.00 0005|2023|11|8210|1|161002|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2023|11|8210|1|161002|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2023|11|8210|1|161002|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2023|11|8210|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |1315068.79|0.00|0.00|1315068.79 0005|2023|11|8210|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |76000.00|0.00|0.00|76000.00 0005|2023|11|8210|2|211001|000001|000000|000000|Administrativo|35000.00|0.00|0.00|35000.00 0005|2023|11|8210|2|211001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2023|11|8210|2|211001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2023|11|8210|2|211001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2023|11|8210|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2023|11|8210|2|211001|000002|000000|000000|Desarrollo Social|11000.00|0.00|0.00|11000.00 0005|2023|11|8210|2|211001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2023|11|8210|2|211001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2023|11|8210|2|211001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2023|11|8210|2|211001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2023|11|8210|2|211001|000003|000000|000000|Asistencia Social|30000.00|0.00|0.00|30000.00 0005|2023|11|8210|2|211001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|11|8210|2|211001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|11|8210|2|211001|000003|000009|000000|DESARROLLO COMUNITARIO|20000.00|0.00|0.00|20000.00 0005|2023|11|8210|2|211001|000003|000009|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2023|11|8210|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |30000.00|0.00|0.00|30000.00 0005|2023|11|8210|2|214001|000001|000000|000000|Administrativo|30000.00|0.00|0.00|30000.00 0005|2023|11|8210|2|214001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2023|11|8210|2|214001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2023|11|8210|2|216001|000000|000000|000000|Material de limpieza |51000.00|0.00|0.00|51000.00 0005|2023|11|8210|2|216001|000001|000000|000000|Administrativo|35000.00|0.00|0.00|35000.00 0005|2023|11|8210|2|216001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2023|11|8210|2|216001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2023|11|8210|2|216001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2023|11|8210|2|216001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|5000.00|0.00|0.00|5000.00 0005|2023|11|8210|2|216001|000002|000000|000000|Desarrollo Social|6000.00|0.00|0.00|6000.00 0005|2023|11|8210|2|216001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2023|11|8210|2|216001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2023|11|8210|2|216001|000003|000000|000000|Asistencia Social|10000.00|0.00|0.00|10000.00 0005|2023|11|8210|2|216001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|11|8210|2|216001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|11|8210|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|602068.79|0.00|0.00|602068.79 0005|2023|11|8210|2|221002|000003|000000|000000|Asistencia Social|602068.79|0.00|0.00|602068.79 0005|2023|11|8210|2|221002|000003|000006|000000|Inapam|602068.79|0.00|0.00|602068.79 0005|2023|11|8210|2|221002|000003|000006|000005|INAPAM|602068.79|0.00|0.00|602068.79 0005|2023|11|8210|2|221004|000000|000000|000000|GAS LP|6000.00|0.00|0.00|6000.00 0005|2023|11|8210|2|221004|000003|000000|000000|Asistencia Social|6000.00|0.00|0.00|6000.00 0005|2023|11|8210|2|221004|000003|000006|000000|Inapam|6000.00|0.00|0.00|6000.00 0005|2023|11|8210|2|221004|000003|000006|000005|INAPAM|6000.00|0.00|0.00|6000.00 0005|2023|11|8210|2|221007|000000|000000|000000|DESPENSAS|100000.00|0.00|0.00|100000.00 0005|2023|11|8210|2|221007|000003|000000|000000|Asistencia Social|100000.00|0.00|0.00|100000.00 0005|2023|11|8210|2|221007|000003|000009|000000|DESARROLLO COMUNITARIO|100000.00|0.00|0.00|100000.00 0005|2023|11|8210|2|221007|000003|000009|000007|ASISTENCIA ALIMENTARIA|100000.00|0.00|0.00|100000.00 0005|2023|11|8210|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|45000.00|0.00|0.00|45000.00 0005|2023|11|8210|2|249001|000001|000000|000000|Administrativo|45000.00|0.00|0.00|45000.00 0005|2023|11|8210|2|249001|000001|000001|000000|Direccion|45000.00|0.00|0.00|45000.00 0005|2023|11|8210|2|249001|000001|000001|000002|DIRECCION|45000.00|0.00|0.00|45000.00 0005|2023|11|8210|2|261001|000000|000000|000000|Combustibles y Lubricantes |300000.00|0.00|0.00|300000.00 0005|2023|11|8210|2|261001|000003|000000|000000|Asistencia Social|300000.00|0.00|0.00|300000.00 0005|2023|11|8210|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|300000.00|0.00|0.00|300000.00 0005|2023|11|8210|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|300000.00|0.00|0.00|300000.00 0005|2023|11|8210|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |30000.00|0.00|0.00|30000.00 0005|2023|11|8210|2|294001|000001|000000|000000|Administrativo|30000.00|0.00|0.00|30000.00 0005|2023|11|8210|2|294001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2023|11|8210|2|294001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2023|11|8210|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |75000.00|0.00|0.00|75000.00 0005|2023|11|8210|2|296001|000003|000000|000000|Asistencia Social|75000.00|0.00|0.00|75000.00 0005|2023|11|8210|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|75000.00|0.00|0.00|75000.00 0005|2023|11|8210|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|75000.00|0.00|0.00|75000.00 0005|2023|11|8210|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |594307.06|0.00|0.00|594307.06 0005|2023|11|8210|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |44081.29|0.00|0.00|44081.29 0005|2023|11|8210|3|311001|000001|000000|000000|Administrativo|44081.29|0.00|0.00|44081.29 0005|2023|11|8210|3|311001|000001|000001|000000|Direccion|44081.29|0.00|0.00|44081.29 0005|2023|11|8210|3|311001|000001|000001|000002|DIRECCION|44081.29|0.00|0.00|44081.29 0005|2023|11|8210|3|313001|000000|000000|000000|AGUA PURIFICADA|50000.00|0.00|0.00|50000.00 0005|2023|11|8210|3|313001|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2023|11|8210|3|313001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2023|11|8210|3|313001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2023|11|8210|3|314001|000000|000000|000000|Telefonía tradicional |20000.00|0.00|0.00|20000.00 0005|2023|11|8210|3|314001|000001|000000|000000|Administrativo|20000.00|0.00|0.00|20000.00 0005|2023|11|8210|3|314001|000001|000001|000000|Direccion|20000.00|0.00|0.00|20000.00 0005|2023|11|8210|3|314001|000001|000001|000002|DIRECCION|20000.00|0.00|0.00|20000.00 0005|2023|11|8210|3|341001|000000|000000|000000|COMISIONES BANCARIAS |7000.00|0.00|0.00|7000.00 0005|2023|11|8210|3|341001|000001|000000|000000|Administrativo|7000.00|0.00|0.00|7000.00 0005|2023|11|8210|3|341001|000001|000001|000000|Direccion|7000.00|0.00|0.00|7000.00 0005|2023|11|8210|3|341001|000001|000001|000002|DIRECCION|7000.00|0.00|0.00|7000.00 0005|2023|11|8210|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |133000.00|0.00|0.00|133000.00 0005|2023|11|8210|3|375001|000001|000000|000000|Administrativo|57000.00|0.00|0.00|57000.00 0005|2023|11|8210|3|375001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2023|11|8210|3|375001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2023|11|8210|3|375001|000001|000002|000000|Departamento Juridico|7000.00|0.00|0.00|7000.00 0005|2023|11|8210|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|7000.00|0.00|0.00|7000.00 0005|2023|11|8210|3|375001|000002|000000|000000|Desarrollo Social|11000.00|0.00|0.00|11000.00 0005|2023|11|8210|3|375001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2023|11|8210|3|375001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2023|11|8210|3|375001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2023|11|8210|3|375001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2023|11|8210|3|375001|000003|000000|000000|Asistencia Social|65000.00|0.00|0.00|65000.00 0005|2023|11|8210|3|375001|000003|000006|000000|Inapam|20000.00|0.00|0.00|20000.00 0005|2023|11|8210|3|375001|000003|000006|000005|INAPAM|20000.00|0.00|0.00|20000.00 0005|2023|11|8210|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|35000.00|0.00|0.00|35000.00 0005|2023|11|8210|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|35000.00|0.00|0.00|35000.00 0005|2023|11|8210|3|375001|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2023|11|8210|3|375001|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2023|11|8210|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |160000.00|0.00|0.00|160000.00 0005|2023|11|8210|3|382001|000001|000000|000000|Administrativo|140000.00|0.00|0.00|140000.00 0005|2023|11|8210|3|382001|000001|000001|000000|Direccion|140000.00|0.00|0.00|140000.00 0005|2023|11|8210|3|382001|000001|000001|000002|DIRECCION|140000.00|0.00|0.00|140000.00 0005|2023|11|8210|3|382001|000003|000000|000000|Asistencia Social|20000.00|0.00|0.00|20000.00 0005|2023|11|8210|3|382001|000003|000006|000000|Inapam|20000.00|0.00|0.00|20000.00 0005|2023|11|8210|3|382001|000003|000006|000005|INAPAM|20000.00|0.00|0.00|20000.00 0005|2023|11|8210|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|69225.77|0.00|0.00|69225.77 0005|2023|11|8210|3|385002|000001|000000|000000|Administrativo|69225.77|0.00|0.00|69225.77 0005|2023|11|8210|3|385002|000001|000001|000000|Direccion|69225.77|0.00|0.00|69225.77 0005|2023|11|8210|3|385002|000001|000001|000002|DIRECCION|69225.77|0.00|0.00|69225.77 0005|2023|11|8210|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|111000.00|0.00|0.00|111000.00 0005|2023|11|8210|3|399001|000001|000000|000000|Administrativo|45000.00|0.00|0.00|45000.00 0005|2023|11|8210|3|399001|000001|000001|000000|Direccion|40000.00|0.00|0.00|40000.00 0005|2023|11|8210|3|399001|000001|000001|000002|DIRECCION|40000.00|0.00|0.00|40000.00 0005|2023|11|8210|3|399001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2023|11|8210|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2023|11|8210|3|399001|000002|000000|000000|Desarrollo Social|11000.00|0.00|0.00|11000.00 0005|2023|11|8210|3|399001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2023|11|8210|3|399001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2023|11|8210|3|399001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2023|11|8210|3|399001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2023|11|8210|3|399001|000003|000000|000000|Asistencia Social|55000.00|0.00|0.00|55000.00 0005|2023|11|8210|3|399001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|11|8210|3|399001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|11|8210|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|35000.00|0.00|0.00|35000.00 0005|2023|11|8210|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|35000.00|0.00|0.00|35000.00 0005|2023|11|8210|3|399001|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2023|11|8210|3|399001|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2023|11|8210|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|592201.34|0.00|0.00|592201.34 0005|2023|11|8210|4|441001|000000|000000|000000|Apoyos Economicos |25000.00|0.00|0.00|25000.00 0005|2023|11|8210|4|441001|000001|000000|000000|Administrativo|25000.00|0.00|0.00|25000.00 0005|2023|11|8210|4|441001|000001|000001|000000|Direccion|25000.00|0.00|0.00|25000.00 0005|2023|11|8210|4|441001|000001|000001|000002|DIRECCION|25000.00|0.00|0.00|25000.00 0005|2023|11|8210|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|20000.00|0.00|0.00|20000.00 0005|2023|11|8210|4|441002|000001|000000|000000|Administrativo|20000.00|0.00|0.00|20000.00 0005|2023|11|8210|4|441002|000001|000001|000000|Direccion|20000.00|0.00|0.00|20000.00 0005|2023|11|8210|4|441002|000001|000001|000002|DIRECCION|20000.00|0.00|0.00|20000.00 0005|2023|11|8210|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|25000.00|0.00|0.00|25000.00 0005|2023|11|8210|4|441005|000001|000000|000000|Administrativo|25000.00|0.00|0.00|25000.00 0005|2023|11|8210|4|441005|000001|000001|000000|Direccion|25000.00|0.00|0.00|25000.00 0005|2023|11|8210|4|441005|000001|000001|000002|DIRECCION|25000.00|0.00|0.00|25000.00 0005|2023|11|8210|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|522201.34|0.00|0.00|522201.34 0005|2023|11|8210|4|451001|000001|000000|000000|Administrativo|522201.34|0.00|0.00|522201.34 0005|2023|11|8210|4|451001|000001|000007|000000|JUBILACIONES|522201.34|0.00|0.00|522201.34 0005|2023|11|8210|4|451001|000001|000007|000009|JUBILACIONES|522201.34|0.00|0.00|522201.34 0005|2023|11|8210|9|000000|000000|000000|000000|DEUDA PÚBLICA|5000.00|0.00|0.00|5000.00 0005|2023|11|8210|9|991001|000000|000000|000000|ADEFAS 2018|5000.00|0.00|0.00|5000.00 0005|2023|11|8210|9|991001|000001|000000|000000|Administrativo|5000.00|0.00|0.00|5000.00 0005|2023|11|8210|9|991001|000001|000001|000000|Direccion|5000.00|0.00|0.00|5000.00 0005|2023|11|8210|9|991001|000001|000001|000002|DIRECCION|5000.00|0.00|0.00|5000.00 0005|2023|11|8220|0|000000|000000|000000|000000|Presupuesto de Egresos por Ejercer|2238470.39|319451.25|979812.17|1578109.47 0005|2023|11|8220|1|000000|000000|000000|000000|Sueldos Ordinarios |1899304.84|121044.00|625919.70|1394429.14 0005|2023|11|8220|1|113001|000000|000000|000000|Sueldos Ordinarios |802228.92|80503.00|512748.82|369983.10 0005|2023|11|8220|1|113001|000001|000000|000000|Administrativo|320558.24|1.00|229197.48|91361.76 0005|2023|11|8220|1|113001|000001|000001|000000|Direccion|293076.80|0.00|215456.26|77620.54 0005|2023|11|8220|1|113001|000001|000001|000002|DIRECCION|293076.80|0.00|215456.26|77620.54 0005|2023|11|8220|1|113001|000001|000002|000000|Departamento Juridico|27481.44|1.00|13741.22|13741.22 0005|2023|11|8220|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|27481.44|1.00|13741.22|13741.22 0005|2023|11|8220|1|113001|000002|000000|000000|Desarrollo Social|71138.20|1.00|35569.60|35569.60 0005|2023|11|8220|1|113001|000002|000008|000000|Departamento de Trabajo Social|71138.20|1.00|35569.60|35569.60 0005|2023|11|8220|1|113001|000002|000008|000004|TRABAJO SOCIAL|71138.20|1.00|35569.60|35569.60 0005|2023|11|8220|1|113001|000003|000000|000000|Asistencia Social|410532.48|80501.00|247981.74|243051.74 0005|2023|11|8220|1|113001|000003|000006|000000|Inapam|86763.88|1.00|43382.44|43382.44 0005|2023|11|8220|1|113001|000003|000006|000005|INAPAM|86763.88|1.00|43382.44|43382.44 0005|2023|11|8220|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|245538.76|80500.00|163019.38|163019.38 0005|2023|11|8220|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|245538.76|80500.00|163019.38|163019.38 0005|2023|11|8220|1|113001|000003|000010|000000|Rehabilitacion Fisica|78229.84|0.00|41579.92|36649.92 0005|2023|11|8220|1|113001|000003|000010|000006|REHABILITACION FISICA|78229.84|0.00|41579.92|36649.92 0005|2023|11|8220|1|132001|000000|000000|000000|Aguinaldos|834849.39|0.00|0.00|834849.39 0005|2023|11|8220|1|132001|000001|000000|000000|Administrativo|266354.51|0.00|0.00|266354.51 0005|2023|11|8220|1|132001|000001|000001|000000|Direccion|151840.02|0.00|0.00|151840.02 0005|2023|11|8220|1|132001|000001|000001|000002|DIRECCION|151840.02|0.00|0.00|151840.02 0005|2023|11|8220|1|132001|000001|000002|000000|Departamento Juridico|27481.46|0.00|0.00|27481.46 0005|2023|11|8220|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|27481.46|0.00|0.00|27481.46 0005|2023|11|8220|1|132001|000001|000007|000000|JUBILACIONES|87033.03|0.00|0.00|87033.03 0005|2023|11|8220|1|132001|000001|000007|000009|JUBILACIONES|87033.03|0.00|0.00|87033.03 0005|2023|11|8220|1|132001|000002|000000|000000|Desarrollo Social|51055.80|0.00|0.00|51055.80 0005|2023|11|8220|1|132001|000002|000008|000000|Departamento de Trabajo Social|51055.80|0.00|0.00|51055.80 0005|2023|11|8220|1|132001|000002|000008|000004|TRABAJO SOCIAL|51055.80|0.00|0.00|51055.80 0005|2023|11|8220|1|132001|000003|000000|000000|Asistencia Social|517439.08|0.00|0.00|517439.08 0005|2023|11|8220|1|132001|000003|000006|000000|Inapam|86763.89|0.00|0.00|86763.89 0005|2023|11|8220|1|132001|000003|000006|000005|INAPAM|86763.89|0.00|0.00|86763.89 0005|2023|11|8220|1|132001|000003|000009|000000|DESARROLLO COMUNITARIO|359510.47|0.00|0.00|359510.47 0005|2023|11|8220|1|132001|000003|000009|000007|ASISTENCIA ALIMENTARIA|359510.47|0.00|0.00|359510.47 0005|2023|11|8220|1|132001|000003|000010|000000|Rehabilitacion Fisica|71164.72|0.00|0.00|71164.72 0005|2023|11|8220|1|132001|000003|000010|000006|REHABILITACION FISICA|71164.72|0.00|0.00|71164.72 0005|2023|11|8220|1|132002|000000|000000|000000|Prima vacacional |58000.00|0.00|1000.00|57000.00 0005|2023|11|8220|1|132002|000001|000000|000000|Administrativo|17000.00|0.00|0.00|17000.00 0005|2023|11|8220|1|132002|000001|000001|000000|Direccion|15000.00|0.00|0.00|15000.00 0005|2023|11|8220|1|132002|000001|000001|000002|DIRECCION|15000.00|0.00|0.00|15000.00 0005|2023|11|8220|1|132002|000001|000002|000000|Departamento Juridico|2000.00|0.00|0.00|2000.00 0005|2023|11|8220|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|2000.00|0.00|0.00|2000.00 0005|2023|11|8220|1|132002|000002|000000|000000|Desarrollo Social|5000.00|0.00|1000.00|4000.00 0005|2023|11|8220|1|132002|000002|000007|000000|Pamar|1000.00|0.00|1000.00|0.00 0005|2023|11|8220|1|132002|000002|000007|000008|PAMAR|1000.00|0.00|1000.00|0.00 0005|2023|11|8220|1|132002|000002|000008|000000|Departamento de Trabajo Social|4000.00|0.00|0.00|4000.00 0005|2023|11|8220|1|132002|000002|000008|000004|TRABAJO SOCIAL|4000.00|0.00|0.00|4000.00 0005|2023|11|8220|1|132002|000003|000000|000000|Asistencia Social|36000.00|0.00|0.00|36000.00 0005|2023|11|8220|1|132002|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|11|8220|1|132002|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|11|8220|1|132002|000003|000009|000000|DESARROLLO COMUNITARIO|20000.00|0.00|0.00|20000.00 0005|2023|11|8220|1|132002|000003|000009|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2023|11|8220|1|132002|000003|000010|000000|Rehabilitacion Fisica|6000.00|0.00|0.00|6000.00 0005|2023|11|8220|1|132002|000003|000010|000006|REHABILITACION FISICA|6000.00|0.00|0.00|6000.00 0005|2023|11|8220|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|72784.70|29240.00|30400.84|71623.86 0005|2023|11|8220|1|134003|000001|000000|000000|Administrativo|31784.70|22290.00|30400.84|23673.86 0005|2023|11|8220|1|134003|000001|000001|000000|Direccion|23784.70|22290.00|23400.84|22673.86 0005|2023|11|8220|1|134003|000001|000001|000002|DIRECCION|23784.70|22290.00|23400.84|22673.86 0005|2023|11|8220|1|134003|000001|000002|000000|Departamento Juridico|8000.00|0.00|7000.00|1000.00 0005|2023|11|8220|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|8000.00|0.00|7000.00|1000.00 0005|2023|11|8220|1|134003|000002|000000|000000|Desarrollo Social|19000.00|0.00|0.00|19000.00 0005|2023|11|8220|1|134003|000002|000008|000000|Departamento de Trabajo Social|19000.00|0.00|0.00|19000.00 0005|2023|11|8220|1|134003|000002|000008|000004|TRABAJO SOCIAL|19000.00|0.00|0.00|19000.00 0005|2023|11|8220|1|134003|000003|000000|000000|Asistencia Social|22000.00|6950.00|0.00|28950.00 0005|2023|11|8220|1|134003|000003|000006|000000|Inapam|10000.00|1780.00|0.00|11780.00 0005|2023|11|8220|1|134003|000003|000006|000005|INAPAM|10000.00|1780.00|0.00|11780.00 0005|2023|11|8220|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|11000.00|3840.00|0.00|14840.00 0005|2023|11|8220|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|11000.00|3840.00|0.00|14840.00 0005|2023|11|8220|1|134003|000003|000010|000000|Rehabilitacion Fisica|1000.00|1330.00|0.00|2330.00 0005|2023|11|8220|1|134003|000003|000010|000006|REHABILITACION FISICA|1000.00|1330.00|0.00|2330.00 0005|2023|11|8220|1|141002|000000|000000|000000|ISSSTE|.99|0.00|0.00|.99 0005|2023|11|8220|1|141002|000001|000000|000000|Administrativo|.02|0.00|0.00|.02 0005|2023|11|8220|1|141002|000001|000001|000000|Direccion|.02|0.00|0.00|.02 0005|2023|11|8220|1|141002|000001|000001|000002|DIRECCION|.02|0.00|0.00|.02 0005|2023|11|8220|1|141002|000003|000000|000000|Asistencia Social|.97|0.00|0.00|.97 0005|2023|11|8220|1|141002|000003|000006|000000|Inapam|.34|0.00|0.00|.34 0005|2023|11|8220|1|141002|000003|000006|000005|INAPAM|.34|0.00|0.00|.34 0005|2023|11|8220|1|141002|000003|000009|000000|DESARROLLO COMUNITARIO|.63|0.00|0.00|.63 0005|2023|11|8220|1|141002|000003|000009|000007|ASISTENCIA ALIMENTARIA|.63|0.00|0.00|.63 0005|2023|11|8220|1|142002|000000|000000|000000|FOVISSSTE|2.18|0.00|0.00|2.18 0005|2023|11|8220|1|142002|000002|000000|000000|Desarrollo Social|.56|0.00|0.00|.56 0005|2023|11|8220|1|142002|000002|000008|000000|Departamento de Trabajo Social|.56|0.00|0.00|.56 0005|2023|11|8220|1|142002|000002|000008|000004|TRABAJO SOCIAL|.56|0.00|0.00|.56 0005|2023|11|8220|1|142002|000003|000000|000000|Asistencia Social|1.62|0.00|0.00|1.62 0005|2023|11|8220|1|142002|000003|000006|000000|Inapam|.65|0.00|0.00|.65 0005|2023|11|8220|1|142002|000003|000006|000005|INAPAM|.65|0.00|0.00|.65 0005|2023|11|8220|1|142002|000003|000009|000000|DESARROLLO COMUNITARIO|.97|0.00|0.00|.97 0005|2023|11|8220|1|142002|000003|000009|000007|ASISTENCIA ALIMENTARIA|.97|0.00|0.00|.97 0005|2023|11|8220|1|143001|000000|000000|000000|CONSAR|2.56|0.00|0.00|2.56 0005|2023|11|8220|1|143001|000001|000000|000000|Administrativo|.60|0.00|0.00|.60 0005|2023|11|8220|1|143001|000001|000001|000000|Direccion|.60|0.00|0.00|.60 0005|2023|11|8220|1|143001|000001|000001|000002|DIRECCION|.60|0.00|0.00|.60 0005|2023|11|8220|1|143001|000002|000000|000000|Desarrollo Social|.82|0.00|0.00|.82 0005|2023|11|8220|1|143001|000002|000008|000000|Departamento de Trabajo Social|.82|0.00|0.00|.82 0005|2023|11|8220|1|143001|000002|000008|000004|TRABAJO SOCIAL|.82|0.00|0.00|.82 0005|2023|11|8220|1|143001|000003|000000|000000|Asistencia Social|1.14|0.00|0.00|1.14 0005|2023|11|8220|1|143001|000003|000006|000000|Inapam|.89|0.00|0.00|.89 0005|2023|11|8220|1|143001|000003|000006|000005|INAPAM|.89|0.00|0.00|.89 0005|2023|11|8220|1|143001|000003|000009|000000|DESARROLLO COMUNITARIO|.25|0.00|0.00|.25 0005|2023|11|8220|1|143001|000003|000009|000007|ASISTENCIA ALIMENTARIA|.25|0.00|0.00|.25 0005|2023|11|8220|1|154004|000000|000000|000000|Quinquenios|27829.97|430.00|18119.48|10140.49 0005|2023|11|8220|1|154004|000001|000000|000000|Administrativo|2025.14|430.00|1226.92|1228.22 0005|2023|11|8220|1|154004|000001|000001|000000|Direccion|2025.14|430.00|1226.92|1228.22 0005|2023|11|8220|1|154004|000001|000001|000002|DIRECCION|2025.14|430.00|1226.92|1228.22 0005|2023|11|8220|1|154004|000002|000000|000000|Desarrollo Social|6268.56|0.00|0.00|6268.56 0005|2023|11|8220|1|154004|000002|000008|000000|Departamento de Trabajo Social|6268.56|0.00|0.00|6268.56 0005|2023|11|8220|1|154004|000002|000008|000004|TRABAJO SOCIAL|6268.56|0.00|0.00|6268.56 0005|2023|11|8220|1|154004|000003|000000|000000|Asistencia Social|19536.27|0.00|16892.56|2643.71 0005|2023|11|8220|1|154004|000003|000006|000000|Inapam|4677.29|0.00|4375.70|301.59 0005|2023|11|8220|1|154004|000003|000006|000005|INAPAM|4677.29|0.00|4375.70|301.59 0005|2023|11|8220|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|11556.82|0.00|9515.78|2041.04 0005|2023|11|8220|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|11556.82|0.00|9515.78|2041.04 0005|2023|11|8220|1|154004|000003|000010|000000|Rehabilitacion Fisica|3302.16|0.00|3001.08|301.08 0005|2023|11|8220|1|154004|000003|000010|000006|REHABILITACION FISICA|3302.16|0.00|3001.08|301.08 0005|2023|11|8220|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|98106.13|10871.00|58150.56|50826.57 0005|2023|11|8220|1|154005|000001|000000|000000|Administrativo|28345.76|0.00|18935.72|9410.04 0005|2023|11|8220|1|154005|000001|000001|000000|Direccion|25597.52|0.00|17561.60|8035.92 0005|2023|11|8220|1|154005|000001|000001|000002|DIRECCION|25597.52|0.00|17561.60|8035.92 0005|2023|11|8220|1|154005|000001|000002|000000|Departamento Juridico|2748.24|0.00|1374.12|1374.12 0005|2023|11|8220|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|2748.24|0.00|1374.12|1374.12 0005|2023|11|8220|1|154005|000002|000000|000000|Desarrollo Social|3804.96|5370.00|5614.72|3560.24 0005|2023|11|8220|1|154005|000002|000007|000000|Pamar|2057.76|0.00|2057.76|0.00 0005|2023|11|8220|1|154005|000002|000007|000008|PAMAR|2057.76|0.00|2057.76|0.00 0005|2023|11|8220|1|154005|000002|000008|000000|Departamento de Trabajo Social|1747.20|5370.00|3556.96|3560.24 0005|2023|11|8220|1|154005|000002|000008|000004|TRABAJO SOCIAL|1747.20|5370.00|3556.96|3560.24 0005|2023|11|8220|1|154005|000003|000000|000000|Asistencia Social|65955.41|5501.00|33600.12|37856.29 0005|2023|11|8220|1|154005|000003|000006|000000|Inapam|8676.45|1.00|4338.24|4339.21 0005|2023|11|8220|1|154005|000003|000006|000005|INAPAM|8676.45|1.00|4338.24|4339.21 0005|2023|11|8220|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|49454.82|0.00|20696.92|28757.90 0005|2023|11|8220|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|49454.82|0.00|20696.92|28757.90 0005|2023|11|8220|1|154005|000003|000010|000000|Rehabilitacion Fisica|7824.14|5500.00|8564.96|4759.18 0005|2023|11|8220|1|154005|000003|000010|000006|REHABILITACION FISICA|7824.14|5500.00|8564.96|4759.18 0005|2023|11|8220|1|161002|000000|000000|000000|PREVISIONES SALARIALES|5500.00|0.00|5500.00|0.00 0005|2023|11|8220|1|161002|000001|000000|000000|Administrativo|5500.00|0.00|5500.00|0.00 0005|2023|11|8220|1|161002|000001|000001|000000|Direccion|5500.00|0.00|5500.00|0.00 0005|2023|11|8220|1|161002|000001|000001|000002|DIRECCION|5500.00|0.00|5500.00|0.00 0005|2023|11|8220|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |260028.89|75023.30|237566.70|97485.49 0005|2023|11|8220|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |0.00|14000.00|12276.14|1723.86 0005|2023|11|8220|2|211001|000001|000000|000000|Administrativo|0.00|14000.00|12276.14|1723.86 0005|2023|11|8220|2|211001|000001|000001|000000|Direccion|0.00|14000.00|12276.14|1723.86 0005|2023|11|8220|2|211001|000001|000001|000002|DIRECCION|0.00|14000.00|12276.14|1723.86 0005|2023|11|8220|2|216001|000000|000000|000000|Material de limpieza |6699.00|7368.75|11077.42|2990.33 0005|2023|11|8220|2|216001|000001|000000|000000|Administrativo|2798.00|4371.25|4178.92|2990.33 0005|2023|11|8220|2|216001|000001|000001|000000|Direccion|2798.00|4371.25|4178.92|2990.33 0005|2023|11|8220|2|216001|000001|000001|000002|DIRECCION|2798.00|4371.25|4178.92|2990.33 0005|2023|11|8220|2|216001|000002|000000|000000|Desarrollo Social|1000.00|0.00|1000.00|0.00 0005|2023|11|8220|2|216001|000002|000008|000000|Departamento de Trabajo Social|1000.00|0.00|1000.00|0.00 0005|2023|11|8220|2|216001|000002|000008|000004|TRABAJO SOCIAL|1000.00|0.00|1000.00|0.00 0005|2023|11|8220|2|216001|000003|000000|000000|Asistencia Social|2901.00|2997.50|5898.50|0.00 0005|2023|11|8220|2|216001|000003|000006|000000|Inapam|2901.00|2997.50|5898.50|0.00 0005|2023|11|8220|2|216001|000003|000006|000005|INAPAM|2901.00|2997.50|5898.50|0.00 0005|2023|11|8220|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|41557.60|0.00|33557.60|8000.00 0005|2023|11|8220|2|221002|000003|000000|000000|Asistencia Social|41557.60|0.00|33557.60|8000.00 0005|2023|11|8220|2|221002|000003|000006|000000|Inapam|41557.60|0.00|33557.60|8000.00 0005|2023|11|8220|2|221002|000003|000006|000005|INAPAM|41557.60|0.00|33557.60|8000.00 0005|2023|11|8220|2|221007|000000|000000|000000|DESPENSAS|108926.23|0.00|78900.30|30025.93 0005|2023|11|8220|2|221007|000003|000000|000000|Asistencia Social|108926.23|0.00|78900.30|30025.93 0005|2023|11|8220|2|221007|000003|000009|000000|DESARROLLO COMUNITARIO|108926.23|0.00|78900.30|30025.93 0005|2023|11|8220|2|221007|000003|000009|000007|ASISTENCIA ALIMENTARIA|108926.23|0.00|78900.30|30025.93 0005|2023|11|8220|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|3306.56|6300.00|9606.56|0.00 0005|2023|11|8220|2|249001|000001|000000|000000|Administrativo|3306.56|6300.00|9606.56|0.00 0005|2023|11|8220|2|249001|000001|000001|000000|Direccion|3306.56|6300.00|9606.56|0.00 0005|2023|11|8220|2|249001|000001|000001|000002|DIRECCION|3306.56|6300.00|9606.56|0.00 0005|2023|11|8220|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|0.00|14700.00|14646.70|53.30 0005|2023|11|8220|2|253002|000003|000000|000000|Asistencia Social|0.00|14700.00|14646.70|53.30 0005|2023|11|8220|2|253002|000003|000010|000000|Rehabilitacion Fisica|0.00|14700.00|14646.70|53.30 0005|2023|11|8220|2|253002|000003|000010|000006|REHABILITACION FISICA|0.00|14700.00|14646.70|53.30 0005|2023|11|8220|2|261001|000000|000000|000000|Combustibles y Lubricantes |99528.99|30485.55|77332.98|52681.56 0005|2023|11|8220|2|261001|000003|000000|000000|Asistencia Social|99528.99|30485.55|77332.98|52681.56 0005|2023|11|8220|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|99528.99|30485.55|77332.98|52681.56 0005|2023|11|8220|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|99528.99|30485.55|77332.98|52681.56 0005|2023|11|8220|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |10.51|2169.00|169.00|2010.51 0005|2023|11|8220|2|296001|000003|000000|000000|Asistencia Social|10.51|2169.00|169.00|2010.51 0005|2023|11|8220|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|10.51|2169.00|169.00|2010.51 0005|2023|11|8220|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|10.51|2169.00|169.00|2010.51 0005|2023|11|8220|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |44862.19|18697.00|33696.86|29862.33 0005|2023|11|8220|3|317001|000000|000000|000000|Servicio de Internet |5800.00|0.00|2900.00|2900.00 0005|2023|11|8220|3|317001|000001|000000|000000|Administrativo|5800.00|0.00|2900.00|2900.00 0005|2023|11|8220|3|317001|000001|000001|000000|Direccion|5800.00|0.00|2900.00|2900.00 0005|2023|11|8220|3|317001|000001|000001|000002|DIRECCION|5800.00|0.00|2900.00|2900.00 0005|2023|11|8220|3|341001|000000|000000|000000|COMISIONES BANCARIAS |168.00|0.00|111.36|56.64 0005|2023|11|8220|3|341001|000001|000000|000000|Administrativo|168.00|0.00|111.36|56.64 0005|2023|11|8220|3|341001|000001|000001|000000|Direccion|168.00|0.00|111.36|56.64 0005|2023|11|8220|3|341001|000001|000001|000002|DIRECCION|168.00|0.00|111.36|56.64 0005|2023|11|8220|3|361003|000000|000000|000000|PUBLICACION DIARIO OFICIAL DEL ESTADO |0.00|3112.00|3112.00|0.00 0005|2023|11|8220|3|361003|000001|000000|000000|Administrativo|0.00|3112.00|3112.00|0.00 0005|2023|11|8220|3|361003|000001|000001|000000|Direccion|0.00|3112.00|3112.00|0.00 0005|2023|11|8220|3|361003|000001|000001|000002|DIRECCION|0.00|3112.00|3112.00|0.00 0005|2023|11|8220|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |6177.00|7046.00|10459.00|2764.00 0005|2023|11|8220|3|375001|000001|000000|000000|Administrativo|120.00|2334.00|2454.00|0.00 0005|2023|11|8220|3|375001|000001|000001|000000|Direccion|120.00|2334.00|2454.00|0.00 0005|2023|11|8220|3|375001|000001|000001|000002|DIRECCION|120.00|2334.00|2454.00|0.00 0005|2023|11|8220|3|375001|000002|000000|000000|Desarrollo Social|3533.00|2341.00|5874.00|0.00 0005|2023|11|8220|3|375001|000002|000008|000000|Departamento de Trabajo Social|3533.00|2341.00|5874.00|0.00 0005|2023|11|8220|3|375001|000002|000008|000004|TRABAJO SOCIAL|3533.00|2341.00|5874.00|0.00 0005|2023|11|8220|3|375001|000003|000000|000000|Asistencia Social|2524.00|2371.00|2131.00|2764.00 0005|2023|11|8220|3|375001|000003|000006|000000|Inapam|1260.00|0.00|1260.00|0.00 0005|2023|11|8220|3|375001|000003|000006|000005|INAPAM|1260.00|0.00|1260.00|0.00 0005|2023|11|8220|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|1264.00|2371.00|871.00|2764.00 0005|2023|11|8220|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1264.00|2371.00|871.00|2764.00 0005|2023|11|8220|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |5000.00|0.00|0.00|5000.00 0005|2023|11|8220|3|382001|000001|000000|000000|Administrativo|5000.00|0.00|0.00|5000.00 0005|2023|11|8220|3|382001|000001|000001|000000|Direccion|5000.00|0.00|0.00|5000.00 0005|2023|11|8220|3|382001|000001|000001|000002|DIRECCION|5000.00|0.00|0.00|5000.00 0005|2023|11|8220|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|8944.02|0.00|0.00|8944.02 0005|2023|11|8220|3|385002|000001|000000|000000|Administrativo|8944.02|0.00|0.00|8944.02 0005|2023|11|8220|3|385002|000001|000001|000000|Direccion|8944.02|0.00|0.00|8944.02 0005|2023|11|8220|3|385002|000001|000001|000002|DIRECCION|8944.02|0.00|0.00|8944.02 0005|2023|11|8220|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|18773.17|8539.00|17114.50|10197.67 0005|2023|11|8220|3|399001|000001|000000|000000|Administrativo|9979.10|5437.00|10416.10|5000.00 0005|2023|11|8220|3|399001|000001|000001|000000|Direccion|9979.10|5437.00|10416.10|5000.00 0005|2023|11|8220|3|399001|000001|000001|000002|DIRECCION|9979.10|5437.00|10416.10|5000.00 0005|2023|11|8220|3|399001|000003|000000|000000|Asistencia Social|8794.07|3102.00|6698.40|5197.67 0005|2023|11|8220|3|399001|000003|000006|000000|Inapam|3596.40|1226.00|4822.40|0.00 0005|2023|11|8220|3|399001|000003|000006|000005|INAPAM|3596.40|1226.00|4822.40|0.00 0005|2023|11|8220|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|5197.67|1876.00|1876.00|5197.67 0005|2023|11|8220|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|5197.67|1876.00|1876.00|5197.67 0005|2023|11|8220|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|34274.47|90040.25|67982.22|56332.50 0005|2023|11|8220|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|5398.47|20251.25|18649.72|7000.00 0005|2023|11|8220|4|441005|000001|000000|000000|Administrativo|5398.47|20251.25|18649.72|7000.00 0005|2023|11|8220|4|441005|000001|000001|000000|Direccion|5398.47|20251.25|18649.72|7000.00 0005|2023|11|8220|4|441005|000001|000001|000002|DIRECCION|5398.47|20251.25|18649.72|7000.00 0005|2023|11|8220|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|28876.00|69789.00|49332.50|49332.50 0005|2023|11|8220|4|451001|000001|000000|000000|Administrativo|28876.00|69789.00|49332.50|49332.50 0005|2023|11|8220|4|451001|000001|000007|000000|JUBILACIONES|28876.00|69789.00|49332.50|49332.50 0005|2023|11|8220|4|451001|000001|000007|000009|JUBILACIONES|28876.00|69789.00|49332.50|49332.50 0005|2023|11|8220|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|0.00|14646.70|14646.69|.01 0005|2023|11|8220|5|531002|000000|000000|000000|EQUIPO DE REHABILITACION|0.00|14646.70|14646.69|.01 0005|2023|11|8220|5|531002|000003|000000|000000|Asistencia Social|0.00|14646.70|14646.69|.01 0005|2023|11|8220|5|531002|000003|000010|000000|Rehabilitacion Fisica|0.00|14646.70|14646.69|.01 0005|2023|11|8220|5|531002|000003|000010|000006|REHABILITACION FISICA|0.00|14646.70|14646.69|.01 0005|2023|11|8230|0|000000|000000|000000|000000|Modificaciones al Presupuesto de Egresos Aprobado|2100000.00|319451.25|319451.25|2100000.00 0005|2023|11|8230|1|000000|000000|000000|000000|Sueldos Ordinarios |546148.92|187833.00|121044.00|479359.92 0005|2023|11|8230|1|113001|000000|000000|000000|Sueldos Ordinarios |-123476.98|144770.00|80503.00|-187743.98 0005|2023|11|8230|1|113001|000001|000000|000000|Administrativo|-1.00|139840.00|1.00|-139840.00 0005|2023|11|8230|1|113001|000001|000001|000000|Direccion|0.00|139840.00|0.00|-139840.00 0005|2023|11|8230|1|113001|000001|000001|000002|DIRECCION|0.00|139840.00|0.00|-139840.00 0005|2023|11|8230|1|113001|000001|000002|000000|Departamento Juridico|-1.00|0.00|1.00|0.00 0005|2023|11|8230|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|-1.00|0.00|1.00|0.00 0005|2023|11|8230|1|113001|000002|000000|000000|Desarrollo Social|-123465.53|0.00|1.00|-123464.53 0005|2023|11|8230|1|113001|000002|000007|000000|Pamar|-123464.53|0.00|0.00|-123464.53 0005|2023|11|8230|1|113001|000002|000007|000008|PAMAR|-123464.53|0.00|0.00|-123464.53 0005|2023|11|8230|1|113001|000002|000008|000000|Departamento de Trabajo Social|-1.00|0.00|1.00|0.00 0005|2023|11|8230|1|113001|000002|000008|000004|TRABAJO SOCIAL|-1.00|0.00|1.00|0.00 0005|2023|11|8230|1|113001|000003|000000|000000|Asistencia Social|-10.45|4930.00|80501.00|75560.55 0005|2023|11|8230|1|113001|000003|000006|000000|Inapam|-.72|0.00|1.00|.28 0005|2023|11|8230|1|113001|000003|000006|000005|INAPAM|-.72|0.00|1.00|.28 0005|2023|11|8230|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|-1.69|0.00|80500.00|80498.31 0005|2023|11|8230|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|-1.69|0.00|80500.00|80498.31 0005|2023|11|8230|1|113001|000003|000010|000000|Rehabilitacion Fisica|-8.04|4930.00|0.00|-4938.04 0005|2023|11|8230|1|113001|000003|000010|000006|REHABILITACION FISICA|-8.04|4930.00|0.00|-4938.04 0005|2023|11|8230|1|132001|000000|000000|000000|Aguinaldos|-57704.25|0.00|0.00|-57704.25 0005|2023|11|8230|1|132001|000001|000000|000000|Administrativo|-22551.22|0.00|0.00|-22551.22 0005|2023|11|8230|1|132001|000001|000001|000000|Direccion|-22549.71|0.00|0.00|-22549.71 0005|2023|11|8230|1|132001|000001|000001|000002|DIRECCION|-22549.71|0.00|0.00|-22549.71 0005|2023|11|8230|1|132001|000001|000002|000000|Departamento Juridico|-.98|0.00|0.00|-.98 0005|2023|11|8230|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|-.98|0.00|0.00|-.98 0005|2023|11|8230|1|132001|000001|000007|000000|JUBILACIONES|-.53|0.00|0.00|-.53 0005|2023|11|8230|1|132001|000001|000007|000009|JUBILACIONES|-.53|0.00|0.00|-.53 0005|2023|11|8230|1|132001|000002|000000|000000|Desarrollo Social|-20577.42|0.00|0.00|-20577.42 0005|2023|11|8230|1|132001|000002|000007|000000|Pamar|-20577.42|0.00|0.00|-20577.42 0005|2023|11|8230|1|132001|000002|000007|000008|PAMAR|-20577.42|0.00|0.00|-20577.42 0005|2023|11|8230|1|132001|000003|000000|000000|Asistencia Social|-14575.61|0.00|0.00|-14575.61 0005|2023|11|8230|1|132001|000003|000006|000000|Inapam|-.83|0.00|0.00|-.83 0005|2023|11|8230|1|132001|000003|000006|000005|INAPAM|-.83|0.00|0.00|-.83 0005|2023|11|8230|1|132001|000003|000009|000000|DESARROLLO COMUNITARIO|-14573.69|0.00|0.00|-14573.69 0005|2023|11|8230|1|132001|000003|000009|000007|ASISTENCIA ALIMENTARIA|-14573.69|0.00|0.00|-14573.69 0005|2023|11|8230|1|132001|000003|000010|000000|Rehabilitacion Fisica|-1.09|0.00|0.00|-1.09 0005|2023|11|8230|1|132001|000003|000010|000006|REHABILITACION FISICA|-1.09|0.00|0.00|-1.09 0005|2023|11|8230|1|132002|000000|000000|000000|Prima vacacional |0.00|1000.00|0.00|-1000.00 0005|2023|11|8230|1|132002|000002|000000|000000|Desarrollo Social|0.00|1000.00|0.00|-1000.00 0005|2023|11|8230|1|132002|000002|000007|000000|Pamar|0.00|1000.00|0.00|-1000.00 0005|2023|11|8230|1|132002|000002|000007|000008|PAMAR|0.00|1000.00|0.00|-1000.00 0005|2023|11|8230|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|73000.00|0.00|29240.00|102240.00 0005|2023|11|8230|1|134003|000001|000000|000000|Administrativo|66000.00|0.00|22290.00|88290.00 0005|2023|11|8230|1|134003|000001|000001|000000|Direccion|63000.00|0.00|22290.00|85290.00 0005|2023|11|8230|1|134003|000001|000001|000002|DIRECCION|63000.00|0.00|22290.00|85290.00 0005|2023|11|8230|1|134003|000001|000002|000000|Departamento Juridico|3000.00|0.00|0.00|3000.00 0005|2023|11|8230|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|3000.00|0.00|0.00|3000.00 0005|2023|11|8230|1|134003|000002|000000|000000|Desarrollo Social|7000.00|0.00|0.00|7000.00 0005|2023|11|8230|1|134003|000002|000008|000000|Departamento de Trabajo Social|7000.00|0.00|0.00|7000.00 0005|2023|11|8230|1|134003|000002|000008|000004|TRABAJO SOCIAL|7000.00|0.00|0.00|7000.00 0005|2023|11|8230|1|134003|000003|000000|000000|Asistencia Social|0.00|0.00|6950.00|6950.00 0005|2023|11|8230|1|134003|000003|000006|000000|Inapam|0.00|0.00|1780.00|1780.00 0005|2023|11|8230|1|134003|000003|000006|000005|INAPAM|0.00|0.00|1780.00|1780.00 0005|2023|11|8230|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|0.00|3840.00|3840.00 0005|2023|11|8230|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|0.00|3840.00|3840.00 0005|2023|11|8230|1|134003|000003|000010|000000|Rehabilitacion Fisica|0.00|0.00|1330.00|1330.00 0005|2023|11|8230|1|134003|000003|000010|000006|REHABILITACION FISICA|0.00|0.00|1330.00|1330.00 0005|2023|11|8230|1|141002|000000|000000|000000|ISSSTE|340070.81|0.00|0.00|340070.81 0005|2023|11|8230|1|141002|000001|000000|000000|Administrativo|79891.24|0.00|0.00|79891.24 0005|2023|11|8230|1|141002|000001|000001|000000|Direccion|67561.26|0.00|0.00|67561.26 0005|2023|11|8230|1|141002|000001|000001|000002|DIRECCION|67561.26|0.00|0.00|67561.26 0005|2023|11|8230|1|141002|000001|000002|000000|Departamento Juridico|12329.98|0.00|0.00|12329.98 0005|2023|11|8230|1|141002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|12329.98|0.00|0.00|12329.98 0005|2023|11|8230|1|141002|000002|000000|000000|Desarrollo Social|31916.55|0.00|0.00|31916.55 0005|2023|11|8230|1|141002|000002|000008|000000|Departamento de Trabajo Social|31916.55|0.00|0.00|31916.55 0005|2023|11|8230|1|141002|000002|000008|000004|TRABAJO SOCIAL|31916.55|0.00|0.00|31916.55 0005|2023|11|8230|1|141002|000003|000000|000000|Asistencia Social|228263.02|0.00|0.00|228263.02 0005|2023|11|8230|1|141002|000003|000006|000000|Inapam|38927.32|0.00|0.00|38927.32 0005|2023|11|8230|1|141002|000003|000006|000005|INAPAM|38927.32|0.00|0.00|38927.32 0005|2023|11|8230|1|141002|000003|000009|000000|DESARROLLO COMUNITARIO|158218.63|0.00|0.00|158218.63 0005|2023|11|8230|1|141002|000003|000009|000007|ASISTENCIA ALIMENTARIA|158218.63|0.00|0.00|158218.63 0005|2023|11|8230|1|141002|000003|000010|000000|Rehabilitacion Fisica|31117.07|0.00|0.00|31117.07 0005|2023|11|8230|1|141002|000003|000010|000006|REHABILITACION FISICA|31117.07|0.00|0.00|31117.07 0005|2023|11|8230|1|142002|000000|000000|000000|FOVISSSTE|170548.72|0.00|0.00|170548.72 0005|2023|11|8230|1|142002|000001|000000|000000|Administrativo|40065.80|0.00|0.00|40065.80 0005|2023|11|8230|1|142002|000001|000001|000000|Direccion|33882.27|0.00|0.00|33882.27 0005|2023|11|8230|1|142002|000001|000001|000002|DIRECCION|33882.27|0.00|0.00|33882.27 0005|2023|11|8230|1|142002|000001|000002|000000|Departamento Juridico|6183.53|0.00|0.00|6183.53 0005|2023|11|8230|1|142002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|6183.53|0.00|0.00|6183.53 0005|2023|11|8230|1|142002|000002|000000|000000|Desarrollo Social|16006.85|0.00|0.00|16006.85 0005|2023|11|8230|1|142002|000002|000008|000000|Departamento de Trabajo Social|16006.85|0.00|0.00|16006.85 0005|2023|11|8230|1|142002|000002|000008|000004|TRABAJO SOCIAL|16006.85|0.00|0.00|16006.85 0005|2023|11|8230|1|142002|000003|000000|000000|Asistencia Social|114476.07|0.00|0.00|114476.07 0005|2023|11|8230|1|142002|000003|000006|000000|Inapam|19522.70|0.00|0.00|19522.70 0005|2023|11|8230|1|142002|000003|000006|000005|INAPAM|19522.70|0.00|0.00|19522.70 0005|2023|11|8230|1|142002|000003|000009|000000|DESARROLLO COMUNITARIO|79348.01|0.00|0.00|79348.01 0005|2023|11|8230|1|142002|000003|000009|000007|ASISTENCIA ALIMENTARIA|79348.01|0.00|0.00|79348.01 0005|2023|11|8230|1|142002|000003|000010|000000|Rehabilitacion Fisica|15605.36|0.00|0.00|15605.36 0005|2023|11|8230|1|142002|000003|000010|000006|REHABILITACION FISICA|15605.36|0.00|0.00|15605.36 0005|2023|11|8230|1|143001|000000|000000|000000|CONSAR|176518.22|0.00|0.00|176518.22 0005|2023|11|8230|1|143001|000001|000000|000000|Administrativo|41468.69|0.00|0.00|41468.69 0005|2023|11|8230|1|143001|000001|000001|000000|Direccion|35068.74|0.00|0.00|35068.74 0005|2023|11|8230|1|143001|000001|000001|000002|DIRECCION|35068.74|0.00|0.00|35068.74 0005|2023|11|8230|1|143001|000001|000002|000000|Departamento Juridico|6399.95|0.00|0.00|6399.95 0005|2023|11|8230|1|143001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|6399.95|0.00|0.00|6399.95 0005|2023|11|8230|1|143001|000002|000000|000000|Desarrollo Social|16567.33|0.00|0.00|16567.33 0005|2023|11|8230|1|143001|000002|000008|000000|Departamento de Trabajo Social|16567.33|0.00|0.00|16567.33 0005|2023|11|8230|1|143001|000002|000008|000004|TRABAJO SOCIAL|16567.33|0.00|0.00|16567.33 0005|2023|11|8230|1|143001|000003|000000|000000|Asistencia Social|118482.20|0.00|0.00|118482.20 0005|2023|11|8230|1|143001|000003|000006|000000|Inapam|20206.22|0.00|0.00|20206.22 0005|2023|11|8230|1|143001|000003|000006|000005|INAPAM|20206.22|0.00|0.00|20206.22 0005|2023|11|8230|1|143001|000003|000009|000000|DESARROLLO COMUNITARIO|82124.44|0.00|0.00|82124.44 0005|2023|11|8230|1|143001|000003|000009|000007|ASISTENCIA ALIMENTARIA|82124.44|0.00|0.00|82124.44 0005|2023|11|8230|1|143001|000003|000010|000000|Rehabilitacion Fisica|16151.54|0.00|0.00|16151.54 0005|2023|11|8230|1|143001|000003|000010|000006|REHABILITACION FISICA|16151.54|0.00|0.00|16151.54 0005|2023|11|8230|1|154004|000000|000000|000000|Quinquenios|-8.88|15210.24|430.00|-14789.12 0005|2023|11|8230|1|154004|000001|000000|000000|Administrativo|0.00|0.00|430.00|430.00 0005|2023|11|8230|1|154004|000001|000001|000000|Direccion|0.00|0.00|430.00|430.00 0005|2023|11|8230|1|154004|000001|000001|000002|DIRECCION|0.00|0.00|430.00|430.00 0005|2023|11|8230|1|154004|000003|000000|000000|Asistencia Social|-8.88|15210.24|0.00|-15219.12 0005|2023|11|8230|1|154004|000003|000006|000000|Inapam|0.00|4080.00|0.00|-4080.00 0005|2023|11|8230|1|154004|000003|000006|000005|INAPAM|0.00|4080.00|0.00|-4080.00 0005|2023|11|8230|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|8430.24|0.00|-8430.24 0005|2023|11|8230|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|8430.24|0.00|-8430.24 0005|2023|11|8230|1|154004|000003|000010|000000|Rehabilitacion Fisica|-8.88|2700.00|0.00|-2708.88 0005|2023|11|8230|1|154004|000003|000010|000006|REHABILITACION FISICA|-8.88|2700.00|0.00|-2708.88 0005|2023|11|8230|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|11701.28|21352.76|10871.00|1219.52 0005|2023|11|8230|1|154005|000001|000000|000000|Administrativo|-10.02|10000.00|0.00|-10010.02 0005|2023|11|8230|1|154005|000001|000001|000000|Direccion|-10.00|10000.00|0.00|-10010.00 0005|2023|11|8230|1|154005|000001|000001|000002|DIRECCION|-10.00|10000.00|0.00|-10010.00 0005|2023|11|8230|1|154005|000001|000002|000000|Departamento Juridico|-.02|0.00|0.00|-.02 0005|2023|11|8230|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|-.02|0.00|0.00|-.02 0005|2023|11|8230|1|154005|000002|000000|000000|Desarrollo Social|11711.30|2057.76|5370.00|15023.54 0005|2023|11|8230|1|154005|000002|000007|000000|Pamar|-10288.70|2057.76|0.00|-12346.46 0005|2023|11|8230|1|154005|000002|000007|000008|PAMAR|-10288.70|2057.76|0.00|-12346.46 0005|2023|11|8230|1|154005|000002|000008|000000|Departamento de Trabajo Social|22000.00|0.00|5370.00|27370.00 0005|2023|11|8230|1|154005|000002|000008|000004|TRABAJO SOCIAL|22000.00|0.00|5370.00|27370.00 0005|2023|11|8230|1|154005|000003|000000|000000|Asistencia Social|0.00|9295.00|5501.00|-3794.00 0005|2023|11|8230|1|154005|000003|000006|000000|Inapam|0.00|0.00|1.00|1.00 0005|2023|11|8230|1|154005|000003|000006|000005|INAPAM|0.00|0.00|1.00|1.00 0005|2023|11|8230|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|4395.00|0.00|-4395.00 0005|2023|11|8230|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|4395.00|0.00|-4395.00 0005|2023|11|8230|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|4900.00|5500.00|600.00 0005|2023|11|8230|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|4900.00|5500.00|600.00 0005|2023|11|8230|1|161002|000000|000000|000000|PREVISIONES SALARIALES|-44500.00|5500.00|0.00|-50000.00 0005|2023|11|8230|1|161002|000001|000000|000000|Administrativo|-44500.00|5500.00|0.00|-50000.00 0005|2023|11|8230|1|161002|000001|000001|000000|Direccion|-44500.00|5500.00|0.00|-50000.00 0005|2023|11|8230|1|161002|000001|000001|000002|DIRECCION|-44500.00|5500.00|0.00|-50000.00 0005|2023|11|8230|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |1476597.02|116325.78|75023.30|1435294.54 0005|2023|11|8230|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |42807.27|0.00|14000.00|56807.27 0005|2023|11|8230|2|211001|000001|000000|000000|Administrativo|83807.27|0.00|14000.00|97807.27 0005|2023|11|8230|2|211001|000001|000001|000000|Direccion|88807.27|0.00|14000.00|102807.27 0005|2023|11|8230|2|211001|000001|000001|000002|DIRECCION|88807.27|0.00|14000.00|102807.27 0005|2023|11|8230|2|211001|000001|000002|000000|Departamento Juridico|-5000.00|0.00|0.00|-5000.00 0005|2023|11|8230|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|-5000.00|0.00|0.00|-5000.00 0005|2023|11|8230|2|211001|000002|000000|000000|Desarrollo Social|-11000.00|0.00|0.00|-11000.00 0005|2023|11|8230|2|211001|000002|000007|000000|Pamar|-5000.00|0.00|0.00|-5000.00 0005|2023|11|8230|2|211001|000002|000007|000008|PAMAR|-5000.00|0.00|0.00|-5000.00 0005|2023|11|8230|2|211001|000002|000008|000000|Departamento de Trabajo Social|-6000.00|0.00|0.00|-6000.00 0005|2023|11|8230|2|211001|000002|000008|000004|TRABAJO SOCIAL|-6000.00|0.00|0.00|-6000.00 0005|2023|11|8230|2|211001|000003|000000|000000|Asistencia Social|-30000.00|0.00|0.00|-30000.00 0005|2023|11|8230|2|211001|000003|000006|000000|Inapam|-10000.00|0.00|0.00|-10000.00 0005|2023|11|8230|2|211001|000003|000006|000005|INAPAM|-10000.00|0.00|0.00|-10000.00 0005|2023|11|8230|2|211001|000003|000009|000000|DESARROLLO COMUNITARIO|-20000.00|0.00|0.00|-20000.00 0005|2023|11|8230|2|211001|000003|000009|000007|ASISTENCIA ALIMENTARIA|-20000.00|0.00|0.00|-20000.00 0005|2023|11|8230|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |21272.00|0.00|0.00|21272.00 0005|2023|11|8230|2|214001|000001|000000|000000|Administrativo|-3180.80|0.00|0.00|-3180.80 0005|2023|11|8230|2|214001|000001|000001|000000|Direccion|-3180.80|0.00|0.00|-3180.80 0005|2023|11|8230|2|214001|000001|000001|000002|DIRECCION|-3180.80|0.00|0.00|-3180.80 0005|2023|11|8230|2|214001|000003|000000|000000|Asistencia Social|24452.80|0.00|0.00|24452.80 0005|2023|11|8230|2|214001|000003|000009|000000|DESARROLLO COMUNITARIO|24452.80|0.00|0.00|24452.80 0005|2023|11|8230|2|214001|000003|000009|000007|ASISTENCIA ALIMENTARIA|24452.80|0.00|0.00|24452.80 0005|2023|11|8230|2|216001|000000|000000|000000|Material de limpieza |86995.16|4132.06|7368.75|90231.85 0005|2023|11|8230|2|216001|000001|000000|000000|Administrativo|63400.48|0.00|4371.25|67771.73 0005|2023|11|8230|2|216001|000001|000001|000000|Direccion|68400.48|0.00|4371.25|72771.73 0005|2023|11|8230|2|216001|000001|000001|000002|DIRECCION|68400.48|0.00|4371.25|72771.73 0005|2023|11|8230|2|216001|000001|000002|000000|Departamento Juridico|-5000.00|0.00|0.00|-5000.00 0005|2023|11|8230|2|216001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|-5000.00|0.00|0.00|-5000.00 0005|2023|11|8230|2|216001|000002|000000|000000|Desarrollo Social|-5000.00|1000.00|0.00|-6000.00 0005|2023|11|8230|2|216001|000002|000008|000000|Departamento de Trabajo Social|-5000.00|1000.00|0.00|-6000.00 0005|2023|11|8230|2|216001|000002|000008|000004|TRABAJO SOCIAL|-5000.00|1000.00|0.00|-6000.00 0005|2023|11|8230|2|216001|000003|000000|000000|Asistencia Social|28594.68|3132.06|2997.50|28460.12 0005|2023|11|8230|2|216001|000003|000006|000000|Inapam|28594.68|3132.06|2997.50|28460.12 0005|2023|11|8230|2|216001|000003|000006|000005|INAPAM|28594.68|3132.06|2997.50|28460.12 0005|2023|11|8230|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|-9569.47|8824.18|0.00|-18393.65 0005|2023|11|8230|2|221002|000003|000000|000000|Asistencia Social|-9569.47|8824.18|0.00|-18393.65 0005|2023|11|8230|2|221002|000003|000006|000000|Inapam|-9569.47|8824.18|0.00|-18393.65 0005|2023|11|8230|2|221002|000003|000006|000005|INAPAM|-9569.47|8824.18|0.00|-18393.65 0005|2023|11|8230|2|221004|000000|000000|000000|GAS LP|-6000.00|0.00|0.00|-6000.00 0005|2023|11|8230|2|221004|000003|000000|000000|Asistencia Social|-6000.00|0.00|0.00|-6000.00 0005|2023|11|8230|2|221004|000003|000006|000000|Inapam|-6000.00|0.00|0.00|-6000.00 0005|2023|11|8230|2|221004|000003|000006|000005|INAPAM|-6000.00|0.00|0.00|-6000.00 0005|2023|11|8230|2|221007|000000|000000|000000|DESPENSAS|423176.23|78900.30|0.00|344275.93 0005|2023|11|8230|2|221007|000003|000000|000000|Asistencia Social|423176.23|78900.30|0.00|344275.93 0005|2023|11|8230|2|221007|000003|000009|000000|DESARROLLO COMUNITARIO|423176.23|78900.30|0.00|344275.93 0005|2023|11|8230|2|221007|000003|000009|000007|ASISTENCIA ALIMENTARIA|423176.23|78900.30|0.00|344275.93 0005|2023|11|8230|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|91933.62|4985.56|6300.00|93248.06 0005|2023|11|8230|2|249001|000001|000000|000000|Administrativo|90842.12|4985.56|6300.00|92156.56 0005|2023|11|8230|2|249001|000001|000001|000000|Direccion|90842.12|4985.56|6300.00|92156.56 0005|2023|11|8230|2|249001|000001|000001|000002|DIRECCION|90842.12|4985.56|6300.00|92156.56 0005|2023|11|8230|2|249001|000003|000000|000000|Asistencia Social|1091.50|0.00|0.00|1091.50 0005|2023|11|8230|2|249001|000003|000009|000000|DESARROLLO COMUNITARIO|1091.50|0.00|0.00|1091.50 0005|2023|11|8230|2|249001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1091.50|0.00|0.00|1091.50 0005|2023|11|8230|2|253001|000000|000000|000000|Medicinas y Servicios medicos|3886.26|0.00|0.00|3886.26 0005|2023|11|8230|2|253001|000001|000000|000000|Administrativo|3397.76|0.00|0.00|3397.76 0005|2023|11|8230|2|253001|000001|000001|000000|Direccion|3397.76|0.00|0.00|3397.76 0005|2023|11|8230|2|253001|000001|000001|000002|DIRECCION|3397.76|0.00|0.00|3397.76 0005|2023|11|8230|2|253001|000003|000000|000000|Asistencia Social|488.50|0.00|0.00|488.50 0005|2023|11|8230|2|253001|000003|000006|000000|Inapam|488.50|0.00|0.00|488.50 0005|2023|11|8230|2|253001|000003|000006|000005|INAPAM|488.50|0.00|0.00|488.50 0005|2023|11|8230|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|28872.80|14646.70|14700.00|28926.10 0005|2023|11|8230|2|253002|000003|000000|000000|Asistencia Social|28872.80|14646.70|14700.00|28926.10 0005|2023|11|8230|2|253002|000003|000010|000000|Rehabilitacion Fisica|28872.80|14646.70|14700.00|28926.10 0005|2023|11|8230|2|253002|000003|000010|000006|REHABILITACION FISICA|28872.80|14646.70|14700.00|28926.10 0005|2023|11|8230|2|261001|000000|000000|000000|Combustibles y Lubricantes |612740.76|4836.98|30485.55|638389.33 0005|2023|11|8230|2|261001|000003|000000|000000|Asistencia Social|612740.76|4836.98|30485.55|638389.33 0005|2023|11|8230|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|612740.76|4836.98|30485.55|638389.33 0005|2023|11|8230|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|612740.76|4836.98|30485.55|638389.33 0005|2023|11|8230|2|291001|000000|000000|000000|Herramientas y Utensilios menores |940.00|0.00|0.00|940.00 0005|2023|11|8230|2|291001|000001|000000|000000|Administrativo|940.00|0.00|0.00|940.00 0005|2023|11|8230|2|291001|000001|000001|000000|Direccion|940.00|0.00|0.00|940.00 0005|2023|11|8230|2|291001|000001|000001|000002|DIRECCION|940.00|0.00|0.00|940.00 0005|2023|11|8230|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |-30000.00|0.00|0.00|-30000.00 0005|2023|11|8230|2|294001|000001|000000|000000|Administrativo|-30000.00|0.00|0.00|-30000.00 0005|2023|11|8230|2|294001|000001|000001|000000|Direccion|-30000.00|0.00|0.00|-30000.00 0005|2023|11|8230|2|294001|000001|000001|000002|DIRECCION|-30000.00|0.00|0.00|-30000.00 0005|2023|11|8230|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |209542.39|0.00|2169.00|211711.39 0005|2023|11|8230|2|296001|000003|000000|000000|Asistencia Social|209542.39|0.00|2169.00|211711.39 0005|2023|11|8230|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|209542.39|0.00|2169.00|211711.39 0005|2023|11|8230|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|209542.39|0.00|2169.00|211711.39 0005|2023|11|8230|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |57149.87|14894.00|18697.00|60952.87 0005|2023|11|8230|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |191560.71|0.00|0.00|191560.71 0005|2023|11|8230|3|311001|000001|000000|000000|Administrativo|191560.71|0.00|0.00|191560.71 0005|2023|11|8230|3|311001|000001|000001|000000|Direccion|191560.71|0.00|0.00|191560.71 0005|2023|11|8230|3|311001|000001|000001|000002|DIRECCION|191560.71|0.00|0.00|191560.71 0005|2023|11|8230|3|313001|000000|000000|000000|AGUA PURIFICADA|21247.42|0.00|0.00|21247.42 0005|2023|11|8230|3|313001|000001|000000|000000|Administrativo|21247.42|0.00|0.00|21247.42 0005|2023|11|8230|3|313001|000001|000001|000000|Direccion|21247.42|0.00|0.00|21247.42 0005|2023|11|8230|3|313001|000001|000001|000002|DIRECCION|21247.42|0.00|0.00|21247.42 0005|2023|11|8230|3|314001|000000|000000|000000|Telefonía tradicional |-16409.00|0.00|0.00|-16409.00 0005|2023|11|8230|3|314001|000001|000000|000000|Administrativo|-16409.00|0.00|0.00|-16409.00 0005|2023|11|8230|3|314001|000001|000001|000000|Direccion|-16409.00|0.00|0.00|-16409.00 0005|2023|11|8230|3|314001|000001|000001|000002|DIRECCION|-16409.00|0.00|0.00|-16409.00 0005|2023|11|8230|3|317001|000000|000000|000000|Servicio de Internet |34800.00|0.00|0.00|34800.00 0005|2023|11|8230|3|317001|000001|000000|000000|Administrativo|34800.00|0.00|0.00|34800.00 0005|2023|11|8230|3|317001|000001|000001|000000|Direccion|34800.00|0.00|0.00|34800.00 0005|2023|11|8230|3|317001|000001|000001|000002|DIRECCION|34800.00|0.00|0.00|34800.00 0005|2023|11|8230|3|331001|000000|000000|000000|Honorarios Profesionales |41760.00|0.00|0.00|41760.00 0005|2023|11|8230|3|331001|000001|000000|000000|Administrativo|41760.00|0.00|0.00|41760.00 0005|2023|11|8230|3|331001|000001|000001|000000|Direccion|41760.00|0.00|0.00|41760.00 0005|2023|11|8230|3|331001|000001|000001|000002|DIRECCION|41760.00|0.00|0.00|41760.00 0005|2023|11|8230|3|341001|000000|000000|000000|COMISIONES BANCARIAS |-6609.28|0.00|0.00|-6609.28 0005|2023|11|8230|3|341001|000001|000000|000000|Administrativo|-6609.28|0.00|0.00|-6609.28 0005|2023|11|8230|3|341001|000001|000001|000000|Direccion|-6609.28|0.00|0.00|-6609.28 0005|2023|11|8230|3|341001|000001|000001|000002|DIRECCION|-6609.28|0.00|0.00|-6609.28 0005|2023|11|8230|3|345001|000000|000000|000000|Seguros y Fianzas de Bienes |13436.72|0.00|0.00|13436.72 0005|2023|11|8230|3|345001|000003|000000|000000|Asistencia Social|13436.72|0.00|0.00|13436.72 0005|2023|11|8230|3|345001|000003|000009|000000|DESARROLLO COMUNITARIO|13436.72|0.00|0.00|13436.72 0005|2023|11|8230|3|345001|000003|000009|000007|ASISTENCIA ALIMENTARIA|13436.72|0.00|0.00|13436.72 0005|2023|11|8230|3|361003|000000|000000|000000|PUBLICACION DIARIO OFICIAL DEL ESTADO |7780.00|0.00|3112.00|10892.00 0005|2023|11|8230|3|361003|000001|000000|000000|Administrativo|7780.00|0.00|3112.00|10892.00 0005|2023|11|8230|3|361003|000001|000001|000000|Direccion|7780.00|0.00|3112.00|10892.00 0005|2023|11|8230|3|361003|000001|000001|000002|DIRECCION|7780.00|0.00|3112.00|10892.00 0005|2023|11|8230|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |-56877.06|4913.00|7046.00|-54744.06 0005|2023|11|8230|3|375001|000001|000000|000000|Administrativo|-5257.46|120.00|2334.00|-3043.46 0005|2023|11|8230|3|375001|000001|000001|000000|Direccion|1316.54|120.00|2334.00|3530.54 0005|2023|11|8230|3|375001|000001|000001|000002|DIRECCION|1316.54|120.00|2334.00|3530.54 0005|2023|11|8230|3|375001|000001|000002|000000|Departamento Juridico|-6574.00|0.00|0.00|-6574.00 0005|2023|11|8230|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|-6574.00|0.00|0.00|-6574.00 0005|2023|11|8230|3|375001|000002|000000|000000|Desarrollo Social|1085.01|3533.00|2341.00|-106.99 0005|2023|11|8230|3|375001|000002|000007|000000|Pamar|-3546.00|0.00|0.00|-3546.00 0005|2023|11|8230|3|375001|000002|000007|000008|PAMAR|-3546.00|0.00|0.00|-3546.00 0005|2023|11|8230|3|375001|000002|000008|000000|Departamento de Trabajo Social|4631.01|3533.00|2341.00|3439.01 0005|2023|11|8230|3|375001|000002|000008|000004|TRABAJO SOCIAL|4631.01|3533.00|2341.00|3439.01 0005|2023|11|8230|3|375001|000003|000000|000000|Asistencia Social|-52704.61|1260.00|2371.00|-51593.61 0005|2023|11|8230|3|375001|000003|000006|000000|Inapam|-17240.00|1260.00|0.00|-18500.00 0005|2023|11|8230|3|375001|000003|000006|000005|INAPAM|-17240.00|1260.00|0.00|-18500.00 0005|2023|11|8230|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|-25827.61|0.00|2371.00|-23456.61 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0005|2023|11|8230|4|441001|000001|000001|000002|DIRECCION|-24621.00|0.00|0.00|-24621.00 0005|2023|11|8230|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|-19582.00|0.00|0.00|-19582.00 0005|2023|11|8230|4|441002|000001|000000|000000|Administrativo|-19582.00|0.00|0.00|-19582.00 0005|2023|11|8230|4|441002|000001|000001|000000|Direccion|-19582.00|0.00|0.00|-19582.00 0005|2023|11|8230|4|441002|000001|000001|000002|DIRECCION|-19582.00|0.00|0.00|-19582.00 0005|2023|11|8230|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|69307.83|398.47|20251.25|89160.61 0005|2023|11|8230|4|441005|000001|000000|000000|Administrativo|69307.83|398.47|20251.25|89160.61 0005|2023|11|8230|4|441005|000001|000001|000000|Direccion|69307.83|398.47|20251.25|89160.61 0005|2023|11|8230|4|441005|000001|000001|000002|DIRECCION|69307.83|398.47|20251.25|89160.61 0005|2023|11|8230|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|-.64|0.00|69789.00|69788.36 0005|2023|11|8230|4|451001|000001|000000|000000|Administrativo|-.64|0.00|69789.00|69788.36 0005|2023|11|8230|4|451001|000001|000007|000000|JUBILACIONES|-.64|0.00|69789.00|69788.36 0005|2023|11|8230|4|451001|000001|000007|000009|JUBILACIONES|-.64|0.00|69789.00|69788.36 0005|2023|11|8230|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|0.00|0.00|14646.70|14646.70 0005|2023|11|8230|5|531002|000000|000000|000000|EQUIPO DE REHABILITACION|0.00|0.00|14646.70|14646.70 0005|2023|11|8230|5|531002|000003|000000|000000|Asistencia Social|0.00|0.00|14646.70|14646.70 0005|2023|11|8230|5|531002|000003|000010|000000|Rehabilitacion Fisica|0.00|0.00|14646.70|14646.70 0005|2023|11|8230|5|531002|000003|000010|000006|REHABILITACION FISICA|0.00|0.00|14646.70|14646.70 0005|2023|11|8230|9|000000|000000|000000|000000|DEUDA PÚBLICA|-5000.00|0.00|0.00|-5000.00 0005|2023|11|8230|9|991001|000000|000000|000000|ADEFAS 2018|-5000.00|0.00|0.00|-5000.00 0005|2023|11|8230|9|991001|000001|000000|000000|Administrativo|-5000.00|0.00|0.00|-5000.00 0005|2023|11|8230|9|991001|000001|000001|000000|Direccion|-5000.00|0.00|0.00|-5000.00 0005|2023|11|8230|9|991001|000001|000001|000002|DIRECCION|-5000.00|0.00|0.00|-5000.00 0005|2023|11|8240|0|000000|000000|000000|000000|Presupuesto de Egresos Comprometido|0.00|660360.92|417039.32|243321.60 0005|2023|11|8240|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|438086.70|222543.35|215543.35 0005|2023|11|8240|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|367978.82|183989.41|183989.41 0005|2023|11|8240|1|113001|000001|000000|000000|Administrativo|0.00|89357.48|44678.74|44678.74 0005|2023|11|8240|1|113001|000001|000001|000000|Direccion|0.00|75616.26|37808.13|37808.13 0005|2023|11|8240|1|113001|000001|000001|000002|DIRECCION|0.00|75616.26|37808.13|37808.13 0005|2023|11|8240|1|113001|000001|000002|000000|Departamento Juridico|0.00|13741.22|6870.61|6870.61 0005|2023|11|8240|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|13741.22|6870.61|6870.61 0005|2023|11|8240|1|113001|000002|000000|000000|Desarrollo Social|0.00|35569.60|17784.80|17784.80 0005|2023|11|8240|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|35569.60|17784.80|17784.80 0005|2023|11|8240|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|35569.60|17784.80|17784.80 0005|2023|11|8240|1|113001|000003|000000|000000|Asistencia Social|0.00|243051.74|121525.87|121525.87 0005|2023|11|8240|1|113001|000003|000006|000000|Inapam|0.00|43382.44|21691.22|21691.22 0005|2023|11|8240|1|113001|000003|000006|000005|INAPAM|0.00|43382.44|21691.22|21691.22 0005|2023|11|8240|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|163019.38|81509.69|81509.69 0005|2023|11|8240|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|163019.38|81509.69|81509.69 0005|2023|11|8240|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|36649.92|18324.96|18324.96 0005|2023|11|8240|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|36649.92|18324.96|18324.96 0005|2023|11|8240|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|30400.84|18700.42|11700.42 0005|2023|11|8240|1|134003|000001|000000|000000|Administrativo|0.00|30400.84|18700.42|11700.42 0005|2023|11|8240|1|134003|000001|000001|000000|Direccion|0.00|23400.84|11700.42|11700.42 0005|2023|11|8240|1|134003|000001|000001|000002|DIRECCION|0.00|23400.84|11700.42|11700.42 0005|2023|11|8240|1|134003|000001|000002|000000|Departamento Juridico|0.00|7000.00|7000.00|0.00 0005|2023|11|8240|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|7000.00|7000.00|0.00 0005|2023|11|8240|1|154004|000000|000000|000000|Quinquenios|0.00|2909.24|1454.62|1454.62 0005|2023|11|8240|1|154004|000001|000000|000000|Administrativo|0.00|1226.92|613.46|613.46 0005|2023|11|8240|1|154004|000001|000001|000000|Direccion|0.00|1226.92|613.46|613.46 0005|2023|11|8240|1|154004|000001|000001|000002|DIRECCION|0.00|1226.92|613.46|613.46 0005|2023|11|8240|1|154004|000003|000000|000000|Asistencia Social|0.00|1682.32|841.16|841.16 0005|2023|11|8240|1|154004|000003|000006|000000|Inapam|0.00|295.70|147.85|147.85 0005|2023|11|8240|1|154004|000003|000006|000005|INAPAM|0.00|295.70|147.85|147.85 0005|2023|11|8240|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|1085.54|542.77|542.77 0005|2023|11|8240|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|1085.54|542.77|542.77 0005|2023|11|8240|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|301.08|150.54|150.54 0005|2023|11|8240|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|301.08|150.54|150.54 0005|2023|11|8240|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|36797.80|18398.90|18398.90 0005|2023|11|8240|1|154005|000001|000000|000000|Administrativo|0.00|8935.72|4467.86|4467.86 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0005|2023|11|8240|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|16301.92|8150.96|8150.96 0005|2023|11|8240|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|16301.92|8150.96|8150.96 0005|2023|11|8240|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|3664.96|1832.48|1832.48 0005|2023|11|8240|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|3664.96|1832.48|1832.48 0005|2023|11|8240|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|121240.92|121240.92|0.00 0005|2023|11|8240|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |0.00|12276.14|12276.14|0.00 0005|2023|11|8240|2|211001|000001|000000|000000|Administrativo|0.00|12276.14|12276.14|0.00 0005|2023|11|8240|2|211001|000001|000001|000000|Direccion|0.00|12276.14|12276.14|0.00 0005|2023|11|8240|2|211001|000001|000001|000002|DIRECCION|0.00|12276.14|12276.14|0.00 0005|2023|11|8240|2|216001|000000|000000|000000|Material de limpieza |0.00|6945.36|6945.36|0.00 0005|2023|11|8240|2|216001|000001|000000|000000|Administrativo|0.00|4178.92|4178.92|0.00 0005|2023|11|8240|2|216001|000001|000001|000000|Direccion|0.00|4178.92|4178.92|0.00 0005|2023|11|8240|2|216001|000001|000001|000002|DIRECCION|0.00|4178.92|4178.92|0.00 0005|2023|11|8240|2|216001|000003|000000|000000|Asistencia Social|0.00|2766.44|2766.44|0.00 0005|2023|11|8240|2|216001|000003|000006|000000|Inapam|0.00|2766.44|2766.44|0.00 0005|2023|11|8240|2|216001|000003|000006|000005|INAPAM|0.00|2766.44|2766.44|0.00 0005|2023|11|8240|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|24733.42|24733.42|0.00 0005|2023|11|8240|2|221002|000003|000000|000000|Asistencia Social|0.00|24733.42|24733.42|0.00 0005|2023|11|8240|2|221002|000003|000006|000000|Inapam|0.00|24733.42|24733.42|0.00 0005|2023|11|8240|2|221002|000003|000006|000005|INAPAM|0.00|24733.42|24733.42|0.00 0005|2023|11|8240|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|0.00|4621.00|4621.00|0.00 0005|2023|11|8240|2|249001|000001|000000|000000|Administrativo|0.00|4621.00|4621.00|0.00 0005|2023|11|8240|2|249001|000001|000001|000000|Direccion|0.00|4621.00|4621.00|0.00 0005|2023|11|8240|2|249001|000001|000001|000002|DIRECCION|0.00|4621.00|4621.00|0.00 0005|2023|11|8240|2|261001|000000|000000|000000|Combustibles y Lubricantes |0.00|72496.00|72496.00|0.00 0005|2023|11|8240|2|261001|000003|000000|000000|Asistencia Social|0.00|72496.00|72496.00|0.00 0005|2023|11|8240|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|72496.00|72496.00|0.00 0005|2023|11|8240|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|72496.00|72496.00|0.00 0005|2023|11|8240|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|169.00|169.00|0.00 0005|2023|11|8240|2|296001|000003|000000|000000|Asistencia Social|0.00|169.00|169.00|0.00 0005|2023|11|8240|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|169.00|169.00|0.00 0005|2023|11|8240|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|169.00|169.00|0.00 0005|2023|11|8240|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|18802.86|15690.86|3112.00 0005|2023|11|8240|3|317001|000000|000000|000000|Servicio de Internet |0.00|2900.00|2900.00|0.00 0005|2023|11|8240|3|317001|000001|000000|000000|Administrativo|0.00|2900.00|2900.00|0.00 0005|2023|11|8240|3|317001|000001|000001|000000|Direccion|0.00|2900.00|2900.00|0.00 0005|2023|11|8240|3|317001|000001|000001|000002|DIRECCION|0.00|2900.00|2900.00|0.00 0005|2023|11|8240|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|111.36|111.36|0.00 0005|2023|11|8240|3|341001|000001|000000|000000|Administrativo|0.00|111.36|111.36|0.00 0005|2023|11|8240|3|341001|000001|000001|000000|Direccion|0.00|111.36|111.36|0.00 0005|2023|11|8240|3|341001|000001|000001|000002|DIRECCION|0.00|111.36|111.36|0.00 0005|2023|11|8240|3|361003|000000|000000|000000|PUBLICACION DIARIO OFICIAL DEL ESTADO |0.00|3112.00|0.00|3112.00 0005|2023|11|8240|3|361003|000001|000000|000000|Administrativo|0.00|3112.00|0.00|3112.00 0005|2023|11|8240|3|361003|000001|000001|000000|Direccion|0.00|3112.00|0.00|3112.00 0005|2023|11|8240|3|361003|000001|000001|000002|DIRECCION|0.00|3112.00|0.00|3112.00 0005|2023|11|8240|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|5546.00|5546.00|0.00 0005|2023|11|8240|3|375001|000001|000000|000000|Administrativo|0.00|2334.00|2334.00|0.00 0005|2023|11|8240|3|375001|000001|000001|000000|Direccion|0.00|2334.00|2334.00|0.00 0005|2023|11|8240|3|375001|000001|000001|000002|DIRECCION|0.00|2334.00|2334.00|0.00 0005|2023|11|8240|3|375001|000002|000000|000000|Desarrollo Social|0.00|2341.00|2341.00|0.00 0005|2023|11|8240|3|375001|000002|000008|000000|Departamento de Trabajo Social|0.00|2341.00|2341.00|0.00 0005|2023|11|8240|3|375001|000002|000008|000004|TRABAJO SOCIAL|0.00|2341.00|2341.00|0.00 0005|2023|11|8240|3|375001|000003|000000|000000|Asistencia Social|0.00|871.00|871.00|0.00 0005|2023|11|8240|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|871.00|871.00|0.00 0005|2023|11|8240|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|871.00|871.00|0.00 0005|2023|11|8240|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|7133.50|7133.50|0.00 0005|2023|11|8240|3|399001|000001|000000|000000|Administrativo|0.00|4031.50|4031.50|0.00 0005|2023|11|8240|3|399001|000001|000001|000000|Direccion|0.00|4031.50|4031.50|0.00 0005|2023|11|8240|3|399001|000001|000001|000002|DIRECCION|0.00|4031.50|4031.50|0.00 0005|2023|11|8240|3|399001|000003|000000|000000|Asistencia Social|0.00|3102.00|3102.00|0.00 0005|2023|11|8240|3|399001|000003|000006|000000|Inapam|0.00|1226.00|1226.00|0.00 0005|2023|11|8240|3|399001|000003|000006|000005|INAPAM|0.00|1226.00|1226.00|0.00 0005|2023|11|8240|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|1876.00|1876.00|0.00 0005|2023|11|8240|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|1876.00|1876.00|0.00 0005|2023|11|8240|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|67583.75|42917.50|24666.25 0005|2023|11|8240|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|18251.25|18251.25|0.00 0005|2023|11|8240|4|441005|000001|000000|000000|Administrativo|0.00|18251.25|18251.25|0.00 0005|2023|11|8240|4|441005|000001|000001|000000|Direccion|0.00|18251.25|18251.25|0.00 0005|2023|11|8240|4|441005|000001|000001|000002|DIRECCION|0.00|18251.25|18251.25|0.00 0005|2023|11|8240|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|49332.50|24666.25|24666.25 0005|2023|11|8240|4|451001|000001|000000|000000|Administrativo|0.00|49332.50|24666.25|24666.25 0005|2023|11|8240|4|451001|000001|000007|000000|JUBILACIONES|0.00|49332.50|24666.25|24666.25 0005|2023|11|8240|4|451001|000001|000007|000009|JUBILACIONES|0.00|49332.50|24666.25|24666.25 0005|2023|11|8240|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|0.00|14646.69|14646.69|0.00 0005|2023|11|8240|5|531002|000000|000000|000000|EQUIPO DE REHABILITACION|0.00|14646.69|14646.69|0.00 0005|2023|11|8240|5|531002|000003|000000|000000|Asistencia Social|0.00|14646.69|14646.69|0.00 0005|2023|11|8240|5|531002|000003|000010|000000|Rehabilitacion Fisica|0.00|14646.69|14646.69|0.00 0005|2023|11|8240|5|531002|000003|000010|000006|REHABILITACION FISICA|0.00|14646.69|14646.69|0.00 0005|2023|11|8250|0|000000|000000|000000|000000|Presupuesto de Egresos Devengado|426593.86|417039.32|454687.30|388945.88 0005|2023|11|8250|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|222543.35|222543.35|0.00 0005|2023|11|8250|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|183989.41|183989.41|0.00 0005|2023|11|8250|1|113001|000001|000000|000000|Administrativo|0.00|44678.74|44678.74|0.00 0005|2023|11|8250|1|113001|000001|000001|000000|Direccion|0.00|37808.13|37808.13|0.00 0005|2023|11|8250|1|113001|000001|000001|000002|DIRECCION|0.00|37808.13|37808.13|0.00 0005|2023|11|8250|1|113001|000001|000002|000000|Departamento Juridico|0.00|6870.61|6870.61|0.00 0005|2023|11|8250|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|6870.61|6870.61|0.00 0005|2023|11|8250|1|113001|000002|000000|000000|Desarrollo Social|0.00|17784.80|17784.80|0.00 0005|2023|11|8250|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|17784.80|17784.80|0.00 0005|2023|11|8250|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|17784.80|17784.80|0.00 0005|2023|11|8250|1|113001|000003|000000|000000|Asistencia Social|0.00|121525.87|121525.87|0.00 0005|2023|11|8250|1|113001|000003|000006|000000|Inapam|0.00|21691.22|21691.22|0.00 0005|2023|11|8250|1|113001|000003|000006|000005|INAPAM|0.00|21691.22|21691.22|0.00 0005|2023|11|8250|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|81509.69|81509.69|0.00 0005|2023|11|8250|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|81509.69|81509.69|0.00 0005|2023|11|8250|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|18324.96|18324.96|0.00 0005|2023|11|8250|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|18324.96|18324.96|0.00 0005|2023|11|8250|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|18700.42|18700.42|0.00 0005|2023|11|8250|1|134003|000001|000000|000000|Administrativo|0.00|18700.42|18700.42|0.00 0005|2023|11|8250|1|134003|000001|000001|000000|Direccion|0.00|11700.42|11700.42|0.00 0005|2023|11|8250|1|134003|000001|000001|000002|DIRECCION|0.00|11700.42|11700.42|0.00 0005|2023|11|8250|1|134003|000001|000002|000000|Departamento Juridico|0.00|7000.00|7000.00|0.00 0005|2023|11|8250|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|7000.00|7000.00|0.00 0005|2023|11|8250|1|154004|000000|000000|000000|Quinquenios|0.00|1454.62|1454.62|0.00 0005|2023|11|8250|1|154004|000001|000000|000000|Administrativo|0.00|613.46|613.46|0.00 0005|2023|11|8250|1|154004|000001|000001|000000|Direccion|0.00|613.46|613.46|0.00 0005|2023|11|8250|1|154004|000001|000001|000002|DIRECCION|0.00|613.46|613.46|0.00 0005|2023|11|8250|1|154004|000003|000000|000000|Asistencia Social|0.00|841.16|841.16|0.00 0005|2023|11|8250|1|154004|000003|000006|000000|Inapam|0.00|147.85|147.85|0.00 0005|2023|11|8250|1|154004|000003|000006|000005|INAPAM|0.00|147.85|147.85|0.00 0005|2023|11|8250|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|542.77|542.77|0.00 0005|2023|11|8250|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|542.77|542.77|0.00 0005|2023|11|8250|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|150.54|150.54|0.00 0005|2023|11|8250|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|150.54|150.54|0.00 0005|2023|11|8250|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|18398.90|18398.90|0.00 0005|2023|11|8250|1|154005|000001|000000|000000|Administrativo|0.00|4467.86|4467.86|0.00 0005|2023|11|8250|1|154005|000001|000001|000000|Direccion|0.00|3780.80|3780.80|0.00 0005|2023|11|8250|1|154005|000001|000001|000002|DIRECCION|0.00|3780.80|3780.80|0.00 0005|2023|11|8250|1|154005|000001|000002|000000|Departamento Juridico|0.00|687.06|687.06|0.00 0005|2023|11|8250|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|687.06|687.06|0.00 0005|2023|11|8250|1|154005|000002|000000|000000|Desarrollo Social|0.00|1778.48|1778.48|0.00 0005|2023|11|8250|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|1778.48|1778.48|0.00 0005|2023|11|8250|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|1778.48|1778.48|0.00 0005|2023|11|8250|1|154005|000003|000000|000000|Asistencia Social|0.00|12152.56|12152.56|0.00 0005|2023|11|8250|1|154005|000003|000006|000000|Inapam|0.00|2169.12|2169.12|0.00 0005|2023|11|8250|1|154005|000003|000006|000005|INAPAM|0.00|2169.12|2169.12|0.00 0005|2023|11|8250|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|8150.96|8150.96|0.00 0005|2023|11|8250|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|8150.96|8150.96|0.00 0005|2023|11|8250|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|1832.48|1832.48|0.00 0005|2023|11|8250|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|1832.48|1832.48|0.00 0005|2023|11|8250|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |357413.86|121240.92|161788.90|316865.88 0005|2023|11|8250|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |55439.25|12276.14|12276.14|55439.25 0005|2023|11|8250|2|211001|000001|000000|000000|Administrativo|55439.25|12276.14|12276.14|55439.25 0005|2023|11|8250|2|211001|000001|000001|000000|Direccion|55439.25|12276.14|12276.14|55439.25 0005|2023|11|8250|2|211001|000001|000001|000002|DIRECCION|55439.25|12276.14|12276.14|55439.25 0005|2023|11|8250|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |40165.00|0.00|11884.20|28280.80 0005|2023|11|8250|2|214001|000001|000000|000000|Administrativo|25456.20|0.00|11884.20|13572.00 0005|2023|11|8250|2|214001|000001|000001|000000|Direccion|25456.20|0.00|11884.20|13572.00 0005|2023|11|8250|2|214001|000001|000001|000002|DIRECCION|25456.20|0.00|11884.20|13572.00 0005|2023|11|8250|2|214001|000003|000000|000000|Asistencia Social|14708.80|0.00|0.00|14708.80 0005|2023|11|8250|2|214001|000003|000009|000000|DESARROLLO COMUNITARIO|14708.80|0.00|0.00|14708.80 0005|2023|11|8250|2|214001|000003|000009|000007|ASISTENCIA ALIMENTARIA|14708.80|0.00|0.00|14708.80 0005|2023|11|8250|2|216001|000000|000000|000000|Material de limpieza |31343.20|6945.36|6945.36|31343.20 0005|2023|11|8250|2|216001|000001|000000|000000|Administrativo|31343.20|4178.92|4178.92|31343.20 0005|2023|11|8250|2|216001|000001|000001|000000|Direccion|31343.20|4178.92|4178.92|31343.20 0005|2023|11|8250|2|216001|000001|000001|000002|DIRECCION|31343.20|4178.92|4178.92|31343.20 0005|2023|11|8250|2|216001|000003|000000|000000|Asistencia Social|0.00|2766.44|2766.44|0.00 0005|2023|11|8250|2|216001|000003|000006|000000|Inapam|0.00|2766.44|2766.44|0.00 0005|2023|11|8250|2|216001|000003|000006|000005|INAPAM|0.00|2766.44|2766.44|0.00 0005|2023|11|8250|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|24733.42|24733.42|0.00 0005|2023|11|8250|2|221002|000003|000000|000000|Asistencia Social|0.00|24733.42|24733.42|0.00 0005|2023|11|8250|2|221002|000003|000006|000000|Inapam|0.00|24733.42|24733.42|0.00 0005|2023|11|8250|2|221002|000003|000006|000005|INAPAM|0.00|24733.42|24733.42|0.00 0005|2023|11|8250|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|9250.00|4621.00|4621.00|9250.00 0005|2023|11|8250|2|249001|000001|000000|000000|Administrativo|9250.00|4621.00|4621.00|9250.00 0005|2023|11|8250|2|249001|000001|000001|000000|Direccion|9250.00|4621.00|4621.00|9250.00 0005|2023|11|8250|2|249001|000001|000001|000002|DIRECCION|9250.00|4621.00|4621.00|9250.00 0005|2023|11|8250|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|3016.00|0.00|0.00|3016.00 0005|2023|11|8250|2|253002|000003|000000|000000|Asistencia Social|3016.00|0.00|0.00|3016.00 0005|2023|11|8250|2|253002|000003|000010|000000|Rehabilitacion Fisica|3016.00|0.00|0.00|3016.00 0005|2023|11|8250|2|253002|000003|000010|000006|REHABILITACION FISICA|3016.00|0.00|0.00|3016.00 0005|2023|11|8250|2|261001|000000|000000|000000|Combustibles y Lubricantes |104927.90|72496.00|76496.00|100927.90 0005|2023|11|8250|2|261001|000003|000000|000000|Asistencia Social|104927.90|72496.00|76496.00|100927.90 0005|2023|11|8250|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|104927.90|72496.00|76496.00|100927.90 0005|2023|11|8250|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|104927.90|72496.00|76496.00|100927.90 0005|2023|11|8250|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |113272.51|169.00|24832.78|88608.73 0005|2023|11|8250|2|296001|000003|000000|000000|Asistencia Social|113272.51|169.00|24832.78|88608.73 0005|2023|11|8250|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|113272.51|169.00|24832.78|88608.73 0005|2023|11|8250|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|113272.51|169.00|24832.78|88608.73 0005|2023|11|8250|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |69180.00|15690.86|12790.86|72080.00 0005|2023|11|8250|3|313001|000000|000000|000000|AGUA PURIFICADA|54158.00|0.00|0.00|54158.00 0005|2023|11|8250|3|313001|000001|000000|000000|Administrativo|54158.00|0.00|0.00|54158.00 0005|2023|11|8250|3|313001|000001|000001|000000|Direccion|54158.00|0.00|0.00|54158.00 0005|2023|11|8250|3|313001|000001|000001|000002|DIRECCION|54158.00|0.00|0.00|54158.00 0005|2023|11|8250|3|317001|000000|000000|000000|Servicio de Internet |14500.00|2900.00|0.00|17400.00 0005|2023|11|8250|3|317001|000001|000000|000000|Administrativo|14500.00|2900.00|0.00|17400.00 0005|2023|11|8250|3|317001|000001|000001|000000|Direccion|14500.00|2900.00|0.00|17400.00 0005|2023|11|8250|3|317001|000001|000001|000002|DIRECCION|14500.00|2900.00|0.00|17400.00 0005|2023|11|8250|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|111.36|111.36|0.00 0005|2023|11|8250|3|341001|000001|000000|000000|Administrativo|0.00|111.36|111.36|0.00 0005|2023|11|8250|3|341001|000001|000001|000000|Direccion|0.00|111.36|111.36|0.00 0005|2023|11|8250|3|341001|000001|000001|000002|DIRECCION|0.00|111.36|111.36|0.00 0005|2023|11|8250|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|5546.00|5546.00|0.00 0005|2023|11|8250|3|375001|000001|000000|000000|Administrativo|0.00|2334.00|2334.00|0.00 0005|2023|11|8250|3|375001|000001|000001|000000|Direccion|0.00|2334.00|2334.00|0.00 0005|2023|11|8250|3|375001|000001|000001|000002|DIRECCION|0.00|2334.00|2334.00|0.00 0005|2023|11|8250|3|375001|000002|000000|000000|Desarrollo Social|0.00|2341.00|2341.00|0.00 0005|2023|11|8250|3|375001|000002|000008|000000|Departamento de Trabajo Social|0.00|2341.00|2341.00|0.00 0005|2023|11|8250|3|375001|000002|000008|000004|TRABAJO SOCIAL|0.00|2341.00|2341.00|0.00 0005|2023|11|8250|3|375001|000003|000000|000000|Asistencia Social|0.00|871.00|871.00|0.00 0005|2023|11|8250|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|871.00|871.00|0.00 0005|2023|11|8250|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|871.00|871.00|0.00 0005|2023|11|8250|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|522.00|7133.50|7133.50|522.00 0005|2023|11|8250|3|399001|000001|000000|000000|Administrativo|0.00|4031.50|4031.50|0.00 0005|2023|11|8250|3|399001|000001|000001|000000|Direccion|0.00|4031.50|4031.50|0.00 0005|2023|11|8250|3|399001|000001|000001|000002|DIRECCION|0.00|4031.50|4031.50|0.00 0005|2023|11|8250|3|399001|000003|000000|000000|Asistencia Social|522.00|3102.00|3102.00|522.00 0005|2023|11|8250|3|399001|000003|000006|000000|Inapam|0.00|1226.00|1226.00|0.00 0005|2023|11|8250|3|399001|000003|000006|000005|INAPAM|0.00|1226.00|1226.00|0.00 0005|2023|11|8250|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|1876.00|1876.00|0.00 0005|2023|11|8250|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|1876.00|1876.00|0.00 0005|2023|11|8250|3|399001|000003|000010|000000|Rehabilitacion Fisica|522.00|0.00|0.00|522.00 0005|2023|11|8250|3|399001|000003|000010|000006|REHABILITACION FISICA|522.00|0.00|0.00|522.00 0005|2023|11|8250|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|42917.50|42917.50|0.00 0005|2023|11|8250|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|18251.25|18251.25|0.00 0005|2023|11|8250|4|441005|000001|000000|000000|Administrativo|0.00|18251.25|18251.25|0.00 0005|2023|11|8250|4|441005|000001|000001|000000|Direccion|0.00|18251.25|18251.25|0.00 0005|2023|11|8250|4|441005|000001|000001|000002|DIRECCION|0.00|18251.25|18251.25|0.00 0005|2023|11|8250|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|24666.25|24666.25|0.00 0005|2023|11|8250|4|451001|000001|000000|000000|Administrativo|0.00|24666.25|24666.25|0.00 0005|2023|11|8250|4|451001|000001|000007|000000|JUBILACIONES|0.00|24666.25|24666.25|0.00 0005|2023|11|8250|4|451001|000001|000007|000009|JUBILACIONES|0.00|24666.25|24666.25|0.00 0005|2023|11|8250|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|0.00|14646.69|14646.69|0.00 0005|2023|11|8250|5|531002|000000|000000|000000|EQUIPO DE REHABILITACION|0.00|14646.69|14646.69|0.00 0005|2023|11|8250|5|531002|000003|000000|000000|Asistencia Social|0.00|14646.69|14646.69|0.00 0005|2023|11|8250|5|531002|000003|000010|000000|Rehabilitacion Fisica|0.00|14646.69|14646.69|0.00 0005|2023|11|8250|5|531002|000003|000010|000006|REHABILITACION FISICA|0.00|14646.69|14646.69|0.00 0005|2023|11|8260|0|000000|000000|000000|000000|Presupuesto de Egresos Ejercido|0.00|454687.30|454687.30|0.00 0005|2023|11|8260|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|222543.35|222543.35|0.00 0005|2023|11|8260|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|183989.41|183989.41|0.00 0005|2023|11|8260|1|113001|000001|000000|000000|Administrativo|0.00|44678.74|44678.74|0.00 0005|2023|11|8260|1|113001|000001|000001|000000|Direccion|0.00|37808.13|37808.13|0.00 0005|2023|11|8260|1|113001|000001|000001|000002|DIRECCION|0.00|37808.13|37808.13|0.00 0005|2023|11|8260|1|113001|000001|000002|000000|Departamento Juridico|0.00|6870.61|6870.61|0.00 0005|2023|11|8260|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|6870.61|6870.61|0.00 0005|2023|11|8260|1|113001|000002|000000|000000|Desarrollo Social|0.00|17784.80|17784.80|0.00 0005|2023|11|8260|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|17784.80|17784.80|0.00 0005|2023|11|8260|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|17784.80|17784.80|0.00 0005|2023|11|8260|1|113001|000003|000000|000000|Asistencia Social|0.00|121525.87|121525.87|0.00 0005|2023|11|8260|1|113001|000003|000006|000000|Inapam|0.00|21691.22|21691.22|0.00 0005|2023|11|8260|1|113001|000003|000006|000005|INAPAM|0.00|21691.22|21691.22|0.00 0005|2023|11|8260|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|81509.69|81509.69|0.00 0005|2023|11|8260|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|81509.69|81509.69|0.00 0005|2023|11|8260|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|18324.96|18324.96|0.00 0005|2023|11|8260|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|18324.96|18324.96|0.00 0005|2023|11|8260|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|18700.42|18700.42|0.00 0005|2023|11|8260|1|134003|000001|000000|000000|Administrativo|0.00|18700.42|18700.42|0.00 0005|2023|11|8260|1|134003|000001|000001|000000|Direccion|0.00|11700.42|11700.42|0.00 0005|2023|11|8260|1|134003|000001|000001|000002|DIRECCION|0.00|11700.42|11700.42|0.00 0005|2023|11|8260|1|134003|000001|000002|000000|Departamento Juridico|0.00|7000.00|7000.00|0.00 0005|2023|11|8260|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|7000.00|7000.00|0.00 0005|2023|11|8260|1|154004|000000|000000|000000|Quinquenios|0.00|1454.62|1454.62|0.00 0005|2023|11|8260|1|154004|000001|000000|000000|Administrativo|0.00|613.46|613.46|0.00 0005|2023|11|8260|1|154004|000001|000001|000000|Direccion|0.00|613.46|613.46|0.00 0005|2023|11|8260|1|154004|000001|000001|000002|DIRECCION|0.00|613.46|613.46|0.00 0005|2023|11|8260|1|154004|000003|000000|000000|Asistencia Social|0.00|841.16|841.16|0.00 0005|2023|11|8260|1|154004|000003|000006|000000|Inapam|0.00|147.85|147.85|0.00 0005|2023|11|8260|1|154004|000003|000006|000005|INAPAM|0.00|147.85|147.85|0.00 0005|2023|11|8260|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|542.77|542.77|0.00 0005|2023|11|8260|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|542.77|542.77|0.00 0005|2023|11|8260|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|150.54|150.54|0.00 0005|2023|11|8260|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|150.54|150.54|0.00 0005|2023|11|8260|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|18398.90|18398.90|0.00 0005|2023|11|8260|1|154005|000001|000000|000000|Administrativo|0.00|4467.86|4467.86|0.00 0005|2023|11|8260|1|154005|000001|000001|000000|Direccion|0.00|3780.80|3780.80|0.00 0005|2023|11|8260|1|154005|000001|000001|000002|DIRECCION|0.00|3780.80|3780.80|0.00 0005|2023|11|8260|1|154005|000001|000002|000000|Departamento Juridico|0.00|687.06|687.06|0.00 0005|2023|11|8260|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|687.06|687.06|0.00 0005|2023|11|8260|1|154005|000002|000000|000000|Desarrollo Social|0.00|1778.48|1778.48|0.00 0005|2023|11|8260|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|1778.48|1778.48|0.00 0005|2023|11|8260|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|1778.48|1778.48|0.00 0005|2023|11|8260|1|154005|000003|000000|000000|Asistencia Social|0.00|12152.56|12152.56|0.00 0005|2023|11|8260|1|154005|000003|000006|000000|Inapam|0.00|2169.12|2169.12|0.00 0005|2023|11|8260|1|154005|000003|000006|000005|INAPAM|0.00|2169.12|2169.12|0.00 0005|2023|11|8260|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|8150.96|8150.96|0.00 0005|2023|11|8260|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|8150.96|8150.96|0.00 0005|2023|11|8260|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|1832.48|1832.48|0.00 0005|2023|11|8260|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|1832.48|1832.48|0.00 0005|2023|11|8260|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|161788.90|161788.90|0.00 0005|2023|11|8260|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |0.00|12276.14|12276.14|0.00 0005|2023|11|8260|2|211001|000001|000000|000000|Administrativo|0.00|12276.14|12276.14|0.00 0005|2023|11|8260|2|211001|000001|000001|000000|Direccion|0.00|12276.14|12276.14|0.00 0005|2023|11|8260|2|211001|000001|000001|000002|DIRECCION|0.00|12276.14|12276.14|0.00 0005|2023|11|8260|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |0.00|11884.20|11884.20|0.00 0005|2023|11|8260|2|214001|000001|000000|000000|Administrativo|0.00|11884.20|11884.20|0.00 0005|2023|11|8260|2|214001|000001|000001|000000|Direccion|0.00|11884.20|11884.20|0.00 0005|2023|11|8260|2|214001|000001|000001|000002|DIRECCION|0.00|11884.20|11884.20|0.00 0005|2023|11|8260|2|216001|000000|000000|000000|Material de limpieza |0.00|6945.36|6945.36|0.00 0005|2023|11|8260|2|216001|000001|000000|000000|Administrativo|0.00|4178.92|4178.92|0.00 0005|2023|11|8260|2|216001|000001|000001|000000|Direccion|0.00|4178.92|4178.92|0.00 0005|2023|11|8260|2|216001|000001|000001|000002|DIRECCION|0.00|4178.92|4178.92|0.00 0005|2023|11|8260|2|216001|000003|000000|000000|Asistencia Social|0.00|2766.44|2766.44|0.00 0005|2023|11|8260|2|216001|000003|000006|000000|Inapam|0.00|2766.44|2766.44|0.00 0005|2023|11|8260|2|216001|000003|000006|000005|INAPAM|0.00|2766.44|2766.44|0.00 0005|2023|11|8260|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|24733.42|24733.42|0.00 0005|2023|11|8260|2|221002|000003|000000|000000|Asistencia Social|0.00|24733.42|24733.42|0.00 0005|2023|11|8260|2|221002|000003|000006|000000|Inapam|0.00|24733.42|24733.42|0.00 0005|2023|11|8260|2|221002|000003|000006|000005|INAPAM|0.00|24733.42|24733.42|0.00 0005|2023|11|8260|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|0.00|4621.00|4621.00|0.00 0005|2023|11|8260|2|249001|000001|000000|000000|Administrativo|0.00|4621.00|4621.00|0.00 0005|2023|11|8260|2|249001|000001|000001|000000|Direccion|0.00|4621.00|4621.00|0.00 0005|2023|11|8260|2|249001|000001|000001|000002|DIRECCION|0.00|4621.00|4621.00|0.00 0005|2023|11|8260|2|261001|000000|000000|000000|Combustibles y Lubricantes |0.00|76496.00|76496.00|0.00 0005|2023|11|8260|2|261001|000003|000000|000000|Asistencia Social|0.00|76496.00|76496.00|0.00 0005|2023|11|8260|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|76496.00|76496.00|0.00 0005|2023|11|8260|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|76496.00|76496.00|0.00 0005|2023|11|8260|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|24832.78|24832.78|0.00 0005|2023|11|8260|2|296001|000003|000000|000000|Asistencia Social|0.00|24832.78|24832.78|0.00 0005|2023|11|8260|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|24832.78|24832.78|0.00 0005|2023|11|8260|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|24832.78|24832.78|0.00 0005|2023|11|8260|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|12790.86|12790.86|0.00 0005|2023|11|8260|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|111.36|111.36|0.00 0005|2023|11|8260|3|341001|000001|000000|000000|Administrativo|0.00|111.36|111.36|0.00 0005|2023|11|8260|3|341001|000001|000001|000000|Direccion|0.00|111.36|111.36|0.00 0005|2023|11|8260|3|341001|000001|000001|000002|DIRECCION|0.00|111.36|111.36|0.00 0005|2023|11|8260|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|5546.00|5546.00|0.00 0005|2023|11|8260|3|375001|000001|000000|000000|Administrativo|0.00|2334.00|2334.00|0.00 0005|2023|11|8260|3|375001|000001|000001|000000|Direccion|0.00|2334.00|2334.00|0.00 0005|2023|11|8260|3|375001|000001|000001|000002|DIRECCION|0.00|2334.00|2334.00|0.00 0005|2023|11|8260|3|375001|000002|000000|000000|Desarrollo Social|0.00|2341.00|2341.00|0.00 0005|2023|11|8260|3|375001|000002|000008|000000|Departamento de Trabajo Social|0.00|2341.00|2341.00|0.00 0005|2023|11|8260|3|375001|000002|000008|000004|TRABAJO SOCIAL|0.00|2341.00|2341.00|0.00 0005|2023|11|8260|3|375001|000003|000000|000000|Asistencia Social|0.00|871.00|871.00|0.00 0005|2023|11|8260|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|871.00|871.00|0.00 0005|2023|11|8260|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|871.00|871.00|0.00 0005|2023|11|8260|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|7133.50|7133.50|0.00 0005|2023|11|8260|3|399001|000001|000000|000000|Administrativo|0.00|4031.50|4031.50|0.00 0005|2023|11|8260|3|399001|000001|000001|000000|Direccion|0.00|4031.50|4031.50|0.00 0005|2023|11|8260|3|399001|000001|000001|000002|DIRECCION|0.00|4031.50|4031.50|0.00 0005|2023|11|8260|3|399001|000003|000000|000000|Asistencia Social|0.00|3102.00|3102.00|0.00 0005|2023|11|8260|3|399001|000003|000006|000000|Inapam|0.00|1226.00|1226.00|0.00 0005|2023|11|8260|3|399001|000003|000006|000005|INAPAM|0.00|1226.00|1226.00|0.00 0005|2023|11|8260|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|1876.00|1876.00|0.00 0005|2023|11|8260|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|1876.00|1876.00|0.00 0005|2023|11|8260|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|42917.50|42917.50|0.00 0005|2023|11|8260|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|18251.25|18251.25|0.00 0005|2023|11|8260|4|441005|000001|000000|000000|Administrativo|0.00|18251.25|18251.25|0.00 0005|2023|11|8260|4|441005|000001|000001|000000|Direccion|0.00|18251.25|18251.25|0.00 0005|2023|11|8260|4|441005|000001|000001|000002|DIRECCION|0.00|18251.25|18251.25|0.00 0005|2023|11|8260|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|24666.25|24666.25|0.00 0005|2023|11|8260|4|451001|000001|000000|000000|Administrativo|0.00|24666.25|24666.25|0.00 0005|2023|11|8260|4|451001|000001|000007|000000|JUBILACIONES|0.00|24666.25|24666.25|0.00 0005|2023|11|8260|4|451001|000001|000007|000009|JUBILACIONES|0.00|24666.25|24666.25|0.00 0005|2023|11|8260|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|0.00|14646.69|14646.69|0.00 0005|2023|11|8260|5|531002|000000|000000|000000|EQUIPO DE REHABILITACION|0.00|14646.69|14646.69|0.00 0005|2023|11|8260|5|531002|000003|000000|000000|Asistencia Social|0.00|14646.69|14646.69|0.00 0005|2023|11|8260|5|531002|000003|000010|000000|Rehabilitacion Fisica|0.00|14646.69|14646.69|0.00 0005|2023|11|8260|5|531002|000003|000010|000006|REHABILITACION FISICA|0.00|14646.69|14646.69|0.00 0005|2023|11|8270|0|000000|000000|000000|000000|Presupuesto de Egresos Pagado|8304655.75|454687.30|0.00|8759343.05 0005|2023|11|8270|1|000000|000000|000000|000000|Sueldos Ordinarios |5009986.89|222543.35|0.00|5232530.24 0005|2023|11|8270|1|113001|000000|000000|000000|Sueldos Ordinarios |3778911.67|183989.41|0.00|3962901.08 0005|2023|11|8270|1|113001|000001|000000|000000|Administrativo|890673.80|44678.74|0.00|935352.54 0005|2023|11|8270|1|113001|000001|000001|000000|Direccion|753261.60|37808.13|0.00|791069.73 0005|2023|11|8270|1|113001|000001|000001|000002|DIRECCION|753261.60|37808.13|0.00|791069.73 0005|2023|11|8270|1|113001|000001|000002|000000|Departamento Juridico|137412.20|6870.61|0.00|144282.81 0005|2023|11|8270|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|137412.20|6870.61|0.00|144282.81 0005|2023|11|8270|1|113001|000002|000000|000000|Desarrollo Social|355696.00|17784.80|0.00|373480.80 0005|2023|11|8270|1|113001|000002|000008|000000|Departamento de Trabajo Social|355696.00|17784.80|0.00|373480.80 0005|2023|11|8270|1|113001|000002|000008|000004|TRABAJO SOCIAL|355696.00|17784.80|0.00|373480.80 0005|2023|11|8270|1|113001|000003|000000|000000|Asistencia Social|2532541.87|121525.87|0.00|2654067.74 0005|2023|11|8270|1|113001|000003|000006|000000|Inapam|433823.72|21691.22|0.00|455514.94 0005|2023|11|8270|1|113001|000003|000006|000005|INAPAM|433823.72|21691.22|0.00|455514.94 0005|2023|11|8270|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|1749961.15|81509.69|0.00|1831470.84 0005|2023|11|8270|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1749961.15|81509.69|0.00|1831470.84 0005|2023|11|8270|1|113001|000003|000010|000000|Rehabilitacion Fisica|348757.00|18324.96|0.00|367081.96 0005|2023|11|8270|1|113001|000003|000010|000006|REHABILITACION FISICA|348757.00|18324.96|0.00|367081.96 0005|2023|11|8270|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|129307.98|18700.42|0.00|148008.40 0005|2023|11|8270|1|134003|000001|000000|000000|Administrativo|116307.98|18700.42|0.00|135008.40 0005|2023|11|8270|1|134003|000001|000001|000000|Direccion|116307.98|11700.42|0.00|128008.40 0005|2023|11|8270|1|134003|000001|000001|000002|DIRECCION|116307.98|11700.42|0.00|128008.40 0005|2023|11|8270|1|134003|000001|000002|000000|Departamento Juridico|0.00|7000.00|0.00|7000.00 0005|2023|11|8270|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|7000.00|0.00|7000.00 0005|2023|11|8270|1|134003|000003|000000|000000|Asistencia Social|13000.00|0.00|0.00|13000.00 0005|2023|11|8270|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|4000.00|0.00|0.00|4000.00 0005|2023|11|8270|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|4000.00|0.00|0.00|4000.00 0005|2023|11|8270|1|134003|000003|000010|000000|Rehabilitacion Fisica|9000.00|0.00|0.00|9000.00 0005|2023|11|8270|1|134003|000003|000010|000006|REHABILITACION FISICA|9000.00|0.00|0.00|9000.00 0005|2023|11|8270|1|141002|000000|000000|000000|ISSSTE|340069.82|0.00|0.00|340069.82 0005|2023|11|8270|1|141002|000001|000000|000000|Administrativo|79891.22|0.00|0.00|79891.22 0005|2023|11|8270|1|141002|000001|000001|000000|Direccion|67561.24|0.00|0.00|67561.24 0005|2023|11|8270|1|141002|000001|000001|000002|DIRECCION|67561.24|0.00|0.00|67561.24 0005|2023|11|8270|1|141002|000001|000002|000000|Departamento Juridico|12329.98|0.00|0.00|12329.98 0005|2023|11|8270|1|141002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|12329.98|0.00|0.00|12329.98 0005|2023|11|8270|1|141002|000002|000000|000000|Desarrollo Social|31916.55|0.00|0.00|31916.55 0005|2023|11|8270|1|141002|000002|000008|000000|Departamento de Trabajo Social|31916.55|0.00|0.00|31916.55 0005|2023|11|8270|1|141002|000002|000008|000004|TRABAJO SOCIAL|31916.55|0.00|0.00|31916.55 0005|2023|11|8270|1|141002|000003|000000|000000|Asistencia Social|228262.05|0.00|0.00|228262.05 0005|2023|11|8270|1|141002|000003|000006|000000|Inapam|38926.98|0.00|0.00|38926.98 0005|2023|11|8270|1|141002|000003|000006|000005|INAPAM|38926.98|0.00|0.00|38926.98 0005|2023|11|8270|1|141002|000003|000009|000000|DESARROLLO COMUNITARIO|158218.00|0.00|0.00|158218.00 0005|2023|11|8270|1|141002|000003|000009|000007|ASISTENCIA ALIMENTARIA|158218.00|0.00|0.00|158218.00 0005|2023|11|8270|1|141002|000003|000010|000000|Rehabilitacion Fisica|31117.07|0.00|0.00|31117.07 0005|2023|11|8270|1|141002|000003|000010|000006|REHABILITACION FISICA|31117.07|0.00|0.00|31117.07 0005|2023|11|8270|1|142002|000000|000000|000000|FOVISSSTE|170546.54|0.00|0.00|170546.54 0005|2023|11|8270|1|142002|000001|000000|000000|Administrativo|40065.80|0.00|0.00|40065.80 0005|2023|11|8270|1|142002|000001|000001|000000|Direccion|33882.27|0.00|0.00|33882.27 0005|2023|11|8270|1|142002|000001|000001|000002|DIRECCION|33882.27|0.00|0.00|33882.27 0005|2023|11|8270|1|142002|000001|000002|000000|Departamento Juridico|6183.53|0.00|0.00|6183.53 0005|2023|11|8270|1|142002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|6183.53|0.00|0.00|6183.53 0005|2023|11|8270|1|142002|000002|000000|000000|Desarrollo Social|16006.29|0.00|0.00|16006.29 0005|2023|11|8270|1|142002|000002|000008|000000|Departamento de Trabajo Social|16006.29|0.00|0.00|16006.29 0005|2023|11|8270|1|142002|000002|000008|000004|TRABAJO SOCIAL|16006.29|0.00|0.00|16006.29 0005|2023|11|8270|1|142002|000003|000000|000000|Asistencia Social|114474.45|0.00|0.00|114474.45 0005|2023|11|8270|1|142002|000003|000006|000000|Inapam|19522.05|0.00|0.00|19522.05 0005|2023|11|8270|1|142002|000003|000006|000005|INAPAM|19522.05|0.00|0.00|19522.05 0005|2023|11|8270|1|142002|000003|000009|000000|DESARROLLO COMUNITARIO|79347.04|0.00|0.00|79347.04 0005|2023|11|8270|1|142002|000003|000009|000007|ASISTENCIA ALIMENTARIA|79347.04|0.00|0.00|79347.04 0005|2023|11|8270|1|142002|000003|000010|000000|Rehabilitacion Fisica|15605.36|0.00|0.00|15605.36 0005|2023|11|8270|1|142002|000003|000010|000006|REHABILITACION FISICA|15605.36|0.00|0.00|15605.36 0005|2023|11|8270|1|143001|000000|000000|000000|CONSAR|176515.66|0.00|0.00|176515.66 0005|2023|11|8270|1|143001|000001|000000|000000|Administrativo|41468.09|0.00|0.00|41468.09 0005|2023|11|8270|1|143001|000001|000001|000000|Direccion|35068.14|0.00|0.00|35068.14 0005|2023|11|8270|1|143001|000001|000001|000002|DIRECCION|35068.14|0.00|0.00|35068.14 0005|2023|11|8270|1|143001|000001|000002|000000|Departamento Juridico|6399.95|0.00|0.00|6399.95 0005|2023|11|8270|1|143001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|6399.95|0.00|0.00|6399.95 0005|2023|11|8270|1|143001|000002|000000|000000|Desarrollo Social|16566.51|0.00|0.00|16566.51 0005|2023|11|8270|1|143001|000002|000008|000000|Departamento de Trabajo Social|16566.51|0.00|0.00|16566.51 0005|2023|11|8270|1|143001|000002|000008|000004|TRABAJO SOCIAL|16566.51|0.00|0.00|16566.51 0005|2023|11|8270|1|143001|000003|000000|000000|Asistencia Social|118481.06|0.00|0.00|118481.06 0005|2023|11|8270|1|143001|000003|000006|000000|Inapam|20205.33|0.00|0.00|20205.33 0005|2023|11|8270|1|143001|000003|000006|000005|INAPAM|20205.33|0.00|0.00|20205.33 0005|2023|11|8270|1|143001|000003|000009|000000|DESARROLLO COMUNITARIO|82124.19|0.00|0.00|82124.19 0005|2023|11|8270|1|143001|000003|000009|000007|ASISTENCIA ALIMENTARIA|82124.19|0.00|0.00|82124.19 0005|2023|11|8270|1|143001|000003|000010|000000|Rehabilitacion Fisica|16151.54|0.00|0.00|16151.54 0005|2023|11|8270|1|143001|000003|000010|000006|REHABILITACION FISICA|16151.54|0.00|0.00|16151.54 0005|2023|11|8270|1|154004|000000|000000|000000|Quinquenios|33044.66|1454.62|0.00|34499.28 0005|2023|11|8270|1|154004|000001|000000|000000|Administrativo|12269.20|613.46|0.00|12882.66 0005|2023|11|8270|1|154004|000001|000001|000000|Direccion|12269.20|613.46|0.00|12882.66 0005|2023|11|8270|1|154004|000001|000001|000002|DIRECCION|12269.20|613.46|0.00|12882.66 0005|2023|11|8270|1|154004|000003|000000|000000|Asistencia Social|20775.46|841.16|0.00|21616.62 0005|2023|11|8270|1|154004|000003|000006|000000|Inapam|2957.00|147.85|0.00|3104.85 0005|2023|11|8270|1|154004|000003|000006|000005|INAPAM|2957.00|147.85|0.00|3104.85 0005|2023|11|8270|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|14807.66|542.77|0.00|15350.43 0005|2023|11|8270|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|14807.66|542.77|0.00|15350.43 0005|2023|11|8270|1|154004|000003|000010|000000|Rehabilitacion Fisica|3010.80|150.54|0.00|3161.34 0005|2023|11|8270|1|154004|000003|000010|000006|REHABILITACION FISICA|3010.80|150.54|0.00|3161.34 0005|2023|11|8270|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|381590.56|18398.90|0.00|399989.46 0005|2023|11|8270|1|154005|000001|000000|000000|Administrativo|92767.52|4467.86|0.00|97235.38 0005|2023|11|8270|1|154005|000001|000001|000000|Direccion|79026.32|3780.80|0.00|82807.12 0005|2023|11|8270|1|154005|000001|000001|000002|DIRECCION|79026.32|3780.80|0.00|82807.12 0005|2023|11|8270|1|154005|000001|000002|000000|Departamento Juridico|13741.20|687.06|0.00|14428.26 0005|2023|11|8270|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|13741.20|687.06|0.00|14428.26 0005|2023|11|8270|1|154005|000002|000000|000000|Desarrollo Social|35569.60|1778.48|0.00|37348.08 0005|2023|11|8270|1|154005|000002|000008|000000|Departamento de Trabajo Social|35569.60|1778.48|0.00|37348.08 0005|2023|11|8270|1|154005|000002|000008|000004|TRABAJO SOCIAL|35569.60|1778.48|0.00|37348.08 0005|2023|11|8270|1|154005|000003|000000|000000|Asistencia Social|253253.44|12152.56|0.00|265406.00 0005|2023|11|8270|1|154005|000003|000006|000000|Inapam|43382.40|2169.12|0.00|45551.52 0005|2023|11|8270|1|154005|000003|000006|000005|INAPAM|43382.40|2169.12|0.00|45551.52 0005|2023|11|8270|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|174995.68|8150.96|0.00|183146.64 0005|2023|11|8270|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|174995.68|8150.96|0.00|183146.64 0005|2023|11|8270|1|154005|000003|000010|000000|Rehabilitacion Fisica|34875.36|1832.48|0.00|36707.84 0005|2023|11|8270|1|154005|000003|000010|000006|REHABILITACION FISICA|34875.36|1832.48|0.00|36707.84 0005|2023|11|8270|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |2174223.06|161788.90|0.00|2336011.96 0005|2023|11|8270|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |63368.02|12276.14|0.00|75644.16 0005|2023|11|8270|2|211001|000001|000000|000000|Administrativo|63368.02|12276.14|0.00|75644.16 0005|2023|11|8270|2|211001|000001|000001|000000|Direccion|63368.02|12276.14|0.00|75644.16 0005|2023|11|8270|2|211001|000001|000001|000002|DIRECCION|63368.02|12276.14|0.00|75644.16 0005|2023|11|8270|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |11107.00|11884.20|0.00|22991.20 0005|2023|11|8270|2|214001|000001|000000|000000|Administrativo|1363.00|11884.20|0.00|13247.20 0005|2023|11|8270|2|214001|000001|000001|000000|Direccion|1363.00|11884.20|0.00|13247.20 0005|2023|11|8270|2|214001|000001|000001|000002|DIRECCION|1363.00|11884.20|0.00|13247.20 0005|2023|11|8270|2|214001|000003|000000|000000|Asistencia Social|9744.00|0.00|0.00|9744.00 0005|2023|11|8270|2|214001|000003|000009|000000|DESARROLLO COMUNITARIO|9744.00|0.00|0.00|9744.00 0005|2023|11|8270|2|214001|000003|000009|000007|ASISTENCIA ALIMENTARIA|9744.00|0.00|0.00|9744.00 0005|2023|11|8270|2|216001|000000|000000|000000|Material de limpieza |99952.96|6945.36|0.00|106898.32 0005|2023|11|8270|2|216001|000001|000000|000000|Administrativo|64259.28|4178.92|0.00|68438.20 0005|2023|11|8270|2|216001|000001|000001|000000|Direccion|64259.28|4178.92|0.00|68438.20 0005|2023|11|8270|2|216001|000001|000001|000002|DIRECCION|64259.28|4178.92|0.00|68438.20 0005|2023|11|8270|2|216001|000003|000000|000000|Asistencia Social|35693.68|2766.44|0.00|38460.12 0005|2023|11|8270|2|216001|000003|000006|000000|Inapam|35693.68|2766.44|0.00|38460.12 0005|2023|11|8270|2|216001|000003|000006|000005|INAPAM|35693.68|2766.44|0.00|38460.12 0005|2023|11|8270|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|550941.72|24733.42|0.00|575675.14 0005|2023|11|8270|2|221002|000003|000000|000000|Asistencia Social|550941.72|24733.42|0.00|575675.14 0005|2023|11|8270|2|221002|000003|000006|000000|Inapam|550941.72|24733.42|0.00|575675.14 0005|2023|11|8270|2|221002|000003|000006|000005|INAPAM|550941.72|24733.42|0.00|575675.14 0005|2023|11|8270|2|221007|000000|000000|000000|DESPENSAS|414250.00|0.00|0.00|414250.00 0005|2023|11|8270|2|221007|000003|000000|000000|Asistencia Social|414250.00|0.00|0.00|414250.00 0005|2023|11|8270|2|221007|000003|000009|000000|DESARROLLO COMUNITARIO|414250.00|0.00|0.00|414250.00 0005|2023|11|8270|2|221007|000003|000009|000007|ASISTENCIA ALIMENTARIA|414250.00|0.00|0.00|414250.00 0005|2023|11|8270|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|124377.06|4621.00|0.00|128998.06 0005|2023|11|8270|2|249001|000001|000000|000000|Administrativo|123285.56|4621.00|0.00|127906.56 0005|2023|11|8270|2|249001|000001|000001|000000|Direccion|123285.56|4621.00|0.00|127906.56 0005|2023|11|8270|2|249001|000001|000001|000002|DIRECCION|123285.56|4621.00|0.00|127906.56 0005|2023|11|8270|2|249001|000003|000000|000000|Asistencia Social|1091.50|0.00|0.00|1091.50 0005|2023|11|8270|2|249001|000003|000009|000000|DESARROLLO COMUNITARIO|1091.50|0.00|0.00|1091.50 0005|2023|11|8270|2|249001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1091.50|0.00|0.00|1091.50 0005|2023|11|8270|2|253001|000000|000000|000000|Medicinas y Servicios medicos|3886.26|0.00|0.00|3886.26 0005|2023|11|8270|2|253001|000001|000000|000000|Administrativo|3397.76|0.00|0.00|3397.76 0005|2023|11|8270|2|253001|000001|000001|000000|Direccion|3397.76|0.00|0.00|3397.76 0005|2023|11|8270|2|253001|000001|000001|000002|DIRECCION|3397.76|0.00|0.00|3397.76 0005|2023|11|8270|2|253001|000003|000000|000000|Asistencia Social|488.50|0.00|0.00|488.50 0005|2023|11|8270|2|253001|000003|000006|000000|Inapam|488.50|0.00|0.00|488.50 0005|2023|11|8270|2|253001|000003|000006|000005|INAPAM|488.50|0.00|0.00|488.50 0005|2023|11|8270|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|25856.80|0.00|0.00|25856.80 0005|2023|11|8270|2|253002|000003|000000|000000|Asistencia Social|25856.80|0.00|0.00|25856.80 0005|2023|11|8270|2|253002|000003|000010|000000|Rehabilitacion Fisica|25856.80|0.00|0.00|25856.80 0005|2023|11|8270|2|253002|000003|000010|000006|REHABILITACION FISICA|25856.80|0.00|0.00|25856.80 0005|2023|11|8270|2|261001|000000|000000|000000|Combustibles y Lubricantes |708283.87|76496.00|0.00|784779.87 0005|2023|11|8270|2|261001|000003|000000|000000|Asistencia Social|708283.87|76496.00|0.00|784779.87 0005|2023|11|8270|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|708283.87|76496.00|0.00|784779.87 0005|2023|11|8270|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|708283.87|76496.00|0.00|784779.87 0005|2023|11|8270|2|291001|000000|000000|000000|Herramientas y Utensilios menores |940.00|0.00|0.00|940.00 0005|2023|11|8270|2|291001|000001|000000|000000|Administrativo|940.00|0.00|0.00|940.00 0005|2023|11|8270|2|291001|000001|000001|000000|Direccion|940.00|0.00|0.00|940.00 0005|2023|11|8270|2|291001|000001|000001|000002|DIRECCION|940.00|0.00|0.00|940.00 0005|2023|11|8270|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |171259.37|24832.78|0.00|196092.15 0005|2023|11|8270|2|296001|000003|000000|000000|Asistencia Social|171259.37|24832.78|0.00|196092.15 0005|2023|11|8270|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|171259.37|24832.78|0.00|196092.15 0005|2023|11|8270|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|171259.37|24832.78|0.00|196092.15 0005|2023|11|8270|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |537414.74|12790.86|0.00|550205.60 0005|2023|11|8270|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |235642.00|0.00|0.00|235642.00 0005|2023|11|8270|3|311001|000001|000000|000000|Administrativo|235642.00|0.00|0.00|235642.00 0005|2023|11|8270|3|311001|000001|000001|000000|Direccion|235642.00|0.00|0.00|235642.00 0005|2023|11|8270|3|311001|000001|000001|000002|DIRECCION|235642.00|0.00|0.00|235642.00 0005|2023|11|8270|3|313001|000000|000000|000000|AGUA PURIFICADA|17089.42|0.00|0.00|17089.42 0005|2023|11|8270|3|313001|000001|000000|000000|Administrativo|17089.42|0.00|0.00|17089.42 0005|2023|11|8270|3|313001|000001|000001|000000|Direccion|17089.42|0.00|0.00|17089.42 0005|2023|11|8270|3|313001|000001|000001|000002|DIRECCION|17089.42|0.00|0.00|17089.42 0005|2023|11|8270|3|314001|000000|000000|000000|Telefonía tradicional |3591.00|0.00|0.00|3591.00 0005|2023|11|8270|3|314001|000001|000000|000000|Administrativo|3591.00|0.00|0.00|3591.00 0005|2023|11|8270|3|314001|000001|000001|000000|Direccion|3591.00|0.00|0.00|3591.00 0005|2023|11|8270|3|314001|000001|000001|000002|DIRECCION|3591.00|0.00|0.00|3591.00 0005|2023|11|8270|3|317001|000000|000000|000000|Servicio de Internet |14500.00|0.00|0.00|14500.00 0005|2023|11|8270|3|317001|000001|000000|000000|Administrativo|14500.00|0.00|0.00|14500.00 0005|2023|11|8270|3|317001|000001|000001|000000|Direccion|14500.00|0.00|0.00|14500.00 0005|2023|11|8270|3|317001|000001|000001|000002|DIRECCION|14500.00|0.00|0.00|14500.00 0005|2023|11|8270|3|331001|000000|000000|000000|Honorarios Profesionales |41760.00|0.00|0.00|41760.00 0005|2023|11|8270|3|331001|000001|000000|000000|Administrativo|41760.00|0.00|0.00|41760.00 0005|2023|11|8270|3|331001|000001|000001|000000|Direccion|41760.00|0.00|0.00|41760.00 0005|2023|11|8270|3|331001|000001|000001|000002|DIRECCION|41760.00|0.00|0.00|41760.00 0005|2023|11|8270|3|341001|000000|000000|000000|COMISIONES BANCARIAS |222.72|111.36|0.00|334.08 0005|2023|11|8270|3|341001|000001|000000|000000|Administrativo|222.72|111.36|0.00|334.08 0005|2023|11|8270|3|341001|000001|000001|000000|Direccion|222.72|111.36|0.00|334.08 0005|2023|11|8270|3|341001|000001|000001|000002|DIRECCION|222.72|111.36|0.00|334.08 0005|2023|11|8270|3|345001|000000|000000|000000|Seguros y Fianzas de Bienes |13436.72|0.00|0.00|13436.72 0005|2023|11|8270|3|345001|000003|000000|000000|Asistencia Social|13436.72|0.00|0.00|13436.72 0005|2023|11|8270|3|345001|000003|000009|000000|DESARROLLO COMUNITARIO|13436.72|0.00|0.00|13436.72 0005|2023|11|8270|3|345001|000003|000009|000007|ASISTENCIA ALIMENTARIA|13436.72|0.00|0.00|13436.72 0005|2023|11|8270|3|361003|000000|000000|000000|PUBLICACION DIARIO OFICIAL DEL ESTADO |7780.00|0.00|0.00|7780.00 0005|2023|11|8270|3|361003|000001|000000|000000|Administrativo|7780.00|0.00|0.00|7780.00 0005|2023|11|8270|3|361003|000001|000001|000000|Direccion|7780.00|0.00|0.00|7780.00 0005|2023|11|8270|3|361003|000001|000001|000002|DIRECCION|7780.00|0.00|0.00|7780.00 0005|2023|11|8270|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |69945.94|5546.00|0.00|75491.94 0005|2023|11|8270|3|375001|000001|000000|000000|Administrativo|51622.54|2334.00|0.00|53956.54 0005|2023|11|8270|3|375001|000001|000001|000000|Direccion|51196.54|2334.00|0.00|53530.54 0005|2023|11|8270|3|375001|000001|000001|000002|DIRECCION|51196.54|2334.00|0.00|53530.54 0005|2023|11|8270|3|375001|000001|000002|000000|Departamento Juridico|426.00|0.00|0.00|426.00 0005|2023|11|8270|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|426.00|0.00|0.00|426.00 0005|2023|11|8270|3|375001|000002|000000|000000|Desarrollo Social|8552.01|2341.00|0.00|10893.01 0005|2023|11|8270|3|375001|000002|000007|000000|Pamar|1454.00|0.00|0.00|1454.00 0005|2023|11|8270|3|375001|000002|000007|000008|PAMAR|1454.00|0.00|0.00|1454.00 0005|2023|11|8270|3|375001|000002|000008|000000|Departamento de Trabajo Social|7098.01|2341.00|0.00|9439.01 0005|2023|11|8270|3|375001|000002|000008|000004|TRABAJO SOCIAL|7098.01|2341.00|0.00|9439.01 0005|2023|11|8270|3|375001|000003|000000|000000|Asistencia Social|9771.39|871.00|0.00|10642.39 0005|2023|11|8270|3|375001|000003|000006|000000|Inapam|1500.00|0.00|0.00|1500.00 0005|2023|11|8270|3|375001|000003|000006|000005|INAPAM|1500.00|0.00|0.00|1500.00 0005|2023|11|8270|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|7908.39|871.00|0.00|8779.39 0005|2023|11|8270|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|7908.39|871.00|0.00|8779.39 0005|2023|11|8270|3|375001|000003|000010|000000|Rehabilitacion Fisica|363.00|0.00|0.00|363.00 0005|2023|11|8270|3|375001|000003|000010|000006|REHABILITACION FISICA|363.00|0.00|0.00|363.00 0005|2023|11|8270|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |84194.58|0.00|0.00|84194.58 0005|2023|11|8270|3|382001|000001|000000|000000|Administrativo|84095.58|0.00|0.00|84095.58 0005|2023|11|8270|3|382001|000001|000001|000000|Direccion|84095.58|0.00|0.00|84095.58 0005|2023|11|8270|3|382001|000001|000001|000002|DIRECCION|84095.58|0.00|0.00|84095.58 0005|2023|11|8270|3|382001|000003|000000|000000|Asistencia Social|99.00|0.00|0.00|99.00 0005|2023|11|8270|3|382001|000003|000006|000000|Inapam|99.00|0.00|0.00|99.00 0005|2023|11|8270|3|382001|000003|000006|000005|INAPAM|99.00|0.00|0.00|99.00 0005|2023|11|8270|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |1921.00|0.00|0.00|1921.00 0005|2023|11|8270|3|395001|000001|000000|000000|Administrativo|1921.00|0.00|0.00|1921.00 0005|2023|11|8270|3|395001|000001|000001|000000|Direccion|1921.00|0.00|0.00|1921.00 0005|2023|11|8270|3|395001|000001|000001|000002|DIRECCION|1921.00|0.00|0.00|1921.00 0005|2023|11|8270|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|47331.36|7133.50|0.00|54464.86 0005|2023|11|8270|3|399001|000001|000000|000000|Administrativo|13097.60|4031.50|0.00|17129.10 0005|2023|11|8270|3|399001|000001|000001|000000|Direccion|10482.48|4031.50|0.00|14513.98 0005|2023|11|8270|3|399001|000001|000001|000002|DIRECCION|10482.48|4031.50|0.00|14513.98 0005|2023|11|8270|3|399001|000001|000002|000000|Departamento Juridico|2615.12|0.00|0.00|2615.12 0005|2023|11|8270|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|2615.12|0.00|0.00|2615.12 0005|2023|11|8270|3|399001|000003|000000|000000|Asistencia Social|34233.76|3102.00|0.00|37335.76 0005|2023|11|8270|3|399001|000003|000006|000000|Inapam|23853.45|1226.00|0.00|25079.45 0005|2023|11|8270|3|399001|000003|000006|000005|INAPAM|23853.45|1226.00|0.00|25079.45 0005|2023|11|8270|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|10064.31|1876.00|0.00|11940.31 0005|2023|11|8270|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|10064.31|1876.00|0.00|11940.31 0005|2023|11|8270|3|399001|000003|000010|000000|Rehabilitacion Fisica|316.00|0.00|0.00|316.00 0005|2023|11|8270|3|399001|000003|000010|000006|REHABILITACION FISICA|316.00|0.00|0.00|316.00 0005|2023|11|8270|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|583031.06|42917.50|0.00|625948.56 0005|2023|11|8270|4|441001|000000|000000|000000|Apoyos Economicos |379.00|0.00|0.00|379.00 0005|2023|11|8270|4|441001|000001|000000|000000|Administrativo|379.00|0.00|0.00|379.00 0005|2023|11|8270|4|441001|000001|000001|000000|Direccion|379.00|0.00|0.00|379.00 0005|2023|11|8270|4|441001|000001|000001|000002|DIRECCION|379.00|0.00|0.00|379.00 0005|2023|11|8270|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|418.00|0.00|0.00|418.00 0005|2023|11|8270|4|441002|000001|000000|000000|Administrativo|418.00|0.00|0.00|418.00 0005|2023|11|8270|4|441002|000001|000001|000000|Direccion|418.00|0.00|0.00|418.00 0005|2023|11|8270|4|441002|000001|000001|000002|DIRECCION|418.00|0.00|0.00|418.00 0005|2023|11|8270|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|88909.36|18251.25|0.00|107160.61 0005|2023|11|8270|4|441005|000001|000000|000000|Administrativo|88909.36|18251.25|0.00|107160.61 0005|2023|11|8270|4|441005|000001|000001|000000|Direccion|88909.36|18251.25|0.00|107160.61 0005|2023|11|8270|4|441005|000001|000001|000002|DIRECCION|88909.36|18251.25|0.00|107160.61 0005|2023|11|8270|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|493324.70|24666.25|0.00|517990.95 0005|2023|11|8270|4|451001|000001|000000|000000|Administrativo|493324.70|24666.25|0.00|517990.95 0005|2023|11|8270|4|451001|000001|000007|000000|JUBILACIONES|493324.70|24666.25|0.00|517990.95 0005|2023|11|8270|4|451001|000001|000007|000009|JUBILACIONES|493324.70|24666.25|0.00|517990.95 0005|2023|11|8270|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|0.00|14646.69|0.00|14646.69 0005|2023|11|8270|5|531002|000000|000000|000000|EQUIPO DE REHABILITACION|0.00|14646.69|0.00|14646.69 0005|2023|11|8270|5|531002|000003|000000|000000|Asistencia Social|0.00|14646.69|0.00|14646.69 0005|2023|11|8270|5|531002|000003|000010|000000|Rehabilitacion Fisica|0.00|14646.69|0.00|14646.69 0005|2023|11|8270|5|531002|000003|000010|000006|REHABILITACION FISICA|0.00|14646.69|0.00|14646.69