0005|2023|12|1000|0|000000|000000|000000|000000|ACTIVO|487410.27|4253608.75|4240309.88|500709.14 0005|2023|12|1100|0|000000|000000|000000|000000|ACTIVO CIRCULANTE|125897.93|4253608.75|4240309.88|139196.80 0005|2023|12|1110|0|000000|000000|000000|000000|Efectivo y Equivalentes|53914.54|1820001.65|1813408.88|60507.31 0005|2023|12|1112|0|000000|000000|000000|000000|Bancos/Tesorería|53914.54|1820001.65|1813408.88|60507.31 0005|2023|12|1112|1|000000|000000|000000|000000|BANAMEX|36229.40|0.00|0.00|36229.40 0005|2023|12|1112|1|000001|000000|000000|000000|CUENTA 35781|35812.90|0.00|0.00|35812.90 0005|2023|12|1112|1|000002|000000|000000|000000|CUENTA 19662|416.50|0.00|0.00|416.50 0005|2023|12|1112|2|000000|000000|000000|000000|BANCO AZTECA|17685.14|1820001.65|1813408.88|24277.91 0005|2023|12|1112|2|000001|000000|000000|000000|01720115210603|9.28|0.00|0.00|9.28 0005|2023|12|1112|2|000002|000000|000000|000000|BANCO AZTECA|17675.86|1820001.65|1813408.88|24268.63 0005|2023|12|1120|0|000000|000000|000000|000000|Derechos a Recibir Efectivo o Equivalentes|66934.39|2433607.10|2426901.00|73640.49 0005|2023|12|1122|0|000000|000000|000000|000000|Cuentas por Cobrar a Corto Plazo|0.00|2395486.00|2395486.00|0.00 0005|2023|12|1122|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones|0.00|2395486.00|2395486.00|0.00 0005|2023|12|1122|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|1820000.00|1820000.00|0.00 0005|2023|12|1122|9|910102|000000|000000|000000|PAGO DE DESPENSAS Y DESAYUNOS ESC. POR MUNICIPIO DE COSALA|0.00|575486.00|575486.00|0.00 0005|2023|12|1123|0|000000|000000|000000|000000|Deudores Diversos por Cobrar a Corto Plazo|39807.13|38121.10|31415.00|46513.23 0005|2023|12|1123|1|000000|000000|000000|000000|GASTOS POR CONRPOBAR|23867.95|0.00|0.00|23867.95 0005|2023|12|1123|1|000005|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|1364.26|0.00|0.00|1364.26 0005|2023|12|1123|1|000006|000000|000000|000000|BACHOCO SA DE CV|20444.69|0.00|0.00|20444.69 0005|2023|12|1123|1|000011|000000|000000|000000|AIDEE CORRALES CORRALES|2059.00|0.00|0.00|2059.00 0005|2023|12|1123|3|000000|000000|000000|000000|PRESTAMOS PERSONALES|15939.15|0.00|0.00|15939.15 0005|2023|12|1123|3|000004|000000|000000|000000|GREGORIA ONTIVEROS CARRANZA|15939.15|0.00|0.00|15939.15 0005|2023|12|1123|4|000000|000000|000000|000000|ANTICIPO A PROVEEDORES|.03|38121.10|31415.00|6706.13 0005|2023|12|1123|4|000001|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|.01|6706.10|0.00|6706.11 0005|2023|12|1123|4|000009|000000|000000|000000|GRANAU|.02|0.00|0.00|.02 0005|2023|12|1123|4|000010|000000|000000|000000|MANUEL SILVAS ACOSTA|0.00|31415.00|31415.00|0.00 0005|2023|12|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|12|1129|1|000000|000000|000000|000000|ANTICIPO DE IMPUESTOS|27127.26|0.00|0.00|27127.26 0005|2023|12|1129|1|000001|000000|000000|000000|SUBSIDIO AL EMPLEO|27127.26|0.00|0.00|27127.26 0005|2023|12|1130|0|000000|000000|000000|000000|Derechos a Recibir Bienes o Servicios|5049.00|0.00|0.00|5049.00 0005|2023|12|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|12|1131|6|000000|000000|000000|000000|BACHOCO SA DE CV|5000.00|0.00|0.00|5000.00 0005|2023|12|1131|7|000000|000000|000000|000000|JUAN CARLOS OCHOA CARRILLO|49.00|0.00|0.00|49.00 0005|2023|12|1200|0|000000|000000|000000|000000|ACTIVO NO CIRCULANTE|361512.34|0.00|0.00|361512.34 0005|2023|12|1230|0|000000|000000|000000|000000|Bienes Inmuebles, Infraestructura y Construcciones en Proceso|67001.00|0.00|0.00|67001.00 0005|2023|12|1233|0|000000|000000|000000|000000|Edificios no Habitacionales|67001.00|0.00|0.00|67001.00 0005|2023|12|1233|1|000000|000000|000000|000000|EDIFICIOS|67001.00|0.00|0.00|67001.00 0005|2023|12|1233|1|000001|000000|000000|000000|EDIFICIO DIF|1.00|0.00|0.00|1.00 0005|2023|12|1233|1|000002|000000|000000|000000|CASA INAPAM|67000.00|0.00|0.00|67000.00 0005|2023|12|1240|0|000000|000000|000000|000000|Bienes Muebles|690595.86|0.00|0.00|690595.86 0005|2023|12|1241|0|000000|000000|000000|000000|Mobiliario y Equipo de Administración|243588.79|0.00|0.00|243588.79 0005|2023|12|1241|1|000000|000000|000000|000000|Muebles de Oficina y Estantería |66616.62|0.00|0.00|66616.62 0005|2023|12|1241|1|000001|000000|000000|000000|ADMINISTRACION|58838.12|0.00|0.00|58838.12 0005|2023|12|1241|1|000001|000001|000000|000000|SILLON EJECUTIVOMODELO SAN RE|2645.00|0.00|0.00|2645.00 0005|2023|12|1241|1|000001|000002|000000|000000|ESCRITORIO EJECUTIVO MADERA|100.00|0.00|0.00|100.00 0005|2023|12|1241|1|000001|000003|000000|000000|ESCRITORIO EJECUTIVO|1279.40|0.00|0.00|1279.40 0005|2023|12|1241|1|000001|000004|000000|000000|SILLON EJECUTIVO 4035-C EN PLA|1335.58|0.00|0.00|1335.58 0005|2023|12|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|12|1241|1|000001|000006|000000|000000|4 ESTANTES DE 24 ENTREPAÑOS|9955.58|0.00|0.00|9955.58 0005|2023|12|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|12|1241|1|000001|000008|000000|000000|TRES LIBREROS DE MADERA|1500.00|0.00|0.00|1500.00 0005|2023|12|1241|1|000001|000009|000000|000000|DOS ANAQUELES METÁLICOS|100.00|0.00|0.00|100.00 0005|2023|12|1241|1|000001|000010|000000|000000|4 ESCRITORIOS METÁLICOS|2400.00|0.00|0.00|2400.00 0005|2023|12|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|12|1241|1|000001|000012|000000|000000|CREDENZA L-3000 DE MELAMINA|2415.00|0.00|0.00|2415.00 0005|2023|12|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|12|1241|1|000001|000014|000000|000000|DOS SILLAS MODELO 2010 COLOR|805.00|0.00|0.00|805.00 0005|2023|12|1241|1|000001|000015|000000|000000|4 SILLAS SECRETARIALES COLOR V|2070.00|0.00|0.00|2070.00 0005|2023|12|1241|1|000001|000016|000000|000000|SILLÓN EJECUTIVO MODELO 107|1437.50|0.00|0.00|1437.50 0005|2023|12|1241|1|000001|000017|000000|000000|MOBILIARIO Y EQUIPO DE OFICINA|250.00|0.00|0.00|250.00 0005|2023|12|1241|1|000001|000021|000000|000000|SILLA SECRETARIAL COLOR NEGRO|2105.40|0.00|0.00|2105.40 0005|2023|12|1241|1|000002|000000|000000|000000|ANCIANOS|5950.00|0.00|0.00|5950.00 0005|2023|12|1241|1|000002|000001|000000|000000|ARCHIVERO CAJA MADERA (ANCIANO)|1600.00|0.00|0.00|1600.00 0005|2023|12|1241|1|000002|000002|000000|000000|ESCRITORIO CAJA MADERA (ANCIANO)|1500.00|0.00|0.00|1500.00 0005|2023|12|1241|1|000002|000003|000000|000000|SILLA GIRATORIA (ANCIANO)|750.00|0.00|0.00|750.00 0005|2023|12|1241|1|000002|000004|000000|000000|DOS ESTÁNTES METÁLICOS # INV(1201-002-001-031)|600.00|0.00|0.00|600.00 0005|2023|12|1241|1|000002|000005|000000|000000|LIBRERO DE MADERA # INV(1201-002-001-032)|1500.00|0.00|0.00|1500.00 0005|2023|12|1241|1|000003|000000|000000|000000|REHABILITACION FISICA|1828.50|0.00|0.00|1828.50 0005|2023|12|1241|1|000003|000001|000000|000000|SILLON EJECUTIVO NEGRO NORUEGA|1828.50|0.00|0.00|1828.50 0005|2023|12|1241|2|000000|000000|000000|000000|Muebles, Excepto de Oficina y Estantería |46418.00|0.00|0.00|46418.00 0005|2023|12|1241|2|000001|000000|000000|000000|ADMINISTRACION|6600.00|0.00|0.00|6600.00 0005|2023|12|1241|2|000001|000001|000000|000000|DOS MESAS DE MADERA|400.00|0.00|0.00|400.00 0005|2023|12|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|12|1241|2|000001|000003|000000|000000|DOS COLCHONES SIN MARCA|300.00|0.00|0.00|300.00 0005|2023|12|1241|2|000001|000004|000000|000000|ESTUFA IEM M-1240 EQUIPADA|2800.00|0.00|0.00|2800.00 0005|2023|12|1241|2|000001|000005|000000|000000|LOCKER METALICO DE 4 PUERTAS|1100.00|0.00|0.00|1100.00 0005|2023|12|1241|2|000002|000000|000000|000000|ANCIANOS|39818.00|0.00|0.00|39818.00 0005|2023|12|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|12|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|12|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|12|1241|2|000002|000006|000000|000000|TRES SILLAS DE RUEDAS |1800.00|0.00|0.00|1800.00 0005|2023|12|1241|2|000002|000007|000000|000000|ANDADERAS |1600.00|0.00|0.00|1600.00 0005|2023|12|1241|2|000002|000008|000000|000000|BASTONES |2400.00|0.00|0.00|2400.00 0005|2023|12|1241|2|000002|000009|000000|000000|LICUADORA METALICA MONAT |1500.00|0.00|0.00|1500.00 0005|2023|12|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|12|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|12|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|12|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|12|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|12|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|12|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|12|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|12|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|12|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|12|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|12|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|12|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|12|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|12|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|12|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|12|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|12|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|12|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|12|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|12|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|12|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|12|1241|2|000002|000036|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|12|1241|2|000002|000037|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|12|1241|2|000002|000038|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|12|1241|2|000002|000039|000000|000000|TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|12|1241|2|000002|000040|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|12|1241|2|000002|000041|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2023|12|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|12|1241|3|000001|000000|000000|000000|ADMINISTRACION|68784.50|0.00|0.00|68784.50 0005|2023|12|1241|3|000001|000001|000000|000000|FAX HP MODELO 2140|2204.00|0.00|0.00|2204.00 0005|2023|12|1241|3|000001|000002|000000|000000|2 COMPUTADORAS GUÍAS # INV(1201-002-001-023)|15544.00|0.00|0.00|15544.00 0005|2023|12|1241|3|000001|000003|000000|000000|COMPUTADORA S-2596971274393|10604.15|0.00|0.00|10604.15 0005|2023|12|1241|3|000001|000004|000000|000000|IMPRESORA DESKJET 6940|2788.75|0.00|0.00|2788.75 0005|2023|12|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|12|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|12|1241|3|000001|000007|000000|000000|MULTIFUNCIONAL 8610|2454.19|0.00|0.00|2454.19 0005|2023|12|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|12|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|12|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|12|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|12|1241|3|000002|000000|000000|000000|DIRECCION|46252.67|0.00|0.00|46252.67 0005|2023|12|1241|3|000002|000001|000000|000000|COPIADORA KM-1535 KYOCERA|26795.00|0.00|0.00|26795.00 0005|2023|12|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|12|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|12|1241|3|000002|000006|000000|000000|IMPRESORA EPSON L4150|4572.46|0.00|0.00|4572.46 0005|2023|12|1241|9|000000|000000|000000|000000|Otros Mobiliarios y Equipos de Administración |15517.00|0.00|0.00|15517.00 0005|2023|12|1241|9|000001|000000|000000|000000|ADMINISTRACION|15517.00|0.00|0.00|15517.00 0005|2023|12|1241|9|000001|000001|000000|000000|TRES VENTILADORES DE TECHO|1050.00|0.00|0.00|1050.00 0005|2023|12|1241|9|000001|000002|000000|000000|VENTILADOR DE TECHO MARCA TITA|1995.00|0.00|0.00|1995.00 0005|2023|12|1241|9|000001|000003|000000|000000|ENFRIADOR DE AGUA MEBE CANCI|2000.00|0.00|0.00|2000.00 0005|2023|12|1241|9|000001|000004|000000|000000|VENTILADOR DE PEDESTAL MILTEK|719.00|0.00|0.00|719.00 0005|2023|12|1241|9|000001|000005|000000|000000|4 ABANICOS DE TECHO|800.00|0.00|0.00|800.00 0005|2023|12|1241|9|000001|000007|000000|000000|COPIADORA CANNON D-320|7475.00|0.00|0.00|7475.00 0005|2023|12|1241|9|000001|000008|000000|000000|UN VENTILADOR|1478.00|0.00|0.00|1478.00 0005|2023|12|1242|0|000000|000000|000000|000000|Mobiliario y Equipo Educacional y Recreativo|15293.00|0.00|0.00|15293.00 0005|2023|12|1242|1|000000|000000|000000|000000|Equipos y Aparatos Audiovisuales |12399.00|0.00|0.00|12399.00 0005|2023|12|1242|1|000001|000000|000000|000000|ADMINISTRACION|3500.00|0.00|0.00|3500.00 0005|2023|12|1242|1|000001|000001|000000|000000|RADIOGRABADORA PHILLIPS DE CD|1500.00|0.00|0.00|1500.00 0005|2023|12|1242|1|000001|000002|000000|000000|TELEVISOR SONY|2000.00|0.00|0.00|2000.00 0005|2023|12|1242|1|000002|000000|000000|000000|ANCIANOS|8899.00|0.00|0.00|8899.00 0005|2023|12|1242|1|000002|000001|000000|000000|VIDEO MARCA SONY (ANCIANO)|1900.00|0.00|0.00|1900.00 0005|2023|12|1242|1|000002|000002|000000|000000|BOCINA MAX 9000|6999.00|0.00|0.00|6999.00 0005|2023|12|1242|3|000000|000000|000000|000000|Cámaras Fotográficas y de Video |2894.00|0.00|0.00|2894.00 0005|2023|12|1242|3|000001|000000|000000|000000|ADMINISTRACION|2894.00|0.00|0.00|2894.00 0005|2023|12|1242|3|000001|000001|000000|000000|CAMARA CANON POWERSHOT SD770|2894.00|0.00|0.00|2894.00 0005|2023|12|1243|0|000000|000000|000000|000000|Equipo e Instrumental Médico y de Laboratorio|66236.69|0.00|0.00|66236.69 0005|2023|12|1243|1|000000|000000|000000|000000|Equipo Médico y de Laboratorio |66236.69|0.00|0.00|66236.69 0005|2023|12|1243|1|000001|000000|000000|000000|ADMINISTRACION|46900.00|0.00|0.00|46900.00 0005|2023|12|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|12|1243|1|000001|000002|000000|000000|BARRA DE REHABILITACIÓN # INV(1201-002-001-043)|1500.00|0.00|0.00|1500.00 0005|2023|12|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|12|1243|1|000001|000004|000000|000000|BALANCIN|1500.00|0.00|0.00|1500.00 0005|2023|12|1243|1|000001|000005|000000|000000|LAMPARA INFRARROJOS # INV(1201-002-001-117)|5000.00|0.00|0.00|5000.00 0005|2023|12|1243|1|000001|000006|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|30000.00|0.00|0.00|30000.00 0005|2023|12|1243|1|000001|000007|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|7000.00|0.00|0.00|7000.00 0005|2023|12|1243|1|000002|000000|000000|000000|ANCIANOS|800.00|0.00|0.00|800.00 0005|2023|12|1243|1|000002|000001|000000|000000|2 COLCHONES PARA REHABILITACION|800.00|0.00|0.00|800.00 0005|2023|12|1243|1|000003|000000|000000|000000|PSICOLOGIA|3890.00|0.00|0.00|3890.00 0005|2023|12|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|12|1243|1|000004|000000|000000|000000|REHABILITACION FISICA|14646.69|0.00|0.00|14646.69 0005|2023|12|1243|1|000004|000001|000000|000000|ELECTRO MASAJE TERAPEUTICO|14646.69|0.00|0.00|14646.69 0005|2023|12|1244|0|000000|000000|000000|000000|Vehículos y Equipo de Transporte|309635.00|0.00|0.00|309635.00 0005|2023|12|1244|1|000000|000000|000000|000000|Vehículos y Equipo de Transporte|309635.00|0.00|0.00|309635.00 0005|2023|12|1244|1|000001|000000|000000|000000|ADMINISTRACION|309635.00|0.00|0.00|309635.00 0005|2023|12|1244|1|000001|000001|000000|000000|CAMIONETA DOBLE RODADO MOD|172000.00|0.00|0.00|172000.00 0005|2023|12|1244|1|000001|000002|000000|000000|CAMIONETA DOBLE RODADO MOD|49300.00|0.00|0.00|49300.00 0005|2023|12|1244|1|000001|000003|000000|000000|EXPLORER 4 PUERTAS 6 CILINDROS|45000.00|0.00|0.00|45000.00 0005|2023|12|1244|1|000001|000004|000000|000000|HONDA, CITY EX CVT, MODELO 2018, COLOR AZUL|43335.00|0.00|0.00|43335.00 0005|2023|12|1246|0|000000|000000|000000|000000|Maquinaria, Otros Equipos y Herramientas|55842.38|0.00|0.00|55842.38 0005|2023|12|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|12|1246|4|000001|000000|000000|000000|ADMINISTRACION|6000.00|0.00|0.00|6000.00 0005|2023|12|1246|4|000001|000001|000000|000000|AIRE ACONDICIONADO MIRAGE|6000.00|0.00|0.00|6000.00 0005|2023|12|1246|4|000002|000000|000000|000000|DIRECCION|19024.00|0.00|0.00|19024.00 0005|2023|12|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|12|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|12|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|12|1246|4|000003|000000|000000|000000|TRABAJO SOCIAL|5800.00|0.00|0.00|5800.00 0005|2023|12|1246|4|000003|000001|000000|000000|MINISPLIT DE 1 TONELADA|5800.00|0.00|0.00|5800.00 0005|2023|12|1246|4|000004|000000|000000|000000|DEPARTAMENTO JURIDICO|8700.00|0.00|0.00|8700.00 0005|2023|12|1246|4|000004|000001|000000|000000|MINISPLIT DE 1 1/2 TONS|8700.00|0.00|0.00|8700.00 0005|2023|12|1246|4|000005|000000|000000|000000|REHABILITACION FISICA|6242.86|0.00|0.00|6242.86 0005|2023|12|1246|4|000005|000001|000000|000000|AIRE ACONDICIONADO MIRAGE # INV(1201-002-001-212)|6242.86|0.00|0.00|6242.86 0005|2023|12|1246|4|000007|000000|000000|000000|INAPAM|8100.00|0.00|0.00|8100.00 0005|2023|12|1246|4|000007|000001|000000|000000|AIRE ACONDICIONADO|8100.00|0.00|0.00|8100.00 0005|2023|12|1246|5|000000|000000|000000|000000|Equipo de Comunicación y Telecomunicación |245.52|0.00|0.00|245.52 0005|2023|12|1246|5|000001|000000|000000|000000|ADMINISTRACION|245.52|0.00|0.00|245.52 0005|2023|12|1246|5|000001|000001|000000|000000|TELEFONO UNILINEA|245.52|0.00|0.00|245.52 0005|2023|12|1246|7|000000|000000|000000|000000|Herramientas y Máquinas-Herramienta |1730.00|0.00|0.00|1730.00 0005|2023|12|1246|7|000001|000000|000000|000000|ADMINISTRACION|1300.00|0.00|0.00|1300.00 0005|2023|12|1246|7|000001|000001|000000|000000|ESCALERA DE MESA DE EXPULSION|250.00|0.00|0.00|250.00 0005|2023|12|1246|7|000001|000002|000000|000000|ESCALERA RAMPA # INV(1201-002-001-052)|800.00|0.00|0.00|800.00 0005|2023|12|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|12|1246|7|000002|000000|000000|000000|ANCIANOS|430.00|0.00|0.00|430.00 0005|2023|12|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|12|1246|7|000002|000004|000000|000000|2 RASTRILLOS CON MANGO|120.00|0.00|0.00|120.00 0005|2023|12|1246|7|000002|000005|000000|000000|4 ARAÑAS PARA JARDIN|160.00|0.00|0.00|160.00 0005|2023|12|1260|0|000000|000000|000000|000000|Depreciación, Deterioro y Amortización Acumulada de Bienes|396084.52|0.00|0.00|396084.52 0005|2023|12|1263|0|000000|000000|000000|000000|Depreciación Acumulada de Bienes Muebles|396084.52|0.00|0.00|396084.52 0005|2023|12|1263|1|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE OFICINA|102690.57|0.00|0.00|102690.57 0005|2023|12|1263|1|000001|000000|000000|000000|ACUMULADA|102690.57|0.00|0.00|102690.57 0005|2023|12|1263|2|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE TRANSPORTE|232239.90|0.00|0.00|232239.90 0005|2023|12|1263|2|000001|000000|000000|000000|ACUMULADA|232239.90|0.00|0.00|232239.90 0005|2023|12|1263|3|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE COMPUTO|42119.59|0.00|0.00|42119.59 0005|2023|12|1263|3|000001|000000|000000|000000|ACUMULADA|42119.59|0.00|0.00|42119.59 0005|2023|12|1263|7|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MUEBLES SISTEMAS DE AIRE ACONDICIONADO|16725.67|0.00|0.00|16725.67 0005|2023|12|1263|7|000001|000000|000000|000000|ACUMULADA|16725.67|0.00|0.00|16725.67 0005|2023|12|1263|9|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MAQUINARIA OTROS EQUIPOS Y HERRAMIENTAS|2308.79|0.00|0.00|2308.79 0005|2023|12|1263|9|000001|000000|000000|000000|ACUMULADA|2243.76|0.00|0.00|2243.76 0005|2023|12|1263|9|000002|000000|000000|000000|EQUIPO MEDICO|65.03|0.00|0.00|65.03 0005|2023|12|2000|0|000000|000000|000000|000000|PASIVO|8152037.57|1803535.10|2066095.40|8414597.87 0005|2023|12|2100|0|000000|000000|000000|000000|PASIVO CIRCULANTE|8152037.57|1803535.10|2066095.40|8414597.87 0005|2023|12|2110|0|000000|000000|000000|000000|Cuentas por Pagar a Corto Plazo|8151679.77|1803535.10|2066093.75|8414238.42 0005|2023|12|2111|0|000000|000000|000000|000000|Servicios Personales por Pagar a Corto Plazo|856661.93|1220061.70|1485010.32|1121610.55 0005|2023|12|2111|3|000000|000000|000000|000000|SUELDOS Y SALARIOS|169529.91|1220061.70|1485010.32|434478.53 0005|2023|12|2111|3|000001|000000|000000|000000|NOMINAS|169529.91|1220061.70|1485010.32|434478.53 0005|2023|12|2111|3|000001|000001|000000|000000|NOMINA QUINCENAL|34333.57|432321.07|627763.30|229775.80 0005|2023|12|2111|3|000001|000002|000000|000000|AGUINALDOS|135146.34|787740.63|857247.02|204652.73 0005|2023|12|2111|3|000001|000004|000000|000000|FINIQUITOS DEL EJERCICIO FISCAL 2021|50.00|0.00|0.00|50.00 0005|2023|12|2111|4|000000|000000|000000|000000|APORTACIONES DE SEGURIDAD SOCIAL|687132.02|0.00|0.00|687132.02 0005|2023|12|2111|4|000001|000000|000000|000000|APORTACIONES A FONDO DE VIVIENDAS (FOVISSTE)|170546.54|0.00|0.00|170546.54 0005|2023|12|2111|4|000002|000000|000000|000000|APORTACIONES AL SISTEMA DE RETIRO ( CONSAR )|176515.66|0.00|0.00|176515.66 0005|2023|12|2111|4|000003|000000|000000|000000|APORTACIONES PARA EL FONDO DE SEGURIDAD SOCIAL ( ISSTE)|340069.82|0.00|0.00|340069.82 0005|2023|12|2112|0|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|859757.52|583473.40|299957.58|576241.70 0005|2023|12|2112|1|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|859757.52|583473.40|299957.58|576241.70 0005|2023|12|2112|1|000002|000000|000000|000000|JUAN FRANCISCO TRUJILLO RICALDE|2460.00|0.00|0.00|2460.00 0005|2023|12|2112|1|000006|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|31731.00|0.00|0.00|31731.00 0005|2023|12|2112|1|000009|000000|000000|000000|TELEFONOS DE MEXICO, SAB DE CV|2175.00|0.00|0.00|2175.00 0005|2023|12|2112|1|000015|000000|000000|000000|ROBERTO GARCIA TRUJILLO|3893.68|0.00|0.00|3893.68 0005|2023|12|2112|1|000017|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|100927.90|143594.42|64464.63|21798.11 0005|2023|12|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|12|2112|1|000023|000000|000000|000000|REGINALDO RODRIGUEZ PADILLA|11669.60|0.00|0.00|11669.60 0005|2023|12|2112|1|000024|000000|000000|000000|ANA CRISTINA BENITEZ ARELLANO|3828.00|0.00|0.00|3828.00 0005|2023|12|2112|1|000029|000000|000000|000000|REYNALDO CORRALES YAÑEZ|3640.21|0.00|0.00|3640.21 0005|2023|12|2112|1|000041|000000|000000|000000|HUMBERTO CHÁVEZ LUZANILLO|24360.00|0.00|0.00|24360.00 0005|2023|12|2112|1|000042|000000|000000|000000|FERRECONSTRUCCIONES DE COSALA, SA DE CV|5109.00|0.00|0.00|5109.00 0005|2023|12|2112|1|000045|000000|000000|000000|CECILIA RAMONA BELTRAN CORRALES|22850.18|0.00|0.00|22850.18 0005|2023|12|2112|1|000046|000000|000000|000000|AIDA HERNANDEZ QUINTERO|19346.20|0.00|0.00|19346.20 0005|2023|12|2112|1|000047|000000|000000|000000|JOSE AYON ZEPEDA|440.00|0.00|0.00|440.00 0005|2023|12|2112|1|000048|000000|000000|000000|ADOLFO CORDERO GARCIA|4640.00|0.00|0.00|4640.00 0005|2023|12|2112|1|000049|000000|000000|000000|ALJAYAJE SA DE CV|22485.00|0.00|0.00|22485.00 0005|2023|12|2112|1|000052|000000|000000|000000|KARINA SALCIDO GONZALEZ|24731.20|0.00|0.00|24731.20 0005|2023|12|2112|1|000066|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|4377.86|0.00|0.00|4377.86 0005|2023|12|2112|1|000073|000000|000000|000000|HECTOR HERNANDEZ CASTILLO|157992.00|0.00|0.00|157992.00 0005|2023|12|2112|1|000081|000000|000000|000000|CESAR REGINALDO CORRALES ARREDONDO|9332.00|3016.00|0.00|6316.00 0005|2023|12|2112|1|000082|000000|000000|000000|GUADALUPE ARTEMIO BELTRAN ALVARADO|3605.20|0.00|0.00|3605.20 0005|2023|12|2112|1|000083|000000|000000|000000|GRAFICOS CG3 SA DE CV|5044.84|0.00|0.00|5044.84 0005|2023|12|2112|1|000088|000000|000000|000000|MARIA DEL CARMEN ACOSTA MORALES|1200.00|0.00|0.00|1200.00 0005|2023|12|2112|1|000090|000000|000000|000000|ISALIA ARTEAGA SANDOVAL|18300.00|0.00|0.00|18300.00 0005|2023|12|2112|1|000103|000000|000000|000000|OSCAR FONSECA RAMIREZ|35235.39|0.00|0.00|35235.39 0005|2023|12|2112|1|000127|000000|000000|000000|SERVICIOS LA CRUZ SA DE CV|419.40|0.00|0.00|419.40 0005|2023|12|2112|1|000132|000000|000000|000000|JUAN CARLOS PERALTA LIZARRAGA|3713.40|0.00|0.00|3713.40 0005|2023|12|2112|1|000133|000000|000000|000000|CRISTOBAL CAMARENA MENDOZA|3100.00|0.00|0.00|3100.00 0005|2023|12|2112|1|000144|000000|000000|000000|ADELA GARCIA BELTRAN|200.00|0.00|0.00|200.00 0005|2023|12|2112|1|000146|000000|000000|000000|JUAN CARLOS OCHOA CARRILLO|30.10|0.00|0.00|30.10 0005|2023|12|2112|1|000149|000000|000000|000000|MARIA MARGARITA AMARAL PADILLA|1392.00|0.00|0.00|1392.00 0005|2023|12|2112|1|000157|000000|000000|000000|MANUEL SILVAS ACOSTA|63190.00|209825.00|146635.00|0.00 0005|2023|12|2112|1|000164|000000|000000|000000|LUIS ALFREDO OSUNA SALCIDO|0.00|0.00|22513.93|22513.93 0005|2023|12|2112|1|000182|000000|000000|000000|JUAN FRANCISCO TRUJILLO RODRIGUEZ|.01|0.00|0.00|.01 0005|2023|12|2112|1|000199|000000|000000|000000|COMCOM INDUSTRIES SA DE CV|17400.00|20300.00|2900.00|0.00 0005|2023|12|2112|1|000200|000000|000000|000000|AZAEL ARMANDO ALFARO LOPEZ|147237.98|147237.98|0.00|0.00 0005|2023|12|2112|1|000210|000000|000000|000000|ROXANA YAÑEZ AYON|53570.12|0.00|0.00|53570.12 0005|2023|12|2112|1|000217|000000|000000|000000|JESUS ALBERTO CONDE CORRALES|0.00|45000.00|48944.02|3944.02 0005|2023|12|2112|1|000219|000000|000000|000000|ARANZUZU BURRUEL LOPEZ|0.00|14500.00|14500.00|0.00 0005|2023|12|2117|0|000000|000000|000000|000000|Retenciones y Contribuciones por Pagar a Corto Plazo|5426627.96|0.00|199204.36|5625832.32 0005|2023|12|2117|1|000000|000000|000000|000000|IMPUESTOS Y CUOTAS POR PAGAR|5426627.96|0.00|199204.36|5625832.32 0005|2023|12|2117|1|000001|000000|000000|000000|ISSSTE|3540697.38|0.00|58488.72|3599186.10 0005|2023|12|2117|1|000002|000000|000000|000000|SINDICALES|43468.24|0.00|1160.07|44628.31 0005|2023|12|2117|1|000003|000000|000000|000000|ISPT|407739.21|0.00|139310.30|547049.51 0005|2023|12|2117|1|000004|000000|000000|000000|OTRAS DEDUCCIONES|29140.60|0.00|0.00|29140.60 0005|2023|12|2117|1|000005|000000|000000|000000|RETENCIÓN DEL 10% ISR|25527.12|0.00|0.00|25527.12 0005|2023|12|2117|1|000006|000000|000000|000000|ISSSTESIN|391778.98|0.00|0.00|391778.98 0005|2023|12|2117|1|000007|000000|000000|000000|LICENCIA|2250.80|0.00|0.00|2250.80 0005|2023|12|2117|1|000009|000000|000000|000000|PRESTAMOS ISSSTE|983960.68|0.00|0.00|983960.68 0005|2023|12|2117|1|000010|000000|000000|000000|RETENCION IVA 10.66%|391.59|0.00|0.00|391.59 0005|2023|12|2117|1|000012|000000|000000|000000|ISR RETENIDO|852.59|0.00|0.00|852.59 0005|2023|12|2117|1|000013|000000|000000|000000|ISRR 0.0125|820.77|0.00|245.27|1066.04 0005|2023|12|2119|0|000000|000000|000000|000000|Otras Cuentas por Pagar a Corto Plazo|1008632.36|0.00|81921.49|1090553.85 0005|2023|12|2119|1|000000|000000|000000|000000|ACREEDORES DIVERSOS|1008632.36|0.00|81921.49|1090553.85 0005|2023|12|2119|1|000001|000000|000000|000000|MUNICIPIO DE COSALA|367457.43|0.00|0.00|367457.43 0005|2023|12|2119|1|000002|000000|000000|000000|CLARISA ROSALINA MONTALVO PADILLA|20242.24|0.00|0.00|20242.24 0005|2023|12|2119|1|000003|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|1.16|0.00|0.00|1.16 0005|2023|12|2119|1|000004|000000|000000|000000|PRESTAMOS A PERSONAL DEL ISSSTE|474821.15|0.00|0.00|474821.15 0005|2023|12|2119|1|000005|000000|000000|000000|MARIA CONCEPCION MARTINEZ APODACA|92.45|0.00|0.00|92.45 0005|2023|12|2119|1|000007|000000|000000|000000|DULCE ELENA BAÑUELOS ZAMORA|56.60|0.00|0.00|56.60 0005|2023|12|2119|1|000009|000000|000000|000000|AIDA HERNANDEZ QUINTERO|.01|0.00|0.00|.01 0005|2023|12|2119|1|000010|000000|000000|000000|AIDEE CORRALES CORRALES|145867.61|0.00|81921.49|227789.10 0005|2023|12|2119|1|000011|000000|000000|000000|CFE SSB NORESTE-CULIACAN|93.71|0.00|0.00|93.71 0005|2023|12|2190|0|000000|000000|000000|000000|Otros Pasivos a Corto Plazo|357.80|0.00|1.65|359.45 0005|2023|12|2191|0|000000|000000|000000|000000|Ingresos por Clasificar|357.80|0.00|1.65|359.45 0005|2023|12|2191|1|000000|000000|000000|000000|BANCO|357.80|0.00|1.65|359.45 0005|2023|12|2191|1|000001|000000|000000|000000|BANAMEX|.92|0.00|0.00|.92 0005|2023|12|2191|1|000001|000001|000000|000000|BANAMEX 35781|.92|0.00|0.00|.92 0005|2023|12|2191|1|000002|000000|000000|000000|AZTECA|356.88|0.00|1.65|358.53 0005|2023|12|3000|0|000000|000000|000000|000000|HACIENDA PÚBLICA/ PATRIMONIO|-5966235.06|0.00|0.00|-5966235.06 0005|2023|12|3100|0|000000|000000|000000|000000|HACIENDA PÚBLICA/PATRIMONIO CONTRIBUIDO|852188.95|0.00|0.00|852188.95 0005|2023|12|3110|0|000000|000000|000000|000000|Aportaciones|796184.09|0.00|0.00|796184.09 0005|2023|12|3110|1|000000|000000|000000|000000|AUM PATRIM X ADQ DE ACTIVOS FIJOS|17022.00|0.00|0.00|17022.00 0005|2023|12|3110|2|000000|000000|000000|000000|GLOBAL|779162.09|0.00|0.00|779162.09 0005|2023|12|3120|0|000000|000000|000000|000000|Donaciones de Capital|56004.86|0.00|0.00|56004.86 0005|2023|12|3120|1|000000|000000|000000|000000|Donativos|56004.86|0.00|0.00|56004.86 0005|2023|12|3120|1|000001|000000|000000|000000|Transferencias del Municipio de Cosalá|56004.86|0.00|0.00|56004.86 0005|2023|12|3200|0|000000|000000|000000|000000|HACIENDA PÚBLICA /PATRIMONIO GENERADO|-6818424.01|0.00|0.00|-6818424.01 0005|2023|12|3220|0|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-6818423.92|0.00|0.00|-6818423.92 0005|2023|12|3220|1|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-6818423.92|0.00|0.00|-6818423.92 0005|2023|12|3220|1|000001|000000|000000|000000|EJERCICIO 2000|-93123.00|0.00|0.00|-93123.00 0005|2023|12|3220|1|000002|000000|000000|000000|EJERCICIO 2001|-186312.91|0.00|0.00|-186312.91 0005|2023|12|3220|1|000003|000000|000000|000000|EJERCICIO 2002|-161991.33|0.00|0.00|-161991.33 0005|2023|12|3220|1|000004|000000|000000|000000|EJERCICIO 2003|697066.34|0.00|0.00|697066.34 0005|2023|12|3220|1|000005|000000|000000|000000|EJERCICIO 2004|-69260.22|0.00|0.00|-69260.22 0005|2023|12|3220|1|000006|000000|000000|000000|EJERCICIO 2005|-115863.88|0.00|0.00|-115863.88 0005|2023|12|3220|1|000007|000000|000000|000000|EJERCICIO 2006|-41403.36|0.00|0.00|-41403.36 0005|2023|12|3220|1|000008|000000|000000|000000|EJERCICIO 2007|10217.16|0.00|0.00|10217.16 0005|2023|12|3220|1|000009|000000|000000|000000|EJERCICIO 2008|76665.25|0.00|0.00|76665.25 0005|2023|12|3220|1|000010|000000|000000|000000|EJERCICIO 2009|-79675.50|0.00|0.00|-79675.50 0005|2023|12|3220|1|000011|000000|000000|000000|EJERCICIO 2010|-128916.00|0.00|0.00|-128916.00 0005|2023|12|3220|1|000012|000000|000000|000000|AFECTACIONES A RESULTADOS|-812940.52|0.00|0.00|-812940.52 0005|2023|12|3220|1|000013|000000|000000|000000|EJERCICIO 2011|-244948.78|0.00|0.00|-244948.78 0005|2023|12|3220|1|000014|000000|000000|000000|EJERCICIO 2012|-356577.18|0.00|0.00|-356577.18 0005|2023|12|3220|1|000015|000000|000000|000000|EJERCICIO 2013|-253572.04|0.00|0.00|-253572.04 0005|2023|12|3220|1|000016|000000|000000|000000|EJERCICIO 2014|-146415.65|0.00|0.00|-146415.65 0005|2023|12|3220|1|000017|000000|000000|000000|EJERCICIO 2015|-491483.44|0.00|0.00|-491483.44 0005|2023|12|3220|1|000018|000000|000000|000000|EJERCICIO 2016|-1162873.77|0.00|0.00|-1162873.77 0005|2023|12|3220|1|000019|000000|000000|000000|EJERCICIO 2017|-899488.12|0.00|0.00|-899488.12 0005|2023|12|3220|1|000020|000000|000000|000000|EJERCICIO 2018|-1159946.36|0.00|0.00|-1159946.36 0005|2023|12|3220|1|000021|000000|000000|000000|EJERCICIO 2019|-847852.34|0.00|0.00|-847852.34 0005|2023|12|3220|1|000022|000000|000000|000000|EJERCICIO 2020|-73986.12|0.00|0.00|-73986.12 0005|2023|12|3220|1|000023|000000|000000|000000|EJERCICIO 2021|-339223.93|0.00|0.00|-339223.93 0005|2023|12|3220|1|000024|000000|000000|000000|EJERCICIO 2022|63481.78|0.00|0.00|63481.78 0005|2023|12|3230|0|000000|000000|000000|000000|Revalúos|-.09|0.00|0.00|-.09 0005|2023|12|3232|0|000000|000000|000000|000000|Revalúo de Bienes Muebles|-.09|0.00|0.00|-.09 0005|2023|12|3232|1|000000|000000|000000|000000|REVALUACION DE ACTIVOS|-.09|0.00|0.00|-.09 0005|2023|12|3232|1|000001|000000|000000|000000|GLOBAL|6027.15|0.00|0.00|6027.15 0005|2023|12|3232|1|000002|000000|000000|000000|MOBILIARIO Y EQUIPO|-5566.51|0.00|0.00|-5566.51 0005|2023|12|3232|1|000003|000000|000000|000000|HERRAMIENTAS|-46.06|0.00|0.00|-46.06 0005|2023|12|3232|1|000004|000000|000000|000000|EQUIPO DE COMPUTO|-414.67|0.00|0.00|-414.67 0005|2023|12|4000|0|000000|000000|000000|000000|INGRESOS Y OTROS BENEFICIOS|7435250.00|0.00|2395486.00|9830736.00 0005|2023|12|4200|0|000000|000000|000000|000000|PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|7435250.00|0.00|2395486.00|9830736.00 0005|2023|12|4220|0|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras ayudas|7435250.00|0.00|2395486.00|9830736.00 0005|2023|12|4221|0|000000|000000|000000|000000|del Sector Público|7435250.00|0.00|2395486.00|9830736.00 0005|2023|12|4221|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|7435250.00|0.00|2395486.00|9830736.00 0005|2023|12|4221|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|6971000.00|0.00|1820000.00|8791000.00 0005|2023|12|4221|9|910102|000000|000000|000000|PAGO DE DESPENSAS Y DESAYUNOS ESC. POR MUNICIPIO DE COSALA|464250.00|0.00|575486.00|1039736.00 0005|2023|12|5000|0|000000|000000|000000|000000|GASTOS Y OTRAS PÉRDIDAS|9133642.24|2644747.43|0.00|11778389.67 0005|2023|12|5100|0|000000|000000|000000|000000|GASTOS DE FUNCIONAMIENTO|8507693.68|2554599.60|0.00|11062293.28 0005|2023|12|5110|0|000000|000000|000000|000000|Servicios Personales|5232530.24|1609970.66|0.00|6842500.90 0005|2023|12|5111|0|000000|000000|000000|000000|Remuneraciones al Personal de Carácter Permanente|3962901.08|551968.23|0.00|4514869.31 0005|2023|12|5111|1|000000|000000|000000|000000|SERVICIOS PERSONALES|3962901.08|551968.23|0.00|4514869.31 0005|2023|12|5111|1|113001|000000|000000|000000|Sueldos Ordinarios |3962901.08|551968.23|0.00|4514869.31 0005|2023|12|5111|1|113001|000001|000000|000000|Administrativo|935352.54|134036.22|0.00|1069388.76 0005|2023|12|5111|1|113001|000001|000001|000000|Direccion|791069.73|113424.39|0.00|904494.12 0005|2023|12|5111|1|113001|000001|000001|000002|DIRECCION|791069.73|113424.39|0.00|904494.12 0005|2023|12|5111|1|113001|000001|000002|000000|Departamento Juridico|144282.81|20611.83|0.00|164894.64 0005|2023|12|5111|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|144282.81|20611.83|0.00|164894.64 0005|2023|12|5111|1|113001|000002|000000|000000|Desarrollo Social|373480.80|53354.40|0.00|426835.20 0005|2023|12|5111|1|113001|000002|000008|000000|Departamento de Trabajo Social|373480.80|53354.40|0.00|426835.20 0005|2023|12|5111|1|113001|000002|000008|000004|TRABAJO SOCIAL|373480.80|53354.40|0.00|426835.20 0005|2023|12|5111|1|113001|000003|000000|000000|Asistencia Social|2654067.74|364577.61|0.00|3018645.35 0005|2023|12|5111|1|113001|000003|000006|000000|Inapam|455514.94|65073.66|0.00|520588.60 0005|2023|12|5111|1|113001|000003|000006|000005|INAPAM|455514.94|65073.66|0.00|520588.60 0005|2023|12|5111|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|1831470.84|244529.07|0.00|2075999.91 0005|2023|12|5111|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1831470.84|244529.07|0.00|2075999.91 0005|2023|12|5111|1|113001|000003|000010|000000|Rehabilitacion Fisica|367081.96|54974.88|0.00|422056.84 0005|2023|12|5111|1|113001|000003|000010|000006|REHABILITACION FISICA|367081.96|54974.88|0.00|422056.84 0005|2023|12|5113|0|000000|000000|000000|000000|Remuneraciones Adicionales y Especiales|148008.40|994602.19|0.00|1142610.59 0005|2023|12|5113|1|000000|000000|000000|000000|SERVICIOS PERSONALES|148008.40|994602.19|0.00|1142610.59 0005|2023|12|5113|1|132001|000000|000000|000000|Aguinaldos|0.00|854137.23|0.00|854137.23 0005|2023|12|5113|1|132001|000001|000000|000000|Administrativo|0.00|277380.01|0.00|277380.01 0005|2023|12|5113|1|132001|000001|000001|000000|Direccion|0.00|151232.52|0.00|151232.52 0005|2023|12|5113|1|132001|000001|000001|000002|DIRECCION|0.00|151232.52|0.00|151232.52 0005|2023|12|5113|1|132001|000001|000002|000000|Departamento Juridico|0.00|27482.46|0.00|27482.46 0005|2023|12|5113|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|27482.46|0.00|27482.46 0005|2023|12|5113|1|132001|000001|000007|000000|JUBILACIONES|0.00|98665.03|0.00|98665.03 0005|2023|12|5113|1|132001|000001|000007|000009|JUBILACIONES|0.00|98665.03|0.00|98665.03 0005|2023|12|5113|1|132001|000002|000000|000000|Desarrollo Social|0.00|71139.21|0.00|71139.21 0005|2023|12|5113|1|132001|000002|000008|000000|Departamento de Trabajo Social|0.00|71139.21|0.00|71139.21 0005|2023|12|5113|1|132001|000002|000008|000004|TRABAJO SOCIAL|0.00|71139.21|0.00|71139.21 0005|2023|12|5113|1|132001|000003|000000|000000|Asistencia Social|0.00|505618.01|0.00|505618.01 0005|2023|12|5113|1|132001|000003|000006|000000|Inapam|0.00|86764.87|0.00|86764.87 0005|2023|12|5113|1|132001|000003|000006|000005|INAPAM|0.00|86764.87|0.00|86764.87 0005|2023|12|5113|1|132001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|348510.42|0.00|348510.42 0005|2023|12|5113|1|132001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|348510.42|0.00|348510.42 0005|2023|12|5113|1|132001|000003|000010|000000|Rehabilitacion Fisica|0.00|70342.72|0.00|70342.72 0005|2023|12|5113|1|132001|000003|000010|000006|REHABILITACION FISICA|0.00|70342.72|0.00|70342.72 0005|2023|12|5113|1|132002|000000|000000|000000|Prima vacacional |0.00|23551.16|0.00|23551.16 0005|2023|12|5113|1|132002|000001|000000|000000|Administrativo|0.00|6632.30|0.00|6632.30 0005|2023|12|5113|1|132002|000001|000001|000000|Direccion|0.00|6632.30|0.00|6632.30 0005|2023|12|5113|1|132002|000001|000001|000002|DIRECCION|0.00|6632.30|0.00|6632.30 0005|2023|12|5113|1|132002|000002|000000|000000|Desarrollo Social|0.00|2452.32|0.00|2452.32 0005|2023|12|5113|1|132002|000002|000008|000000|Departamento de Trabajo Social|0.00|2452.32|0.00|2452.32 0005|2023|12|5113|1|132002|000002|000008|000004|TRABAJO SOCIAL|0.00|2452.32|0.00|2452.32 0005|2023|12|5113|1|132002|000003|000000|000000|Asistencia Social|0.00|14466.54|0.00|14466.54 0005|2023|12|5113|1|132002|000003|000006|000000|Inapam|0.00|3706.31|0.00|3706.31 0005|2023|12|5113|1|132002|000003|000006|000005|INAPAM|0.00|3706.31|0.00|3706.31 0005|2023|12|5113|1|132002|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|8000.23|0.00|8000.23 0005|2023|12|5113|1|132002|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|8000.23|0.00|8000.23 0005|2023|12|5113|1|132002|000003|000010|000000|Rehabilitacion Fisica|0.00|2760.00|0.00|2760.00 0005|2023|12|5113|1|132002|000003|000010|000006|REHABILITACION FISICA|0.00|2760.00|0.00|2760.00 0005|2023|12|5113|1|132003|000000|000000|000000|Incentivos |0.00|90348.92|0.00|90348.92 0005|2023|12|5113|1|132003|000001|000000|000000|Administrativo|0.00|32673.19|0.00|32673.19 0005|2023|12|5113|1|132003|000001|000001|000000|Direccion|0.00|29924.94|0.00|29924.94 0005|2023|12|5113|1|132003|000001|000001|000002|DIRECCION|0.00|29924.94|0.00|29924.94 0005|2023|12|5113|1|132003|000001|000002|000000|Departamento Juridico|0.00|2748.25|0.00|2748.25 0005|2023|12|5113|1|132003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|2748.25|0.00|2748.25 0005|2023|12|5113|1|132003|000002|000000|000000|Desarrollo Social|0.00|7113.93|0.00|7113.93 0005|2023|12|5113|1|132003|000002|000008|000000|Departamento de Trabajo Social|0.00|7113.93|0.00|7113.93 0005|2023|12|5113|1|132003|000002|000008|000004|TRABAJO SOCIAL|0.00|7113.93|0.00|7113.93 0005|2023|12|5113|1|132003|000003|000000|000000|Asistencia Social|0.00|50561.80|0.00|50561.80 0005|2023|12|5113|1|132003|000003|000006|000000|Inapam|0.00|8676.49|0.00|8676.49 0005|2023|12|5113|1|132003|000003|000006|000005|INAPAM|0.00|8676.49|0.00|8676.49 0005|2023|12|5113|1|132003|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|34851.04|0.00|34851.04 0005|2023|12|5113|1|132003|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|34851.04|0.00|34851.04 0005|2023|12|5113|1|132003|000003|000010|000000|Rehabilitacion Fisica|0.00|7034.27|0.00|7034.27 0005|2023|12|5113|1|132003|000003|000010|000006|REHABILITACION FISICA|0.00|7034.27|0.00|7034.27 0005|2023|12|5113|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|148008.40|26564.88|0.00|174573.28 0005|2023|12|5113|1|134003|000001|000000|000000|Administrativo|135008.40|22284.41|0.00|157292.81 0005|2023|12|5113|1|134003|000001|000001|000000|Direccion|128008.40|22284.41|0.00|150292.81 0005|2023|12|5113|1|134003|000001|000001|000002|DIRECCION|128008.40|22284.41|0.00|150292.81 0005|2023|12|5113|1|134003|000001|000002|000000|Departamento Juridico|7000.00|0.00|0.00|7000.00 0005|2023|12|5113|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|7000.00|0.00|0.00|7000.00 0005|2023|12|5113|1|134003|000002|000000|000000|Desarrollo Social|0.00|1176.98|0.00|1176.98 0005|2023|12|5113|1|134003|000002|000008|000000|Departamento de Trabajo Social|0.00|1176.98|0.00|1176.98 0005|2023|12|5113|1|134003|000002|000008|000004|TRABAJO SOCIAL|0.00|1176.98|0.00|1176.98 0005|2023|12|5113|1|134003|000003|000000|000000|Asistencia Social|13000.00|3103.49|0.00|16103.49 0005|2023|12|5113|1|134003|000003|000006|000000|Inapam|0.00|1778.83|0.00|1778.83 0005|2023|12|5113|1|134003|000003|000006|000005|INAPAM|0.00|1778.83|0.00|1778.83 0005|2023|12|5113|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|4000.00|0.00|0.00|4000.00 0005|2023|12|5113|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|4000.00|0.00|0.00|4000.00 0005|2023|12|5113|1|134003|000003|000010|000000|Rehabilitacion Fisica|9000.00|1324.66|0.00|10324.66 0005|2023|12|5113|1|134003|000003|000010|000006|REHABILITACION FISICA|9000.00|1324.66|0.00|10324.66 0005|2023|12|5114|0|000000|000000|000000|000000|Seguridad Social|687132.02|0.00|0.00|687132.02 0005|2023|12|5114|1|000000|000000|000000|000000|SERVICIOS PERSONALES|687132.02|0.00|0.00|687132.02 0005|2023|12|5114|1|141002|000000|000000|000000|ISSSTE|340069.82|0.00|0.00|340069.82 0005|2023|12|5114|1|141002|000001|000000|000000|Administrativo|79891.22|0.00|0.00|79891.22 0005|2023|12|5114|1|141002|000001|000001|000000|Direccion|67561.24|0.00|0.00|67561.24 0005|2023|12|5114|1|141002|000001|000001|000002|DIRECCION|67561.24|0.00|0.00|67561.24 0005|2023|12|5114|1|141002|000001|000002|000000|Departamento Juridico|12329.98|0.00|0.00|12329.98 0005|2023|12|5114|1|141002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|12329.98|0.00|0.00|12329.98 0005|2023|12|5114|1|141002|000002|000000|000000|Desarrollo Social|31916.55|0.00|0.00|31916.55 0005|2023|12|5114|1|141002|000002|000008|000000|Departamento de Trabajo Social|31916.55|0.00|0.00|31916.55 0005|2023|12|5114|1|141002|000002|000008|000004|TRABAJO SOCIAL|31916.55|0.00|0.00|31916.55 0005|2023|12|5114|1|141002|000003|000000|000000|Asistencia Social|228262.05|0.00|0.00|228262.05 0005|2023|12|5114|1|141002|000003|000006|000000|Inapam|38926.98|0.00|0.00|38926.98 0005|2023|12|5114|1|141002|000003|000006|000005|INAPAM|38926.98|0.00|0.00|38926.98 0005|2023|12|5114|1|141002|000003|000009|000000|DESARROLLO COMUNITARIO|158218.00|0.00|0.00|158218.00 0005|2023|12|5114|1|141002|000003|000009|000007|ASISTENCIA ALIMENTARIA|158218.00|0.00|0.00|158218.00 0005|2023|12|5114|1|141002|000003|000010|000000|Rehabilitacion Fisica|31117.07|0.00|0.00|31117.07 0005|2023|12|5114|1|141002|000003|000010|000006|REHABILITACION FISICA|31117.07|0.00|0.00|31117.07 0005|2023|12|5114|1|142002|000000|000000|000000|FOVISSSTE|170546.54|0.00|0.00|170546.54 0005|2023|12|5114|1|142002|000001|000000|000000|Administrativo|40065.80|0.00|0.00|40065.80 0005|2023|12|5114|1|142002|000001|000001|000000|Direccion|33882.27|0.00|0.00|33882.27 0005|2023|12|5114|1|142002|000001|000001|000002|DIRECCION|33882.27|0.00|0.00|33882.27 0005|2023|12|5114|1|142002|000001|000002|000000|Departamento Juridico|6183.53|0.00|0.00|6183.53 0005|2023|12|5114|1|142002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|6183.53|0.00|0.00|6183.53 0005|2023|12|5114|1|142002|000002|000000|000000|Desarrollo Social|16006.29|0.00|0.00|16006.29 0005|2023|12|5114|1|142002|000002|000008|000000|Departamento de Trabajo Social|16006.29|0.00|0.00|16006.29 0005|2023|12|5114|1|142002|000002|000008|000004|TRABAJO SOCIAL|16006.29|0.00|0.00|16006.29 0005|2023|12|5114|1|142002|000003|000000|000000|Asistencia Social|114474.45|0.00|0.00|114474.45 0005|2023|12|5114|1|142002|000003|000006|000000|Inapam|19522.05|0.00|0.00|19522.05 0005|2023|12|5114|1|142002|000003|000006|000005|INAPAM|19522.05|0.00|0.00|19522.05 0005|2023|12|5114|1|142002|000003|000009|000000|DESARROLLO COMUNITARIO|79347.04|0.00|0.00|79347.04 0005|2023|12|5114|1|142002|000003|000009|000007|ASISTENCIA ALIMENTARIA|79347.04|0.00|0.00|79347.04 0005|2023|12|5114|1|142002|000003|000010|000000|Rehabilitacion Fisica|15605.36|0.00|0.00|15605.36 0005|2023|12|5114|1|142002|000003|000010|000006|REHABILITACION FISICA|15605.36|0.00|0.00|15605.36 0005|2023|12|5114|1|143001|000000|000000|000000|CONSAR|176515.66|0.00|0.00|176515.66 0005|2023|12|5114|1|143001|000001|000000|000000|Administrativo|41468.09|0.00|0.00|41468.09 0005|2023|12|5114|1|143001|000001|000001|000000|Direccion|35068.14|0.00|0.00|35068.14 0005|2023|12|5114|1|143001|000001|000001|000002|DIRECCION|35068.14|0.00|0.00|35068.14 0005|2023|12|5114|1|143001|000001|000002|000000|Departamento Juridico|6399.95|0.00|0.00|6399.95 0005|2023|12|5114|1|143001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|6399.95|0.00|0.00|6399.95 0005|2023|12|5114|1|143001|000002|000000|000000|Desarrollo Social|16566.51|0.00|0.00|16566.51 0005|2023|12|5114|1|143001|000002|000008|000000|Departamento de Trabajo Social|16566.51|0.00|0.00|16566.51 0005|2023|12|5114|1|143001|000002|000008|000004|TRABAJO SOCIAL|16566.51|0.00|0.00|16566.51 0005|2023|12|5114|1|143001|000003|000000|000000|Asistencia Social|118481.06|0.00|0.00|118481.06 0005|2023|12|5114|1|143001|000003|000006|000000|Inapam|20205.33|0.00|0.00|20205.33 0005|2023|12|5114|1|143001|000003|000006|000005|INAPAM|20205.33|0.00|0.00|20205.33 0005|2023|12|5114|1|143001|000003|000009|000000|DESARROLLO COMUNITARIO|82124.19|0.00|0.00|82124.19 0005|2023|12|5114|1|143001|000003|000009|000007|ASISTENCIA ALIMENTARIA|82124.19|0.00|0.00|82124.19 0005|2023|12|5114|1|143001|000003|000010|000000|Rehabilitacion Fisica|16151.54|0.00|0.00|16151.54 0005|2023|12|5114|1|143001|000003|000010|000006|REHABILITACION FISICA|16151.54|0.00|0.00|16151.54 0005|2023|12|5115|0|000000|000000|000000|000000|Otras Prestaciones Sociales y Económicas|434488.74|63400.24|0.00|497888.98 0005|2023|12|5115|1|000000|000000|000000|000000|SERVICIOS PERSONALES|434488.74|63400.24|0.00|497888.98 0005|2023|12|5115|1|154004|000000|000000|000000|Quinquenios|34499.28|4363.86|0.00|38863.14 0005|2023|12|5115|1|154004|000001|000000|000000|Administrativo|12882.66|1840.38|0.00|14723.04 0005|2023|12|5115|1|154004|000001|000001|000000|Direccion|12882.66|1840.38|0.00|14723.04 0005|2023|12|5115|1|154004|000001|000001|000002|DIRECCION|12882.66|1840.38|0.00|14723.04 0005|2023|12|5115|1|154004|000003|000000|000000|Asistencia Social|21616.62|2523.48|0.00|24140.10 0005|2023|12|5115|1|154004|000003|000006|000000|Inapam|3104.85|443.55|0.00|3548.40 0005|2023|12|5115|1|154004|000003|000006|000005|INAPAM|3104.85|443.55|0.00|3548.40 0005|2023|12|5115|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|15350.43|1628.31|0.00|16978.74 0005|2023|12|5115|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|15350.43|1628.31|0.00|16978.74 0005|2023|12|5115|1|154004|000003|000010|000000|Rehabilitacion Fisica|3161.34|451.62|0.00|3612.96 0005|2023|12|5115|1|154004|000003|000010|000006|REHABILITACION FISICA|3161.34|451.62|0.00|3612.96 0005|2023|12|5115|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|399989.46|59036.38|0.00|459025.84 0005|2023|12|5115|1|154005|000001|000000|000000|Administrativo|97235.38|13403.58|0.00|110638.96 0005|2023|12|5115|1|154005|000001|000001|000000|Direccion|82807.12|11342.40|0.00|94149.52 0005|2023|12|5115|1|154005|000001|000001|000002|DIRECCION|82807.12|11342.40|0.00|94149.52 0005|2023|12|5115|1|154005|000001|000002|000000|Departamento Juridico|14428.26|2061.18|0.00|16489.44 0005|2023|12|5115|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|14428.26|2061.18|0.00|16489.44 0005|2023|12|5115|1|154005|000002|000000|000000|Desarrollo Social|37348.08|5335.44|0.00|42683.52 0005|2023|12|5115|1|154005|000002|000008|000000|Departamento de Trabajo Social|37348.08|5335.44|0.00|42683.52 0005|2023|12|5115|1|154005|000002|000008|000004|TRABAJO SOCIAL|37348.08|5335.44|0.00|42683.52 0005|2023|12|5115|1|154005|000003|000000|000000|Asistencia Social|265406.00|40297.36|0.00|305703.36 0005|2023|12|5115|1|154005|000003|000006|000000|Inapam|45551.52|6507.36|0.00|52058.88 0005|2023|12|5115|1|154005|000003|000006|000005|INAPAM|45551.52|6507.36|0.00|52058.88 0005|2023|12|5115|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|183146.64|28292.56|0.00|211439.20 0005|2023|12|5115|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|183146.64|28292.56|0.00|211439.20 0005|2023|12|5115|1|154005|000003|000010|000000|Rehabilitacion Fisica|36707.84|5497.44|0.00|42205.28 0005|2023|12|5115|1|154005|000003|000010|000006|REHABILITACION FISICA|36707.84|5497.44|0.00|42205.28 0005|2023|12|5120|0|000000|000000|000000|000000|Materiales y Suministros|2652877.84|870532.52|0.00|3523410.36 0005|2023|12|5121|0|000000|000000|000000|000000|Materiales de Administración, Emisión de Documentos y Artículos Oficiales|320596.93|126259.99|0.00|446856.92 0005|2023|12|5121|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|320596.93|126259.99|0.00|446856.92 0005|2023|12|5121|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |131083.41|68825.00|0.00|199908.41 0005|2023|12|5121|2|211001|000001|000000|000000|Administrativo|131083.41|68825.00|0.00|199908.41 0005|2023|12|5121|2|211001|000001|000001|000000|Direccion|131083.41|68825.00|0.00|199908.41 0005|2023|12|5121|2|211001|000001|000001|000002|DIRECCION|131083.41|68825.00|0.00|199908.41 0005|2023|12|5121|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |51272.00|6090.00|0.00|57362.00 0005|2023|12|5121|2|214001|000001|000000|000000|Administrativo|26819.20|6090.00|0.00|32909.20 0005|2023|12|5121|2|214001|000001|000001|000000|Direccion|26819.20|6090.00|0.00|32909.20 0005|2023|12|5121|2|214001|000001|000001|000002|DIRECCION|26819.20|6090.00|0.00|32909.20 0005|2023|12|5121|2|214001|000003|000000|000000|Asistencia Social|24452.80|0.00|0.00|24452.80 0005|2023|12|5121|2|214001|000003|000009|000000|DESARROLLO COMUNITARIO|24452.80|0.00|0.00|24452.80 0005|2023|12|5121|2|214001|000003|000009|000007|ASISTENCIA ALIMENTARIA|24452.80|0.00|0.00|24452.80 0005|2023|12|5121|2|216001|000000|000000|000000|Material de limpieza |138241.52|51344.99|0.00|189586.51 0005|2023|12|5121|2|216001|000001|000000|000000|Administrativo|99781.40|38590.00|0.00|138371.40 0005|2023|12|5121|2|216001|000001|000001|000000|Direccion|99781.40|38590.00|0.00|138371.40 0005|2023|12|5121|2|216001|000001|000001|000002|DIRECCION|99781.40|38590.00|0.00|138371.40 0005|2023|12|5121|2|216001|000003|000000|000000|Asistencia Social|38460.12|12754.99|0.00|51215.11 0005|2023|12|5121|2|216001|000003|000006|000000|Inapam|38460.12|12754.99|0.00|51215.11 0005|2023|12|5121|2|216001|000003|000006|000005|INAPAM|38460.12|12754.99|0.00|51215.11 0005|2023|12|5122|0|000000|000000|000000|000000|Alimentos y Utensilios|989925.14|632849.50|0.00|1622774.64 0005|2023|12|5122|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|989925.14|632849.50|0.00|1622774.64 0005|2023|12|5122|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|575675.14|57363.50|0.00|633038.64 0005|2023|12|5122|2|221002|000003|000000|000000|Asistencia Social|575675.14|57363.50|0.00|633038.64 0005|2023|12|5122|2|221002|000003|000006|000000|Inapam|575675.14|57363.50|0.00|633038.64 0005|2023|12|5122|2|221002|000003|000006|000005|INAPAM|575675.14|57363.50|0.00|633038.64 0005|2023|12|5122|2|221007|000000|000000|000000|DESPENSAS|414250.00|575486.00|0.00|989736.00 0005|2023|12|5122|2|221007|000003|000000|000000|Asistencia Social|414250.00|575486.00|0.00|989736.00 0005|2023|12|5122|2|221007|000003|000009|000000|DESARROLLO COMUNITARIO|414250.00|575486.00|0.00|989736.00 0005|2023|12|5122|2|221007|000003|000009|000007|ASISTENCIA ALIMENTARIA|414250.00|575486.00|0.00|989736.00 0005|2023|12|5124|0|000000|000000|000000|000000|Materiales y Artículos de Construcción y de Reparación|138248.06|23000.00|0.00|161248.06 0005|2023|12|5124|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|138248.06|23000.00|0.00|161248.06 0005|2023|12|5124|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|138248.06|23000.00|0.00|161248.06 0005|2023|12|5124|2|249001|000001|000000|000000|Administrativo|137156.56|23000.00|0.00|160156.56 0005|2023|12|5124|2|249001|000001|000001|000000|Direccion|137156.56|23000.00|0.00|160156.56 0005|2023|12|5124|2|249001|000001|000001|000002|DIRECCION|137156.56|23000.00|0.00|160156.56 0005|2023|12|5124|2|249001|000003|000000|000000|Asistencia Social|1091.50|0.00|0.00|1091.50 0005|2023|12|5124|2|249001|000003|000009|000000|DESARROLLO COMUNITARIO|1091.50|0.00|0.00|1091.50 0005|2023|12|5124|2|249001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1091.50|0.00|0.00|1091.50 0005|2023|12|5125|0|000000|000000|000000|000000|Productos Químicos, Farmacéuticos y de Laboratorio|32759.06|0.00|0.00|32759.06 0005|2023|12|5125|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|32759.06|0.00|0.00|32759.06 0005|2023|12|5125|2|253001|000000|000000|000000|Medicinas y Servicios medicos|3886.26|0.00|0.00|3886.26 0005|2023|12|5125|2|253001|000001|000000|000000|Administrativo|3397.76|0.00|0.00|3397.76 0005|2023|12|5125|2|253001|000001|000001|000000|Direccion|3397.76|0.00|0.00|3397.76 0005|2023|12|5125|2|253001|000001|000001|000002|DIRECCION|3397.76|0.00|0.00|3397.76 0005|2023|12|5125|2|253001|000003|000000|000000|Asistencia Social|488.50|0.00|0.00|488.50 0005|2023|12|5125|2|253001|000003|000006|000000|Inapam|488.50|0.00|0.00|488.50 0005|2023|12|5125|2|253001|000003|000006|000005|INAPAM|488.50|0.00|0.00|488.50 0005|2023|12|5125|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|28872.80|0.00|0.00|28872.80 0005|2023|12|5125|2|253002|000003|000000|000000|Asistencia Social|28872.80|0.00|0.00|28872.80 0005|2023|12|5125|2|253002|000003|000010|000000|Rehabilitacion Fisica|28872.80|0.00|0.00|28872.80 0005|2023|12|5125|2|253002|000003|000010|000006|REHABILITACION FISICA|28872.80|0.00|0.00|28872.80 0005|2023|12|5126|0|000000|000000|000000|000000|Combustibles, Lubricantes y Aditivos|885707.77|64464.63|0.00|950172.40 0005|2023|12|5126|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|885707.77|64464.63|0.00|950172.40 0005|2023|12|5126|2|261001|000000|000000|000000|Combustibles y Lubricantes |885707.77|64464.63|0.00|950172.40 0005|2023|12|5126|2|261001|000003|000000|000000|Asistencia Social|885707.77|64464.63|0.00|950172.40 0005|2023|12|5126|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|885707.77|64464.63|0.00|950172.40 0005|2023|12|5126|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|885707.77|64464.63|0.00|950172.40 0005|2023|12|5129|0|000000|000000|000000|000000|Herramientas, Refacciones y Accesorios Menores|285640.88|23958.40|0.00|309599.28 0005|2023|12|5129|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|285640.88|23958.40|0.00|309599.28 0005|2023|12|5129|2|291001|000000|000000|000000|Herramientas y Utensilios menores |940.00|0.00|0.00|940.00 0005|2023|12|5129|2|291001|000001|000000|000000|Administrativo|940.00|0.00|0.00|940.00 0005|2023|12|5129|2|291001|000001|000001|000000|Direccion|940.00|0.00|0.00|940.00 0005|2023|12|5129|2|291001|000001|000001|000002|DIRECCION|940.00|0.00|0.00|940.00 0005|2023|12|5129|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |284700.88|23958.40|0.00|308659.28 0005|2023|12|5129|2|296001|000003|000000|000000|Asistencia Social|284700.88|23958.40|0.00|308659.28 0005|2023|12|5129|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|284700.88|23958.40|0.00|308659.28 0005|2023|12|5129|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|284700.88|23958.40|0.00|308659.28 0005|2023|12|5130|0|000000|000000|000000|000000|Servicios Generales|622285.60|74096.42|0.00|696382.02 0005|2023|12|5131|0|000000|000000|000000|000000|Servicios Básicos|342380.42|4005.02|0.00|346385.44 0005|2023|12|5131|3|000000|000000|000000|000000|SERVICIOS GENERALES|342380.42|4005.02|0.00|346385.44 0005|2023|12|5131|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |235642.00|0.00|0.00|235642.00 0005|2023|12|5131|3|311001|000001|000000|000000|Administrativo|235642.00|0.00|0.00|235642.00 0005|2023|12|5131|3|311001|000001|000001|000000|Direccion|235642.00|0.00|0.00|235642.00 0005|2023|12|5131|3|311001|000001|000001|000002|DIRECCION|235642.00|0.00|0.00|235642.00 0005|2023|12|5131|3|313001|000000|000000|000000|AGUA PURIFICADA|71247.42|1105.02|0.00|72352.44 0005|2023|12|5131|3|313001|000001|000000|000000|Administrativo|71247.42|1105.02|0.00|72352.44 0005|2023|12|5131|3|313001|000001|000001|000000|Direccion|71247.42|1105.02|0.00|72352.44 0005|2023|12|5131|3|313001|000001|000001|000002|DIRECCION|71247.42|1105.02|0.00|72352.44 0005|2023|12|5131|3|314001|000000|000000|000000|Telefonía tradicional |3591.00|0.00|0.00|3591.00 0005|2023|12|5131|3|314001|000001|000000|000000|Administrativo|3591.00|0.00|0.00|3591.00 0005|2023|12|5131|3|314001|000001|000001|000000|Direccion|3591.00|0.00|0.00|3591.00 0005|2023|12|5131|3|314001|000001|000001|000002|DIRECCION|3591.00|0.00|0.00|3591.00 0005|2023|12|5131|3|317001|000000|000000|000000|Servicio de Internet |31900.00|2900.00|0.00|34800.00 0005|2023|12|5131|3|317001|000001|000000|000000|Administrativo|31900.00|2900.00|0.00|34800.00 0005|2023|12|5131|3|317001|000001|000001|000000|Direccion|31900.00|2900.00|0.00|34800.00 0005|2023|12|5131|3|317001|000001|000001|000002|DIRECCION|31900.00|2900.00|0.00|34800.00 0005|2023|12|5133|0|000000|000000|000000|000000|Servicios Profesionales, Científicos y Técnicos y Otros Servicios|41760.00|14500.00|0.00|56260.00 0005|2023|12|5133|3|000000|000000|000000|000000|SERVICIOS GENERALES|41760.00|14500.00|0.00|56260.00 0005|2023|12|5133|3|331001|000000|000000|000000|Honorarios Profesionales |41760.00|0.00|0.00|41760.00 0005|2023|12|5133|3|331001|000001|000000|000000|Administrativo|41760.00|0.00|0.00|41760.00 0005|2023|12|5133|3|331001|000001|000001|000000|Direccion|41760.00|0.00|0.00|41760.00 0005|2023|12|5133|3|331001|000001|000001|000002|DIRECCION|41760.00|0.00|0.00|41760.00 0005|2023|12|5133|3|334001|000000|000000|000000|Capacitación y Adiestramiento |0.00|14500.00|0.00|14500.00 0005|2023|12|5133|3|334001|000001|000000|000000|Administrativo|0.00|14500.00|0.00|14500.00 0005|2023|12|5133|3|334001|000001|000001|000000|Direccion|0.00|14500.00|0.00|14500.00 0005|2023|12|5133|3|334001|000001|000001|000002|DIRECCION|0.00|14500.00|0.00|14500.00 0005|2023|12|5134|0|000000|000000|000000|000000|Servicios Financieros, Bancarios y Comerciales|13770.80|55.68|0.00|13826.48 0005|2023|12|5134|3|000000|000000|000000|000000|SERVICIOS GENERALES|13770.80|55.68|0.00|13826.48 0005|2023|12|5134|3|341001|000000|000000|000000|COMISIONES BANCARIAS |334.08|55.68|0.00|389.76 0005|2023|12|5134|3|341001|000001|000000|000000|Administrativo|334.08|55.68|0.00|389.76 0005|2023|12|5134|3|341001|000001|000001|000000|Direccion|334.08|55.68|0.00|389.76 0005|2023|12|5134|3|341001|000001|000001|000002|DIRECCION|334.08|55.68|0.00|389.76 0005|2023|12|5134|3|345001|000000|000000|000000|Seguros y Fianzas de Bienes |13436.72|0.00|0.00|13436.72 0005|2023|12|5134|3|345001|000003|000000|000000|Asistencia Social|13436.72|0.00|0.00|13436.72 0005|2023|12|5134|3|345001|000003|000009|000000|DESARROLLO COMUNITARIO|13436.72|0.00|0.00|13436.72 0005|2023|12|5134|3|345001|000003|000009|000007|ASISTENCIA ALIMENTARIA|13436.72|0.00|0.00|13436.72 0005|2023|12|5136|0|000000|000000|000000|000000|Servicios de Comunicación Social y Publicidad|7780.00|3112.00|0.00|10892.00 0005|2023|12|5136|3|000000|000000|000000|000000|SERVICIOS GENERALES|7780.00|3112.00|0.00|10892.00 0005|2023|12|5136|3|361003|000000|000000|000000|PUBLICACION DIARIO OFICIAL DEL ESTADO |7780.00|3112.00|0.00|10892.00 0005|2023|12|5136|3|361003|000001|000000|000000|Administrativo|7780.00|3112.00|0.00|10892.00 0005|2023|12|5136|3|361003|000001|000001|000000|Direccion|7780.00|3112.00|0.00|10892.00 0005|2023|12|5136|3|361003|000001|000001|000002|DIRECCION|7780.00|3112.00|0.00|10892.00 0005|2023|12|5137|0|000000|000000|000000|000000|Servicios de Traslado y Viáticos|75491.94|0.00|0.00|75491.94 0005|2023|12|5137|3|000000|000000|000000|000000|SERVICIOS GENERALES|75491.94|0.00|0.00|75491.94 0005|2023|12|5137|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |75491.94|0.00|0.00|75491.94 0005|2023|12|5137|3|375001|000001|000000|000000|Administrativo|53956.54|0.00|0.00|53956.54 0005|2023|12|5137|3|375001|000001|000001|000000|Direccion|53530.54|0.00|0.00|53530.54 0005|2023|12|5137|3|375001|000001|000001|000002|DIRECCION|53530.54|0.00|0.00|53530.54 0005|2023|12|5137|3|375001|000001|000002|000000|Departamento Juridico|426.00|0.00|0.00|426.00 0005|2023|12|5137|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|426.00|0.00|0.00|426.00 0005|2023|12|5137|3|375001|000002|000000|000000|Desarrollo Social|10893.01|0.00|0.00|10893.01 0005|2023|12|5137|3|375001|000002|000007|000000|Pamar|1454.00|0.00|0.00|1454.00 0005|2023|12|5137|3|375001|000002|000007|000008|PAMAR|1454.00|0.00|0.00|1454.00 0005|2023|12|5137|3|375001|000002|000008|000000|Departamento de Trabajo Social|9439.01|0.00|0.00|9439.01 0005|2023|12|5137|3|375001|000002|000008|000004|TRABAJO SOCIAL|9439.01|0.00|0.00|9439.01 0005|2023|12|5137|3|375001|000003|000000|000000|Asistencia Social|10642.39|0.00|0.00|10642.39 0005|2023|12|5137|3|375001|000003|000006|000000|Inapam|1500.00|0.00|0.00|1500.00 0005|2023|12|5137|3|375001|000003|000006|000005|INAPAM|1500.00|0.00|0.00|1500.00 0005|2023|12|5137|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|8779.39|0.00|0.00|8779.39 0005|2023|12|5137|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|8779.39|0.00|0.00|8779.39 0005|2023|12|5137|3|375001|000003|000010|000000|Rehabilitacion Fisica|363.00|0.00|0.00|363.00 0005|2023|12|5137|3|375001|000003|000010|000006|REHABILITACION FISICA|363.00|0.00|0.00|363.00 0005|2023|12|5138|0|000000|000000|000000|000000|Servicios Oficiales|84194.58|48944.02|0.00|133138.60 0005|2023|12|5138|3|000000|000000|000000|000000|SERVICIOS GENERALES|84194.58|48944.02|0.00|133138.60 0005|2023|12|5138|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |84194.58|0.00|0.00|84194.58 0005|2023|12|5138|3|382001|000001|000000|000000|Administrativo|84095.58|0.00|0.00|84095.58 0005|2023|12|5138|3|382001|000001|000001|000000|Direccion|84095.58|0.00|0.00|84095.58 0005|2023|12|5138|3|382001|000001|000001|000002|DIRECCION|84095.58|0.00|0.00|84095.58 0005|2023|12|5138|3|382001|000003|000000|000000|Asistencia Social|99.00|0.00|0.00|99.00 0005|2023|12|5138|3|382001|000003|000006|000000|Inapam|99.00|0.00|0.00|99.00 0005|2023|12|5138|3|382001|000003|000006|000005|INAPAM|99.00|0.00|0.00|99.00 0005|2023|12|5138|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|0.00|48944.02|0.00|48944.02 0005|2023|12|5138|3|385002|000001|000000|000000|Administrativo|0.00|48944.02|0.00|48944.02 0005|2023|12|5138|3|385002|000001|000001|000000|Direccion|0.00|48944.02|0.00|48944.02 0005|2023|12|5138|3|385002|000001|000001|000002|DIRECCION|0.00|48944.02|0.00|48944.02 0005|2023|12|5139|0|000000|000000|000000|000000|Otros Servicios Generales|56907.86|3479.70|0.00|60387.56 0005|2023|12|5139|3|000000|000000|000000|000000|SERVICIOS GENERALES|56907.86|3479.70|0.00|60387.56 0005|2023|12|5139|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |1921.00|0.00|0.00|1921.00 0005|2023|12|5139|3|395001|000001|000000|000000|Administrativo|1921.00|0.00|0.00|1921.00 0005|2023|12|5139|3|395001|000001|000001|000000|Direccion|1921.00|0.00|0.00|1921.00 0005|2023|12|5139|3|395001|000001|000001|000002|DIRECCION|1921.00|0.00|0.00|1921.00 0005|2023|12|5139|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|54986.86|3479.70|0.00|58466.56 0005|2023|12|5139|3|399001|000001|000000|000000|Administrativo|17129.10|1662.70|0.00|18791.80 0005|2023|12|5139|3|399001|000001|000001|000000|Direccion|14513.98|1662.70|0.00|16176.68 0005|2023|12|5139|3|399001|000001|000001|000002|DIRECCION|14513.98|1662.70|0.00|16176.68 0005|2023|12|5139|3|399001|000001|000002|000000|Departamento Juridico|2615.12|0.00|0.00|2615.12 0005|2023|12|5139|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|2615.12|0.00|0.00|2615.12 0005|2023|12|5139|3|399001|000003|000000|000000|Asistencia Social|37857.76|1817.00|0.00|39674.76 0005|2023|12|5139|3|399001|000003|000006|000000|Inapam|25079.45|1817.00|0.00|26896.45 0005|2023|12|5139|3|399001|000003|000006|000005|INAPAM|25079.45|1817.00|0.00|26896.45 0005|2023|12|5139|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|11940.31|0.00|0.00|11940.31 0005|2023|12|5139|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|11940.31|0.00|0.00|11940.31 0005|2023|12|5139|3|399001|000003|000010|000000|Rehabilitacion Fisica|838.00|0.00|0.00|838.00 0005|2023|12|5139|3|399001|000003|000010|000006|REHABILITACION FISICA|838.00|0.00|0.00|838.00 0005|2023|12|5200|0|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|625948.56|90147.83|0.00|716096.39 0005|2023|12|5240|0|000000|000000|000000|000000|Ayudas Sociales|107957.61|16149.08|0.00|124106.69 0005|2023|12|5241|0|000000|000000|000000|000000|Ayudas Sociales a Personas|107957.61|16149.08|0.00|124106.69 0005|2023|12|5241|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|107957.61|16149.08|0.00|124106.69 0005|2023|12|5241|4|441001|000000|000000|000000|Apoyos Economicos |379.00|0.00|0.00|379.00 0005|2023|12|5241|4|441001|000001|000000|000000|Administrativo|379.00|0.00|0.00|379.00 0005|2023|12|5241|4|441001|000001|000001|000000|Direccion|379.00|0.00|0.00|379.00 0005|2023|12|5241|4|441001|000001|000001|000002|DIRECCION|379.00|0.00|0.00|379.00 0005|2023|12|5241|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|418.00|0.00|0.00|418.00 0005|2023|12|5241|4|441002|000001|000000|000000|Administrativo|418.00|0.00|0.00|418.00 0005|2023|12|5241|4|441002|000001|000001|000000|Direccion|418.00|0.00|0.00|418.00 0005|2023|12|5241|4|441002|000001|000001|000002|DIRECCION|418.00|0.00|0.00|418.00 0005|2023|12|5241|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|107160.61|16149.08|0.00|123309.69 0005|2023|12|5241|4|441005|000001|000000|000000|Administrativo|107160.61|16149.08|0.00|123309.69 0005|2023|12|5241|4|441005|000001|000001|000000|Direccion|107160.61|16149.08|0.00|123309.69 0005|2023|12|5241|4|441005|000001|000001|000002|DIRECCION|107160.61|16149.08|0.00|123309.69 0005|2023|12|5250|0|000000|000000|000000|000000|Pensiones y Jubilaciones|517990.95|73998.75|0.00|591989.70 0005|2023|12|5251|0|000000|000000|000000|000000|Pensiones|517990.95|73998.75|0.00|591989.70 0005|2023|12|5251|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|517990.95|73998.75|0.00|591989.70 0005|2023|12|5251|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|517990.95|73998.75|0.00|591989.70 0005|2023|12|5251|4|451001|000001|000000|000000|Administrativo|517990.95|73998.75|0.00|591989.70 0005|2023|12|5251|4|451001|000001|000007|000000|JUBILACIONES|517990.95|73998.75|0.00|591989.70 0005|2023|12|5251|4|451001|000001|000007|000009|JUBILACIONES|517990.95|73998.75|0.00|591989.70 0005|2023|12|8000|0|000000|000000|000000|000000|CUENTAS DE ORDEN PRESUPUESTARIAS|0.00|17969759.46|17969759.46|0.00 0005|2023|12|8100|0|000000|000000|000000|000000|LEY DE INGRESOS|0.00|5620972.00|5620972.00|0.00 0005|2023|12|8110|0|000000|000000|000000|000000|Ley de Ingresos Estimada|8869720.00|0.00|0.00|8869720.00 0005|2023|12|8110|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|244400.00|0.00|0.00|244400.00 0005|2023|12|8110|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|122200.00|0.00|0.00|122200.00 0005|2023|12|8110|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|122200.00|0.00|0.00|122200.00 0005|2023|12|8110|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|8625320.00|0.00|0.00|8625320.00 0005|2023|12|8110|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|8625320.00|0.00|0.00|8625320.00 0005|2023|12|8120|0|000000|000000|000000|000000|Ley de Ingresos por Ejecutar|3534470.00|2395486.00|830000.00|1968984.00 0005|2023|12|8120|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|244400.00|0.00|0.00|244400.00 0005|2023|12|8120|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|122200.00|0.00|0.00|122200.00 0005|2023|12|8120|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|122200.00|0.00|0.00|122200.00 0005|2023|12|8120|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|3290070.00|2395486.00|830000.00|1724584.00 0005|2023|12|8120|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|3754320.00|1820000.00|830000.00|2764320.00 0005|2023|12|8120|9|910102|000000|000000|000000|PAGO DE DESPENSAS Y DESAYUNOS ESC. POR MUNICIPIO DE COSALA|-464250.00|575486.00|0.00|-1039736.00 0005|2023|12|8130|0|000000|000000|000000|000000|Modificaciones a la Ley de Ingresos Estimada|2100000.00|830000.00|0.00|2930000.00 0005|2023|12|8130|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|2100000.00|830000.00|0.00|2930000.00 0005|2023|12|8130|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|2100000.00|830000.00|0.00|2930000.00 0005|2023|12|8140|0|000000|000000|000000|000000|Ley de Ingresos Devengada|0.00|2395486.00|2395486.00|0.00 0005|2023|12|8140|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|0.00|2395486.00|2395486.00|0.00 0005|2023|12|8140|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|1820000.00|1820000.00|0.00 0005|2023|12|8140|9|910102|000000|000000|000000|PAGO DE DESPENSAS Y DESAYUNOS ESC. POR MUNICIPIO DE COSALA|0.00|575486.00|575486.00|0.00 0005|2023|12|8150|0|000000|000000|000000|000000|Ley de Ingresos Recaudada|7435250.00|0.00|2395486.00|9830736.00 0005|2023|12|8150|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|7435250.00|0.00|2395486.00|9830736.00 0005|2023|12|8150|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|6971000.00|0.00|1820000.00|8791000.00 0005|2023|12|8150|9|910102|000000|000000|000000|PAGO DE DESPENSAS Y DESAYUNOS ESC. POR MUNICIPIO DE COSALA|464250.00|0.00|575486.00|1039736.00 0005|2023|12|8200|0|000000|000000|000000|000000|PRESUPUESTO DE EGRESOS|0.00|12348787.46|12348787.46|0.00 0005|2023|12|8210|0|000000|000000|000000|000000|Presupuesto de Egresos Aprobado|8869720.00|0.00|0.00|8869720.00 0005|2023|12|8210|1|000000|000000|000000|000000|Sueldos Ordinarios |6363142.81|0.00|0.00|6363142.81 0005|2023|12|8210|1|113001|000000|000000|000000|Sueldos Ordinarios |4704617.57|0.00|0.00|4704617.57 0005|2023|12|8210|1|113001|000001|000000|000000|Administrativo|1211233.04|0.00|0.00|1211233.04 0005|2023|12|8210|1|113001|000001|000001|000000|Direccion|1046338.40|0.00|0.00|1046338.40 0005|2023|12|8210|1|113001|000001|000001|000002|DIRECCION|1046338.40|0.00|0.00|1046338.40 0005|2023|12|8210|1|113001|000001|000002|000000|Departamento Juridico|164894.64|0.00|0.00|164894.64 0005|2023|12|8210|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|164894.64|0.00|0.00|164894.64 0005|2023|12|8210|1|113001|000002|000000|000000|Desarrollo Social|550299.73|0.00|0.00|550299.73 0005|2023|12|8210|1|113001|000002|000007|000000|Pamar|123464.53|0.00|0.00|123464.53 0005|2023|12|8210|1|113001|000002|000007|000008|PAMAR|123464.53|0.00|0.00|123464.53 0005|2023|12|8210|1|113001|000002|000008|000000|Departamento de Trabajo Social|426835.20|0.00|0.00|426835.20 0005|2023|12|8210|1|113001|000002|000008|000004|TRABAJO SOCIAL|426835.20|0.00|0.00|426835.20 0005|2023|12|8210|1|113001|000003|000000|000000|Asistencia Social|2943084.80|0.00|0.00|2943084.80 0005|2023|12|8210|1|113001|000003|000006|000000|Inapam|520588.32|0.00|0.00|520588.32 0005|2023|12|8210|1|113001|000003|000006|000005|INAPAM|520588.32|0.00|0.00|520588.32 0005|2023|12|8210|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|1995501.60|0.00|0.00|1995501.60 0005|2023|12|8210|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1995501.60|0.00|0.00|1995501.60 0005|2023|12|8210|1|113001|000003|000010|000000|Rehabilitacion Fisica|426994.88|0.00|0.00|426994.88 0005|2023|12|8210|1|113001|000003|000010|000006|REHABILITACION FISICA|426994.88|0.00|0.00|426994.88 0005|2023|12|8210|1|132001|000000|000000|000000|Aguinaldos|892553.64|0.00|0.00|892553.64 0005|2023|12|8210|1|132001|000001|000000|000000|Administrativo|288905.73|0.00|0.00|288905.73 0005|2023|12|8210|1|132001|000001|000001|000000|Direccion|174389.73|0.00|0.00|174389.73 0005|2023|12|8210|1|132001|000001|000001|000002|DIRECCION|174389.73|0.00|0.00|174389.73 0005|2023|12|8210|1|132001|000001|000002|000000|Departamento Juridico|27482.44|0.00|0.00|27482.44 0005|2023|12|8210|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|27482.44|0.00|0.00|27482.44 0005|2023|12|8210|1|132001|000001|000007|000000|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2023|12|8210|1|132001|000001|000007|000009|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2023|12|8210|1|132001|000002|000000|000000|Desarrollo Social|71633.22|0.00|0.00|71633.22 0005|2023|12|8210|1|132001|000002|000007|000000|Pamar|20577.42|0.00|0.00|20577.42 0005|2023|12|8210|1|132001|000002|000007|000008|PAMAR|20577.42|0.00|0.00|20577.42 0005|2023|12|8210|1|132001|000002|000008|000000|Departamento de Trabajo Social|51055.80|0.00|0.00|51055.80 0005|2023|12|8210|1|132001|000002|000008|000004|TRABAJO SOCIAL|51055.80|0.00|0.00|51055.80 0005|2023|12|8210|1|132001|000003|000000|000000|Asistencia Social|532014.69|0.00|0.00|532014.69 0005|2023|12|8210|1|132001|000003|000006|000000|Inapam|86764.72|0.00|0.00|86764.72 0005|2023|12|8210|1|132001|000003|000006|000005|INAPAM|86764.72|0.00|0.00|86764.72 0005|2023|12|8210|1|132001|000003|000009|000000|DESARROLLO COMUNITARIO|374084.16|0.00|0.00|374084.16 0005|2023|12|8210|1|132001|000003|000009|000007|ASISTENCIA ALIMENTARIA|374084.16|0.00|0.00|374084.16 0005|2023|12|8210|1|132001|000003|000010|000000|Rehabilitacion Fisica|71165.81|0.00|0.00|71165.81 0005|2023|12|8210|1|132001|000003|000010|000006|REHABILITACION FISICA|71165.81|0.00|0.00|71165.81 0005|2023|12|8210|1|132002|000000|000000|000000|Prima vacacional |58000.00|0.00|0.00|58000.00 0005|2023|12|8210|1|132002|000001|000000|000000|Administrativo|17000.00|0.00|0.00|17000.00 0005|2023|12|8210|1|132002|000001|000001|000000|Direccion|15000.00|0.00|0.00|15000.00 0005|2023|12|8210|1|132002|000001|000001|000002|DIRECCION|15000.00|0.00|0.00|15000.00 0005|2023|12|8210|1|132002|000001|000002|000000|Departamento Juridico|2000.00|0.00|0.00|2000.00 0005|2023|12|8210|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|2000.00|0.00|0.00|2000.00 0005|2023|12|8210|1|132002|000002|000000|000000|Desarrollo Social|5000.00|0.00|0.00|5000.00 0005|2023|12|8210|1|132002|000002|000007|000000|Pamar|1000.00|0.00|0.00|1000.00 0005|2023|12|8210|1|132002|000002|000007|000008|PAMAR|1000.00|0.00|0.00|1000.00 0005|2023|12|8210|1|132002|000002|000008|000000|Departamento de Trabajo Social|4000.00|0.00|0.00|4000.00 0005|2023|12|8210|1|132002|000002|000008|000004|TRABAJO SOCIAL|4000.00|0.00|0.00|4000.00 0005|2023|12|8210|1|132002|000003|000000|000000|Asistencia Social|36000.00|0.00|0.00|36000.00 0005|2023|12|8210|1|132002|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|12|8210|1|132002|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|12|8210|1|132002|000003|000009|000000|DESARROLLO COMUNITARIO|20000.00|0.00|0.00|20000.00 0005|2023|12|8210|1|132002|000003|000009|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2023|12|8210|1|132002|000003|000010|000000|Rehabilitacion Fisica|6000.00|0.00|0.00|6000.00 0005|2023|12|8210|1|132002|000003|000010|000006|REHABILITACION FISICA|6000.00|0.00|0.00|6000.00 0005|2023|12|8210|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|129092.68|0.00|0.00|129092.68 0005|2023|12|8210|1|134003|000001|000000|000000|Administrativo|82092.68|0.00|0.00|82092.68 0005|2023|12|8210|1|134003|000001|000001|000000|Direccion|77092.68|0.00|0.00|77092.68 0005|2023|12|8210|1|134003|000001|000001|000002|DIRECCION|77092.68|0.00|0.00|77092.68 0005|2023|12|8210|1|134003|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2023|12|8210|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|5000.00|0.00|0.00|5000.00 0005|2023|12|8210|1|134003|000002|000000|000000|Desarrollo Social|12000.00|0.00|0.00|12000.00 0005|2023|12|8210|1|134003|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00 0005|2023|12|8210|1|134003|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00 0005|2023|12|8210|1|134003|000003|000000|000000|Asistencia Social|35000.00|0.00|0.00|35000.00 0005|2023|12|8210|1|134003|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|12|8210|1|134003|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|12|8210|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|15000.00|0.00|0.00|15000.00 0005|2023|12|8210|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|15000.00|0.00|0.00|15000.00 0005|2023|12|8210|1|134003|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2023|12|8210|1|134003|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2023|12|8210|1|154004|000000|000000|000000|Quinquenios|60883.51|0.00|0.00|60883.51 0005|2023|12|8210|1|154004|000001|000000|000000|Administrativo|14294.34|0.00|0.00|14294.34 0005|2023|12|8210|1|154004|000001|000001|000000|Direccion|14294.34|0.00|0.00|14294.34 0005|2023|12|8210|1|154004|000001|000001|000002|DIRECCION|14294.34|0.00|0.00|14294.34 0005|2023|12|8210|1|154004|000002|000000|000000|Desarrollo Social|6268.56|0.00|0.00|6268.56 0005|2023|12|8210|1|154004|000002|000008|000000|Departamento de Trabajo Social|6268.56|0.00|0.00|6268.56 0005|2023|12|8210|1|154004|000002|000008|000004|TRABAJO SOCIAL|6268.56|0.00|0.00|6268.56 0005|2023|12|8210|1|154004|000003|000000|000000|Asistencia Social|40320.61|0.00|0.00|40320.61 0005|2023|12|8210|1|154004|000003|000006|000000|Inapam|7634.29|0.00|0.00|7634.29 0005|2023|12|8210|1|154004|000003|000006|000005|INAPAM|7634.29|0.00|0.00|7634.29 0005|2023|12|8210|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|26364.48|0.00|0.00|26364.48 0005|2023|12|8210|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|26364.48|0.00|0.00|26364.48 0005|2023|12|8210|1|154004|000003|000010|000000|Rehabilitacion Fisica|6321.84|0.00|0.00|6321.84 0005|2023|12|8210|1|154004|000003|000010|000006|REHABILITACION FISICA|6321.84|0.00|0.00|6321.84 0005|2023|12|8210|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|467995.41|0.00|0.00|467995.41 0005|2023|12|8210|1|154005|000001|000000|000000|Administrativo|121123.30|0.00|0.00|121123.30 0005|2023|12|8210|1|154005|000001|000001|000000|Direccion|104633.84|0.00|0.00|104633.84 0005|2023|12|8210|1|154005|000001|000001|000002|DIRECCION|104633.84|0.00|0.00|104633.84 0005|2023|12|8210|1|154005|000001|000002|000000|Departamento Juridico|16489.46|0.00|0.00|16489.46 0005|2023|12|8210|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|16489.46|0.00|0.00|16489.46 0005|2023|12|8210|1|154005|000002|000000|000000|Desarrollo Social|27663.26|0.00|0.00|27663.26 0005|2023|12|8210|1|154005|000002|000007|000000|Pamar|12346.46|0.00|0.00|12346.46 0005|2023|12|8210|1|154005|000002|000007|000008|PAMAR|12346.46|0.00|0.00|12346.46 0005|2023|12|8210|1|154005|000002|000008|000000|Departamento de Trabajo Social|15316.80|0.00|0.00|15316.80 0005|2023|12|8210|1|154005|000002|000008|000004|TRABAJO SOCIAL|15316.80|0.00|0.00|15316.80 0005|2023|12|8210|1|154005|000003|000000|000000|Asistencia Social|319208.85|0.00|0.00|319208.85 0005|2023|12|8210|1|154005|000003|000006|000000|Inapam|52058.85|0.00|0.00|52058.85 0005|2023|12|8210|1|154005|000003|000006|000005|INAPAM|52058.85|0.00|0.00|52058.85 0005|2023|12|8210|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|224450.50|0.00|0.00|224450.50 0005|2023|12|8210|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|224450.50|0.00|0.00|224450.50 0005|2023|12|8210|1|154005|000003|000010|000000|Rehabilitacion Fisica|42699.50|0.00|0.00|42699.50 0005|2023|12|8210|1|154005|000003|000010|000006|REHABILITACION FISICA|42699.50|0.00|0.00|42699.50 0005|2023|12|8210|1|161002|000000|000000|000000|PREVISIONES SALARIALES|50000.00|0.00|0.00|50000.00 0005|2023|12|8210|1|161002|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2023|12|8210|1|161002|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2023|12|8210|1|161002|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2023|12|8210|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |1315068.79|0.00|0.00|1315068.79 0005|2023|12|8210|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |76000.00|0.00|0.00|76000.00 0005|2023|12|8210|2|211001|000001|000000|000000|Administrativo|35000.00|0.00|0.00|35000.00 0005|2023|12|8210|2|211001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2023|12|8210|2|211001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2023|12|8210|2|211001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2023|12|8210|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2023|12|8210|2|211001|000002|000000|000000|Desarrollo Social|11000.00|0.00|0.00|11000.00 0005|2023|12|8210|2|211001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2023|12|8210|2|211001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2023|12|8210|2|211001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2023|12|8210|2|211001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2023|12|8210|2|211001|000003|000000|000000|Asistencia Social|30000.00|0.00|0.00|30000.00 0005|2023|12|8210|2|211001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|12|8210|2|211001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|12|8210|2|211001|000003|000009|000000|DESARROLLO COMUNITARIO|20000.00|0.00|0.00|20000.00 0005|2023|12|8210|2|211001|000003|000009|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2023|12|8210|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |30000.00|0.00|0.00|30000.00 0005|2023|12|8210|2|214001|000001|000000|000000|Administrativo|30000.00|0.00|0.00|30000.00 0005|2023|12|8210|2|214001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2023|12|8210|2|214001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2023|12|8210|2|216001|000000|000000|000000|Material de limpieza |51000.00|0.00|0.00|51000.00 0005|2023|12|8210|2|216001|000001|000000|000000|Administrativo|35000.00|0.00|0.00|35000.00 0005|2023|12|8210|2|216001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2023|12|8210|2|216001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2023|12|8210|2|216001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2023|12|8210|2|216001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|5000.00|0.00|0.00|5000.00 0005|2023|12|8210|2|216001|000002|000000|000000|Desarrollo Social|6000.00|0.00|0.00|6000.00 0005|2023|12|8210|2|216001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2023|12|8210|2|216001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2023|12|8210|2|216001|000003|000000|000000|Asistencia Social|10000.00|0.00|0.00|10000.00 0005|2023|12|8210|2|216001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|12|8210|2|216001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|12|8210|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|602068.79|0.00|0.00|602068.79 0005|2023|12|8210|2|221002|000003|000000|000000|Asistencia Social|602068.79|0.00|0.00|602068.79 0005|2023|12|8210|2|221002|000003|000006|000000|Inapam|602068.79|0.00|0.00|602068.79 0005|2023|12|8210|2|221002|000003|000006|000005|INAPAM|602068.79|0.00|0.00|602068.79 0005|2023|12|8210|2|221004|000000|000000|000000|GAS LP|6000.00|0.00|0.00|6000.00 0005|2023|12|8210|2|221004|000003|000000|000000|Asistencia Social|6000.00|0.00|0.00|6000.00 0005|2023|12|8210|2|221004|000003|000006|000000|Inapam|6000.00|0.00|0.00|6000.00 0005|2023|12|8210|2|221004|000003|000006|000005|INAPAM|6000.00|0.00|0.00|6000.00 0005|2023|12|8210|2|221007|000000|000000|000000|DESPENSAS|100000.00|0.00|0.00|100000.00 0005|2023|12|8210|2|221007|000003|000000|000000|Asistencia Social|100000.00|0.00|0.00|100000.00 0005|2023|12|8210|2|221007|000003|000009|000000|DESARROLLO COMUNITARIO|100000.00|0.00|0.00|100000.00 0005|2023|12|8210|2|221007|000003|000009|000007|ASISTENCIA ALIMENTARIA|100000.00|0.00|0.00|100000.00 0005|2023|12|8210|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|45000.00|0.00|0.00|45000.00 0005|2023|12|8210|2|249001|000001|000000|000000|Administrativo|45000.00|0.00|0.00|45000.00 0005|2023|12|8210|2|249001|000001|000001|000000|Direccion|45000.00|0.00|0.00|45000.00 0005|2023|12|8210|2|249001|000001|000001|000002|DIRECCION|45000.00|0.00|0.00|45000.00 0005|2023|12|8210|2|261001|000000|000000|000000|Combustibles y Lubricantes |300000.00|0.00|0.00|300000.00 0005|2023|12|8210|2|261001|000003|000000|000000|Asistencia Social|300000.00|0.00|0.00|300000.00 0005|2023|12|8210|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|300000.00|0.00|0.00|300000.00 0005|2023|12|8210|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|300000.00|0.00|0.00|300000.00 0005|2023|12|8210|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |30000.00|0.00|0.00|30000.00 0005|2023|12|8210|2|294001|000001|000000|000000|Administrativo|30000.00|0.00|0.00|30000.00 0005|2023|12|8210|2|294001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2023|12|8210|2|294001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2023|12|8210|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |75000.00|0.00|0.00|75000.00 0005|2023|12|8210|2|296001|000003|000000|000000|Asistencia Social|75000.00|0.00|0.00|75000.00 0005|2023|12|8210|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|75000.00|0.00|0.00|75000.00 0005|2023|12|8210|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|75000.00|0.00|0.00|75000.00 0005|2023|12|8210|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |594307.06|0.00|0.00|594307.06 0005|2023|12|8210|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |44081.29|0.00|0.00|44081.29 0005|2023|12|8210|3|311001|000001|000000|000000|Administrativo|44081.29|0.00|0.00|44081.29 0005|2023|12|8210|3|311001|000001|000001|000000|Direccion|44081.29|0.00|0.00|44081.29 0005|2023|12|8210|3|311001|000001|000001|000002|DIRECCION|44081.29|0.00|0.00|44081.29 0005|2023|12|8210|3|313001|000000|000000|000000|AGUA PURIFICADA|50000.00|0.00|0.00|50000.00 0005|2023|12|8210|3|313001|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2023|12|8210|3|313001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2023|12|8210|3|313001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2023|12|8210|3|314001|000000|000000|000000|Telefonía tradicional |20000.00|0.00|0.00|20000.00 0005|2023|12|8210|3|314001|000001|000000|000000|Administrativo|20000.00|0.00|0.00|20000.00 0005|2023|12|8210|3|314001|000001|000001|000000|Direccion|20000.00|0.00|0.00|20000.00 0005|2023|12|8210|3|314001|000001|000001|000002|DIRECCION|20000.00|0.00|0.00|20000.00 0005|2023|12|8210|3|341001|000000|000000|000000|COMISIONES BANCARIAS |7000.00|0.00|0.00|7000.00 0005|2023|12|8210|3|341001|000001|000000|000000|Administrativo|7000.00|0.00|0.00|7000.00 0005|2023|12|8210|3|341001|000001|000001|000000|Direccion|7000.00|0.00|0.00|7000.00 0005|2023|12|8210|3|341001|000001|000001|000002|DIRECCION|7000.00|0.00|0.00|7000.00 0005|2023|12|8210|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |133000.00|0.00|0.00|133000.00 0005|2023|12|8210|3|375001|000001|000000|000000|Administrativo|57000.00|0.00|0.00|57000.00 0005|2023|12|8210|3|375001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2023|12|8210|3|375001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2023|12|8210|3|375001|000001|000002|000000|Departamento Juridico|7000.00|0.00|0.00|7000.00 0005|2023|12|8210|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|7000.00|0.00|0.00|7000.00 0005|2023|12|8210|3|375001|000002|000000|000000|Desarrollo Social|11000.00|0.00|0.00|11000.00 0005|2023|12|8210|3|375001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2023|12|8210|3|375001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2023|12|8210|3|375001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2023|12|8210|3|375001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2023|12|8210|3|375001|000003|000000|000000|Asistencia Social|65000.00|0.00|0.00|65000.00 0005|2023|12|8210|3|375001|000003|000006|000000|Inapam|20000.00|0.00|0.00|20000.00 0005|2023|12|8210|3|375001|000003|000006|000005|INAPAM|20000.00|0.00|0.00|20000.00 0005|2023|12|8210|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|35000.00|0.00|0.00|35000.00 0005|2023|12|8210|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|35000.00|0.00|0.00|35000.00 0005|2023|12|8210|3|375001|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2023|12|8210|3|375001|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2023|12|8210|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |160000.00|0.00|0.00|160000.00 0005|2023|12|8210|3|382001|000001|000000|000000|Administrativo|140000.00|0.00|0.00|140000.00 0005|2023|12|8210|3|382001|000001|000001|000000|Direccion|140000.00|0.00|0.00|140000.00 0005|2023|12|8210|3|382001|000001|000001|000002|DIRECCION|140000.00|0.00|0.00|140000.00 0005|2023|12|8210|3|382001|000003|000000|000000|Asistencia Social|20000.00|0.00|0.00|20000.00 0005|2023|12|8210|3|382001|000003|000006|000000|Inapam|20000.00|0.00|0.00|20000.00 0005|2023|12|8210|3|382001|000003|000006|000005|INAPAM|20000.00|0.00|0.00|20000.00 0005|2023|12|8210|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|69225.77|0.00|0.00|69225.77 0005|2023|12|8210|3|385002|000001|000000|000000|Administrativo|69225.77|0.00|0.00|69225.77 0005|2023|12|8210|3|385002|000001|000001|000000|Direccion|69225.77|0.00|0.00|69225.77 0005|2023|12|8210|3|385002|000001|000001|000002|DIRECCION|69225.77|0.00|0.00|69225.77 0005|2023|12|8210|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|111000.00|0.00|0.00|111000.00 0005|2023|12|8210|3|399001|000001|000000|000000|Administrativo|45000.00|0.00|0.00|45000.00 0005|2023|12|8210|3|399001|000001|000001|000000|Direccion|40000.00|0.00|0.00|40000.00 0005|2023|12|8210|3|399001|000001|000001|000002|DIRECCION|40000.00|0.00|0.00|40000.00 0005|2023|12|8210|3|399001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2023|12|8210|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2023|12|8210|3|399001|000002|000000|000000|Desarrollo Social|11000.00|0.00|0.00|11000.00 0005|2023|12|8210|3|399001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2023|12|8210|3|399001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2023|12|8210|3|399001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2023|12|8210|3|399001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2023|12|8210|3|399001|000003|000000|000000|Asistencia Social|55000.00|0.00|0.00|55000.00 0005|2023|12|8210|3|399001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2023|12|8210|3|399001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2023|12|8210|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|35000.00|0.00|0.00|35000.00 0005|2023|12|8210|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|35000.00|0.00|0.00|35000.00 0005|2023|12|8210|3|399001|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2023|12|8210|3|399001|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2023|12|8210|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|592201.34|0.00|0.00|592201.34 0005|2023|12|8210|4|441001|000000|000000|000000|Apoyos Economicos |25000.00|0.00|0.00|25000.00 0005|2023|12|8210|4|441001|000001|000000|000000|Administrativo|25000.00|0.00|0.00|25000.00 0005|2023|12|8210|4|441001|000001|000001|000000|Direccion|25000.00|0.00|0.00|25000.00 0005|2023|12|8210|4|441001|000001|000001|000002|DIRECCION|25000.00|0.00|0.00|25000.00 0005|2023|12|8210|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|20000.00|0.00|0.00|20000.00 0005|2023|12|8210|4|441002|000001|000000|000000|Administrativo|20000.00|0.00|0.00|20000.00 0005|2023|12|8210|4|441002|000001|000001|000000|Direccion|20000.00|0.00|0.00|20000.00 0005|2023|12|8210|4|441002|000001|000001|000002|DIRECCION|20000.00|0.00|0.00|20000.00 0005|2023|12|8210|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|25000.00|0.00|0.00|25000.00 0005|2023|12|8210|4|441005|000001|000000|000000|Administrativo|25000.00|0.00|0.00|25000.00 0005|2023|12|8210|4|441005|000001|000001|000000|Direccion|25000.00|0.00|0.00|25000.00 0005|2023|12|8210|4|441005|000001|000001|000002|DIRECCION|25000.00|0.00|0.00|25000.00 0005|2023|12|8210|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|522201.34|0.00|0.00|522201.34 0005|2023|12|8210|4|451001|000001|000000|000000|Administrativo|522201.34|0.00|0.00|522201.34 0005|2023|12|8210|4|451001|000001|000007|000000|JUBILACIONES|522201.34|0.00|0.00|522201.34 0005|2023|12|8210|4|451001|000001|000007|000009|JUBILACIONES|522201.34|0.00|0.00|522201.34 0005|2023|12|8210|9|000000|000000|000000|000000|DEUDA PÚBLICA|5000.00|0.00|0.00|5000.00 0005|2023|12|8210|9|991001|000000|000000|000000|ADEFAS 2018|5000.00|0.00|0.00|5000.00 0005|2023|12|8210|9|991001|000001|000000|000000|Administrativo|5000.00|0.00|0.00|5000.00 0005|2023|12|8210|9|991001|000001|000001|000000|Direccion|5000.00|0.00|0.00|5000.00 0005|2023|12|8210|9|991001|000001|000001|000002|DIRECCION|5000.00|0.00|0.00|5000.00 0005|2023|12|8220|0|000000|000000|000000|000000|Presupuesto de Egresos por Ejercer|1578109.47|1138289.12|2709714.95|6683.64 0005|2023|12|8220|1|000000|000000|000000|000000|Sueldos Ordinarios |1394429.14|122067.72|1516496.86|0.00 0005|2023|12|8220|1|113001|000000|000000|000000|Sueldos Ordinarios |369983.10|0.00|369983.10|0.00 0005|2023|12|8220|1|113001|000001|000000|000000|Administrativo|91361.76|0.00|91361.76|0.00 0005|2023|12|8220|1|113001|000001|000001|000000|Direccion|77620.54|0.00|77620.54|0.00 0005|2023|12|8220|1|113001|000001|000001|000002|DIRECCION|77620.54|0.00|77620.54|0.00 0005|2023|12|8220|1|113001|000001|000002|000000|Departamento Juridico|13741.22|0.00|13741.22|0.00 0005|2023|12|8220|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|13741.22|0.00|13741.22|0.00 0005|2023|12|8220|1|113001|000002|000000|000000|Desarrollo Social|35569.60|0.00|35569.60|0.00 0005|2023|12|8220|1|113001|000002|000008|000000|Departamento de Trabajo Social|35569.60|0.00|35569.60|0.00 0005|2023|12|8220|1|113001|000002|000008|000004|TRABAJO SOCIAL|35569.60|0.00|35569.60|0.00 0005|2023|12|8220|1|113001|000003|000000|000000|Asistencia Social|243051.74|0.00|243051.74|0.00 0005|2023|12|8220|1|113001|000003|000006|000000|Inapam|43382.44|0.00|43382.44|0.00 0005|2023|12|8220|1|113001|000003|000006|000005|INAPAM|43382.44|0.00|43382.44|0.00 0005|2023|12|8220|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|163019.38|0.00|163019.38|0.00 0005|2023|12|8220|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|163019.38|0.00|163019.38|0.00 0005|2023|12|8220|1|113001|000003|000010|000000|Rehabilitacion Fisica|36649.92|0.00|36649.92|0.00 0005|2023|12|8220|1|113001|000003|000010|000006|REHABILITACION FISICA|36649.92|0.00|36649.92|0.00 0005|2023|12|8220|1|132001|000000|000000|000000|Aguinaldos|834849.39|31717.41|866566.80|0.00 0005|2023|12|8220|1|132001|000001|000000|000000|Administrativo|266354.51|11633.00|277987.51|0.00 0005|2023|12|8220|1|132001|000001|000001|000000|Direccion|151840.02|0.00|151840.02|0.00 0005|2023|12|8220|1|132001|000001|000001|000002|DIRECCION|151840.02|0.00|151840.02|0.00 0005|2023|12|8220|1|132001|000001|000002|000000|Departamento Juridico|27481.46|1.00|27482.46|0.00 0005|2023|12|8220|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|27481.46|1.00|27482.46|0.00 0005|2023|12|8220|1|132001|000001|000007|000000|JUBILACIONES|87033.03|11632.00|98665.03|0.00 0005|2023|12|8220|1|132001|000001|000007|000009|JUBILACIONES|87033.03|11632.00|98665.03|0.00 0005|2023|12|8220|1|132001|000002|000000|000000|Desarrollo Social|51055.80|20083.41|71139.21|0.00 0005|2023|12|8220|1|132001|000002|000008|000000|Departamento de Trabajo Social|51055.80|20083.41|71139.21|0.00 0005|2023|12|8220|1|132001|000002|000008|000004|TRABAJO SOCIAL|51055.80|20083.41|71139.21|0.00 0005|2023|12|8220|1|132001|000003|000000|000000|Asistencia Social|517439.08|1.00|517440.08|0.00 0005|2023|12|8220|1|132001|000003|000006|000000|Inapam|86763.89|1.00|86764.89|0.00 0005|2023|12|8220|1|132001|000003|000006|000005|INAPAM|86763.89|1.00|86764.89|0.00 0005|2023|12|8220|1|132001|000003|000009|000000|DESARROLLO COMUNITARIO|359510.47|0.00|359510.47|0.00 0005|2023|12|8220|1|132001|000003|000009|000007|ASISTENCIA ALIMENTARIA|359510.47|0.00|359510.47|0.00 0005|2023|12|8220|1|132001|000003|000010|000000|Rehabilitacion Fisica|71164.72|0.00|71164.72|0.00 0005|2023|12|8220|1|132001|000003|000010|000006|REHABILITACION FISICA|71164.72|0.00|71164.72|0.00 0005|2023|12|8220|1|132002|000000|000000|000000|Prima vacacional |57000.00|0.00|57000.00|0.00 0005|2023|12|8220|1|132002|000001|000000|000000|Administrativo|17000.00|0.00|17000.00|0.00 0005|2023|12|8220|1|132002|000001|000001|000000|Direccion|15000.00|0.00|15000.00|0.00 0005|2023|12|8220|1|132002|000001|000001|000002|DIRECCION|15000.00|0.00|15000.00|0.00 0005|2023|12|8220|1|132002|000001|000002|000000|Departamento Juridico|2000.00|0.00|2000.00|0.00 0005|2023|12|8220|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|2000.00|0.00|2000.00|0.00 0005|2023|12|8220|1|132002|000002|000000|000000|Desarrollo Social|4000.00|0.00|4000.00|0.00 0005|2023|12|8220|1|132002|000002|000008|000000|Departamento de Trabajo Social|4000.00|0.00|4000.00|0.00 0005|2023|12|8220|1|132002|000002|000008|000004|TRABAJO SOCIAL|4000.00|0.00|4000.00|0.00 0005|2023|12|8220|1|132002|000003|000000|000000|Asistencia Social|36000.00|0.00|36000.00|0.00 0005|2023|12|8220|1|132002|000003|000006|000000|Inapam|10000.00|0.00|10000.00|0.00 0005|2023|12|8220|1|132002|000003|000006|000005|INAPAM|10000.00|0.00|10000.00|0.00 0005|2023|12|8220|1|132002|000003|000009|000000|DESARROLLO COMUNITARIO|20000.00|0.00|20000.00|0.00 0005|2023|12|8220|1|132002|000003|000009|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|20000.00|0.00 0005|2023|12|8220|1|132002|000003|000010|000000|Rehabilitacion Fisica|6000.00|0.00|6000.00|0.00 0005|2023|12|8220|1|132002|000003|000010|000006|REHABILITACION FISICA|6000.00|0.00|6000.00|0.00 0005|2023|12|8220|1|132003|000000|000000|000000|Incentivos |0.00|90350.31|90350.31|0.00 0005|2023|12|8220|1|132003|000001|000000|000000|Administrativo|0.00|32674.00|32674.00|0.00 0005|2023|12|8220|1|132003|000001|000001|000000|Direccion|0.00|29925.00|29925.00|0.00 0005|2023|12|8220|1|132003|000001|000001|000002|DIRECCION|0.00|29925.00|29925.00|0.00 0005|2023|12|8220|1|132003|000001|000002|000000|Departamento Juridico|0.00|2749.00|2749.00|0.00 0005|2023|12|8220|1|132003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|2749.00|2749.00|0.00 0005|2023|12|8220|1|132003|000002|000000|000000|Desarrollo Social|0.00|7114.00|7114.00|0.00 0005|2023|12|8220|1|132003|000002|000008|000000|Departamento de Trabajo Social|0.00|7114.00|7114.00|0.00 0005|2023|12|8220|1|132003|000002|000008|000004|TRABAJO SOCIAL|0.00|7114.00|7114.00|0.00 0005|2023|12|8220|1|132003|000003|000000|000000|Asistencia Social|0.00|50562.31|50562.31|0.00 0005|2023|12|8220|1|132003|000003|000006|000000|Inapam|0.00|8677.00|8677.00|0.00 0005|2023|12|8220|1|132003|000003|000006|000005|INAPAM|0.00|8677.00|8677.00|0.00 0005|2023|12|8220|1|132003|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|34851.04|34851.04|0.00 0005|2023|12|8220|1|132003|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|34851.04|34851.04|0.00 0005|2023|12|8220|1|132003|000003|000010|000000|Rehabilitacion Fisica|0.00|7034.27|7034.27|0.00 0005|2023|12|8220|1|132003|000003|000010|000006|REHABILITACION FISICA|0.00|7034.27|7034.27|0.00 0005|2023|12|8220|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|71623.86|0.00|71623.86|0.00 0005|2023|12|8220|1|134003|000001|000000|000000|Administrativo|23673.86|0.00|23673.86|0.00 0005|2023|12|8220|1|134003|000001|000001|000000|Direccion|22673.86|0.00|22673.86|0.00 0005|2023|12|8220|1|134003|000001|000001|000002|DIRECCION|22673.86|0.00|22673.86|0.00 0005|2023|12|8220|1|134003|000001|000002|000000|Departamento Juridico|1000.00|0.00|1000.00|0.00 0005|2023|12|8220|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|1000.00|0.00|1000.00|0.00 0005|2023|12|8220|1|134003|000002|000000|000000|Desarrollo Social|19000.00|0.00|19000.00|0.00 0005|2023|12|8220|1|134003|000002|000008|000000|Departamento de Trabajo Social|19000.00|0.00|19000.00|0.00 0005|2023|12|8220|1|134003|000002|000008|000004|TRABAJO SOCIAL|19000.00|0.00|19000.00|0.00 0005|2023|12|8220|1|134003|000003|000000|000000|Asistencia Social|28950.00|0.00|28950.00|0.00 0005|2023|12|8220|1|134003|000003|000006|000000|Inapam|11780.00|0.00|11780.00|0.00 0005|2023|12|8220|1|134003|000003|000006|000005|INAPAM|11780.00|0.00|11780.00|0.00 0005|2023|12|8220|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|14840.00|0.00|14840.00|0.00 0005|2023|12|8220|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|14840.00|0.00|14840.00|0.00 0005|2023|12|8220|1|134003|000003|000010|000000|Rehabilitacion Fisica|2330.00|0.00|2330.00|0.00 0005|2023|12|8220|1|134003|000003|000010|000006|REHABILITACION FISICA|2330.00|0.00|2330.00|0.00 0005|2023|12|8220|1|141002|000000|000000|000000|ISSSTE|.99|0.00|.99|0.00 0005|2023|12|8220|1|141002|000001|000000|000000|Administrativo|.02|0.00|.02|0.00 0005|2023|12|8220|1|141002|000001|000001|000000|Direccion|.02|0.00|.02|0.00 0005|2023|12|8220|1|141002|000001|000001|000002|DIRECCION|.02|0.00|.02|0.00 0005|2023|12|8220|1|141002|000003|000000|000000|Asistencia Social|.97|0.00|.97|0.00 0005|2023|12|8220|1|141002|000003|000006|000000|Inapam|.34|0.00|.34|0.00 0005|2023|12|8220|1|141002|000003|000006|000005|INAPAM|.34|0.00|.34|0.00 0005|2023|12|8220|1|141002|000003|000009|000000|DESARROLLO COMUNITARIO|.63|0.00|.63|0.00 0005|2023|12|8220|1|141002|000003|000009|000007|ASISTENCIA ALIMENTARIA|.63|0.00|.63|0.00 0005|2023|12|8220|1|142002|000000|000000|000000|FOVISSSTE|2.18|0.00|2.18|0.00 0005|2023|12|8220|1|142002|000002|000000|000000|Desarrollo Social|.56|0.00|.56|0.00 0005|2023|12|8220|1|142002|000002|000008|000000|Departamento de Trabajo Social|.56|0.00|.56|0.00 0005|2023|12|8220|1|142002|000002|000008|000004|TRABAJO SOCIAL|.56|0.00|.56|0.00 0005|2023|12|8220|1|142002|000003|000000|000000|Asistencia Social|1.62|0.00|1.62|0.00 0005|2023|12|8220|1|142002|000003|000006|000000|Inapam|.65|0.00|.65|0.00 0005|2023|12|8220|1|142002|000003|000006|000005|INAPAM|.65|0.00|.65|0.00 0005|2023|12|8220|1|142002|000003|000009|000000|DESARROLLO COMUNITARIO|.97|0.00|.97|0.00 0005|2023|12|8220|1|142002|000003|000009|000007|ASISTENCIA ALIMENTARIA|.97|0.00|.97|0.00 0005|2023|12|8220|1|143001|000000|000000|000000|CONSAR|2.56|0.00|2.56|0.00 0005|2023|12|8220|1|143001|000001|000000|000000|Administrativo|.60|0.00|.60|0.00 0005|2023|12|8220|1|143001|000001|000001|000000|Direccion|.60|0.00|.60|0.00 0005|2023|12|8220|1|143001|000001|000001|000002|DIRECCION|.60|0.00|.60|0.00 0005|2023|12|8220|1|143001|000002|000000|000000|Desarrollo Social|.82|0.00|.82|0.00 0005|2023|12|8220|1|143001|000002|000008|000000|Departamento de Trabajo Social|.82|0.00|.82|0.00 0005|2023|12|8220|1|143001|000002|000008|000004|TRABAJO SOCIAL|.82|0.00|.82|0.00 0005|2023|12|8220|1|143001|000003|000000|000000|Asistencia Social|1.14|0.00|1.14|0.00 0005|2023|12|8220|1|143001|000003|000006|000000|Inapam|.89|0.00|.89|0.00 0005|2023|12|8220|1|143001|000003|000006|000005|INAPAM|.89|0.00|.89|0.00 0005|2023|12|8220|1|143001|000003|000009|000000|DESARROLLO COMUNITARIO|.25|0.00|.25|0.00 0005|2023|12|8220|1|143001|000003|000009|000007|ASISTENCIA ALIMENTARIA|.25|0.00|.25|0.00 0005|2023|12|8220|1|154004|000000|000000|000000|Quinquenios|10140.49|0.00|10140.49|0.00 0005|2023|12|8220|1|154004|000001|000000|000000|Administrativo|1228.22|0.00|1228.22|0.00 0005|2023|12|8220|1|154004|000001|000001|000000|Direccion|1228.22|0.00|1228.22|0.00 0005|2023|12|8220|1|154004|000001|000001|000002|DIRECCION|1228.22|0.00|1228.22|0.00 0005|2023|12|8220|1|154004|000002|000000|000000|Desarrollo Social|6268.56|0.00|6268.56|0.00 0005|2023|12|8220|1|154004|000002|000008|000000|Departamento de Trabajo Social|6268.56|0.00|6268.56|0.00 0005|2023|12|8220|1|154004|000002|000008|000004|TRABAJO SOCIAL|6268.56|0.00|6268.56|0.00 0005|2023|12|8220|1|154004|000003|000000|000000|Asistencia Social|2643.71|0.00|2643.71|0.00 0005|2023|12|8220|1|154004|000003|000006|000000|Inapam|301.59|0.00|301.59|0.00 0005|2023|12|8220|1|154004|000003|000006|000005|INAPAM|301.59|0.00|301.59|0.00 0005|2023|12|8220|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|2041.04|0.00|2041.04|0.00 0005|2023|12|8220|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|2041.04|0.00|2041.04|0.00 0005|2023|12|8220|1|154004|000003|000010|000000|Rehabilitacion Fisica|301.08|0.00|301.08|0.00 0005|2023|12|8220|1|154004|000003|000010|000006|REHABILITACION FISICA|301.08|0.00|301.08|0.00 0005|2023|12|8220|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|50826.57|0.00|50826.57|0.00 0005|2023|12|8220|1|154005|000001|000000|000000|Administrativo|9410.04|0.00|9410.04|0.00 0005|2023|12|8220|1|154005|000001|000001|000000|Direccion|8035.92|0.00|8035.92|0.00 0005|2023|12|8220|1|154005|000001|000001|000002|DIRECCION|8035.92|0.00|8035.92|0.00 0005|2023|12|8220|1|154005|000001|000002|000000|Departamento Juridico|1374.12|0.00|1374.12|0.00 0005|2023|12|8220|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|1374.12|0.00|1374.12|0.00 0005|2023|12|8220|1|154005|000002|000000|000000|Desarrollo Social|3560.24|0.00|3560.24|0.00 0005|2023|12|8220|1|154005|000002|000008|000000|Departamento de Trabajo Social|3560.24|0.00|3560.24|0.00 0005|2023|12|8220|1|154005|000002|000008|000004|TRABAJO SOCIAL|3560.24|0.00|3560.24|0.00 0005|2023|12|8220|1|154005|000003|000000|000000|Asistencia Social|37856.29|0.00|37856.29|0.00 0005|2023|12|8220|1|154005|000003|000006|000000|Inapam|4339.21|0.00|4339.21|0.00 0005|2023|12|8220|1|154005|000003|000006|000005|INAPAM|4339.21|0.00|4339.21|0.00 0005|2023|12|8220|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|28757.90|0.00|28757.90|0.00 0005|2023|12|8220|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|28757.90|0.00|28757.90|0.00 0005|2023|12|8220|1|154005|000003|000010|000000|Rehabilitacion Fisica|4759.18|0.00|4759.18|0.00 0005|2023|12|8220|1|154005|000003|000010|000006|REHABILITACION FISICA|4759.18|0.00|4759.18|0.00 0005|2023|12|8220|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |97485.49|924875.17|1015677.03|6683.63 0005|2023|12|8220|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |1723.86|69350.00|71073.86|0.00 0005|2023|12|8220|2|211001|000001|000000|000000|Administrativo|1723.86|69350.00|71073.86|0.00 0005|2023|12|8220|2|211001|000001|000001|000000|Direccion|1723.86|69350.00|71073.86|0.00 0005|2023|12|8220|2|211001|000001|000001|000002|DIRECCION|1723.86|69350.00|71073.86|0.00 0005|2023|12|8220|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |0.00|6091.00|6090.00|1.00 0005|2023|12|8220|2|214001|000001|000000|000000|Administrativo|0.00|6091.00|6090.00|1.00 0005|2023|12|8220|2|214001|000001|000001|000000|Direccion|0.00|6091.00|6090.00|1.00 0005|2023|12|8220|2|214001|000001|000001|000002|DIRECCION|0.00|6091.00|6090.00|1.00 0005|2023|12|8220|2|216001|000000|000000|000000|Material de limpieza |2990.33|54220.00|57210.33|0.00 0005|2023|12|8220|2|216001|000001|000000|000000|Administrativo|2990.33|40440.00|43430.33|0.00 0005|2023|12|8220|2|216001|000001|000001|000000|Direccion|2990.33|40440.00|43430.33|0.00 0005|2023|12|8220|2|216001|000001|000001|000002|DIRECCION|2990.33|40440.00|43430.33|0.00 0005|2023|12|8220|2|216001|000003|000000|000000|Asistencia Social|0.00|13780.00|13780.00|0.00 0005|2023|12|8220|2|216001|000003|000006|000000|Inapam|0.00|13780.00|13780.00|0.00 0005|2023|12|8220|2|216001|000003|000006|000005|INAPAM|0.00|13780.00|13780.00|0.00 0005|2023|12|8220|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|8000.00|63670.00|71670.00|0.00 0005|2023|12|8220|2|221002|000003|000000|000000|Asistencia Social|8000.00|63670.00|71670.00|0.00 0005|2023|12|8220|2|221002|000003|000006|000000|Inapam|8000.00|63670.00|71670.00|0.00 0005|2023|12|8220|2|221002|000003|000006|000005|INAPAM|8000.00|63670.00|71670.00|0.00 0005|2023|12|8220|2|221007|000000|000000|000000|DESPENSAS|30025.93|580183.67|610209.60|0.00 0005|2023|12|8220|2|221007|000003|000000|000000|Asistencia Social|30025.93|580183.67|610209.60|0.00 0005|2023|12|8220|2|221007|000003|000009|000000|DESARROLLO COMUNITARIO|30025.93|580183.67|610209.60|0.00 0005|2023|12|8220|2|221007|000003|000009|000007|ASISTENCIA ALIMENTARIA|30025.93|580183.67|610209.60|0.00 0005|2023|12|8220|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|0.00|49774.80|49774.80|0.00 0005|2023|12|8220|2|249001|000001|000000|000000|Administrativo|0.00|39050.00|39050.00|0.00 0005|2023|12|8220|2|249001|000001|000001|000000|Direccion|0.00|39050.00|39050.00|0.00 0005|2023|12|8220|2|249001|000001|000001|000002|DIRECCION|0.00|39050.00|39050.00|0.00 0005|2023|12|8220|2|249001|000003|000000|000000|Asistencia Social|0.00|10724.80|10724.80|0.00 0005|2023|12|8220|2|249001|000003|000006|000000|Inapam|0.00|10724.80|10724.80|0.00 0005|2023|12|8220|2|249001|000003|000006|000005|INAPAM|0.00|10724.80|10724.80|0.00 0005|2023|12|8220|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|53.30|0.00|53.30|0.00 0005|2023|12|8220|2|253002|000003|000000|000000|Asistencia Social|53.30|0.00|53.30|0.00 0005|2023|12|8220|2|253002|000003|000010|000000|Rehabilitacion Fisica|53.30|0.00|53.30|0.00 0005|2023|12|8220|2|253002|000003|000010|000006|REHABILITACION FISICA|53.30|0.00|53.30|0.00 0005|2023|12|8220|2|261001|000000|000000|000000|Combustibles y Lubricantes |52681.56|78765.70|124764.63|6682.63 0005|2023|12|8220|2|261001|000003|000000|000000|Asistencia Social|52681.56|78765.70|124764.63|6682.63 0005|2023|12|8220|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|52681.56|78765.70|124764.63|6682.63 0005|2023|12|8220|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|52681.56|78765.70|124764.63|6682.63 0005|2023|12|8220|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |2010.51|22820.00|24830.51|0.00 0005|2023|12|8220|2|296001|000003|000000|000000|Asistencia Social|2010.51|22820.00|24830.51|0.00 0005|2023|12|8220|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|2010.51|22820.00|24830.51|0.00 0005|2023|12|8220|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|2010.51|22820.00|24830.51|0.00 0005|2023|12|8220|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |29862.33|76346.23|106208.55|.01 0005|2023|12|8220|3|313001|000000|000000|000000|AGUA PURIFICADA|0.00|1105.03|1105.02|.01 0005|2023|12|8220|3|313001|000001|000000|000000|Administrativo|0.00|1105.03|1105.02|.01 0005|2023|12|8220|3|313001|000001|000001|000000|Direccion|0.00|1105.03|1105.02|.01 0005|2023|12|8220|3|313001|000001|000001|000002|DIRECCION|0.00|1105.03|1105.02|.01 0005|2023|12|8220|3|317001|000000|000000|000000|Servicio de Internet |2900.00|0.00|2900.00|0.00 0005|2023|12|8220|3|317001|000001|000000|000000|Administrativo|2900.00|0.00|2900.00|0.00 0005|2023|12|8220|3|317001|000001|000001|000000|Direccion|2900.00|0.00|2900.00|0.00 0005|2023|12|8220|3|317001|000001|000001|000002|DIRECCION|2900.00|0.00|2900.00|0.00 0005|2023|12|8220|3|334001|000000|000000|000000|Capacitación y Adiestramiento |0.00|14500.00|14500.00|0.00 0005|2023|12|8220|3|334001|000001|000000|000000|Administrativo|0.00|14500.00|14500.00|0.00 0005|2023|12|8220|3|334001|000001|000001|000000|Direccion|0.00|14500.00|14500.00|0.00 0005|2023|12|8220|3|334001|000001|000001|000002|DIRECCION|0.00|14500.00|14500.00|0.00 0005|2023|12|8220|3|341001|000000|000000|000000|COMISIONES BANCARIAS |56.64|0.00|56.64|0.00 0005|2023|12|8220|3|341001|000001|000000|000000|Administrativo|56.64|0.00|56.64|0.00 0005|2023|12|8220|3|341001|000001|000001|000000|Direccion|56.64|0.00|56.64|0.00 0005|2023|12|8220|3|341001|000001|000001|000002|DIRECCION|56.64|0.00|56.64|0.00 0005|2023|12|8220|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |2764.00|0.00|2764.00|0.00 0005|2023|12|8220|3|375001|000003|000000|000000|Asistencia Social|2764.00|0.00|2764.00|0.00 0005|2023|12|8220|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|2764.00|0.00|2764.00|0.00 0005|2023|12|8220|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|2764.00|0.00|2764.00|0.00 0005|2023|12|8220|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |5000.00|0.00|5000.00|0.00 0005|2023|12|8220|3|382001|000001|000000|000000|Administrativo|5000.00|0.00|5000.00|0.00 0005|2023|12|8220|3|382001|000001|000001|000000|Direccion|5000.00|0.00|5000.00|0.00 0005|2023|12|8220|3|382001|000001|000001|000002|DIRECCION|5000.00|0.00|5000.00|0.00 0005|2023|12|8220|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|8944.02|40000.00|48944.02|0.00 0005|2023|12|8220|3|385002|000001|000000|000000|Administrativo|8944.02|40000.00|48944.02|0.00 0005|2023|12|8220|3|385002|000001|000001|000000|Direccion|8944.02|40000.00|48944.02|0.00 0005|2023|12|8220|3|385002|000001|000001|000002|DIRECCION|8944.02|40000.00|48944.02|0.00 0005|2023|12|8220|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|10197.67|20741.20|30938.87|0.00 0005|2023|12|8220|3|399001|000001|000000|000000|Administrativo|5000.00|18924.20|23924.20|0.00 0005|2023|12|8220|3|399001|000001|000001|000000|Direccion|5000.00|17318.00|22318.00|0.00 0005|2023|12|8220|3|399001|000001|000001|000002|DIRECCION|5000.00|17318.00|22318.00|0.00 0005|2023|12|8220|3|399001|000001|000002|000000|Departamento Juridico|0.00|1606.20|1606.20|0.00 0005|2023|12|8220|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|1606.20|1606.20|0.00 0005|2023|12|8220|3|399001|000003|000000|000000|Asistencia Social|5197.67|1817.00|7014.67|0.00 0005|2023|12|8220|3|399001|000003|000006|000000|Inapam|0.00|1817.00|1817.00|0.00 0005|2023|12|8220|3|399001|000003|000006|000005|INAPAM|0.00|1817.00|1817.00|0.00 0005|2023|12|8220|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|5197.67|0.00|5197.67|0.00 0005|2023|12|8220|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|5197.67|0.00|5197.67|0.00 0005|2023|12|8220|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|56332.50|15000.00|71332.50|0.00 0005|2023|12|8220|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|7000.00|15000.00|22000.00|0.00 0005|2023|12|8220|4|441005|000001|000000|000000|Administrativo|7000.00|15000.00|22000.00|0.00 0005|2023|12|8220|4|441005|000001|000001|000000|Direccion|7000.00|15000.00|22000.00|0.00 0005|2023|12|8220|4|441005|000001|000001|000002|DIRECCION|7000.00|15000.00|22000.00|0.00 0005|2023|12|8220|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|49332.50|0.00|49332.50|0.00 0005|2023|12|8220|4|451001|000001|000000|000000|Administrativo|49332.50|0.00|49332.50|0.00 0005|2023|12|8220|4|451001|000001|000007|000000|JUBILACIONES|49332.50|0.00|49332.50|0.00 0005|2023|12|8220|4|451001|000001|000007|000009|JUBILACIONES|49332.50|0.00|49332.50|0.00 0005|2023|12|8220|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|.01|0.00|.01|0.00 0005|2023|12|8220|5|531002|000000|000000|000000|EQUIPO DE REHABILITACION|.01|0.00|.01|0.00 0005|2023|12|8220|5|531002|000003|000000|000000|Asistencia Social|.01|0.00|.01|0.00 0005|2023|12|8220|5|531002|000003|000010|000000|Rehabilitacion Fisica|.01|0.00|.01|0.00 0005|2023|12|8220|5|531002|000003|000010|000006|REHABILITACION FISICA|.01|0.00|.01|0.00 0005|2023|12|8230|0|000000|000000|000000|000000|Modificaciones al Presupuesto de Egresos Aprobado|2100000.00|308289.12|1138289.12|2930000.00 0005|2023|12|8230|1|000000|000000|000000|000000|Sueldos Ordinarios |479359.92|122069.55|122067.72|479358.09 0005|2023|12|8230|1|113001|000000|000000|000000|Sueldos Ordinarios |-187743.98|2004.28|0.00|-189748.26 0005|2023|12|8230|1|113001|000001|000000|000000|Administrativo|-139840.00|2004.28|0.00|-141844.28 0005|2023|12|8230|1|113001|000001|000001|000000|Direccion|-139840.00|2004.28|0.00|-141844.28 0005|2023|12|8230|1|113001|000001|000001|000002|DIRECCION|-139840.00|2004.28|0.00|-141844.28 0005|2023|12|8230|1|113001|000002|000000|000000|Desarrollo Social|-123464.53|0.00|0.00|-123464.53 0005|2023|12|8230|1|113001|000002|000007|000000|Pamar|-123464.53|0.00|0.00|-123464.53 0005|2023|12|8230|1|113001|000002|000007|000008|PAMAR|-123464.53|0.00|0.00|-123464.53 0005|2023|12|8230|1|113001|000003|000000|000000|Asistencia Social|75560.55|0.00|0.00|75560.55 0005|2023|12|8230|1|113001|000003|000006|000000|Inapam|.28|0.00|0.00|.28 0005|2023|12|8230|1|113001|000003|000006|000005|INAPAM|.28|0.00|0.00|.28 0005|2023|12|8230|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|80498.31|0.00|0.00|80498.31 0005|2023|12|8230|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|80498.31|0.00|0.00|80498.31 0005|2023|12|8230|1|113001|000003|000010|000000|Rehabilitacion Fisica|-4938.04|0.00|0.00|-4938.04 0005|2023|12|8230|1|113001|000003|000010|000006|REHABILITACION FISICA|-4938.04|0.00|0.00|-4938.04 0005|2023|12|8230|1|132001|000000|000000|000000|Aguinaldos|-57704.25|12429.57|31717.41|-38416.41 0005|2023|12|8230|1|132001|000001|000000|000000|Administrativo|-22551.22|607.50|11633.00|-11525.72 0005|2023|12|8230|1|132001|000001|000001|000000|Direccion|-22549.71|607.50|0.00|-23157.21 0005|2023|12|8230|1|132001|000001|000001|000002|DIRECCION|-22549.71|607.50|0.00|-23157.21 0005|2023|12|8230|1|132001|000001|000002|000000|Departamento Juridico|-.98|0.00|1.00|.02 0005|2023|12|8230|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|-.98|0.00|1.00|.02 0005|2023|12|8230|1|132001|000001|000007|000000|JUBILACIONES|-.53|0.00|11632.00|11631.47 0005|2023|12|8230|1|132001|000001|000007|000009|JUBILACIONES|-.53|0.00|11632.00|11631.47 0005|2023|12|8230|1|132001|000002|000000|000000|Desarrollo Social|-20577.42|0.00|20083.41|-494.01 0005|2023|12|8230|1|132001|000002|000007|000000|Pamar|-20577.42|0.00|0.00|-20577.42 0005|2023|12|8230|1|132001|000002|000007|000008|PAMAR|-20577.42|0.00|0.00|-20577.42 0005|2023|12|8230|1|132001|000002|000008|000000|Departamento de Trabajo Social|0.00|0.00|20083.41|20083.41 0005|2023|12|8230|1|132001|000002|000008|000004|TRABAJO SOCIAL|0.00|0.00|20083.41|20083.41 0005|2023|12|8230|1|132001|000003|000000|000000|Asistencia Social|-14575.61|11822.07|1.00|-26396.68 0005|2023|12|8230|1|132001|000003|000006|000000|Inapam|-.83|.02|1.00|.15 0005|2023|12|8230|1|132001|000003|000006|000005|INAPAM|-.83|.02|1.00|.15 0005|2023|12|8230|1|132001|000003|000009|000000|DESARROLLO COMUNITARIO|-14573.69|11000.05|0.00|-25573.74 0005|2023|12|8230|1|132001|000003|000009|000007|ASISTENCIA ALIMENTARIA|-14573.69|11000.05|0.00|-25573.74 0005|2023|12|8230|1|132001|000003|000010|000000|Rehabilitacion Fisica|-1.09|822.00|0.00|-823.09 0005|2023|12|8230|1|132001|000003|000010|000006|REHABILITACION FISICA|-1.09|822.00|0.00|-823.09 0005|2023|12|8230|1|132002|000000|000000|000000|Prima vacacional |-1000.00|33448.84|0.00|-34448.84 0005|2023|12|8230|1|132002|000001|000000|000000|Administrativo|0.00|10367.70|0.00|-10367.70 0005|2023|12|8230|1|132002|000001|000001|000000|Direccion|0.00|8367.70|0.00|-8367.70 0005|2023|12|8230|1|132002|000001|000001|000002|DIRECCION|0.00|8367.70|0.00|-8367.70 0005|2023|12|8230|1|132002|000001|000002|000000|Departamento Juridico|0.00|2000.00|0.00|-2000.00 0005|2023|12|8230|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|2000.00|0.00|-2000.00 0005|2023|12|8230|1|132002|000002|000000|000000|Desarrollo Social|-1000.00|1547.68|0.00|-2547.68 0005|2023|12|8230|1|132002|000002|000007|000000|Pamar|-1000.00|0.00|0.00|-1000.00 0005|2023|12|8230|1|132002|000002|000007|000008|PAMAR|-1000.00|0.00|0.00|-1000.00 0005|2023|12|8230|1|132002|000002|000008|000000|Departamento de Trabajo Social|0.00|1547.68|0.00|-1547.68 0005|2023|12|8230|1|132002|000002|000008|000004|TRABAJO SOCIAL|0.00|1547.68|0.00|-1547.68 0005|2023|12|8230|1|132002|000003|000000|000000|Asistencia Social|0.00|21533.46|0.00|-21533.46 0005|2023|12|8230|1|132002|000003|000006|000000|Inapam|0.00|6293.69|0.00|-6293.69 0005|2023|12|8230|1|132002|000003|000006|000005|INAPAM|0.00|6293.69|0.00|-6293.69 0005|2023|12|8230|1|132002|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|11999.77|0.00|-11999.77 0005|2023|12|8230|1|132002|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|11999.77|0.00|-11999.77 0005|2023|12|8230|1|132002|000003|000010|000000|Rehabilitacion Fisica|0.00|3240.00|0.00|-3240.00 0005|2023|12|8230|1|132002|000003|000010|000006|REHABILITACION FISICA|0.00|3240.00|0.00|-3240.00 0005|2023|12|8230|1|132003|000000|000000|000000|Incentivos |0.00|1.39|90350.31|90348.92 0005|2023|12|8230|1|132003|000001|000000|000000|Administrativo|0.00|.81|32674.00|32673.19 0005|2023|12|8230|1|132003|000001|000001|000000|Direccion|0.00|.06|29925.00|29924.94 0005|2023|12|8230|1|132003|000001|000001|000002|DIRECCION|0.00|.06|29925.00|29924.94 0005|2023|12|8230|1|132003|000001|000002|000000|Departamento Juridico|0.00|.75|2749.00|2748.25 0005|2023|12|8230|1|132003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|.75|2749.00|2748.25 0005|2023|12|8230|1|132003|000002|000000|000000|Desarrollo Social|0.00|.07|7114.00|7113.93 0005|2023|12|8230|1|132003|000002|000008|000000|Departamento de Trabajo Social|0.00|.07|7114.00|7113.93 0005|2023|12|8230|1|132003|000002|000008|000004|TRABAJO SOCIAL|0.00|.07|7114.00|7113.93 0005|2023|12|8230|1|132003|000003|000000|000000|Asistencia Social|0.00|.51|50562.31|50561.80 0005|2023|12|8230|1|132003|000003|000006|000000|Inapam|0.00|.51|8677.00|8676.49 0005|2023|12|8230|1|132003|000003|000006|000005|INAPAM|0.00|.51|8677.00|8676.49 0005|2023|12|8230|1|132003|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|0.00|34851.04|34851.04 0005|2023|12|8230|1|132003|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|0.00|34851.04|34851.04 0005|2023|12|8230|1|132003|000003|000010|000000|Rehabilitacion Fisica|0.00|0.00|7034.27|7034.27 0005|2023|12|8230|1|132003|000003|000010|000006|REHABILITACION FISICA|0.00|0.00|7034.27|7034.27 0005|2023|12|8230|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|102240.00|56759.40|0.00|45480.60 0005|2023|12|8230|1|134003|000001|000000|000000|Administrativo|88290.00|13089.87|0.00|75200.13 0005|2023|12|8230|1|134003|000001|000001|000000|Direccion|85290.00|12089.87|0.00|73200.13 0005|2023|12|8230|1|134003|000001|000001|000002|DIRECCION|85290.00|12089.87|0.00|73200.13 0005|2023|12|8230|1|134003|000001|000002|000000|Departamento Juridico|3000.00|1000.00|0.00|2000.00 0005|2023|12|8230|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|3000.00|1000.00|0.00|2000.00 0005|2023|12|8230|1|134003|000002|000000|000000|Desarrollo Social|7000.00|17823.02|0.00|-10823.02 0005|2023|12|8230|1|134003|000002|000008|000000|Departamento de Trabajo Social|7000.00|17823.02|0.00|-10823.02 0005|2023|12|8230|1|134003|000002|000008|000004|TRABAJO SOCIAL|7000.00|17823.02|0.00|-10823.02 0005|2023|12|8230|1|134003|000003|000000|000000|Asistencia Social|6950.00|25846.51|0.00|-18896.51 0005|2023|12|8230|1|134003|000003|000006|000000|Inapam|1780.00|10001.17|0.00|-8221.17 0005|2023|12|8230|1|134003|000003|000006|000005|INAPAM|1780.00|10001.17|0.00|-8221.17 0005|2023|12|8230|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|3840.00|14840.00|0.00|-11000.00 0005|2023|12|8230|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|3840.00|14840.00|0.00|-11000.00 0005|2023|12|8230|1|134003|000003|000010|000000|Rehabilitacion Fisica|1330.00|1005.34|0.00|324.66 0005|2023|12|8230|1|134003|000003|000010|000006|REHABILITACION FISICA|1330.00|1005.34|0.00|324.66 0005|2023|12|8230|1|141002|000000|000000|000000|ISSSTE|340070.81|.99|0.00|340069.82 0005|2023|12|8230|1|141002|000001|000000|000000|Administrativo|79891.24|.02|0.00|79891.22 0005|2023|12|8230|1|141002|000001|000001|000000|Direccion|67561.26|.02|0.00|67561.24 0005|2023|12|8230|1|141002|000001|000001|000002|DIRECCION|67561.26|.02|0.00|67561.24 0005|2023|12|8230|1|141002|000001|000002|000000|Departamento Juridico|12329.98|0.00|0.00|12329.98 0005|2023|12|8230|1|141002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|12329.98|0.00|0.00|12329.98 0005|2023|12|8230|1|141002|000002|000000|000000|Desarrollo Social|31916.55|0.00|0.00|31916.55 0005|2023|12|8230|1|141002|000002|000008|000000|Departamento de Trabajo Social|31916.55|0.00|0.00|31916.55 0005|2023|12|8230|1|141002|000002|000008|000004|TRABAJO SOCIAL|31916.55|0.00|0.00|31916.55 0005|2023|12|8230|1|141002|000003|000000|000000|Asistencia Social|228263.02|.97|0.00|228262.05 0005|2023|12|8230|1|141002|000003|000006|000000|Inapam|38927.32|.34|0.00|38926.98 0005|2023|12|8230|1|141002|000003|000006|000005|INAPAM|38927.32|.34|0.00|38926.98 0005|2023|12|8230|1|141002|000003|000009|000000|DESARROLLO COMUNITARIO|158218.63|.63|0.00|158218.00 0005|2023|12|8230|1|141002|000003|000009|000007|ASISTENCIA ALIMENTARIA|158218.63|.63|0.00|158218.00 0005|2023|12|8230|1|141002|000003|000010|000000|Rehabilitacion Fisica|31117.07|0.00|0.00|31117.07 0005|2023|12|8230|1|141002|000003|000010|000006|REHABILITACION FISICA|31117.07|0.00|0.00|31117.07 0005|2023|12|8230|1|142002|000000|000000|000000|FOVISSSTE|170548.72|2.18|0.00|170546.54 0005|2023|12|8230|1|142002|000001|000000|000000|Administrativo|40065.80|0.00|0.00|40065.80 0005|2023|12|8230|1|142002|000001|000001|000000|Direccion|33882.27|0.00|0.00|33882.27 0005|2023|12|8230|1|142002|000001|000001|000002|DIRECCION|33882.27|0.00|0.00|33882.27 0005|2023|12|8230|1|142002|000001|000002|000000|Departamento Juridico|6183.53|0.00|0.00|6183.53 0005|2023|12|8230|1|142002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|6183.53|0.00|0.00|6183.53 0005|2023|12|8230|1|142002|000002|000000|000000|Desarrollo Social|16006.85|.56|0.00|16006.29 0005|2023|12|8230|1|142002|000002|000008|000000|Departamento de Trabajo Social|16006.85|.56|0.00|16006.29 0005|2023|12|8230|1|142002|000002|000008|000004|TRABAJO SOCIAL|16006.85|.56|0.00|16006.29 0005|2023|12|8230|1|142002|000003|000000|000000|Asistencia Social|114476.07|1.62|0.00|114474.45 0005|2023|12|8230|1|142002|000003|000006|000000|Inapam|19522.70|.65|0.00|19522.05 0005|2023|12|8230|1|142002|000003|000006|000005|INAPAM|19522.70|.65|0.00|19522.05 0005|2023|12|8230|1|142002|000003|000009|000000|DESARROLLO COMUNITARIO|79348.01|.97|0.00|79347.04 0005|2023|12|8230|1|142002|000003|000009|000007|ASISTENCIA ALIMENTARIA|79348.01|.97|0.00|79347.04 0005|2023|12|8230|1|142002|000003|000010|000000|Rehabilitacion Fisica|15605.36|0.00|0.00|15605.36 0005|2023|12|8230|1|142002|000003|000010|000006|REHABILITACION FISICA|15605.36|0.00|0.00|15605.36 0005|2023|12|8230|1|143001|000000|000000|000000|CONSAR|176518.22|2.56|0.00|176515.66 0005|2023|12|8230|1|143001|000001|000000|000000|Administrativo|41468.69|.60|0.00|41468.09 0005|2023|12|8230|1|143001|000001|000001|000000|Direccion|35068.74|.60|0.00|35068.14 0005|2023|12|8230|1|143001|000001|000001|000002|DIRECCION|35068.74|.60|0.00|35068.14 0005|2023|12|8230|1|143001|000001|000002|000000|Departamento Juridico|6399.95|0.00|0.00|6399.95 0005|2023|12|8230|1|143001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|6399.95|0.00|0.00|6399.95 0005|2023|12|8230|1|143001|000002|000000|000000|Desarrollo Social|16567.33|.82|0.00|16566.51 0005|2023|12|8230|1|143001|000002|000008|000000|Departamento de Trabajo Social|16567.33|.82|0.00|16566.51 0005|2023|12|8230|1|143001|000002|000008|000004|TRABAJO SOCIAL|16567.33|.82|0.00|16566.51 0005|2023|12|8230|1|143001|000003|000000|000000|Asistencia Social|118482.20|1.14|0.00|118481.06 0005|2023|12|8230|1|143001|000003|000006|000000|Inapam|20206.22|.89|0.00|20205.33 0005|2023|12|8230|1|143001|000003|000006|000005|INAPAM|20206.22|.89|0.00|20205.33 0005|2023|12|8230|1|143001|000003|000009|000000|DESARROLLO COMUNITARIO|82124.44|.25|0.00|82124.19 0005|2023|12|8230|1|143001|000003|000009|000007|ASISTENCIA ALIMENTARIA|82124.44|.25|0.00|82124.19 0005|2023|12|8230|1|143001|000003|000010|000000|Rehabilitacion Fisica|16151.54|0.00|0.00|16151.54 0005|2023|12|8230|1|143001|000003|000010|000006|REHABILITACION FISICA|16151.54|0.00|0.00|16151.54 0005|2023|12|8230|1|154004|000000|000000|000000|Quinquenios|-14789.12|7231.25|0.00|-22020.37 0005|2023|12|8230|1|154004|000001|000000|000000|Administrativo|430.00|1.30|0.00|428.70 0005|2023|12|8230|1|154004|000001|000001|000000|Direccion|430.00|1.30|0.00|428.70 0005|2023|12|8230|1|154004|000001|000001|000002|DIRECCION|430.00|1.30|0.00|428.70 0005|2023|12|8230|1|154004|000002|000000|000000|Desarrollo Social|0.00|6268.56|0.00|-6268.56 0005|2023|12|8230|1|154004|000002|000008|000000|Departamento de Trabajo Social|0.00|6268.56|0.00|-6268.56 0005|2023|12|8230|1|154004|000002|000008|000004|TRABAJO SOCIAL|0.00|6268.56|0.00|-6268.56 0005|2023|12|8230|1|154004|000003|000000|000000|Asistencia Social|-15219.12|961.39|0.00|-16180.51 0005|2023|12|8230|1|154004|000003|000006|000000|Inapam|-4080.00|5.89|0.00|-4085.89 0005|2023|12|8230|1|154004|000003|000006|000005|INAPAM|-4080.00|5.89|0.00|-4085.89 0005|2023|12|8230|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|-8430.24|955.50|0.00|-9385.74 0005|2023|12|8230|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|-8430.24|955.50|0.00|-9385.74 0005|2023|12|8230|1|154004|000003|000010|000000|Rehabilitacion Fisica|-2708.88|0.00|0.00|-2708.88 0005|2023|12|8230|1|154004|000003|000010|000006|REHABILITACION FISICA|-2708.88|0.00|0.00|-2708.88 0005|2023|12|8230|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|1219.52|10189.09|0.00|-8969.57 0005|2023|12|8230|1|154005|000001|000000|000000|Administrativo|-10010.02|474.32|0.00|-10484.34 0005|2023|12|8230|1|154005|000001|000001|000000|Direccion|-10010.00|474.32|0.00|-10484.32 0005|2023|12|8230|1|154005|000001|000001|000002|DIRECCION|-10010.00|474.32|0.00|-10484.32 0005|2023|12|8230|1|154005|000001|000002|000000|Departamento Juridico|-.02|0.00|0.00|-.02 0005|2023|12|8230|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|-.02|0.00|0.00|-.02 0005|2023|12|8230|1|154005|000002|000000|000000|Desarrollo Social|15023.54|3.28|0.00|15020.26 0005|2023|12|8230|1|154005|000002|000007|000000|Pamar|-12346.46|0.00|0.00|-12346.46 0005|2023|12|8230|1|154005|000002|000007|000008|PAMAR|-12346.46|0.00|0.00|-12346.46 0005|2023|12|8230|1|154005|000002|000008|000000|Departamento de Trabajo Social|27370.00|3.28|0.00|27366.72 0005|2023|12|8230|1|154005|000002|000008|000004|TRABAJO SOCIAL|27370.00|3.28|0.00|27366.72 0005|2023|12|8230|1|154005|000003|000000|000000|Asistencia Social|-3794.00|9711.49|0.00|-13505.49 0005|2023|12|8230|1|154005|000003|000006|000000|Inapam|1.00|.97|0.00|.03 0005|2023|12|8230|1|154005|000003|000006|000005|INAPAM|1.00|.97|0.00|.03 0005|2023|12|8230|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|-4395.00|8616.30|0.00|-13011.30 0005|2023|12|8230|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|-4395.00|8616.30|0.00|-13011.30 0005|2023|12|8230|1|154005|000003|000010|000000|Rehabilitacion Fisica|600.00|1094.22|0.00|-494.22 0005|2023|12|8230|1|154005|000003|000010|000006|REHABILITACION FISICA|600.00|1094.22|0.00|-494.22 0005|2023|12|8230|1|161002|000000|000000|000000|PREVISIONES SALARIALES|-50000.00|0.00|0.00|-50000.00 0005|2023|12|8230|1|161002|000001|000000|000000|Administrativo|-50000.00|0.00|0.00|-50000.00 0005|2023|12|8230|1|161002|000001|000001|000000|Direccion|-50000.00|0.00|0.00|-50000.00 0005|2023|12|8230|1|161002|000001|000001|000002|DIRECCION|-50000.00|0.00|0.00|-50000.00 0005|2023|12|8230|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |1435294.54|145144.51|924875.17|2215025.20 0005|2023|12|8230|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |56807.27|2248.86|69350.00|123908.41 0005|2023|12|8230|2|211001|000001|000000|000000|Administrativo|97807.27|2248.86|69350.00|164908.41 0005|2023|12|8230|2|211001|000001|000001|000000|Direccion|102807.27|2248.86|69350.00|169908.41 0005|2023|12|8230|2|211001|000001|000001|000002|DIRECCION|102807.27|2248.86|69350.00|169908.41 0005|2023|12|8230|2|211001|000001|000002|000000|Departamento Juridico|-5000.00|0.00|0.00|-5000.00 0005|2023|12|8230|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|-5000.00|0.00|0.00|-5000.00 0005|2023|12|8230|2|211001|000002|000000|000000|Desarrollo Social|-11000.00|0.00|0.00|-11000.00 0005|2023|12|8230|2|211001|000002|000007|000000|Pamar|-5000.00|0.00|0.00|-5000.00 0005|2023|12|8230|2|211001|000002|000007|000008|PAMAR|-5000.00|0.00|0.00|-5000.00 0005|2023|12|8230|2|211001|000002|000008|000000|Departamento de Trabajo Social|-6000.00|0.00|0.00|-6000.00 0005|2023|12|8230|2|211001|000002|000008|000004|TRABAJO SOCIAL|-6000.00|0.00|0.00|-6000.00 0005|2023|12|8230|2|211001|000003|000000|000000|Asistencia Social|-30000.00|0.00|0.00|-30000.00 0005|2023|12|8230|2|211001|000003|000006|000000|Inapam|-10000.00|0.00|0.00|-10000.00 0005|2023|12|8230|2|211001|000003|000006|000005|INAPAM|-10000.00|0.00|0.00|-10000.00 0005|2023|12|8230|2|211001|000003|000009|000000|DESARROLLO COMUNITARIO|-20000.00|0.00|0.00|-20000.00 0005|2023|12|8230|2|211001|000003|000009|000007|ASISTENCIA ALIMENTARIA|-20000.00|0.00|0.00|-20000.00 0005|2023|12|8230|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |21272.00|0.00|6091.00|27363.00 0005|2023|12|8230|2|214001|000001|000000|000000|Administrativo|-3180.80|0.00|6091.00|2910.20 0005|2023|12|8230|2|214001|000001|000001|000000|Direccion|-3180.80|0.00|6091.00|2910.20 0005|2023|12|8230|2|214001|000001|000001|000002|DIRECCION|-3180.80|0.00|6091.00|2910.20 0005|2023|12|8230|2|214001|000003|000000|000000|Asistencia Social|24452.80|0.00|0.00|24452.80 0005|2023|12|8230|2|214001|000003|000009|000000|DESARROLLO COMUNITARIO|24452.80|0.00|0.00|24452.80 0005|2023|12|8230|2|214001|000003|000009|000007|ASISTENCIA ALIMENTARIA|24452.80|0.00|0.00|24452.80 0005|2023|12|8230|2|216001|000000|000000|000000|Material de limpieza |90231.85|5865.34|54220.00|138586.51 0005|2023|12|8230|2|216001|000001|000000|000000|Administrativo|67771.73|4840.33|40440.00|103371.40 0005|2023|12|8230|2|216001|000001|000001|000000|Direccion|72771.73|4840.33|40440.00|108371.40 0005|2023|12|8230|2|216001|000001|000001|000002|DIRECCION|72771.73|4840.33|40440.00|108371.40 0005|2023|12|8230|2|216001|000001|000002|000000|Departamento Juridico|-5000.00|0.00|0.00|-5000.00 0005|2023|12|8230|2|216001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|-5000.00|0.00|0.00|-5000.00 0005|2023|12|8230|2|216001|000002|000000|000000|Desarrollo Social|-6000.00|0.00|0.00|-6000.00 0005|2023|12|8230|2|216001|000002|000008|000000|Departamento de Trabajo Social|-6000.00|0.00|0.00|-6000.00 0005|2023|12|8230|2|216001|000002|000008|000004|TRABAJO SOCIAL|-6000.00|0.00|0.00|-6000.00 0005|2023|12|8230|2|216001|000003|000000|000000|Asistencia Social|28460.12|1025.01|13780.00|41215.11 0005|2023|12|8230|2|216001|000003|000006|000000|Inapam|28460.12|1025.01|13780.00|41215.11 0005|2023|12|8230|2|216001|000003|000006|000005|INAPAM|28460.12|1025.01|13780.00|41215.11 0005|2023|12|8230|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|-18393.65|14306.50|63670.00|30969.85 0005|2023|12|8230|2|221002|000003|000000|000000|Asistencia Social|-18393.65|14306.50|63670.00|30969.85 0005|2023|12|8230|2|221002|000003|000006|000000|Inapam|-18393.65|14306.50|63670.00|30969.85 0005|2023|12|8230|2|221002|000003|000006|000005|INAPAM|-18393.65|14306.50|63670.00|30969.85 0005|2023|12|8230|2|221004|000000|000000|000000|GAS LP|-6000.00|0.00|0.00|-6000.00 0005|2023|12|8230|2|221004|000003|000000|000000|Asistencia Social|-6000.00|0.00|0.00|-6000.00 0005|2023|12|8230|2|221004|000003|000006|000000|Inapam|-6000.00|0.00|0.00|-6000.00 0005|2023|12|8230|2|221004|000003|000006|000005|INAPAM|-6000.00|0.00|0.00|-6000.00 0005|2023|12|8230|2|221007|000000|000000|000000|DESPENSAS|344275.93|34723.60|580183.67|889736.00 0005|2023|12|8230|2|221007|000003|000000|000000|Asistencia Social|344275.93|34723.60|580183.67|889736.00 0005|2023|12|8230|2|221007|000003|000009|000000|DESARROLLO COMUNITARIO|344275.93|34723.60|580183.67|889736.00 0005|2023|12|8230|2|221007|000003|000009|000007|ASISTENCIA ALIMENTARIA|344275.93|34723.60|580183.67|889736.00 0005|2023|12|8230|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|93248.06|26774.80|49774.80|116248.06 0005|2023|12|8230|2|249001|000001|000000|000000|Administrativo|92156.56|16050.00|39050.00|115156.56 0005|2023|12|8230|2|249001|000001|000001|000000|Direccion|92156.56|16050.00|39050.00|115156.56 0005|2023|12|8230|2|249001|000001|000001|000002|DIRECCION|92156.56|16050.00|39050.00|115156.56 0005|2023|12|8230|2|249001|000003|000000|000000|Asistencia Social|1091.50|10724.80|10724.80|1091.50 0005|2023|12|8230|2|249001|000003|000006|000000|Inapam|0.00|10724.80|10724.80|0.00 0005|2023|12|8230|2|249001|000003|000006|000005|INAPAM|0.00|10724.80|10724.80|0.00 0005|2023|12|8230|2|249001|000003|000009|000000|DESARROLLO COMUNITARIO|1091.50|0.00|0.00|1091.50 0005|2023|12|8230|2|249001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1091.50|0.00|0.00|1091.50 0005|2023|12|8230|2|253001|000000|000000|000000|Medicinas y Servicios medicos|3886.26|0.00|0.00|3886.26 0005|2023|12|8230|2|253001|000001|000000|000000|Administrativo|3397.76|0.00|0.00|3397.76 0005|2023|12|8230|2|253001|000001|000001|000000|Direccion|3397.76|0.00|0.00|3397.76 0005|2023|12|8230|2|253001|000001|000001|000002|DIRECCION|3397.76|0.00|0.00|3397.76 0005|2023|12|8230|2|253001|000003|000000|000000|Asistencia Social|488.50|0.00|0.00|488.50 0005|2023|12|8230|2|253001|000003|000006|000000|Inapam|488.50|0.00|0.00|488.50 0005|2023|12|8230|2|253001|000003|000006|000005|INAPAM|488.50|0.00|0.00|488.50 0005|2023|12|8230|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|28926.10|53.30|0.00|28872.80 0005|2023|12|8230|2|253002|000003|000000|000000|Asistencia Social|28926.10|53.30|0.00|28872.80 0005|2023|12|8230|2|253002|000003|000010|000000|Rehabilitacion Fisica|28926.10|53.30|0.00|28872.80 0005|2023|12|8230|2|253002|000003|000010|000006|REHABILITACION FISICA|28926.10|53.30|0.00|28872.80 0005|2023|12|8230|2|261001|000000|000000|000000|Combustibles y Lubricantes |638389.33|60300.00|78765.70|656855.03 0005|2023|12|8230|2|261001|000003|000000|000000|Asistencia Social|638389.33|60300.00|78765.70|656855.03 0005|2023|12|8230|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|638389.33|60300.00|78765.70|656855.03 0005|2023|12|8230|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|638389.33|60300.00|78765.70|656855.03 0005|2023|12|8230|2|291001|000000|000000|000000|Herramientas y Utensilios menores |940.00|0.00|0.00|940.00 0005|2023|12|8230|2|291001|000001|000000|000000|Administrativo|940.00|0.00|0.00|940.00 0005|2023|12|8230|2|291001|000001|000001|000000|Direccion|940.00|0.00|0.00|940.00 0005|2023|12|8230|2|291001|000001|000001|000002|DIRECCION|940.00|0.00|0.00|940.00 0005|2023|12|8230|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |-30000.00|0.00|0.00|-30000.00 0005|2023|12|8230|2|294001|000001|000000|000000|Administrativo|-30000.00|0.00|0.00|-30000.00 0005|2023|12|8230|2|294001|000001|000001|000000|Direccion|-30000.00|0.00|0.00|-30000.00 0005|2023|12|8230|2|294001|000001|000001|000002|DIRECCION|-30000.00|0.00|0.00|-30000.00 0005|2023|12|8230|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |211711.39|872.11|22820.00|233659.28 0005|2023|12|8230|2|296001|000003|000000|000000|Asistencia Social|211711.39|872.11|22820.00|233659.28 0005|2023|12|8230|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|211711.39|872.11|22820.00|233659.28 0005|2023|12|8230|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|211711.39|872.11|22820.00|233659.28 0005|2023|12|8230|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |60952.87|35224.13|76346.23|102074.97 0005|2023|12|8230|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |191560.71|0.00|0.00|191560.71 0005|2023|12|8230|3|311001|000001|000000|000000|Administrativo|191560.71|0.00|0.00|191560.71 0005|2023|12|8230|3|311001|000001|000001|000000|Direccion|191560.71|0.00|0.00|191560.71 0005|2023|12|8230|3|311001|000001|000001|000002|DIRECCION|191560.71|0.00|0.00|191560.71 0005|2023|12|8230|3|313001|000000|000000|000000|AGUA PURIFICADA|21247.42|0.00|1105.03|22352.45 0005|2023|12|8230|3|313001|000001|000000|000000|Administrativo|21247.42|0.00|1105.03|22352.45 0005|2023|12|8230|3|313001|000001|000001|000000|Direccion|21247.42|0.00|1105.03|22352.45 0005|2023|12|8230|3|313001|000001|000001|000002|DIRECCION|21247.42|0.00|1105.03|22352.45 0005|2023|12|8230|3|314001|000000|000000|000000|Telefonía tradicional |-16409.00|0.00|0.00|-16409.00 0005|2023|12|8230|3|314001|000001|000000|000000|Administrativo|-16409.00|0.00|0.00|-16409.00 0005|2023|12|8230|3|314001|000001|000001|000000|Direccion|-16409.00|0.00|0.00|-16409.00 0005|2023|12|8230|3|314001|000001|000001|000002|DIRECCION|-16409.00|0.00|0.00|-16409.00 0005|2023|12|8230|3|317001|000000|000000|000000|Servicio de Internet |34800.00|0.00|0.00|34800.00 0005|2023|12|8230|3|317001|000001|000000|000000|Administrativo|34800.00|0.00|0.00|34800.00 0005|2023|12|8230|3|317001|000001|000001|000000|Direccion|34800.00|0.00|0.00|34800.00 0005|2023|12|8230|3|317001|000001|000001|000002|DIRECCION|34800.00|0.00|0.00|34800.00 0005|2023|12|8230|3|331001|000000|000000|000000|Honorarios Profesionales |41760.00|0.00|0.00|41760.00 0005|2023|12|8230|3|331001|000001|000000|000000|Administrativo|41760.00|0.00|0.00|41760.00 0005|2023|12|8230|3|331001|000001|000001|000000|Direccion|41760.00|0.00|0.00|41760.00 0005|2023|12|8230|3|331001|000001|000001|000002|DIRECCION|41760.00|0.00|0.00|41760.00 0005|2023|12|8230|3|334001|000000|000000|000000|Capacitación y Adiestramiento |0.00|0.00|14500.00|14500.00 0005|2023|12|8230|3|334001|000001|000000|000000|Administrativo|0.00|0.00|14500.00|14500.00 0005|2023|12|8230|3|334001|000001|000001|000000|Direccion|0.00|0.00|14500.00|14500.00 0005|2023|12|8230|3|334001|000001|000001|000002|DIRECCION|0.00|0.00|14500.00|14500.00 0005|2023|12|8230|3|341001|000000|000000|000000|COMISIONES BANCARIAS |-6609.28|.96|0.00|-6610.24 0005|2023|12|8230|3|341001|000001|000000|000000|Administrativo|-6609.28|.96|0.00|-6610.24 0005|2023|12|8230|3|341001|000001|000001|000000|Direccion|-6609.28|.96|0.00|-6610.24 0005|2023|12|8230|3|341001|000001|000001|000002|DIRECCION|-6609.28|.96|0.00|-6610.24 0005|2023|12|8230|3|345001|000000|000000|000000|Seguros y Fianzas de Bienes |13436.72|0.00|0.00|13436.72 0005|2023|12|8230|3|345001|000003|000000|000000|Asistencia Social|13436.72|0.00|0.00|13436.72 0005|2023|12|8230|3|345001|000003|000009|000000|DESARROLLO COMUNITARIO|13436.72|0.00|0.00|13436.72 0005|2023|12|8230|3|345001|000003|000009|000007|ASISTENCIA ALIMENTARIA|13436.72|0.00|0.00|13436.72 0005|2023|12|8230|3|361003|000000|000000|000000|PUBLICACION DIARIO OFICIAL DEL ESTADO |10892.00|0.00|0.00|10892.00 0005|2023|12|8230|3|361003|000001|000000|000000|Administrativo|10892.00|0.00|0.00|10892.00 0005|2023|12|8230|3|361003|000001|000001|000000|Direccion|10892.00|0.00|0.00|10892.00 0005|2023|12|8230|3|361003|000001|000001|000002|DIRECCION|10892.00|0.00|0.00|10892.00 0005|2023|12|8230|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |-54744.06|2764.00|0.00|-57508.06 0005|2023|12|8230|3|375001|000001|000000|000000|Administrativo|-3043.46|0.00|0.00|-3043.46 0005|2023|12|8230|3|375001|000001|000001|000000|Direccion|3530.54|0.00|0.00|3530.54 0005|2023|12|8230|3|375001|000001|000001|000002|DIRECCION|3530.54|0.00|0.00|3530.54 0005|2023|12|8230|3|375001|000001|000002|000000|Departamento Juridico|-6574.00|0.00|0.00|-6574.00 0005|2023|12|8230|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|-6574.00|0.00|0.00|-6574.00 0005|2023|12|8230|3|375001|000002|000000|000000|Desarrollo Social|-106.99|0.00|0.00|-106.99 0005|2023|12|8230|3|375001|000002|000007|000000|Pamar|-3546.00|0.00|0.00|-3546.00 0005|2023|12|8230|3|375001|000002|000007|000008|PAMAR|-3546.00|0.00|0.00|-3546.00 0005|2023|12|8230|3|375001|000002|000008|000000|Departamento de Trabajo Social|3439.01|0.00|0.00|3439.01 0005|2023|12|8230|3|375001|000002|000008|000004|TRABAJO SOCIAL|3439.01|0.00|0.00|3439.01 0005|2023|12|8230|3|375001|000003|000000|000000|Asistencia Social|-51593.61|2764.00|0.00|-54357.61 0005|2023|12|8230|3|375001|000003|000006|000000|Inapam|-18500.00|0.00|0.00|-18500.00 0005|2023|12|8230|3|375001|000003|000006|000005|INAPAM|-18500.00|0.00|0.00|-18500.00 0005|2023|12|8230|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|-23456.61|2764.00|0.00|-26220.61 0005|2023|12|8230|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|-23456.61|2764.00|0.00|-26220.61 0005|2023|12|8230|3|375001|000003|000010|000000|Rehabilitacion Fisica|-9637.00|0.00|0.00|-9637.00 0005|2023|12|8230|3|375001|000003|000010|000006|REHABILITACION FISICA|-9637.00|0.00|0.00|-9637.00 0005|2023|12|8230|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |-70805.42|5000.00|0.00|-75805.42 0005|2023|12|8230|3|382001|000001|000000|000000|Administrativo|-50904.42|5000.00|0.00|-55904.42 0005|2023|12|8230|3|382001|000001|000001|000000|Direccion|-50904.42|5000.00|0.00|-55904.42 0005|2023|12|8230|3|382001|000001|000001|000002|DIRECCION|-50904.42|5000.00|0.00|-55904.42 0005|2023|12|8230|3|382001|000003|000000|000000|Asistencia Social|-19901.00|0.00|0.00|-19901.00 0005|2023|12|8230|3|382001|000003|000006|000000|Inapam|-19901.00|0.00|0.00|-19901.00 0005|2023|12|8230|3|382001|000003|000006|000005|INAPAM|-19901.00|0.00|0.00|-19901.00 0005|2023|12|8230|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|-60281.75|0.00|40000.00|-20281.75 0005|2023|12|8230|3|385002|000001|000000|000000|Administrativo|-60281.75|0.00|40000.00|-20281.75 0005|2023|12|8230|3|385002|000001|000001|000000|Direccion|-60281.75|0.00|40000.00|-20281.75 0005|2023|12|8230|3|385002|000001|000001|000002|DIRECCION|-60281.75|0.00|40000.00|-20281.75 0005|2023|12|8230|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |1921.00|0.00|0.00|1921.00 0005|2023|12|8230|3|395001|000001|000000|000000|Administrativo|1921.00|0.00|0.00|1921.00 0005|2023|12|8230|3|395001|000001|000001|000000|Direccion|1921.00|0.00|0.00|1921.00 0005|2023|12|8230|3|395001|000001|000001|000002|DIRECCION|1921.00|0.00|0.00|1921.00 0005|2023|12|8230|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|-45815.47|27459.17|20741.20|-52533.44 0005|2023|12|8230|3|399001|000001|000000|000000|Administrativo|-22870.90|22261.50|18924.20|-26208.20 0005|2023|12|8230|3|399001|000001|000001|000000|Direccion|-20486.02|20655.30|17318.00|-23823.32 0005|2023|12|8230|3|399001|000001|000001|000002|DIRECCION|-20486.02|20655.30|17318.00|-23823.32 0005|2023|12|8230|3|399001|000001|000002|000000|Departamento Juridico|-2384.88|1606.20|1606.20|-2384.88 0005|2023|12|8230|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|-2384.88|1606.20|1606.20|-2384.88 0005|2023|12|8230|3|399001|000002|000000|000000|Desarrollo Social|-11000.00|0.00|0.00|-11000.00 0005|2023|12|8230|3|399001|000002|000007|000000|Pamar|-5000.00|0.00|0.00|-5000.00 0005|2023|12|8230|3|399001|000002|000007|000008|PAMAR|-5000.00|0.00|0.00|-5000.00 0005|2023|12|8230|3|399001|000002|000008|000000|Departamento de Trabajo Social|-6000.00|0.00|0.00|-6000.00 0005|2023|12|8230|3|399001|000002|000008|000004|TRABAJO SOCIAL|-6000.00|0.00|0.00|-6000.00 0005|2023|12|8230|3|399001|000003|000000|000000|Asistencia Social|-11944.57|5197.67|1817.00|-15325.24 0005|2023|12|8230|3|399001|000003|000006|000000|Inapam|15079.45|0.00|1817.00|16896.45 0005|2023|12|8230|3|399001|000003|000006|000005|INAPAM|15079.45|0.00|1817.00|16896.45 0005|2023|12|8230|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|-17862.02|5197.67|0.00|-23059.69 0005|2023|12|8230|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|-17862.02|5197.67|0.00|-23059.69 0005|2023|12|8230|3|399001|000003|000010|000000|Rehabilitacion Fisica|-9162.00|0.00|0.00|-9162.00 0005|2023|12|8230|3|399001|000003|000010|000006|REHABILITACION FISICA|-9162.00|0.00|0.00|-9162.00 0005|2023|12|8230|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|114745.97|5850.92|15000.00|123895.05 0005|2023|12|8230|4|441001|000000|000000|000000|Apoyos Economicos |-24621.00|0.00|0.00|-24621.00 0005|2023|12|8230|4|441001|000001|000000|000000|Administrativo|-24621.00|0.00|0.00|-24621.00 0005|2023|12|8230|4|441001|000001|000001|000000|Direccion|-24621.00|0.00|0.00|-24621.00 0005|2023|12|8230|4|441001|000001|000001|000002|DIRECCION|-24621.00|0.00|0.00|-24621.00 0005|2023|12|8230|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|-19582.00|0.00|0.00|-19582.00 0005|2023|12|8230|4|441002|000001|000000|000000|Administrativo|-19582.00|0.00|0.00|-19582.00 0005|2023|12|8230|4|441002|000001|000001|000000|Direccion|-19582.00|0.00|0.00|-19582.00 0005|2023|12|8230|4|441002|000001|000001|000002|DIRECCION|-19582.00|0.00|0.00|-19582.00 0005|2023|12|8230|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|89160.61|5850.92|15000.00|98309.69 0005|2023|12|8230|4|441005|000001|000000|000000|Administrativo|89160.61|5850.92|15000.00|98309.69 0005|2023|12|8230|4|441005|000001|000001|000000|Direccion|89160.61|5850.92|15000.00|98309.69 0005|2023|12|8230|4|441005|000001|000001|000002|DIRECCION|89160.61|5850.92|15000.00|98309.69 0005|2023|12|8230|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|69788.36|0.00|0.00|69788.36 0005|2023|12|8230|4|451001|000001|000000|000000|Administrativo|69788.36|0.00|0.00|69788.36 0005|2023|12|8230|4|451001|000001|000007|000000|JUBILACIONES|69788.36|0.00|0.00|69788.36 0005|2023|12|8230|4|451001|000001|000007|000009|JUBILACIONES|69788.36|0.00|0.00|69788.36 0005|2023|12|8230|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|14646.70|.01|0.00|14646.69 0005|2023|12|8230|5|531002|000000|000000|000000|EQUIPO DE REHABILITACION|14646.70|.01|0.00|14646.69 0005|2023|12|8230|5|531002|000003|000000|000000|Asistencia Social|14646.70|.01|0.00|14646.69 0005|2023|12|8230|5|531002|000003|000010|000000|Rehabilitacion Fisica|14646.70|.01|0.00|14646.69 0005|2023|12|8230|5|531002|000003|000010|000006|REHABILITACION FISICA|14646.70|.01|0.00|14646.69 0005|2023|12|8230|9|000000|000000|000000|000000|DEUDA PÚBLICA|-5000.00|0.00|0.00|-5000.00 0005|2023|12|8230|9|991001|000000|000000|000000|ADEFAS 2018|-5000.00|0.00|0.00|-5000.00 0005|2023|12|8230|9|991001|000001|000000|000000|Administrativo|-5000.00|0.00|0.00|-5000.00 0005|2023|12|8230|9|991001|000001|000001|000000|Direccion|-5000.00|0.00|0.00|-5000.00 0005|2023|12|8230|9|991001|000001|000001|000002|DIRECCION|-5000.00|0.00|0.00|-5000.00 0005|2023|12|8240|0|000000|000000|000000|000000|Presupuesto de Egresos Comprometido|243321.60|2401425.83|2644747.43|0.00 0005|2023|12|8240|1|000000|000000|000000|000000|Sueldos Ordinarios |215543.35|1394427.31|1609970.66|0.00 0005|2023|12|8240|1|113001|000000|000000|000000|Sueldos Ordinarios |183989.41|367978.82|551968.23|0.00 0005|2023|12|8240|1|113001|000001|000000|000000|Administrativo|44678.74|89357.48|134036.22|0.00 0005|2023|12|8240|1|113001|000001|000001|000000|Direccion|37808.13|75616.26|113424.39|0.00 0005|2023|12|8240|1|113001|000001|000001|000002|DIRECCION|37808.13|75616.26|113424.39|0.00 0005|2023|12|8240|1|113001|000001|000002|000000|Departamento Juridico|6870.61|13741.22|20611.83|0.00 0005|2023|12|8240|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|6870.61|13741.22|20611.83|0.00 0005|2023|12|8240|1|113001|000002|000000|000000|Desarrollo Social|17784.80|35569.60|53354.40|0.00 0005|2023|12|8240|1|113001|000002|000008|000000|Departamento de Trabajo Social|17784.80|35569.60|53354.40|0.00 0005|2023|12|8240|1|113001|000002|000008|000004|TRABAJO SOCIAL|17784.80|35569.60|53354.40|0.00 0005|2023|12|8240|1|113001|000003|000000|000000|Asistencia Social|121525.87|243051.74|364577.61|0.00 0005|2023|12|8240|1|113001|000003|000006|000000|Inapam|21691.22|43382.44|65073.66|0.00 0005|2023|12|8240|1|113001|000003|000006|000005|INAPAM|21691.22|43382.44|65073.66|0.00 0005|2023|12|8240|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|81509.69|163019.38|244529.07|0.00 0005|2023|12|8240|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|81509.69|163019.38|244529.07|0.00 0005|2023|12|8240|1|113001|000003|000010|000000|Rehabilitacion Fisica|18324.96|36649.92|54974.88|0.00 0005|2023|12|8240|1|113001|000003|000010|000006|REHABILITACION FISICA|18324.96|36649.92|54974.88|0.00 0005|2023|12|8240|1|132001|000000|000000|000000|Aguinaldos|0.00|854137.23|854137.23|0.00 0005|2023|12|8240|1|132001|000001|000000|000000|Administrativo|0.00|277380.01|277380.01|0.00 0005|2023|12|8240|1|132001|000001|000001|000000|Direccion|0.00|151232.52|151232.52|0.00 0005|2023|12|8240|1|132001|000001|000001|000002|DIRECCION|0.00|151232.52|151232.52|0.00 0005|2023|12|8240|1|132001|000001|000002|000000|Departamento Juridico|0.00|27482.46|27482.46|0.00 0005|2023|12|8240|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|27482.46|27482.46|0.00 0005|2023|12|8240|1|132001|000001|000007|000000|JUBILACIONES|0.00|98665.03|98665.03|0.00 0005|2023|12|8240|1|132001|000001|000007|000009|JUBILACIONES|0.00|98665.03|98665.03|0.00 0005|2023|12|8240|1|132001|000002|000000|000000|Desarrollo Social|0.00|71139.21|71139.21|0.00 0005|2023|12|8240|1|132001|000002|000008|000000|Departamento de Trabajo Social|0.00|71139.21|71139.21|0.00 0005|2023|12|8240|1|132001|000002|000008|000004|TRABAJO SOCIAL|0.00|71139.21|71139.21|0.00 0005|2023|12|8240|1|132001|000003|000000|000000|Asistencia Social|0.00|505618.01|505618.01|0.00 0005|2023|12|8240|1|132001|000003|000006|000000|Inapam|0.00|86764.87|86764.87|0.00 0005|2023|12|8240|1|132001|000003|000006|000005|INAPAM|0.00|86764.87|86764.87|0.00 0005|2023|12|8240|1|132001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|348510.42|348510.42|0.00 0005|2023|12|8240|1|132001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|348510.42|348510.42|0.00 0005|2023|12|8240|1|132001|000003|000010|000000|Rehabilitacion Fisica|0.00|70342.72|70342.72|0.00 0005|2023|12|8240|1|132001|000003|000010|000006|REHABILITACION FISICA|0.00|70342.72|70342.72|0.00 0005|2023|12|8240|1|132002|000000|000000|000000|Prima vacacional |0.00|23551.16|23551.16|0.00 0005|2023|12|8240|1|132002|000001|000000|000000|Administrativo|0.00|6632.30|6632.30|0.00 0005|2023|12|8240|1|132002|000001|000001|000000|Direccion|0.00|6632.30|6632.30|0.00 0005|2023|12|8240|1|132002|000001|000001|000002|DIRECCION|0.00|6632.30|6632.30|0.00 0005|2023|12|8240|1|132002|000002|000000|000000|Desarrollo Social|0.00|2452.32|2452.32|0.00 0005|2023|12|8240|1|132002|000002|000008|000000|Departamento de Trabajo Social|0.00|2452.32|2452.32|0.00 0005|2023|12|8240|1|132002|000002|000008|000004|TRABAJO SOCIAL|0.00|2452.32|2452.32|0.00 0005|2023|12|8240|1|132002|000003|000000|000000|Asistencia Social|0.00|14466.54|14466.54|0.00 0005|2023|12|8240|1|132002|000003|000006|000000|Inapam|0.00|3706.31|3706.31|0.00 0005|2023|12|8240|1|132002|000003|000006|000005|INAPAM|0.00|3706.31|3706.31|0.00 0005|2023|12|8240|1|132002|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|8000.23|8000.23|0.00 0005|2023|12|8240|1|132002|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|8000.23|8000.23|0.00 0005|2023|12|8240|1|132002|000003|000010|000000|Rehabilitacion Fisica|0.00|2760.00|2760.00|0.00 0005|2023|12|8240|1|132002|000003|000010|000006|REHABILITACION FISICA|0.00|2760.00|2760.00|0.00 0005|2023|12|8240|1|132003|000000|000000|000000|Incentivos |0.00|90348.92|90348.92|0.00 0005|2023|12|8240|1|132003|000001|000000|000000|Administrativo|0.00|32673.19|32673.19|0.00 0005|2023|12|8240|1|132003|000001|000001|000000|Direccion|0.00|29924.94|29924.94|0.00 0005|2023|12|8240|1|132003|000001|000001|000002|DIRECCION|0.00|29924.94|29924.94|0.00 0005|2023|12|8240|1|132003|000001|000002|000000|Departamento Juridico|0.00|2748.25|2748.25|0.00 0005|2023|12|8240|1|132003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|2748.25|2748.25|0.00 0005|2023|12|8240|1|132003|000002|000000|000000|Desarrollo Social|0.00|7113.93|7113.93|0.00 0005|2023|12|8240|1|132003|000002|000008|000000|Departamento de Trabajo Social|0.00|7113.93|7113.93|0.00 0005|2023|12|8240|1|132003|000002|000008|000004|TRABAJO SOCIAL|0.00|7113.93|7113.93|0.00 0005|2023|12|8240|1|132003|000003|000000|000000|Asistencia Social|0.00|50561.80|50561.80|0.00 0005|2023|12|8240|1|132003|000003|000006|000000|Inapam|0.00|8676.49|8676.49|0.00 0005|2023|12|8240|1|132003|000003|000006|000005|INAPAM|0.00|8676.49|8676.49|0.00 0005|2023|12|8240|1|132003|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|34851.04|34851.04|0.00 0005|2023|12|8240|1|132003|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|34851.04|34851.04|0.00 0005|2023|12|8240|1|132003|000003|000010|000000|Rehabilitacion Fisica|0.00|7034.27|7034.27|0.00 0005|2023|12|8240|1|132003|000003|000010|000006|REHABILITACION FISICA|0.00|7034.27|7034.27|0.00 0005|2023|12|8240|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|11700.42|14864.46|26564.88|0.00 0005|2023|12|8240|1|134003|000001|000000|000000|Administrativo|11700.42|10583.99|22284.41|0.00 0005|2023|12|8240|1|134003|000001|000001|000000|Direccion|11700.42|10583.99|22284.41|0.00 0005|2023|12|8240|1|134003|000001|000001|000002|DIRECCION|11700.42|10583.99|22284.41|0.00 0005|2023|12|8240|1|134003|000002|000000|000000|Desarrollo Social|0.00|1176.98|1176.98|0.00 0005|2023|12|8240|1|134003|000002|000008|000000|Departamento de Trabajo Social|0.00|1176.98|1176.98|0.00 0005|2023|12|8240|1|134003|000002|000008|000004|TRABAJO SOCIAL|0.00|1176.98|1176.98|0.00 0005|2023|12|8240|1|134003|000003|000000|000000|Asistencia Social|0.00|3103.49|3103.49|0.00 0005|2023|12|8240|1|134003|000003|000006|000000|Inapam|0.00|1778.83|1778.83|0.00 0005|2023|12|8240|1|134003|000003|000006|000005|INAPAM|0.00|1778.83|1778.83|0.00 0005|2023|12|8240|1|134003|000003|000010|000000|Rehabilitacion Fisica|0.00|1324.66|1324.66|0.00 0005|2023|12|8240|1|134003|000003|000010|000006|REHABILITACION FISICA|0.00|1324.66|1324.66|0.00 0005|2023|12|8240|1|154004|000000|000000|000000|Quinquenios|1454.62|2909.24|4363.86|0.00 0005|2023|12|8240|1|154004|000001|000000|000000|Administrativo|613.46|1226.92|1840.38|0.00 0005|2023|12|8240|1|154004|000001|000001|000000|Direccion|613.46|1226.92|1840.38|0.00 0005|2023|12|8240|1|154004|000001|000001|000002|DIRECCION|613.46|1226.92|1840.38|0.00 0005|2023|12|8240|1|154004|000003|000000|000000|Asistencia Social|841.16|1682.32|2523.48|0.00 0005|2023|12|8240|1|154004|000003|000006|000000|Inapam|147.85|295.70|443.55|0.00 0005|2023|12|8240|1|154004|000003|000006|000005|INAPAM|147.85|295.70|443.55|0.00 0005|2023|12|8240|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|542.77|1085.54|1628.31|0.00 0005|2023|12|8240|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|542.77|1085.54|1628.31|0.00 0005|2023|12|8240|1|154004|000003|000010|000000|Rehabilitacion Fisica|150.54|301.08|451.62|0.00 0005|2023|12|8240|1|154004|000003|000010|000006|REHABILITACION FISICA|150.54|301.08|451.62|0.00 0005|2023|12|8240|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|18398.90|40637.48|59036.38|0.00 0005|2023|12|8240|1|154005|000001|000000|000000|Administrativo|4467.86|8935.72|13403.58|0.00 0005|2023|12|8240|1|154005|000001|000001|000000|Direccion|3780.80|7561.60|11342.40|0.00 0005|2023|12|8240|1|154005|000001|000001|000002|DIRECCION|3780.80|7561.60|11342.40|0.00 0005|2023|12|8240|1|154005|000001|000002|000000|Departamento Juridico|687.06|1374.12|2061.18|0.00 0005|2023|12|8240|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|687.06|1374.12|2061.18|0.00 0005|2023|12|8240|1|154005|000002|000000|000000|Desarrollo Social|1778.48|3556.96|5335.44|0.00 0005|2023|12|8240|1|154005|000002|000008|000000|Departamento de Trabajo Social|1778.48|3556.96|5335.44|0.00 0005|2023|12|8240|1|154005|000002|000008|000004|TRABAJO SOCIAL|1778.48|3556.96|5335.44|0.00 0005|2023|12|8240|1|154005|000003|000000|000000|Asistencia Social|12152.56|28144.80|40297.36|0.00 0005|2023|12|8240|1|154005|000003|000006|000000|Inapam|2169.12|4338.24|6507.36|0.00 0005|2023|12|8240|1|154005|000003|000006|000005|INAPAM|2169.12|4338.24|6507.36|0.00 0005|2023|12|8240|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|8150.96|20141.60|28292.56|0.00 0005|2023|12|8240|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|8150.96|20141.60|28292.56|0.00 0005|2023|12|8240|1|154005|000003|000010|000000|Rehabilitacion Fisica|1832.48|3664.96|5497.44|0.00 0005|2023|12|8240|1|154005|000003|000010|000006|REHABILITACION FISICA|1832.48|3664.96|5497.44|0.00 0005|2023|12|8240|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|870532.52|870532.52|0.00 0005|2023|12|8240|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |0.00|68825.00|68825.00|0.00 0005|2023|12|8240|2|211001|000001|000000|000000|Administrativo|0.00|68825.00|68825.00|0.00 0005|2023|12|8240|2|211001|000001|000001|000000|Direccion|0.00|68825.00|68825.00|0.00 0005|2023|12|8240|2|211001|000001|000001|000002|DIRECCION|0.00|68825.00|68825.00|0.00 0005|2023|12|8240|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |0.00|6090.00|6090.00|0.00 0005|2023|12|8240|2|214001|000001|000000|000000|Administrativo|0.00|6090.00|6090.00|0.00 0005|2023|12|8240|2|214001|000001|000001|000000|Direccion|0.00|6090.00|6090.00|0.00 0005|2023|12|8240|2|214001|000001|000001|000002|DIRECCION|0.00|6090.00|6090.00|0.00 0005|2023|12|8240|2|216001|000000|000000|000000|Material de limpieza |0.00|51344.99|51344.99|0.00 0005|2023|12|8240|2|216001|000001|000000|000000|Administrativo|0.00|38590.00|38590.00|0.00 0005|2023|12|8240|2|216001|000001|000001|000000|Direccion|0.00|38590.00|38590.00|0.00 0005|2023|12|8240|2|216001|000001|000001|000002|DIRECCION|0.00|38590.00|38590.00|0.00 0005|2023|12|8240|2|216001|000003|000000|000000|Asistencia Social|0.00|12754.99|12754.99|0.00 0005|2023|12|8240|2|216001|000003|000006|000000|Inapam|0.00|12754.99|12754.99|0.00 0005|2023|12|8240|2|216001|000003|000006|000005|INAPAM|0.00|12754.99|12754.99|0.00 0005|2023|12|8240|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|57363.50|57363.50|0.00 0005|2023|12|8240|2|221002|000003|000000|000000|Asistencia Social|0.00|57363.50|57363.50|0.00 0005|2023|12|8240|2|221002|000003|000006|000000|Inapam|0.00|57363.50|57363.50|0.00 0005|2023|12|8240|2|221002|000003|000006|000005|INAPAM|0.00|57363.50|57363.50|0.00 0005|2023|12|8240|2|221007|000000|000000|000000|DESPENSAS|0.00|575486.00|575486.00|0.00 0005|2023|12|8240|2|221007|000003|000000|000000|Asistencia Social|0.00|575486.00|575486.00|0.00 0005|2023|12|8240|2|221007|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|575486.00|575486.00|0.00 0005|2023|12|8240|2|221007|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|575486.00|575486.00|0.00 0005|2023|12|8240|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|0.00|23000.00|23000.00|0.00 0005|2023|12|8240|2|249001|000001|000000|000000|Administrativo|0.00|23000.00|23000.00|0.00 0005|2023|12|8240|2|249001|000001|000001|000000|Direccion|0.00|23000.00|23000.00|0.00 0005|2023|12|8240|2|249001|000001|000001|000002|DIRECCION|0.00|23000.00|23000.00|0.00 0005|2023|12|8240|2|261001|000000|000000|000000|Combustibles y Lubricantes |0.00|64464.63|64464.63|0.00 0005|2023|12|8240|2|261001|000003|000000|000000|Asistencia Social|0.00|64464.63|64464.63|0.00 0005|2023|12|8240|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|64464.63|64464.63|0.00 0005|2023|12|8240|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|64464.63|64464.63|0.00 0005|2023|12|8240|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|23958.40|23958.40|0.00 0005|2023|12|8240|2|296001|000003|000000|000000|Asistencia Social|0.00|23958.40|23958.40|0.00 0005|2023|12|8240|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|23958.40|23958.40|0.00 0005|2023|12|8240|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|23958.40|23958.40|0.00 0005|2023|12|8240|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |3112.00|70984.42|74096.42|0.00 0005|2023|12|8240|3|313001|000000|000000|000000|AGUA PURIFICADA|0.00|1105.02|1105.02|0.00 0005|2023|12|8240|3|313001|000001|000000|000000|Administrativo|0.00|1105.02|1105.02|0.00 0005|2023|12|8240|3|313001|000001|000001|000000|Direccion|0.00|1105.02|1105.02|0.00 0005|2023|12|8240|3|313001|000001|000001|000002|DIRECCION|0.00|1105.02|1105.02|0.00 0005|2023|12|8240|3|317001|000000|000000|000000|Servicio de Internet |0.00|2900.00|2900.00|0.00 0005|2023|12|8240|3|317001|000001|000000|000000|Administrativo|0.00|2900.00|2900.00|0.00 0005|2023|12|8240|3|317001|000001|000001|000000|Direccion|0.00|2900.00|2900.00|0.00 0005|2023|12|8240|3|317001|000001|000001|000002|DIRECCION|0.00|2900.00|2900.00|0.00 0005|2023|12|8240|3|334001|000000|000000|000000|Capacitación y Adiestramiento |0.00|14500.00|14500.00|0.00 0005|2023|12|8240|3|334001|000001|000000|000000|Administrativo|0.00|14500.00|14500.00|0.00 0005|2023|12|8240|3|334001|000001|000001|000000|Direccion|0.00|14500.00|14500.00|0.00 0005|2023|12|8240|3|334001|000001|000001|000002|DIRECCION|0.00|14500.00|14500.00|0.00 0005|2023|12|8240|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|55.68|55.68|0.00 0005|2023|12|8240|3|341001|000001|000000|000000|Administrativo|0.00|55.68|55.68|0.00 0005|2023|12|8240|3|341001|000001|000001|000000|Direccion|0.00|55.68|55.68|0.00 0005|2023|12|8240|3|341001|000001|000001|000002|DIRECCION|0.00|55.68|55.68|0.00 0005|2023|12|8240|3|361003|000000|000000|000000|PUBLICACION DIARIO OFICIAL DEL ESTADO |3112.00|0.00|3112.00|0.00 0005|2023|12|8240|3|361003|000001|000000|000000|Administrativo|3112.00|0.00|3112.00|0.00 0005|2023|12|8240|3|361003|000001|000001|000000|Direccion|3112.00|0.00|3112.00|0.00 0005|2023|12|8240|3|361003|000001|000001|000002|DIRECCION|3112.00|0.00|3112.00|0.00 0005|2023|12|8240|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|0.00|48944.02|48944.02|0.00 0005|2023|12|8240|3|385002|000001|000000|000000|Administrativo|0.00|48944.02|48944.02|0.00 0005|2023|12|8240|3|385002|000001|000001|000000|Direccion|0.00|48944.02|48944.02|0.00 0005|2023|12|8240|3|385002|000001|000001|000002|DIRECCION|0.00|48944.02|48944.02|0.00 0005|2023|12|8240|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|3479.70|3479.70|0.00 0005|2023|12|8240|3|399001|000001|000000|000000|Administrativo|0.00|1662.70|1662.70|0.00 0005|2023|12|8240|3|399001|000001|000001|000000|Direccion|0.00|1662.70|1662.70|0.00 0005|2023|12|8240|3|399001|000001|000001|000002|DIRECCION|0.00|1662.70|1662.70|0.00 0005|2023|12|8240|3|399001|000003|000000|000000|Asistencia Social|0.00|1817.00|1817.00|0.00 0005|2023|12|8240|3|399001|000003|000006|000000|Inapam|0.00|1817.00|1817.00|0.00 0005|2023|12|8240|3|399001|000003|000006|000005|INAPAM|0.00|1817.00|1817.00|0.00 0005|2023|12|8240|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|24666.25|65481.58|90147.83|0.00 0005|2023|12|8240|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|16149.08|16149.08|0.00 0005|2023|12|8240|4|441005|000001|000000|000000|Administrativo|0.00|16149.08|16149.08|0.00 0005|2023|12|8240|4|441005|000001|000001|000000|Direccion|0.00|16149.08|16149.08|0.00 0005|2023|12|8240|4|441005|000001|000001|000002|DIRECCION|0.00|16149.08|16149.08|0.00 0005|2023|12|8240|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|24666.25|49332.50|73998.75|0.00 0005|2023|12|8240|4|451001|000001|000000|000000|Administrativo|24666.25|49332.50|73998.75|0.00 0005|2023|12|8240|4|451001|000001|000007|000000|JUBILACIONES|24666.25|49332.50|73998.75|0.00 0005|2023|12|8240|4|451001|000001|000007|000009|JUBILACIONES|24666.25|49332.50|73998.75|0.00 0005|2023|12|8250|0|000000|000000|000000|000000|Presupuesto de Egresos Devengado|388945.88|2644747.43|2928017.98|105675.33 0005|2023|12|8250|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|1609970.66|1609970.66|0.00 0005|2023|12|8250|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|551968.23|551968.23|0.00 0005|2023|12|8250|1|113001|000001|000000|000000|Administrativo|0.00|134036.22|134036.22|0.00 0005|2023|12|8250|1|113001|000001|000001|000000|Direccion|0.00|113424.39|113424.39|0.00 0005|2023|12|8250|1|113001|000001|000001|000002|DIRECCION|0.00|113424.39|113424.39|0.00 0005|2023|12|8250|1|113001|000001|000002|000000|Departamento Juridico|0.00|20611.83|20611.83|0.00 0005|2023|12|8250|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|20611.83|20611.83|0.00 0005|2023|12|8250|1|113001|000002|000000|000000|Desarrollo Social|0.00|53354.40|53354.40|0.00 0005|2023|12|8250|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|53354.40|53354.40|0.00 0005|2023|12|8250|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|53354.40|53354.40|0.00 0005|2023|12|8250|1|113001|000003|000000|000000|Asistencia Social|0.00|364577.61|364577.61|0.00 0005|2023|12|8250|1|113001|000003|000006|000000|Inapam|0.00|65073.66|65073.66|0.00 0005|2023|12|8250|1|113001|000003|000006|000005|INAPAM|0.00|65073.66|65073.66|0.00 0005|2023|12|8250|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|244529.07|244529.07|0.00 0005|2023|12|8250|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|244529.07|244529.07|0.00 0005|2023|12|8250|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|54974.88|54974.88|0.00 0005|2023|12|8250|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|54974.88|54974.88|0.00 0005|2023|12|8250|1|132001|000000|000000|000000|Aguinaldos|0.00|854137.23|854137.23|0.00 0005|2023|12|8250|1|132001|000001|000000|000000|Administrativo|0.00|277380.01|277380.01|0.00 0005|2023|12|8250|1|132001|000001|000001|000000|Direccion|0.00|151232.52|151232.52|0.00 0005|2023|12|8250|1|132001|000001|000001|000002|DIRECCION|0.00|151232.52|151232.52|0.00 0005|2023|12|8250|1|132001|000001|000002|000000|Departamento Juridico|0.00|27482.46|27482.46|0.00 0005|2023|12|8250|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|27482.46|27482.46|0.00 0005|2023|12|8250|1|132001|000001|000007|000000|JUBILACIONES|0.00|98665.03|98665.03|0.00 0005|2023|12|8250|1|132001|000001|000007|000009|JUBILACIONES|0.00|98665.03|98665.03|0.00 0005|2023|12|8250|1|132001|000002|000000|000000|Desarrollo Social|0.00|71139.21|71139.21|0.00 0005|2023|12|8250|1|132001|000002|000008|000000|Departamento de Trabajo Social|0.00|71139.21|71139.21|0.00 0005|2023|12|8250|1|132001|000002|000008|000004|TRABAJO SOCIAL|0.00|71139.21|71139.21|0.00 0005|2023|12|8250|1|132001|000003|000000|000000|Asistencia Social|0.00|505618.01|505618.01|0.00 0005|2023|12|8250|1|132001|000003|000006|000000|Inapam|0.00|86764.87|86764.87|0.00 0005|2023|12|8250|1|132001|000003|000006|000005|INAPAM|0.00|86764.87|86764.87|0.00 0005|2023|12|8250|1|132001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|348510.42|348510.42|0.00 0005|2023|12|8250|1|132001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|348510.42|348510.42|0.00 0005|2023|12|8250|1|132001|000003|000010|000000|Rehabilitacion Fisica|0.00|70342.72|70342.72|0.00 0005|2023|12|8250|1|132001|000003|000010|000006|REHABILITACION FISICA|0.00|70342.72|70342.72|0.00 0005|2023|12|8250|1|132002|000000|000000|000000|Prima vacacional |0.00|23551.16|23551.16|0.00 0005|2023|12|8250|1|132002|000001|000000|000000|Administrativo|0.00|6632.30|6632.30|0.00 0005|2023|12|8250|1|132002|000001|000001|000000|Direccion|0.00|6632.30|6632.30|0.00 0005|2023|12|8250|1|132002|000001|000001|000002|DIRECCION|0.00|6632.30|6632.30|0.00 0005|2023|12|8250|1|132002|000002|000000|000000|Desarrollo Social|0.00|2452.32|2452.32|0.00 0005|2023|12|8250|1|132002|000002|000008|000000|Departamento de Trabajo Social|0.00|2452.32|2452.32|0.00 0005|2023|12|8250|1|132002|000002|000008|000004|TRABAJO SOCIAL|0.00|2452.32|2452.32|0.00 0005|2023|12|8250|1|132002|000003|000000|000000|Asistencia Social|0.00|14466.54|14466.54|0.00 0005|2023|12|8250|1|132002|000003|000006|000000|Inapam|0.00|3706.31|3706.31|0.00 0005|2023|12|8250|1|132002|000003|000006|000005|INAPAM|0.00|3706.31|3706.31|0.00 0005|2023|12|8250|1|132002|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|8000.23|8000.23|0.00 0005|2023|12|8250|1|132002|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|8000.23|8000.23|0.00 0005|2023|12|8250|1|132002|000003|000010|000000|Rehabilitacion Fisica|0.00|2760.00|2760.00|0.00 0005|2023|12|8250|1|132002|000003|000010|000006|REHABILITACION FISICA|0.00|2760.00|2760.00|0.00 0005|2023|12|8250|1|132003|000000|000000|000000|Incentivos |0.00|90348.92|90348.92|0.00 0005|2023|12|8250|1|132003|000001|000000|000000|Administrativo|0.00|32673.19|32673.19|0.00 0005|2023|12|8250|1|132003|000001|000001|000000|Direccion|0.00|29924.94|29924.94|0.00 0005|2023|12|8250|1|132003|000001|000001|000002|DIRECCION|0.00|29924.94|29924.94|0.00 0005|2023|12|8250|1|132003|000001|000002|000000|Departamento Juridico|0.00|2748.25|2748.25|0.00 0005|2023|12|8250|1|132003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|2748.25|2748.25|0.00 0005|2023|12|8250|1|132003|000002|000000|000000|Desarrollo Social|0.00|7113.93|7113.93|0.00 0005|2023|12|8250|1|132003|000002|000008|000000|Departamento de Trabajo Social|0.00|7113.93|7113.93|0.00 0005|2023|12|8250|1|132003|000002|000008|000004|TRABAJO SOCIAL|0.00|7113.93|7113.93|0.00 0005|2023|12|8250|1|132003|000003|000000|000000|Asistencia Social|0.00|50561.80|50561.80|0.00 0005|2023|12|8250|1|132003|000003|000006|000000|Inapam|0.00|8676.49|8676.49|0.00 0005|2023|12|8250|1|132003|000003|000006|000005|INAPAM|0.00|8676.49|8676.49|0.00 0005|2023|12|8250|1|132003|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|34851.04|34851.04|0.00 0005|2023|12|8250|1|132003|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|34851.04|34851.04|0.00 0005|2023|12|8250|1|132003|000003|000010|000000|Rehabilitacion Fisica|0.00|7034.27|7034.27|0.00 0005|2023|12|8250|1|132003|000003|000010|000006|REHABILITACION FISICA|0.00|7034.27|7034.27|0.00 0005|2023|12|8250|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|26564.88|26564.88|0.00 0005|2023|12|8250|1|134003|000001|000000|000000|Administrativo|0.00|22284.41|22284.41|0.00 0005|2023|12|8250|1|134003|000001|000001|000000|Direccion|0.00|22284.41|22284.41|0.00 0005|2023|12|8250|1|134003|000001|000001|000002|DIRECCION|0.00|22284.41|22284.41|0.00 0005|2023|12|8250|1|134003|000002|000000|000000|Desarrollo Social|0.00|1176.98|1176.98|0.00 0005|2023|12|8250|1|134003|000002|000008|000000|Departamento de Trabajo Social|0.00|1176.98|1176.98|0.00 0005|2023|12|8250|1|134003|000002|000008|000004|TRABAJO SOCIAL|0.00|1176.98|1176.98|0.00 0005|2023|12|8250|1|134003|000003|000000|000000|Asistencia Social|0.00|3103.49|3103.49|0.00 0005|2023|12|8250|1|134003|000003|000006|000000|Inapam|0.00|1778.83|1778.83|0.00 0005|2023|12|8250|1|134003|000003|000006|000005|INAPAM|0.00|1778.83|1778.83|0.00 0005|2023|12|8250|1|134003|000003|000010|000000|Rehabilitacion Fisica|0.00|1324.66|1324.66|0.00 0005|2023|12|8250|1|134003|000003|000010|000006|REHABILITACION FISICA|0.00|1324.66|1324.66|0.00 0005|2023|12|8250|1|154004|000000|000000|000000|Quinquenios|0.00|4363.86|4363.86|0.00 0005|2023|12|8250|1|154004|000001|000000|000000|Administrativo|0.00|1840.38|1840.38|0.00 0005|2023|12|8250|1|154004|000001|000001|000000|Direccion|0.00|1840.38|1840.38|0.00 0005|2023|12|8250|1|154004|000001|000001|000002|DIRECCION|0.00|1840.38|1840.38|0.00 0005|2023|12|8250|1|154004|000003|000000|000000|Asistencia Social|0.00|2523.48|2523.48|0.00 0005|2023|12|8250|1|154004|000003|000006|000000|Inapam|0.00|443.55|443.55|0.00 0005|2023|12|8250|1|154004|000003|000006|000005|INAPAM|0.00|443.55|443.55|0.00 0005|2023|12|8250|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|1628.31|1628.31|0.00 0005|2023|12|8250|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|1628.31|1628.31|0.00 0005|2023|12|8250|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|451.62|451.62|0.00 0005|2023|12|8250|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|451.62|451.62|0.00 0005|2023|12|8250|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|59036.38|59036.38|0.00 0005|2023|12|8250|1|154005|000001|000000|000000|Administrativo|0.00|13403.58|13403.58|0.00 0005|2023|12|8250|1|154005|000001|000001|000000|Direccion|0.00|11342.40|11342.40|0.00 0005|2023|12|8250|1|154005|000001|000001|000002|DIRECCION|0.00|11342.40|11342.40|0.00 0005|2023|12|8250|1|154005|000001|000002|000000|Departamento Juridico|0.00|2061.18|2061.18|0.00 0005|2023|12|8250|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|2061.18|2061.18|0.00 0005|2023|12|8250|1|154005|000002|000000|000000|Desarrollo Social|0.00|5335.44|5335.44|0.00 0005|2023|12|8250|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|5335.44|5335.44|0.00 0005|2023|12|8250|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|5335.44|5335.44|0.00 0005|2023|12|8250|1|154005|000003|000000|000000|Asistencia Social|0.00|40297.36|40297.36|0.00 0005|2023|12|8250|1|154005|000003|000006|000000|Inapam|0.00|6507.36|6507.36|0.00 0005|2023|12|8250|1|154005|000003|000006|000005|INAPAM|0.00|6507.36|6507.36|0.00 0005|2023|12|8250|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|28292.56|28292.56|0.00 0005|2023|12|8250|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|28292.56|28292.56|0.00 0005|2023|12|8250|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|5497.44|5497.44|0.00 0005|2023|12|8250|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|5497.44|5497.44|0.00 0005|2023|12|8250|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |316865.88|870532.52|1139825.09|47573.31 0005|2023|12|8250|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |55439.25|68825.00|124264.25|0.00 0005|2023|12|8250|2|211001|000001|000000|000000|Administrativo|55439.25|68825.00|124264.25|0.00 0005|2023|12|8250|2|211001|000001|000001|000000|Direccion|55439.25|68825.00|124264.25|0.00 0005|2023|12|8250|2|211001|000001|000001|000002|DIRECCION|55439.25|68825.00|124264.25|0.00 0005|2023|12|8250|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |28280.80|6090.00|34370.80|0.00 0005|2023|12|8250|2|214001|000001|000000|000000|Administrativo|13572.00|6090.00|19662.00|0.00 0005|2023|12|8250|2|214001|000001|000001|000000|Direccion|13572.00|6090.00|19662.00|0.00 0005|2023|12|8250|2|214001|000001|000001|000002|DIRECCION|13572.00|6090.00|19662.00|0.00 0005|2023|12|8250|2|214001|000003|000000|000000|Asistencia Social|14708.80|0.00|14708.80|0.00 0005|2023|12|8250|2|214001|000003|000009|000000|DESARROLLO COMUNITARIO|14708.80|0.00|14708.80|0.00 0005|2023|12|8250|2|214001|000003|000009|000007|ASISTENCIA ALIMENTARIA|14708.80|0.00|14708.80|0.00 0005|2023|12|8250|2|216001|000000|000000|000000|Material de limpieza |31343.20|51344.99|82688.19|0.00 0005|2023|12|8250|2|216001|000001|000000|000000|Administrativo|31343.20|38590.00|69933.20|0.00 0005|2023|12|8250|2|216001|000001|000001|000000|Direccion|31343.20|38590.00|69933.20|0.00 0005|2023|12|8250|2|216001|000001|000001|000002|DIRECCION|31343.20|38590.00|69933.20|0.00 0005|2023|12|8250|2|216001|000003|000000|000000|Asistencia Social|0.00|12754.99|12754.99|0.00 0005|2023|12|8250|2|216001|000003|000006|000000|Inapam|0.00|12754.99|12754.99|0.00 0005|2023|12|8250|2|216001|000003|000006|000005|INAPAM|0.00|12754.99|12754.99|0.00 0005|2023|12|8250|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|57363.50|57363.50|0.00 0005|2023|12|8250|2|221002|000003|000000|000000|Asistencia Social|0.00|57363.50|57363.50|0.00 0005|2023|12|8250|2|221002|000003|000006|000000|Inapam|0.00|57363.50|57363.50|0.00 0005|2023|12|8250|2|221002|000003|000006|000005|INAPAM|0.00|57363.50|57363.50|0.00 0005|2023|12|8250|2|221007|000000|000000|000000|DESPENSAS|0.00|575486.00|575486.00|0.00 0005|2023|12|8250|2|221007|000003|000000|000000|Asistencia Social|0.00|575486.00|575486.00|0.00 0005|2023|12|8250|2|221007|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|575486.00|575486.00|0.00 0005|2023|12|8250|2|221007|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|575486.00|575486.00|0.00 0005|2023|12|8250|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|9250.00|23000.00|32250.00|0.00 0005|2023|12|8250|2|249001|000001|000000|000000|Administrativo|9250.00|23000.00|32250.00|0.00 0005|2023|12|8250|2|249001|000001|000001|000000|Direccion|9250.00|23000.00|32250.00|0.00 0005|2023|12|8250|2|249001|000001|000001|000002|DIRECCION|9250.00|23000.00|32250.00|0.00 0005|2023|12|8250|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|3016.00|0.00|3016.00|0.00 0005|2023|12|8250|2|253002|000003|000000|000000|Asistencia Social|3016.00|0.00|3016.00|0.00 0005|2023|12|8250|2|253002|000003|000010|000000|Rehabilitacion Fisica|3016.00|0.00|3016.00|0.00 0005|2023|12|8250|2|253002|000003|000010|000006|REHABILITACION FISICA|3016.00|0.00|3016.00|0.00 0005|2023|12|8250|2|261001|000000|000000|000000|Combustibles y Lubricantes |100927.90|64464.63|143594.42|21798.11 0005|2023|12|8250|2|261001|000003|000000|000000|Asistencia Social|100927.90|64464.63|143594.42|21798.11 0005|2023|12|8250|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|100927.90|64464.63|143594.42|21798.11 0005|2023|12|8250|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|100927.90|64464.63|143594.42|21798.11 0005|2023|12|8250|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |88608.73|23958.40|86791.93|25775.20 0005|2023|12|8250|2|296001|000003|000000|000000|Asistencia Social|88608.73|23958.40|86791.93|25775.20 0005|2023|12|8250|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|88608.73|23958.40|86791.93|25775.20 0005|2023|12|8250|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|88608.73|23958.40|86791.93|25775.20 0005|2023|12|8250|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |72080.00|74096.42|88074.40|58102.02 0005|2023|12|8250|3|313001|000000|000000|000000|AGUA PURIFICADA|54158.00|1105.02|1105.02|54158.00 0005|2023|12|8250|3|313001|000001|000000|000000|Administrativo|54158.00|1105.02|1105.02|54158.00 0005|2023|12|8250|3|313001|000001|000001|000000|Direccion|54158.00|1105.02|1105.02|54158.00 0005|2023|12|8250|3|313001|000001|000001|000002|DIRECCION|54158.00|1105.02|1105.02|54158.00 0005|2023|12|8250|3|317001|000000|000000|000000|Servicio de Internet |17400.00|2900.00|20300.00|0.00 0005|2023|12|8250|3|317001|000001|000000|000000|Administrativo|17400.00|2900.00|20300.00|0.00 0005|2023|12|8250|3|317001|000001|000001|000000|Direccion|17400.00|2900.00|20300.00|0.00 0005|2023|12|8250|3|317001|000001|000001|000002|DIRECCION|17400.00|2900.00|20300.00|0.00 0005|2023|12|8250|3|334001|000000|000000|000000|Capacitación y Adiestramiento |0.00|14500.00|14500.00|0.00 0005|2023|12|8250|3|334001|000001|000000|000000|Administrativo|0.00|14500.00|14500.00|0.00 0005|2023|12|8250|3|334001|000001|000001|000000|Direccion|0.00|14500.00|14500.00|0.00 0005|2023|12|8250|3|334001|000001|000001|000002|DIRECCION|0.00|14500.00|14500.00|0.00 0005|2023|12|8250|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|55.68|55.68|0.00 0005|2023|12|8250|3|341001|000001|000000|000000|Administrativo|0.00|55.68|55.68|0.00 0005|2023|12|8250|3|341001|000001|000001|000000|Direccion|0.00|55.68|55.68|0.00 0005|2023|12|8250|3|341001|000001|000001|000002|DIRECCION|0.00|55.68|55.68|0.00 0005|2023|12|8250|3|361003|000000|000000|000000|PUBLICACION DIARIO OFICIAL DEL ESTADO |0.00|3112.00|3112.00|0.00 0005|2023|12|8250|3|361003|000001|000000|000000|Administrativo|0.00|3112.00|3112.00|0.00 0005|2023|12|8250|3|361003|000001|000001|000000|Direccion|0.00|3112.00|3112.00|0.00 0005|2023|12|8250|3|361003|000001|000001|000002|DIRECCION|0.00|3112.00|3112.00|0.00 0005|2023|12|8250|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|0.00|48944.02|45000.00|3944.02 0005|2023|12|8250|3|385002|000001|000000|000000|Administrativo|0.00|48944.02|45000.00|3944.02 0005|2023|12|8250|3|385002|000001|000001|000000|Direccion|0.00|48944.02|45000.00|3944.02 0005|2023|12|8250|3|385002|000001|000001|000002|DIRECCION|0.00|48944.02|45000.00|3944.02 0005|2023|12|8250|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|522.00|3479.70|4001.70|0.00 0005|2023|12|8250|3|399001|000001|000000|000000|Administrativo|0.00|1662.70|1662.70|0.00 0005|2023|12|8250|3|399001|000001|000001|000000|Direccion|0.00|1662.70|1662.70|0.00 0005|2023|12|8250|3|399001|000001|000001|000002|DIRECCION|0.00|1662.70|1662.70|0.00 0005|2023|12|8250|3|399001|000003|000000|000000|Asistencia Social|522.00|1817.00|2339.00|0.00 0005|2023|12|8250|3|399001|000003|000006|000000|Inapam|0.00|1817.00|1817.00|0.00 0005|2023|12|8250|3|399001|000003|000006|000005|INAPAM|0.00|1817.00|1817.00|0.00 0005|2023|12|8250|3|399001|000003|000010|000000|Rehabilitacion Fisica|522.00|0.00|522.00|0.00 0005|2023|12|8250|3|399001|000003|000010|000006|REHABILITACION FISICA|522.00|0.00|522.00|0.00 0005|2023|12|8250|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|90147.83|90147.83|0.00 0005|2023|12|8250|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|16149.08|16149.08|0.00 0005|2023|12|8250|4|441005|000001|000000|000000|Administrativo|0.00|16149.08|16149.08|0.00 0005|2023|12|8250|4|441005|000001|000001|000000|Direccion|0.00|16149.08|16149.08|0.00 0005|2023|12|8250|4|441005|000001|000001|000002|DIRECCION|0.00|16149.08|16149.08|0.00 0005|2023|12|8250|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|73998.75|73998.75|0.00 0005|2023|12|8250|4|451001|000001|000000|000000|Administrativo|0.00|73998.75|73998.75|0.00 0005|2023|12|8250|4|451001|000001|000007|000000|JUBILACIONES|0.00|73998.75|73998.75|0.00 0005|2023|12|8250|4|451001|000001|000007|000009|JUBILACIONES|0.00|73998.75|73998.75|0.00 0005|2023|12|8260|0|000000|000000|000000|000000|Presupuesto de Egresos Ejercido|0.00|2928017.98|2928017.98|0.00 0005|2023|12|8260|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|1609970.66|1609970.66|0.00 0005|2023|12|8260|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|551968.23|551968.23|0.00 0005|2023|12|8260|1|113001|000001|000000|000000|Administrativo|0.00|134036.22|134036.22|0.00 0005|2023|12|8260|1|113001|000001|000001|000000|Direccion|0.00|113424.39|113424.39|0.00 0005|2023|12|8260|1|113001|000001|000001|000002|DIRECCION|0.00|113424.39|113424.39|0.00 0005|2023|12|8260|1|113001|000001|000002|000000|Departamento Juridico|0.00|20611.83|20611.83|0.00 0005|2023|12|8260|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|20611.83|20611.83|0.00 0005|2023|12|8260|1|113001|000002|000000|000000|Desarrollo Social|0.00|53354.40|53354.40|0.00 0005|2023|12|8260|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|53354.40|53354.40|0.00 0005|2023|12|8260|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|53354.40|53354.40|0.00 0005|2023|12|8260|1|113001|000003|000000|000000|Asistencia Social|0.00|364577.61|364577.61|0.00 0005|2023|12|8260|1|113001|000003|000006|000000|Inapam|0.00|65073.66|65073.66|0.00 0005|2023|12|8260|1|113001|000003|000006|000005|INAPAM|0.00|65073.66|65073.66|0.00 0005|2023|12|8260|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|244529.07|244529.07|0.00 0005|2023|12|8260|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|244529.07|244529.07|0.00 0005|2023|12|8260|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|54974.88|54974.88|0.00 0005|2023|12|8260|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|54974.88|54974.88|0.00 0005|2023|12|8260|1|132001|000000|000000|000000|Aguinaldos|0.00|854137.23|854137.23|0.00 0005|2023|12|8260|1|132001|000001|000000|000000|Administrativo|0.00|277380.01|277380.01|0.00 0005|2023|12|8260|1|132001|000001|000001|000000|Direccion|0.00|151232.52|151232.52|0.00 0005|2023|12|8260|1|132001|000001|000001|000002|DIRECCION|0.00|151232.52|151232.52|0.00 0005|2023|12|8260|1|132001|000001|000002|000000|Departamento Juridico|0.00|27482.46|27482.46|0.00 0005|2023|12|8260|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|27482.46|27482.46|0.00 0005|2023|12|8260|1|132001|000001|000007|000000|JUBILACIONES|0.00|98665.03|98665.03|0.00 0005|2023|12|8260|1|132001|000001|000007|000009|JUBILACIONES|0.00|98665.03|98665.03|0.00 0005|2023|12|8260|1|132001|000002|000000|000000|Desarrollo Social|0.00|71139.21|71139.21|0.00 0005|2023|12|8260|1|132001|000002|000008|000000|Departamento de Trabajo Social|0.00|71139.21|71139.21|0.00 0005|2023|12|8260|1|132001|000002|000008|000004|TRABAJO SOCIAL|0.00|71139.21|71139.21|0.00 0005|2023|12|8260|1|132001|000003|000000|000000|Asistencia Social|0.00|505618.01|505618.01|0.00 0005|2023|12|8260|1|132001|000003|000006|000000|Inapam|0.00|86764.87|86764.87|0.00 0005|2023|12|8260|1|132001|000003|000006|000005|INAPAM|0.00|86764.87|86764.87|0.00 0005|2023|12|8260|1|132001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|348510.42|348510.42|0.00 0005|2023|12|8260|1|132001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|348510.42|348510.42|0.00 0005|2023|12|8260|1|132001|000003|000010|000000|Rehabilitacion Fisica|0.00|70342.72|70342.72|0.00 0005|2023|12|8260|1|132001|000003|000010|000006|REHABILITACION FISICA|0.00|70342.72|70342.72|0.00 0005|2023|12|8260|1|132002|000000|000000|000000|Prima vacacional |0.00|23551.16|23551.16|0.00 0005|2023|12|8260|1|132002|000001|000000|000000|Administrativo|0.00|6632.30|6632.30|0.00 0005|2023|12|8260|1|132002|000001|000001|000000|Direccion|0.00|6632.30|6632.30|0.00 0005|2023|12|8260|1|132002|000001|000001|000002|DIRECCION|0.00|6632.30|6632.30|0.00 0005|2023|12|8260|1|132002|000002|000000|000000|Desarrollo Social|0.00|2452.32|2452.32|0.00 0005|2023|12|8260|1|132002|000002|000008|000000|Departamento de Trabajo Social|0.00|2452.32|2452.32|0.00 0005|2023|12|8260|1|132002|000002|000008|000004|TRABAJO SOCIAL|0.00|2452.32|2452.32|0.00 0005|2023|12|8260|1|132002|000003|000000|000000|Asistencia Social|0.00|14466.54|14466.54|0.00 0005|2023|12|8260|1|132002|000003|000006|000000|Inapam|0.00|3706.31|3706.31|0.00 0005|2023|12|8260|1|132002|000003|000006|000005|INAPAM|0.00|3706.31|3706.31|0.00 0005|2023|12|8260|1|132002|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|8000.23|8000.23|0.00 0005|2023|12|8260|1|132002|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|8000.23|8000.23|0.00 0005|2023|12|8260|1|132002|000003|000010|000000|Rehabilitacion Fisica|0.00|2760.00|2760.00|0.00 0005|2023|12|8260|1|132002|000003|000010|000006|REHABILITACION FISICA|0.00|2760.00|2760.00|0.00 0005|2023|12|8260|1|132003|000000|000000|000000|Incentivos |0.00|90348.92|90348.92|0.00 0005|2023|12|8260|1|132003|000001|000000|000000|Administrativo|0.00|32673.19|32673.19|0.00 0005|2023|12|8260|1|132003|000001|000001|000000|Direccion|0.00|29924.94|29924.94|0.00 0005|2023|12|8260|1|132003|000001|000001|000002|DIRECCION|0.00|29924.94|29924.94|0.00 0005|2023|12|8260|1|132003|000001|000002|000000|Departamento Juridico|0.00|2748.25|2748.25|0.00 0005|2023|12|8260|1|132003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|2748.25|2748.25|0.00 0005|2023|12|8260|1|132003|000002|000000|000000|Desarrollo Social|0.00|7113.93|7113.93|0.00 0005|2023|12|8260|1|132003|000002|000008|000000|Departamento de Trabajo Social|0.00|7113.93|7113.93|0.00 0005|2023|12|8260|1|132003|000002|000008|000004|TRABAJO SOCIAL|0.00|7113.93|7113.93|0.00 0005|2023|12|8260|1|132003|000003|000000|000000|Asistencia Social|0.00|50561.80|50561.80|0.00 0005|2023|12|8260|1|132003|000003|000006|000000|Inapam|0.00|8676.49|8676.49|0.00 0005|2023|12|8260|1|132003|000003|000006|000005|INAPAM|0.00|8676.49|8676.49|0.00 0005|2023|12|8260|1|132003|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|34851.04|34851.04|0.00 0005|2023|12|8260|1|132003|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|34851.04|34851.04|0.00 0005|2023|12|8260|1|132003|000003|000010|000000|Rehabilitacion Fisica|0.00|7034.27|7034.27|0.00 0005|2023|12|8260|1|132003|000003|000010|000006|REHABILITACION FISICA|0.00|7034.27|7034.27|0.00 0005|2023|12|8260|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|26564.88|26564.88|0.00 0005|2023|12|8260|1|134003|000001|000000|000000|Administrativo|0.00|22284.41|22284.41|0.00 0005|2023|12|8260|1|134003|000001|000001|000000|Direccion|0.00|22284.41|22284.41|0.00 0005|2023|12|8260|1|134003|000001|000001|000002|DIRECCION|0.00|22284.41|22284.41|0.00 0005|2023|12|8260|1|134003|000002|000000|000000|Desarrollo Social|0.00|1176.98|1176.98|0.00 0005|2023|12|8260|1|134003|000002|000008|000000|Departamento de Trabajo Social|0.00|1176.98|1176.98|0.00 0005|2023|12|8260|1|134003|000002|000008|000004|TRABAJO SOCIAL|0.00|1176.98|1176.98|0.00 0005|2023|12|8260|1|134003|000003|000000|000000|Asistencia Social|0.00|3103.49|3103.49|0.00 0005|2023|12|8260|1|134003|000003|000006|000000|Inapam|0.00|1778.83|1778.83|0.00 0005|2023|12|8260|1|134003|000003|000006|000005|INAPAM|0.00|1778.83|1778.83|0.00 0005|2023|12|8260|1|134003|000003|000010|000000|Rehabilitacion Fisica|0.00|1324.66|1324.66|0.00 0005|2023|12|8260|1|134003|000003|000010|000006|REHABILITACION FISICA|0.00|1324.66|1324.66|0.00 0005|2023|12|8260|1|154004|000000|000000|000000|Quinquenios|0.00|4363.86|4363.86|0.00 0005|2023|12|8260|1|154004|000001|000000|000000|Administrativo|0.00|1840.38|1840.38|0.00 0005|2023|12|8260|1|154004|000001|000001|000000|Direccion|0.00|1840.38|1840.38|0.00 0005|2023|12|8260|1|154004|000001|000001|000002|DIRECCION|0.00|1840.38|1840.38|0.00 0005|2023|12|8260|1|154004|000003|000000|000000|Asistencia Social|0.00|2523.48|2523.48|0.00 0005|2023|12|8260|1|154004|000003|000006|000000|Inapam|0.00|443.55|443.55|0.00 0005|2023|12|8260|1|154004|000003|000006|000005|INAPAM|0.00|443.55|443.55|0.00 0005|2023|12|8260|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|1628.31|1628.31|0.00 0005|2023|12|8260|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|1628.31|1628.31|0.00 0005|2023|12|8260|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|451.62|451.62|0.00 0005|2023|12|8260|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|451.62|451.62|0.00 0005|2023|12|8260|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|59036.38|59036.38|0.00 0005|2023|12|8260|1|154005|000001|000000|000000|Administrativo|0.00|13403.58|13403.58|0.00 0005|2023|12|8260|1|154005|000001|000001|000000|Direccion|0.00|11342.40|11342.40|0.00 0005|2023|12|8260|1|154005|000001|000001|000002|DIRECCION|0.00|11342.40|11342.40|0.00 0005|2023|12|8260|1|154005|000001|000002|000000|Departamento Juridico|0.00|2061.18|2061.18|0.00 0005|2023|12|8260|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|2061.18|2061.18|0.00 0005|2023|12|8260|1|154005|000002|000000|000000|Desarrollo Social|0.00|5335.44|5335.44|0.00 0005|2023|12|8260|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|5335.44|5335.44|0.00 0005|2023|12|8260|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|5335.44|5335.44|0.00 0005|2023|12|8260|1|154005|000003|000000|000000|Asistencia Social|0.00|40297.36|40297.36|0.00 0005|2023|12|8260|1|154005|000003|000006|000000|Inapam|0.00|6507.36|6507.36|0.00 0005|2023|12|8260|1|154005|000003|000006|000005|INAPAM|0.00|6507.36|6507.36|0.00 0005|2023|12|8260|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|28292.56|28292.56|0.00 0005|2023|12|8260|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|28292.56|28292.56|0.00 0005|2023|12|8260|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|5497.44|5497.44|0.00 0005|2023|12|8260|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|5497.44|5497.44|0.00 0005|2023|12|8260|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|1139825.09|1139825.09|0.00 0005|2023|12|8260|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |0.00|124264.25|124264.25|0.00 0005|2023|12|8260|2|211001|000001|000000|000000|Administrativo|0.00|124264.25|124264.25|0.00 0005|2023|12|8260|2|211001|000001|000001|000000|Direccion|0.00|124264.25|124264.25|0.00 0005|2023|12|8260|2|211001|000001|000001|000002|DIRECCION|0.00|124264.25|124264.25|0.00 0005|2023|12|8260|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |0.00|34370.80|34370.80|0.00 0005|2023|12|8260|2|214001|000001|000000|000000|Administrativo|0.00|19662.00|19662.00|0.00 0005|2023|12|8260|2|214001|000001|000001|000000|Direccion|0.00|19662.00|19662.00|0.00 0005|2023|12|8260|2|214001|000001|000001|000002|DIRECCION|0.00|19662.00|19662.00|0.00 0005|2023|12|8260|2|214001|000003|000000|000000|Asistencia Social|0.00|14708.80|14708.80|0.00 0005|2023|12|8260|2|214001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|14708.80|14708.80|0.00 0005|2023|12|8260|2|214001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|14708.80|14708.80|0.00 0005|2023|12|8260|2|216001|000000|000000|000000|Material de limpieza |0.00|82688.19|82688.19|0.00 0005|2023|12|8260|2|216001|000001|000000|000000|Administrativo|0.00|69933.20|69933.20|0.00 0005|2023|12|8260|2|216001|000001|000001|000000|Direccion|0.00|69933.20|69933.20|0.00 0005|2023|12|8260|2|216001|000001|000001|000002|DIRECCION|0.00|69933.20|69933.20|0.00 0005|2023|12|8260|2|216001|000003|000000|000000|Asistencia Social|0.00|12754.99|12754.99|0.00 0005|2023|12|8260|2|216001|000003|000006|000000|Inapam|0.00|12754.99|12754.99|0.00 0005|2023|12|8260|2|216001|000003|000006|000005|INAPAM|0.00|12754.99|12754.99|0.00 0005|2023|12|8260|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|57363.50|57363.50|0.00 0005|2023|12|8260|2|221002|000003|000000|000000|Asistencia Social|0.00|57363.50|57363.50|0.00 0005|2023|12|8260|2|221002|000003|000006|000000|Inapam|0.00|57363.50|57363.50|0.00 0005|2023|12|8260|2|221002|000003|000006|000005|INAPAM|0.00|57363.50|57363.50|0.00 0005|2023|12|8260|2|221007|000000|000000|000000|DESPENSAS|0.00|575486.00|575486.00|0.00 0005|2023|12|8260|2|221007|000003|000000|000000|Asistencia Social|0.00|575486.00|575486.00|0.00 0005|2023|12|8260|2|221007|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|575486.00|575486.00|0.00 0005|2023|12|8260|2|221007|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|575486.00|575486.00|0.00 0005|2023|12|8260|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|0.00|32250.00|32250.00|0.00 0005|2023|12|8260|2|249001|000001|000000|000000|Administrativo|0.00|32250.00|32250.00|0.00 0005|2023|12|8260|2|249001|000001|000001|000000|Direccion|0.00|32250.00|32250.00|0.00 0005|2023|12|8260|2|249001|000001|000001|000002|DIRECCION|0.00|32250.00|32250.00|0.00 0005|2023|12|8260|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|0.00|3016.00|3016.00|0.00 0005|2023|12|8260|2|253002|000003|000000|000000|Asistencia Social|0.00|3016.00|3016.00|0.00 0005|2023|12|8260|2|253002|000003|000010|000000|Rehabilitacion Fisica|0.00|3016.00|3016.00|0.00 0005|2023|12|8260|2|253002|000003|000010|000006|REHABILITACION FISICA|0.00|3016.00|3016.00|0.00 0005|2023|12|8260|2|261001|000000|000000|000000|Combustibles y Lubricantes |0.00|143594.42|143594.42|0.00 0005|2023|12|8260|2|261001|000003|000000|000000|Asistencia Social|0.00|143594.42|143594.42|0.00 0005|2023|12|8260|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|143594.42|143594.42|0.00 0005|2023|12|8260|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|143594.42|143594.42|0.00 0005|2023|12|8260|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |0.00|86791.93|86791.93|0.00 0005|2023|12|8260|2|296001|000003|000000|000000|Asistencia Social|0.00|86791.93|86791.93|0.00 0005|2023|12|8260|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|86791.93|86791.93|0.00 0005|2023|12|8260|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|86791.93|86791.93|0.00 0005|2023|12|8260|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|88074.40|88074.40|0.00 0005|2023|12|8260|3|313001|000000|000000|000000|AGUA PURIFICADA|0.00|1105.02|1105.02|0.00 0005|2023|12|8260|3|313001|000001|000000|000000|Administrativo|0.00|1105.02|1105.02|0.00 0005|2023|12|8260|3|313001|000001|000001|000000|Direccion|0.00|1105.02|1105.02|0.00 0005|2023|12|8260|3|313001|000001|000001|000002|DIRECCION|0.00|1105.02|1105.02|0.00 0005|2023|12|8260|3|317001|000000|000000|000000|Servicio de Internet |0.00|20300.00|20300.00|0.00 0005|2023|12|8260|3|317001|000001|000000|000000|Administrativo|0.00|20300.00|20300.00|0.00 0005|2023|12|8260|3|317001|000001|000001|000000|Direccion|0.00|20300.00|20300.00|0.00 0005|2023|12|8260|3|317001|000001|000001|000002|DIRECCION|0.00|20300.00|20300.00|0.00 0005|2023|12|8260|3|334001|000000|000000|000000|Capacitación y Adiestramiento |0.00|14500.00|14500.00|0.00 0005|2023|12|8260|3|334001|000001|000000|000000|Administrativo|0.00|14500.00|14500.00|0.00 0005|2023|12|8260|3|334001|000001|000001|000000|Direccion|0.00|14500.00|14500.00|0.00 0005|2023|12|8260|3|334001|000001|000001|000002|DIRECCION|0.00|14500.00|14500.00|0.00 0005|2023|12|8260|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|55.68|55.68|0.00 0005|2023|12|8260|3|341001|000001|000000|000000|Administrativo|0.00|55.68|55.68|0.00 0005|2023|12|8260|3|341001|000001|000001|000000|Direccion|0.00|55.68|55.68|0.00 0005|2023|12|8260|3|341001|000001|000001|000002|DIRECCION|0.00|55.68|55.68|0.00 0005|2023|12|8260|3|361003|000000|000000|000000|PUBLICACION DIARIO OFICIAL DEL ESTADO |0.00|3112.00|3112.00|0.00 0005|2023|12|8260|3|361003|000001|000000|000000|Administrativo|0.00|3112.00|3112.00|0.00 0005|2023|12|8260|3|361003|000001|000001|000000|Direccion|0.00|3112.00|3112.00|0.00 0005|2023|12|8260|3|361003|000001|000001|000002|DIRECCION|0.00|3112.00|3112.00|0.00 0005|2023|12|8260|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|0.00|45000.00|45000.00|0.00 0005|2023|12|8260|3|385002|000001|000000|000000|Administrativo|0.00|45000.00|45000.00|0.00 0005|2023|12|8260|3|385002|000001|000001|000000|Direccion|0.00|45000.00|45000.00|0.00 0005|2023|12|8260|3|385002|000001|000001|000002|DIRECCION|0.00|45000.00|45000.00|0.00 0005|2023|12|8260|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|4001.70|4001.70|0.00 0005|2023|12|8260|3|399001|000001|000000|000000|Administrativo|0.00|1662.70|1662.70|0.00 0005|2023|12|8260|3|399001|000001|000001|000000|Direccion|0.00|1662.70|1662.70|0.00 0005|2023|12|8260|3|399001|000001|000001|000002|DIRECCION|0.00|1662.70|1662.70|0.00 0005|2023|12|8260|3|399001|000003|000000|000000|Asistencia Social|0.00|2339.00|2339.00|0.00 0005|2023|12|8260|3|399001|000003|000006|000000|Inapam|0.00|1817.00|1817.00|0.00 0005|2023|12|8260|3|399001|000003|000006|000005|INAPAM|0.00|1817.00|1817.00|0.00 0005|2023|12|8260|3|399001|000003|000010|000000|Rehabilitacion Fisica|0.00|522.00|522.00|0.00 0005|2023|12|8260|3|399001|000003|000010|000006|REHABILITACION FISICA|0.00|522.00|522.00|0.00 0005|2023|12|8260|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|90147.83|90147.83|0.00 0005|2023|12|8260|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|16149.08|16149.08|0.00 0005|2023|12|8260|4|441005|000001|000000|000000|Administrativo|0.00|16149.08|16149.08|0.00 0005|2023|12|8260|4|441005|000001|000001|000000|Direccion|0.00|16149.08|16149.08|0.00 0005|2023|12|8260|4|441005|000001|000001|000002|DIRECCION|0.00|16149.08|16149.08|0.00 0005|2023|12|8260|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|73998.75|73998.75|0.00 0005|2023|12|8260|4|451001|000001|000000|000000|Administrativo|0.00|73998.75|73998.75|0.00 0005|2023|12|8260|4|451001|000001|000007|000000|JUBILACIONES|0.00|73998.75|73998.75|0.00 0005|2023|12|8260|4|451001|000001|000007|000009|JUBILACIONES|0.00|73998.75|73998.75|0.00 0005|2023|12|8270|0|000000|000000|000000|000000|Presupuesto de Egresos Pagado|8759343.05|2928017.98|0.00|11687361.03 0005|2023|12|8270|1|000000|000000|000000|000000|Sueldos Ordinarios |5232530.24|1609970.66|0.00|6842500.90 0005|2023|12|8270|1|113001|000000|000000|000000|Sueldos Ordinarios |3962901.08|551968.23|0.00|4514869.31 0005|2023|12|8270|1|113001|000001|000000|000000|Administrativo|935352.54|134036.22|0.00|1069388.76 0005|2023|12|8270|1|113001|000001|000001|000000|Direccion|791069.73|113424.39|0.00|904494.12 0005|2023|12|8270|1|113001|000001|000001|000002|DIRECCION|791069.73|113424.39|0.00|904494.12 0005|2023|12|8270|1|113001|000001|000002|000000|Departamento Juridico|144282.81|20611.83|0.00|164894.64 0005|2023|12|8270|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|144282.81|20611.83|0.00|164894.64 0005|2023|12|8270|1|113001|000002|000000|000000|Desarrollo Social|373480.80|53354.40|0.00|426835.20 0005|2023|12|8270|1|113001|000002|000008|000000|Departamento de Trabajo Social|373480.80|53354.40|0.00|426835.20 0005|2023|12|8270|1|113001|000002|000008|000004|TRABAJO SOCIAL|373480.80|53354.40|0.00|426835.20 0005|2023|12|8270|1|113001|000003|000000|000000|Asistencia Social|2654067.74|364577.61|0.00|3018645.35 0005|2023|12|8270|1|113001|000003|000006|000000|Inapam|455514.94|65073.66|0.00|520588.60 0005|2023|12|8270|1|113001|000003|000006|000005|INAPAM|455514.94|65073.66|0.00|520588.60 0005|2023|12|8270|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|1831470.84|244529.07|0.00|2075999.91 0005|2023|12|8270|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1831470.84|244529.07|0.00|2075999.91 0005|2023|12|8270|1|113001|000003|000010|000000|Rehabilitacion Fisica|367081.96|54974.88|0.00|422056.84 0005|2023|12|8270|1|113001|000003|000010|000006|REHABILITACION FISICA|367081.96|54974.88|0.00|422056.84 0005|2023|12|8270|1|132001|000000|000000|000000|Aguinaldos|0.00|854137.23|0.00|854137.23 0005|2023|12|8270|1|132001|000001|000000|000000|Administrativo|0.00|277380.01|0.00|277380.01 0005|2023|12|8270|1|132001|000001|000001|000000|Direccion|0.00|151232.52|0.00|151232.52 0005|2023|12|8270|1|132001|000001|000001|000002|DIRECCION|0.00|151232.52|0.00|151232.52 0005|2023|12|8270|1|132001|000001|000002|000000|Departamento Juridico|0.00|27482.46|0.00|27482.46 0005|2023|12|8270|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|27482.46|0.00|27482.46 0005|2023|12|8270|1|132001|000001|000007|000000|JUBILACIONES|0.00|98665.03|0.00|98665.03 0005|2023|12|8270|1|132001|000001|000007|000009|JUBILACIONES|0.00|98665.03|0.00|98665.03 0005|2023|12|8270|1|132001|000002|000000|000000|Desarrollo Social|0.00|71139.21|0.00|71139.21 0005|2023|12|8270|1|132001|000002|000008|000000|Departamento de Trabajo Social|0.00|71139.21|0.00|71139.21 0005|2023|12|8270|1|132001|000002|000008|000004|TRABAJO SOCIAL|0.00|71139.21|0.00|71139.21 0005|2023|12|8270|1|132001|000003|000000|000000|Asistencia Social|0.00|505618.01|0.00|505618.01 0005|2023|12|8270|1|132001|000003|000006|000000|Inapam|0.00|86764.87|0.00|86764.87 0005|2023|12|8270|1|132001|000003|000006|000005|INAPAM|0.00|86764.87|0.00|86764.87 0005|2023|12|8270|1|132001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|348510.42|0.00|348510.42 0005|2023|12|8270|1|132001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|348510.42|0.00|348510.42 0005|2023|12|8270|1|132001|000003|000010|000000|Rehabilitacion Fisica|0.00|70342.72|0.00|70342.72 0005|2023|12|8270|1|132001|000003|000010|000006|REHABILITACION FISICA|0.00|70342.72|0.00|70342.72 0005|2023|12|8270|1|132002|000000|000000|000000|Prima vacacional |0.00|23551.16|0.00|23551.16 0005|2023|12|8270|1|132002|000001|000000|000000|Administrativo|0.00|6632.30|0.00|6632.30 0005|2023|12|8270|1|132002|000001|000001|000000|Direccion|0.00|6632.30|0.00|6632.30 0005|2023|12|8270|1|132002|000001|000001|000002|DIRECCION|0.00|6632.30|0.00|6632.30 0005|2023|12|8270|1|132002|000002|000000|000000|Desarrollo Social|0.00|2452.32|0.00|2452.32 0005|2023|12|8270|1|132002|000002|000008|000000|Departamento de Trabajo Social|0.00|2452.32|0.00|2452.32 0005|2023|12|8270|1|132002|000002|000008|000004|TRABAJO SOCIAL|0.00|2452.32|0.00|2452.32 0005|2023|12|8270|1|132002|000003|000000|000000|Asistencia Social|0.00|14466.54|0.00|14466.54 0005|2023|12|8270|1|132002|000003|000006|000000|Inapam|0.00|3706.31|0.00|3706.31 0005|2023|12|8270|1|132002|000003|000006|000005|INAPAM|0.00|3706.31|0.00|3706.31 0005|2023|12|8270|1|132002|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|8000.23|0.00|8000.23 0005|2023|12|8270|1|132002|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|8000.23|0.00|8000.23 0005|2023|12|8270|1|132002|000003|000010|000000|Rehabilitacion Fisica|0.00|2760.00|0.00|2760.00 0005|2023|12|8270|1|132002|000003|000010|000006|REHABILITACION FISICA|0.00|2760.00|0.00|2760.00 0005|2023|12|8270|1|132003|000000|000000|000000|Incentivos |0.00|90348.92|0.00|90348.92 0005|2023|12|8270|1|132003|000001|000000|000000|Administrativo|0.00|32673.19|0.00|32673.19 0005|2023|12|8270|1|132003|000001|000001|000000|Direccion|0.00|29924.94|0.00|29924.94 0005|2023|12|8270|1|132003|000001|000001|000002|DIRECCION|0.00|29924.94|0.00|29924.94 0005|2023|12|8270|1|132003|000001|000002|000000|Departamento Juridico|0.00|2748.25|0.00|2748.25 0005|2023|12|8270|1|132003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|2748.25|0.00|2748.25 0005|2023|12|8270|1|132003|000002|000000|000000|Desarrollo Social|0.00|7113.93|0.00|7113.93 0005|2023|12|8270|1|132003|000002|000008|000000|Departamento de Trabajo Social|0.00|7113.93|0.00|7113.93 0005|2023|12|8270|1|132003|000002|000008|000004|TRABAJO SOCIAL|0.00|7113.93|0.00|7113.93 0005|2023|12|8270|1|132003|000003|000000|000000|Asistencia Social|0.00|50561.80|0.00|50561.80 0005|2023|12|8270|1|132003|000003|000006|000000|Inapam|0.00|8676.49|0.00|8676.49 0005|2023|12|8270|1|132003|000003|000006|000005|INAPAM|0.00|8676.49|0.00|8676.49 0005|2023|12|8270|1|132003|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|34851.04|0.00|34851.04 0005|2023|12|8270|1|132003|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|34851.04|0.00|34851.04 0005|2023|12|8270|1|132003|000003|000010|000000|Rehabilitacion Fisica|0.00|7034.27|0.00|7034.27 0005|2023|12|8270|1|132003|000003|000010|000006|REHABILITACION FISICA|0.00|7034.27|0.00|7034.27 0005|2023|12|8270|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|148008.40|26564.88|0.00|174573.28 0005|2023|12|8270|1|134003|000001|000000|000000|Administrativo|135008.40|22284.41|0.00|157292.81 0005|2023|12|8270|1|134003|000001|000001|000000|Direccion|128008.40|22284.41|0.00|150292.81 0005|2023|12|8270|1|134003|000001|000001|000002|DIRECCION|128008.40|22284.41|0.00|150292.81 0005|2023|12|8270|1|134003|000001|000002|000000|Departamento Juridico|7000.00|0.00|0.00|7000.00 0005|2023|12|8270|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|7000.00|0.00|0.00|7000.00 0005|2023|12|8270|1|134003|000002|000000|000000|Desarrollo Social|0.00|1176.98|0.00|1176.98 0005|2023|12|8270|1|134003|000002|000008|000000|Departamento de Trabajo Social|0.00|1176.98|0.00|1176.98 0005|2023|12|8270|1|134003|000002|000008|000004|TRABAJO SOCIAL|0.00|1176.98|0.00|1176.98 0005|2023|12|8270|1|134003|000003|000000|000000|Asistencia Social|13000.00|3103.49|0.00|16103.49 0005|2023|12|8270|1|134003|000003|000006|000000|Inapam|0.00|1778.83|0.00|1778.83 0005|2023|12|8270|1|134003|000003|000006|000005|INAPAM|0.00|1778.83|0.00|1778.83 0005|2023|12|8270|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|4000.00|0.00|0.00|4000.00 0005|2023|12|8270|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|4000.00|0.00|0.00|4000.00 0005|2023|12|8270|1|134003|000003|000010|000000|Rehabilitacion Fisica|9000.00|1324.66|0.00|10324.66 0005|2023|12|8270|1|134003|000003|000010|000006|REHABILITACION FISICA|9000.00|1324.66|0.00|10324.66 0005|2023|12|8270|1|141002|000000|000000|000000|ISSSTE|340069.82|0.00|0.00|340069.82 0005|2023|12|8270|1|141002|000001|000000|000000|Administrativo|79891.22|0.00|0.00|79891.22 0005|2023|12|8270|1|141002|000001|000001|000000|Direccion|67561.24|0.00|0.00|67561.24 0005|2023|12|8270|1|141002|000001|000001|000002|DIRECCION|67561.24|0.00|0.00|67561.24 0005|2023|12|8270|1|141002|000001|000002|000000|Departamento Juridico|12329.98|0.00|0.00|12329.98 0005|2023|12|8270|1|141002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|12329.98|0.00|0.00|12329.98 0005|2023|12|8270|1|141002|000002|000000|000000|Desarrollo Social|31916.55|0.00|0.00|31916.55 0005|2023|12|8270|1|141002|000002|000008|000000|Departamento de Trabajo Social|31916.55|0.00|0.00|31916.55 0005|2023|12|8270|1|141002|000002|000008|000004|TRABAJO SOCIAL|31916.55|0.00|0.00|31916.55 0005|2023|12|8270|1|141002|000003|000000|000000|Asistencia Social|228262.05|0.00|0.00|228262.05 0005|2023|12|8270|1|141002|000003|000006|000000|Inapam|38926.98|0.00|0.00|38926.98 0005|2023|12|8270|1|141002|000003|000006|000005|INAPAM|38926.98|0.00|0.00|38926.98 0005|2023|12|8270|1|141002|000003|000009|000000|DESARROLLO COMUNITARIO|158218.00|0.00|0.00|158218.00 0005|2023|12|8270|1|141002|000003|000009|000007|ASISTENCIA ALIMENTARIA|158218.00|0.00|0.00|158218.00 0005|2023|12|8270|1|141002|000003|000010|000000|Rehabilitacion Fisica|31117.07|0.00|0.00|31117.07 0005|2023|12|8270|1|141002|000003|000010|000006|REHABILITACION FISICA|31117.07|0.00|0.00|31117.07 0005|2023|12|8270|1|142002|000000|000000|000000|FOVISSSTE|170546.54|0.00|0.00|170546.54 0005|2023|12|8270|1|142002|000001|000000|000000|Administrativo|40065.80|0.00|0.00|40065.80 0005|2023|12|8270|1|142002|000001|000001|000000|Direccion|33882.27|0.00|0.00|33882.27 0005|2023|12|8270|1|142002|000001|000001|000002|DIRECCION|33882.27|0.00|0.00|33882.27 0005|2023|12|8270|1|142002|000001|000002|000000|Departamento Juridico|6183.53|0.00|0.00|6183.53 0005|2023|12|8270|1|142002|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|6183.53|0.00|0.00|6183.53 0005|2023|12|8270|1|142002|000002|000000|000000|Desarrollo Social|16006.29|0.00|0.00|16006.29 0005|2023|12|8270|1|142002|000002|000008|000000|Departamento de Trabajo Social|16006.29|0.00|0.00|16006.29 0005|2023|12|8270|1|142002|000002|000008|000004|TRABAJO SOCIAL|16006.29|0.00|0.00|16006.29 0005|2023|12|8270|1|142002|000003|000000|000000|Asistencia Social|114474.45|0.00|0.00|114474.45 0005|2023|12|8270|1|142002|000003|000006|000000|Inapam|19522.05|0.00|0.00|19522.05 0005|2023|12|8270|1|142002|000003|000006|000005|INAPAM|19522.05|0.00|0.00|19522.05 0005|2023|12|8270|1|142002|000003|000009|000000|DESARROLLO COMUNITARIO|79347.04|0.00|0.00|79347.04 0005|2023|12|8270|1|142002|000003|000009|000007|ASISTENCIA ALIMENTARIA|79347.04|0.00|0.00|79347.04 0005|2023|12|8270|1|142002|000003|000010|000000|Rehabilitacion Fisica|15605.36|0.00|0.00|15605.36 0005|2023|12|8270|1|142002|000003|000010|000006|REHABILITACION FISICA|15605.36|0.00|0.00|15605.36 0005|2023|12|8270|1|143001|000000|000000|000000|CONSAR|176515.66|0.00|0.00|176515.66 0005|2023|12|8270|1|143001|000001|000000|000000|Administrativo|41468.09|0.00|0.00|41468.09 0005|2023|12|8270|1|143001|000001|000001|000000|Direccion|35068.14|0.00|0.00|35068.14 0005|2023|12|8270|1|143001|000001|000001|000002|DIRECCION|35068.14|0.00|0.00|35068.14 0005|2023|12|8270|1|143001|000001|000002|000000|Departamento Juridico|6399.95|0.00|0.00|6399.95 0005|2023|12|8270|1|143001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|6399.95|0.00|0.00|6399.95 0005|2023|12|8270|1|143001|000002|000000|000000|Desarrollo Social|16566.51|0.00|0.00|16566.51 0005|2023|12|8270|1|143001|000002|000008|000000|Departamento de Trabajo Social|16566.51|0.00|0.00|16566.51 0005|2023|12|8270|1|143001|000002|000008|000004|TRABAJO SOCIAL|16566.51|0.00|0.00|16566.51 0005|2023|12|8270|1|143001|000003|000000|000000|Asistencia Social|118481.06|0.00|0.00|118481.06 0005|2023|12|8270|1|143001|000003|000006|000000|Inapam|20205.33|0.00|0.00|20205.33 0005|2023|12|8270|1|143001|000003|000006|000005|INAPAM|20205.33|0.00|0.00|20205.33 0005|2023|12|8270|1|143001|000003|000009|000000|DESARROLLO COMUNITARIO|82124.19|0.00|0.00|82124.19 0005|2023|12|8270|1|143001|000003|000009|000007|ASISTENCIA ALIMENTARIA|82124.19|0.00|0.00|82124.19 0005|2023|12|8270|1|143001|000003|000010|000000|Rehabilitacion Fisica|16151.54|0.00|0.00|16151.54 0005|2023|12|8270|1|143001|000003|000010|000006|REHABILITACION FISICA|16151.54|0.00|0.00|16151.54 0005|2023|12|8270|1|154004|000000|000000|000000|Quinquenios|34499.28|4363.86|0.00|38863.14 0005|2023|12|8270|1|154004|000001|000000|000000|Administrativo|12882.66|1840.38|0.00|14723.04 0005|2023|12|8270|1|154004|000001|000001|000000|Direccion|12882.66|1840.38|0.00|14723.04 0005|2023|12|8270|1|154004|000001|000001|000002|DIRECCION|12882.66|1840.38|0.00|14723.04 0005|2023|12|8270|1|154004|000003|000000|000000|Asistencia Social|21616.62|2523.48|0.00|24140.10 0005|2023|12|8270|1|154004|000003|000006|000000|Inapam|3104.85|443.55|0.00|3548.40 0005|2023|12|8270|1|154004|000003|000006|000005|INAPAM|3104.85|443.55|0.00|3548.40 0005|2023|12|8270|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|15350.43|1628.31|0.00|16978.74 0005|2023|12|8270|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|15350.43|1628.31|0.00|16978.74 0005|2023|12|8270|1|154004|000003|000010|000000|Rehabilitacion Fisica|3161.34|451.62|0.00|3612.96 0005|2023|12|8270|1|154004|000003|000010|000006|REHABILITACION FISICA|3161.34|451.62|0.00|3612.96 0005|2023|12|8270|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|399989.46|59036.38|0.00|459025.84 0005|2023|12|8270|1|154005|000001|000000|000000|Administrativo|97235.38|13403.58|0.00|110638.96 0005|2023|12|8270|1|154005|000001|000001|000000|Direccion|82807.12|11342.40|0.00|94149.52 0005|2023|12|8270|1|154005|000001|000001|000002|DIRECCION|82807.12|11342.40|0.00|94149.52 0005|2023|12|8270|1|154005|000001|000002|000000|Departamento Juridico|14428.26|2061.18|0.00|16489.44 0005|2023|12|8270|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|14428.26|2061.18|0.00|16489.44 0005|2023|12|8270|1|154005|000002|000000|000000|Desarrollo Social|37348.08|5335.44|0.00|42683.52 0005|2023|12|8270|1|154005|000002|000008|000000|Departamento de Trabajo Social|37348.08|5335.44|0.00|42683.52 0005|2023|12|8270|1|154005|000002|000008|000004|TRABAJO SOCIAL|37348.08|5335.44|0.00|42683.52 0005|2023|12|8270|1|154005|000003|000000|000000|Asistencia Social|265406.00|40297.36|0.00|305703.36 0005|2023|12|8270|1|154005|000003|000006|000000|Inapam|45551.52|6507.36|0.00|52058.88 0005|2023|12|8270|1|154005|000003|000006|000005|INAPAM|45551.52|6507.36|0.00|52058.88 0005|2023|12|8270|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|183146.64|28292.56|0.00|211439.20 0005|2023|12|8270|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|183146.64|28292.56|0.00|211439.20 0005|2023|12|8270|1|154005|000003|000010|000000|Rehabilitacion Fisica|36707.84|5497.44|0.00|42205.28 0005|2023|12|8270|1|154005|000003|000010|000006|REHABILITACION FISICA|36707.84|5497.44|0.00|42205.28 0005|2023|12|8270|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |2336011.96|1139825.09|0.00|3475837.05 0005|2023|12|8270|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |75644.16|124264.25|0.00|199908.41 0005|2023|12|8270|2|211001|000001|000000|000000|Administrativo|75644.16|124264.25|0.00|199908.41 0005|2023|12|8270|2|211001|000001|000001|000000|Direccion|75644.16|124264.25|0.00|199908.41 0005|2023|12|8270|2|211001|000001|000001|000002|DIRECCION|75644.16|124264.25|0.00|199908.41 0005|2023|12|8270|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |22991.20|34370.80|0.00|57362.00 0005|2023|12|8270|2|214001|000001|000000|000000|Administrativo|13247.20|19662.00|0.00|32909.20 0005|2023|12|8270|2|214001|000001|000001|000000|Direccion|13247.20|19662.00|0.00|32909.20 0005|2023|12|8270|2|214001|000001|000001|000002|DIRECCION|13247.20|19662.00|0.00|32909.20 0005|2023|12|8270|2|214001|000003|000000|000000|Asistencia Social|9744.00|14708.80|0.00|24452.80 0005|2023|12|8270|2|214001|000003|000009|000000|DESARROLLO COMUNITARIO|9744.00|14708.80|0.00|24452.80 0005|2023|12|8270|2|214001|000003|000009|000007|ASISTENCIA ALIMENTARIA|9744.00|14708.80|0.00|24452.80 0005|2023|12|8270|2|216001|000000|000000|000000|Material de limpieza |106898.32|82688.19|0.00|189586.51 0005|2023|12|8270|2|216001|000001|000000|000000|Administrativo|68438.20|69933.20|0.00|138371.40 0005|2023|12|8270|2|216001|000001|000001|000000|Direccion|68438.20|69933.20|0.00|138371.40 0005|2023|12|8270|2|216001|000001|000001|000002|DIRECCION|68438.20|69933.20|0.00|138371.40 0005|2023|12|8270|2|216001|000003|000000|000000|Asistencia Social|38460.12|12754.99|0.00|51215.11 0005|2023|12|8270|2|216001|000003|000006|000000|Inapam|38460.12|12754.99|0.00|51215.11 0005|2023|12|8270|2|216001|000003|000006|000005|INAPAM|38460.12|12754.99|0.00|51215.11 0005|2023|12|8270|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|575675.14|57363.50|0.00|633038.64 0005|2023|12|8270|2|221002|000003|000000|000000|Asistencia Social|575675.14|57363.50|0.00|633038.64 0005|2023|12|8270|2|221002|000003|000006|000000|Inapam|575675.14|57363.50|0.00|633038.64 0005|2023|12|8270|2|221002|000003|000006|000005|INAPAM|575675.14|57363.50|0.00|633038.64 0005|2023|12|8270|2|221007|000000|000000|000000|DESPENSAS|414250.00|575486.00|0.00|989736.00 0005|2023|12|8270|2|221007|000003|000000|000000|Asistencia Social|414250.00|575486.00|0.00|989736.00 0005|2023|12|8270|2|221007|000003|000009|000000|DESARROLLO COMUNITARIO|414250.00|575486.00|0.00|989736.00 0005|2023|12|8270|2|221007|000003|000009|000007|ASISTENCIA ALIMENTARIA|414250.00|575486.00|0.00|989736.00 0005|2023|12|8270|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|128998.06|32250.00|0.00|161248.06 0005|2023|12|8270|2|249001|000001|000000|000000|Administrativo|127906.56|32250.00|0.00|160156.56 0005|2023|12|8270|2|249001|000001|000001|000000|Direccion|127906.56|32250.00|0.00|160156.56 0005|2023|12|8270|2|249001|000001|000001|000002|DIRECCION|127906.56|32250.00|0.00|160156.56 0005|2023|12|8270|2|249001|000003|000000|000000|Asistencia Social|1091.50|0.00|0.00|1091.50 0005|2023|12|8270|2|249001|000003|000009|000000|DESARROLLO COMUNITARIO|1091.50|0.00|0.00|1091.50 0005|2023|12|8270|2|249001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1091.50|0.00|0.00|1091.50 0005|2023|12|8270|2|253001|000000|000000|000000|Medicinas y Servicios medicos|3886.26|0.00|0.00|3886.26 0005|2023|12|8270|2|253001|000001|000000|000000|Administrativo|3397.76|0.00|0.00|3397.76 0005|2023|12|8270|2|253001|000001|000001|000000|Direccion|3397.76|0.00|0.00|3397.76 0005|2023|12|8270|2|253001|000001|000001|000002|DIRECCION|3397.76|0.00|0.00|3397.76 0005|2023|12|8270|2|253001|000003|000000|000000|Asistencia Social|488.50|0.00|0.00|488.50 0005|2023|12|8270|2|253001|000003|000006|000000|Inapam|488.50|0.00|0.00|488.50 0005|2023|12|8270|2|253001|000003|000006|000005|INAPAM|488.50|0.00|0.00|488.50 0005|2023|12|8270|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|25856.80|3016.00|0.00|28872.80 0005|2023|12|8270|2|253002|000003|000000|000000|Asistencia Social|25856.80|3016.00|0.00|28872.80 0005|2023|12|8270|2|253002|000003|000010|000000|Rehabilitacion Fisica|25856.80|3016.00|0.00|28872.80 0005|2023|12|8270|2|253002|000003|000010|000006|REHABILITACION FISICA|25856.80|3016.00|0.00|28872.80 0005|2023|12|8270|2|261001|000000|000000|000000|Combustibles y Lubricantes |784779.87|143594.42|0.00|928374.29 0005|2023|12|8270|2|261001|000003|000000|000000|Asistencia Social|784779.87|143594.42|0.00|928374.29 0005|2023|12|8270|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|784779.87|143594.42|0.00|928374.29 0005|2023|12|8270|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|784779.87|143594.42|0.00|928374.29 0005|2023|12|8270|2|291001|000000|000000|000000|Herramientas y Utensilios menores |940.00|0.00|0.00|940.00 0005|2023|12|8270|2|291001|000001|000000|000000|Administrativo|940.00|0.00|0.00|940.00 0005|2023|12|8270|2|291001|000001|000001|000000|Direccion|940.00|0.00|0.00|940.00 0005|2023|12|8270|2|291001|000001|000001|000002|DIRECCION|940.00|0.00|0.00|940.00 0005|2023|12|8270|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |196092.15|86791.93|0.00|282884.08 0005|2023|12|8270|2|296001|000003|000000|000000|Asistencia Social|196092.15|86791.93|0.00|282884.08 0005|2023|12|8270|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|196092.15|86791.93|0.00|282884.08 0005|2023|12|8270|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|196092.15|86791.93|0.00|282884.08 0005|2023|12|8270|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |550205.60|88074.40|0.00|638280.00 0005|2023|12|8270|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |235642.00|0.00|0.00|235642.00 0005|2023|12|8270|3|311001|000001|000000|000000|Administrativo|235642.00|0.00|0.00|235642.00 0005|2023|12|8270|3|311001|000001|000001|000000|Direccion|235642.00|0.00|0.00|235642.00 0005|2023|12|8270|3|311001|000001|000001|000002|DIRECCION|235642.00|0.00|0.00|235642.00 0005|2023|12|8270|3|313001|000000|000000|000000|AGUA PURIFICADA|17089.42|1105.02|0.00|18194.44 0005|2023|12|8270|3|313001|000001|000000|000000|Administrativo|17089.42|1105.02|0.00|18194.44 0005|2023|12|8270|3|313001|000001|000001|000000|Direccion|17089.42|1105.02|0.00|18194.44 0005|2023|12|8270|3|313001|000001|000001|000002|DIRECCION|17089.42|1105.02|0.00|18194.44 0005|2023|12|8270|3|314001|000000|000000|000000|Telefonía tradicional |3591.00|0.00|0.00|3591.00 0005|2023|12|8270|3|314001|000001|000000|000000|Administrativo|3591.00|0.00|0.00|3591.00 0005|2023|12|8270|3|314001|000001|000001|000000|Direccion|3591.00|0.00|0.00|3591.00 0005|2023|12|8270|3|314001|000001|000001|000002|DIRECCION|3591.00|0.00|0.00|3591.00 0005|2023|12|8270|3|317001|000000|000000|000000|Servicio de Internet |14500.00|20300.00|0.00|34800.00 0005|2023|12|8270|3|317001|000001|000000|000000|Administrativo|14500.00|20300.00|0.00|34800.00 0005|2023|12|8270|3|317001|000001|000001|000000|Direccion|14500.00|20300.00|0.00|34800.00 0005|2023|12|8270|3|317001|000001|000001|000002|DIRECCION|14500.00|20300.00|0.00|34800.00 0005|2023|12|8270|3|331001|000000|000000|000000|Honorarios Profesionales |41760.00|0.00|0.00|41760.00 0005|2023|12|8270|3|331001|000001|000000|000000|Administrativo|41760.00|0.00|0.00|41760.00 0005|2023|12|8270|3|331001|000001|000001|000000|Direccion|41760.00|0.00|0.00|41760.00 0005|2023|12|8270|3|331001|000001|000001|000002|DIRECCION|41760.00|0.00|0.00|41760.00 0005|2023|12|8270|3|334001|000000|000000|000000|Capacitación y Adiestramiento |0.00|14500.00|0.00|14500.00 0005|2023|12|8270|3|334001|000001|000000|000000|Administrativo|0.00|14500.00|0.00|14500.00 0005|2023|12|8270|3|334001|000001|000001|000000|Direccion|0.00|14500.00|0.00|14500.00 0005|2023|12|8270|3|334001|000001|000001|000002|DIRECCION|0.00|14500.00|0.00|14500.00 0005|2023|12|8270|3|341001|000000|000000|000000|COMISIONES BANCARIAS |334.08|55.68|0.00|389.76 0005|2023|12|8270|3|341001|000001|000000|000000|Administrativo|334.08|55.68|0.00|389.76 0005|2023|12|8270|3|341001|000001|000001|000000|Direccion|334.08|55.68|0.00|389.76 0005|2023|12|8270|3|341001|000001|000001|000002|DIRECCION|334.08|55.68|0.00|389.76 0005|2023|12|8270|3|345001|000000|000000|000000|Seguros y Fianzas de Bienes |13436.72|0.00|0.00|13436.72 0005|2023|12|8270|3|345001|000003|000000|000000|Asistencia Social|13436.72|0.00|0.00|13436.72 0005|2023|12|8270|3|345001|000003|000009|000000|DESARROLLO COMUNITARIO|13436.72|0.00|0.00|13436.72 0005|2023|12|8270|3|345001|000003|000009|000007|ASISTENCIA ALIMENTARIA|13436.72|0.00|0.00|13436.72 0005|2023|12|8270|3|361003|000000|000000|000000|PUBLICACION DIARIO OFICIAL DEL ESTADO |7780.00|3112.00|0.00|10892.00 0005|2023|12|8270|3|361003|000001|000000|000000|Administrativo|7780.00|3112.00|0.00|10892.00 0005|2023|12|8270|3|361003|000001|000001|000000|Direccion|7780.00|3112.00|0.00|10892.00 0005|2023|12|8270|3|361003|000001|000001|000002|DIRECCION|7780.00|3112.00|0.00|10892.00 0005|2023|12|8270|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |75491.94|0.00|0.00|75491.94 0005|2023|12|8270|3|375001|000001|000000|000000|Administrativo|53956.54|0.00|0.00|53956.54 0005|2023|12|8270|3|375001|000001|000001|000000|Direccion|53530.54|0.00|0.00|53530.54 0005|2023|12|8270|3|375001|000001|000001|000002|DIRECCION|53530.54|0.00|0.00|53530.54 0005|2023|12|8270|3|375001|000001|000002|000000|Departamento Juridico|426.00|0.00|0.00|426.00 0005|2023|12|8270|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|426.00|0.00|0.00|426.00 0005|2023|12|8270|3|375001|000002|000000|000000|Desarrollo Social|10893.01|0.00|0.00|10893.01 0005|2023|12|8270|3|375001|000002|000007|000000|Pamar|1454.00|0.00|0.00|1454.00 0005|2023|12|8270|3|375001|000002|000007|000008|PAMAR|1454.00|0.00|0.00|1454.00 0005|2023|12|8270|3|375001|000002|000008|000000|Departamento de Trabajo Social|9439.01|0.00|0.00|9439.01 0005|2023|12|8270|3|375001|000002|000008|000004|TRABAJO SOCIAL|9439.01|0.00|0.00|9439.01 0005|2023|12|8270|3|375001|000003|000000|000000|Asistencia Social|10642.39|0.00|0.00|10642.39 0005|2023|12|8270|3|375001|000003|000006|000000|Inapam|1500.00|0.00|0.00|1500.00 0005|2023|12|8270|3|375001|000003|000006|000005|INAPAM|1500.00|0.00|0.00|1500.00 0005|2023|12|8270|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|8779.39|0.00|0.00|8779.39 0005|2023|12|8270|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|8779.39|0.00|0.00|8779.39 0005|2023|12|8270|3|375001|000003|000010|000000|Rehabilitacion Fisica|363.00|0.00|0.00|363.00 0005|2023|12|8270|3|375001|000003|000010|000006|REHABILITACION FISICA|363.00|0.00|0.00|363.00 0005|2023|12|8270|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |84194.58|0.00|0.00|84194.58 0005|2023|12|8270|3|382001|000001|000000|000000|Administrativo|84095.58|0.00|0.00|84095.58 0005|2023|12|8270|3|382001|000001|000001|000000|Direccion|84095.58|0.00|0.00|84095.58 0005|2023|12|8270|3|382001|000001|000001|000002|DIRECCION|84095.58|0.00|0.00|84095.58 0005|2023|12|8270|3|382001|000003|000000|000000|Asistencia Social|99.00|0.00|0.00|99.00 0005|2023|12|8270|3|382001|000003|000006|000000|Inapam|99.00|0.00|0.00|99.00 0005|2023|12|8270|3|382001|000003|000006|000005|INAPAM|99.00|0.00|0.00|99.00 0005|2023|12|8270|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|0.00|45000.00|0.00|45000.00 0005|2023|12|8270|3|385002|000001|000000|000000|Administrativo|0.00|45000.00|0.00|45000.00 0005|2023|12|8270|3|385002|000001|000001|000000|Direccion|0.00|45000.00|0.00|45000.00 0005|2023|12|8270|3|385002|000001|000001|000002|DIRECCION|0.00|45000.00|0.00|45000.00 0005|2023|12|8270|3|395001|000000|000000|000000|Multas, recargos y actualizaciones |1921.00|0.00|0.00|1921.00 0005|2023|12|8270|3|395001|000001|000000|000000|Administrativo|1921.00|0.00|0.00|1921.00 0005|2023|12|8270|3|395001|000001|000001|000000|Direccion|1921.00|0.00|0.00|1921.00 0005|2023|12|8270|3|395001|000001|000001|000002|DIRECCION|1921.00|0.00|0.00|1921.00 0005|2023|12|8270|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|54464.86|4001.70|0.00|58466.56 0005|2023|12|8270|3|399001|000001|000000|000000|Administrativo|17129.10|1662.70|0.00|18791.80 0005|2023|12|8270|3|399001|000001|000001|000000|Direccion|14513.98|1662.70|0.00|16176.68 0005|2023|12|8270|3|399001|000001|000001|000002|DIRECCION|14513.98|1662.70|0.00|16176.68 0005|2023|12|8270|3|399001|000001|000002|000000|Departamento Juridico|2615.12|0.00|0.00|2615.12 0005|2023|12|8270|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|2615.12|0.00|0.00|2615.12 0005|2023|12|8270|3|399001|000003|000000|000000|Asistencia Social|37335.76|2339.00|0.00|39674.76 0005|2023|12|8270|3|399001|000003|000006|000000|Inapam|25079.45|1817.00|0.00|26896.45 0005|2023|12|8270|3|399001|000003|000006|000005|INAPAM|25079.45|1817.00|0.00|26896.45 0005|2023|12|8270|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|11940.31|0.00|0.00|11940.31 0005|2023|12|8270|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|11940.31|0.00|0.00|11940.31 0005|2023|12|8270|3|399001|000003|000010|000000|Rehabilitacion Fisica|316.00|522.00|0.00|838.00 0005|2023|12|8270|3|399001|000003|000010|000006|REHABILITACION FISICA|316.00|522.00|0.00|838.00 0005|2023|12|8270|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|625948.56|90147.83|0.00|716096.39 0005|2023|12|8270|4|441001|000000|000000|000000|Apoyos Economicos |379.00|0.00|0.00|379.00 0005|2023|12|8270|4|441001|000001|000000|000000|Administrativo|379.00|0.00|0.00|379.00 0005|2023|12|8270|4|441001|000001|000001|000000|Direccion|379.00|0.00|0.00|379.00 0005|2023|12|8270|4|441001|000001|000001|000002|DIRECCION|379.00|0.00|0.00|379.00 0005|2023|12|8270|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|418.00|0.00|0.00|418.00 0005|2023|12|8270|4|441002|000001|000000|000000|Administrativo|418.00|0.00|0.00|418.00 0005|2023|12|8270|4|441002|000001|000001|000000|Direccion|418.00|0.00|0.00|418.00 0005|2023|12|8270|4|441002|000001|000001|000002|DIRECCION|418.00|0.00|0.00|418.00 0005|2023|12|8270|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|107160.61|16149.08|0.00|123309.69 0005|2023|12|8270|4|441005|000001|000000|000000|Administrativo|107160.61|16149.08|0.00|123309.69 0005|2023|12|8270|4|441005|000001|000001|000000|Direccion|107160.61|16149.08|0.00|123309.69 0005|2023|12|8270|4|441005|000001|000001|000002|DIRECCION|107160.61|16149.08|0.00|123309.69 0005|2023|12|8270|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|517990.95|73998.75|0.00|591989.70 0005|2023|12|8270|4|451001|000001|000000|000000|Administrativo|517990.95|73998.75|0.00|591989.70 0005|2023|12|8270|4|451001|000001|000007|000000|JUBILACIONES|517990.95|73998.75|0.00|591989.70 0005|2023|12|8270|4|451001|000001|000007|000009|JUBILACIONES|517990.95|73998.75|0.00|591989.70 0005|2023|12|8270|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|14646.69|0.00|0.00|14646.69 0005|2023|12|8270|5|531002|000000|000000|000000|EQUIPO DE REHABILITACION|14646.69|0.00|0.00|14646.69 0005|2023|12|8270|5|531002|000003|000000|000000|Asistencia Social|14646.69|0.00|0.00|14646.69 0005|2023|12|8270|5|531002|000003|000010|000000|Rehabilitacion Fisica|14646.69|0.00|0.00|14646.69 0005|2023|12|8270|5|531002|000003|000010|000006|REHABILITACION FISICA|14646.69|0.00|0.00|14646.69