0005|2024|11|1000|0|000000|000000|000000|000000|ACTIVO|527338.38|960000.42|954648.06|532690.74 0005|2024|11|1100|0|000000|000000|000000|000000|ACTIVO CIRCULANTE|120795.73|960000.42|954648.06|126148.09 0005|2024|11|1110|0|000000|000000|000000|000000|Efectivo y Equivalentes|41339.65|480000.42|474648.06|46692.01 0005|2024|11|1112|0|000000|000000|000000|000000|Bancos/Tesorería|41339.65|480000.42|474648.06|46692.01 0005|2024|11|1112|1|000000|000000|000000|000000|BANAMEX|36229.40|0.00|0.00|36229.40 0005|2024|11|1112|1|000001|000000|000000|000000|CUENTA 35781|35812.90|0.00|0.00|35812.90 0005|2024|11|1112|1|000002|000000|000000|000000|CUENTA 19662|416.50|0.00|0.00|416.50 0005|2024|11|1112|2|000000|000000|000000|000000|BANCO AZTECA|5110.25|480000.42|474648.06|10462.61 0005|2024|11|1112|2|000001|000000|000000|000000|01720115210603|9.28|0.00|0.00|9.28 0005|2024|11|1112|2|000002|000000|000000|000000|BANCO AZTECA|5100.97|480000.42|474648.06|10453.33 0005|2024|11|1120|0|000000|000000|000000|000000|Derechos a Recibir Efectivo o Equivalentes|74407.08|480000.00|480000.00|74407.08 0005|2024|11|1122|0|000000|000000|000000|000000|Cuentas por Cobrar a Corto Plazo|0.00|480000.00|480000.00|0.00 0005|2024|11|1122|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones|0.00|480000.00|480000.00|0.00 0005|2024|11|1122|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|480000.00|480000.00|0.00 0005|2024|11|1123|0|000000|000000|000000|000000|Deudores Diversos por Cobrar a Corto Plazo|47235.19|0.00|0.00|47235.19 0005|2024|11|1123|1|000000|000000|000000|000000|GASTOS POR CONRPOBAR|24589.86|0.00|0.00|24589.86 0005|2024|11|1123|1|000005|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|1364.26|0.00|0.00|1364.26 0005|2024|11|1123|1|000006|000000|000000|000000|BACHOCO SA DE CV|20444.69|0.00|0.00|20444.69 0005|2024|11|1123|1|000011|000000|000000|000000|AIDEE CORRALES CORRALES|2073.95|0.00|0.00|2073.95 0005|2024|11|1123|1|000013|000000|000000|000000|MARTINEZ MONTENEGRO MIGUEL ANGEL|706.96|0.00|0.00|706.96 0005|2024|11|1123|3|000000|000000|000000|000000|PRESTAMOS PERSONALES|15939.15|0.00|0.00|15939.15 0005|2024|11|1123|3|000004|000000|000000|000000|GREGORIA ONTIVEROS CARRANZA|15939.15|0.00|0.00|15939.15 0005|2024|11|1123|4|000000|000000|000000|000000|ANTICIPO A PROVEEDORES|6706.18|0.00|0.00|6706.18 0005|2024|11|1123|4|000001|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|6706.11|0.00|0.00|6706.11 0005|2024|11|1123|4|000009|000000|000000|000000|GRANAU|.02|0.00|0.00|.02 0005|2024|11|1123|4|000011|000000|000000|000000|ADELA VIZCARRA LEYVA|.05|0.00|0.00|.05 0005|2024|11|1129|0|000000|000000|000000|000000|Otros Derechos a Recibir Efectivo o Equivalentes a Corto Plazo|27171.89|0.00|0.00|27171.89 0005|2024|11|1129|1|000000|000000|000000|000000|ANTICIPO DE IMPUESTOS|27171.89|0.00|0.00|27171.89 0005|2024|11|1129|1|000001|000000|000000|000000|SUBSIDIO AL EMPLEO|27171.89|0.00|0.00|27171.89 0005|2024|11|1130|0|000000|000000|000000|000000|Derechos a Recibir Bienes o Servicios|5049.00|0.00|0.00|5049.00 0005|2024|11|1131|0|000000|000000|000000|000000|Anticipo a Proveedores por Adquisición de Bienes y Prestación de Servicios a Corto Plazo|5049.00|0.00|0.00|5049.00 0005|2024|11|1131|6|000000|000000|000000|000000|BACHOCO SA DE CV|5000.00|0.00|0.00|5000.00 0005|2024|11|1131|7|000000|000000|000000|000000|JUAN CARLOS OCHOA CARRILLO|49.00|0.00|0.00|49.00 0005|2024|11|1200|0|000000|000000|000000|000000|ACTIVO NO CIRCULANTE|406542.65|0.00|0.00|406542.65 0005|2024|11|1230|0|000000|000000|000000|000000|Bienes Inmuebles, Infraestructura y Construcciones en Proceso|67001.00|0.00|0.00|67001.00 0005|2024|11|1233|0|000000|000000|000000|000000|Edificios no Habitacionales|67001.00|0.00|0.00|67001.00 0005|2024|11|1233|1|000000|000000|000000|000000|EDIFICIOS|67001.00|0.00|0.00|67001.00 0005|2024|11|1233|1|000001|000000|000000|000000|EDIFICIO DIF|1.00|0.00|0.00|1.00 0005|2024|11|1233|1|000002|000000|000000|000000|CASA INAPAM|67000.00|0.00|0.00|67000.00 0005|2024|11|1240|0|000000|000000|000000|000000|Bienes Muebles|735626.17|0.00|0.00|735626.17 0005|2024|11|1241|0|000000|000000|000000|000000|Mobiliario y Equipo de Administración|251963.10|0.00|0.00|251963.10 0005|2024|11|1241|1|000000|000000|000000|000000|Muebles de Oficina y Estantería |66616.62|0.00|0.00|66616.62 0005|2024|11|1241|1|000001|000000|000000|000000|ADMINISTRACION|58838.12|0.00|0.00|58838.12 0005|2024|11|1241|1|000001|000001|000000|000000|SILLON EJECUTIVOMODELO SAN RE|2645.00|0.00|0.00|2645.00 0005|2024|11|1241|1|000001|000002|000000|000000|ESCRITORIO EJECUTIVO MADERA|100.00|0.00|0.00|100.00 0005|2024|11|1241|1|000001|000003|000000|000000|ESCRITORIO EJECUTIVO|1279.40|0.00|0.00|1279.40 0005|2024|11|1241|1|000001|000004|000000|000000|SILLON EJECUTIVO 4035-C EN PLA|1335.58|0.00|0.00|1335.58 0005|2024|11|1241|1|000001|000005|000000|000000|TRECE PONTRONAS COLONIALES ANC # INV (1201-001-001-009)|19500.00|0.00|0.00|19500.00 0005|2024|11|1241|1|000001|000006|000000|000000|4 ESTANTES DE 24 ENTREPAÑOS|9955.58|0.00|0.00|9955.58 0005|2024|11|1241|1|000001|000007|000000|000000|12 SILLAS ORLANDO TAPIZADAS TE # INV(1201-002-001-027)|6236.16|0.00|0.00|6236.16 0005|2024|11|1241|1|000001|000008|000000|000000|TRES LIBREROS DE MADERA|1500.00|0.00|0.00|1500.00 0005|2024|11|1241|1|000001|000009|000000|000000|DOS ANAQUELES METÁLICOS|100.00|0.00|0.00|100.00 0005|2024|11|1241|1|000001|000010|000000|000000|4 ESCRITORIOS METÁLICOS|2400.00|0.00|0.00|2400.00 0005|2024|11|1241|1|000001|000011|000000|000000|ESCRITORIO L-3000 DE MELAMINA # INV(1201-001-001-003)|2645.00|0.00|0.00|2645.00 0005|2024|11|1241|1|000001|000012|000000|000000|CREDENZA L-3000 DE MELAMINA|2415.00|0.00|0.00|2415.00 0005|2024|11|1241|1|000001|000013|000000|000000|ARCHIVERO DE 3 GAVETAS L-3000 # INV(1201-001-001-004)|2058.50|0.00|0.00|2058.50 0005|2024|11|1241|1|000001|000014|000000|000000|DOS SILLAS MODELO 2010 COLOR|805.00|0.00|0.00|805.00 0005|2024|11|1241|1|000001|000015|000000|000000|4 SILLAS SECRETARIALES COLOR V|2070.00|0.00|0.00|2070.00 0005|2024|11|1241|1|000001|000016|000000|000000|SILLÓN EJECUTIVO MODELO 107|1437.50|0.00|0.00|1437.50 0005|2024|11|1241|1|000001|000017|000000|000000|MOBILIARIO Y EQUIPO DE OFICINA|250.00|0.00|0.00|250.00 0005|2024|11|1241|1|000001|000021|000000|000000|SILLA SECRETARIAL COLOR NEGRO|2105.40|0.00|0.00|2105.40 0005|2024|11|1241|1|000002|000000|000000|000000|ANCIANOS|5950.00|0.00|0.00|5950.00 0005|2024|11|1241|1|000002|000001|000000|000000|ARCHIVERO CAJA MADERA (ANCIANO)|1600.00|0.00|0.00|1600.00 0005|2024|11|1241|1|000002|000002|000000|000000|ESCRITORIO CAJA MADERA (ANCIANO)|1500.00|0.00|0.00|1500.00 0005|2024|11|1241|1|000002|000003|000000|000000|SILLA GIRATORIA (ANCIANO)|750.00|0.00|0.00|750.00 0005|2024|11|1241|1|000002|000004|000000|000000|DOS ESTÁNTES METÁLICOS # INV(1201-002-001-031)|600.00|0.00|0.00|600.00 0005|2024|11|1241|1|000002|000005|000000|000000|LIBRERO DE MADERA # INV(1201-002-001-032)|1500.00|0.00|0.00|1500.00 0005|2024|11|1241|1|000003|000000|000000|000000|REHABILITACION FISICA|1828.50|0.00|0.00|1828.50 0005|2024|11|1241|1|000003|000001|000000|000000|SILLON EJECUTIVO NEGRO NORUEGA|1828.50|0.00|0.00|1828.50 0005|2024|11|1241|2|000000|000000|000000|000000|Muebles, Excepto de Oficina y Estantería |46418.00|0.00|0.00|46418.00 0005|2024|11|1241|2|000001|000000|000000|000000|ADMINISTRACION|6600.00|0.00|0.00|6600.00 0005|2024|11|1241|2|000001|000001|000000|000000|DOS MESAS DE MADERA|400.00|0.00|0.00|400.00 0005|2024|11|1241|2|000001|000002|000000|000000|MAQUINA DE COSER SINGER # INV(1201-002-001-001)|2000.00|0.00|0.00|2000.00 0005|2024|11|1241|2|000001|000003|000000|000000|DOS COLCHONES SIN MARCA|300.00|0.00|0.00|300.00 0005|2024|11|1241|2|000001|000004|000000|000000|ESTUFA IEM M-1240 EQUIPADA|2800.00|0.00|0.00|2800.00 0005|2024|11|1241|2|000001|000005|000000|000000|LOCKER METALICO DE 4 PUERTAS|1100.00|0.00|0.00|1100.00 0005|2024|11|1241|2|000002|000000|000000|000000|ANCIANOS|39818.00|0.00|0.00|39818.00 0005|2024|11|1241|2|000002|000001|000000|000000|DOS MESAS DE COMEDOR # INV(1201-002-001-010)|4000.00|0.00|0.00|4000.00 0005|2024|11|1241|2|000002|000004|000000|000000|MESA DE TRABAJO GRANDE # INV(1201-002-001-013)|1500.00|0.00|0.00|1500.00 0005|2024|11|1241|2|000002|000005|000000|000000|DOS MESAS PARA TRABAJO # INV(1201-002-001-301)|2500.00|0.00|0.00|2500.00 0005|2024|11|1241|2|000002|000006|000000|000000|TRES SILLAS DE RUEDAS |1800.00|0.00|0.00|1800.00 0005|2024|11|1241|2|000002|000007|000000|000000|ANDADERAS |1600.00|0.00|0.00|1600.00 0005|2024|11|1241|2|000002|000008|000000|000000|BASTONES |2400.00|0.00|0.00|2400.00 0005|2024|11|1241|2|000002|000009|000000|000000|LICUADORA METALICA MONAT |1500.00|0.00|0.00|1500.00 0005|2024|11|1241|2|000002|000013|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2024|11|1241|2|000002|000014|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2024|11|1241|2|000002|000015|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2024|11|1241|2|000002|000016|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2024|11|1241|2|000002|000017|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2024|11|1241|2|000002|000018|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2024|11|1241|2|000002|000019|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2024|11|1241|2|000002|000020|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2024|11|1241|2|000002|000021|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2024|11|1241|2|000002|000022|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2024|11|1241|2|000002|000023|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2024|11|1241|2|000002|000024|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2024|11|1241|2|000002|000025|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2024|11|1241|2|000002|000026|000000|000000|1 SILLA PARA MESA # INV(1201-002-001-012)|850.00|0.00|0.00|850.00 0005|2024|11|1241|2|000002|000027|000000|000000|1 SILLA PARA MESA # INV(1201-002-001-012)|850.00|0.00|0.00|850.00 0005|2024|11|1241|2|000002|000028|000000|000000|1 SILLA PARA MESA # INV(1201-002-001-012)|850.00|0.00|0.00|850.00 0005|2024|11|1241|2|000002|000029|000000|000000|1 SILLA PARA MESA # INV(1201-002-001-012)|850.00|0.00|0.00|850.00 0005|2024|11|1241|2|000002|000030|000000|000000|1 SILLA PARA MESA # INV(1201-002-001-012)|850.00|0.00|0.00|850.00 0005|2024|11|1241|2|000002|000031|000000|000000|1 SILLA PARA MESA # INV(1201-002-001-012)|850.00|0.00|0.00|850.00 0005|2024|11|1241|2|000002|000032|000000|000000|1 SILLA PARA MESA # INV(1201-002-001-012)|850.00|0.00|0.00|850.00 0005|2024|11|1241|2|000002|000033|000000|000000|1 SILLA PARA MESA # INV(1201-002-001-012)|850.00|0.00|0.00|850.00 0005|2024|11|1241|2|000002|000034|000000|000000|1 SILLA PARA MESA # INV(1201-002-001-012)|850.00|0.00|0.00|850.00 0005|2024|11|1241|2|000002|000036|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2024|11|1241|2|000002|000037|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2024|11|1241|2|000002|000038|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2024|11|1241|2|000002|000039|000000|000000|TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2024|11|1241|2|000002|000040|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2024|11|1241|2|000002|000041|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2024|11|1241|3|000000|000000|000000|000000|Equipo de Cómputo y de Tecnologías de la Información |123411.48|0.00|0.00|123411.48 0005|2024|11|1241|3|000001|000000|000000|000000|ADMINISTRACION|68784.50|0.00|0.00|68784.50 0005|2024|11|1241|3|000001|000001|000000|000000|FAX HP MODELO 2140|2204.00|0.00|0.00|2204.00 0005|2024|11|1241|3|000001|000002|000000|000000|2 COMPUTADORAS GUÍAS # INV(1201-002-001-023)|15544.00|0.00|0.00|15544.00 0005|2024|11|1241|3|000001|000003|000000|000000|COMPUTADORA S-2596971274393|10604.15|0.00|0.00|10604.15 0005|2024|11|1241|3|000001|000004|000000|000000|IMPRESORA DESKJET 6940|2788.75|0.00|0.00|2788.75 0005|2024|11|1241|3|000001|000005|000000|000000|REGULADOR DE VOLTAJE CDP # INV(1201-002-001-039)|1357.50|0.00|0.00|1357.50 0005|2024|11|1241|3|000001|000006|000000|000000|1 COMPUTADORA AIO 1155 4GB/500GB/18.5/W8 SERIE NO 5CM331081Q 1 TECLADO/MOUSE|9079.40|0.00|0.00|9079.40 0005|2024|11|1241|3|000001|000007|000000|000000|MULTIFUNCIONAL 8610|2454.19|0.00|0.00|2454.19 0005|2024|11|1241|3|000001|000008|000000|000000|LAPTOP+TABLET FACT ICACT121068 NUEVA WALMART DE MEXICO # INV(1201-002-001-094)|6546.18|0.00|0.00|6546.18 0005|2024|11|1241|3|000001|000009|000000|000000|LAPTOP + TABLET FACT ICACT119105 NUEVA WALMART DE MEXICO, S DE RL DE CV # INV(1201-002-001-094)|6546.18|0.00|0.00|6546.18 0005|2024|11|1241|3|000001|000010|000000|000000|LAPTOP + TABLET FACT ICACT119105 NUEVA WALMART DE MEXICO, S DE RL DE CV # INV(1201-002-001-094)|6546.18|0.00|0.00|6546.18 0005|2024|11|1241|3|000001|000011|000000|000000|LAPTOP LENOVO FACT ICACT119105 NUEVA WALMART DE MEXICO, S DE RL DE CV # INV(1201-002-001-094)|5113.97|0.00|0.00|5113.97 0005|2024|11|1241|3|000002|000000|000000|000000|DIRECCION|54626.98|0.00|0.00|54626.98 0005|2024|11|1241|3|000002|000001|000000|000000|COPIADORA KM-1535 KYOCERA|26795.00|0.00|0.00|26795.00 0005|2024|11|1241|3|000002|000004|000000|000000|IMPRESORA CANNON G2100 MULTIFUNCIONAL # INV(1201-002-001-130)|4597.17|0.00|0.00|4597.17 0005|2024|11|1241|3|000002|000005|000000|000000|LAPTOP HP MODELO 15-BS003LA # INV(1201-002-001-151)|10288.04|0.00|0.00|10288.04 0005|2024|11|1241|3|000002|000006|000000|000000|IMPRESORA EPSON L4150|4572.46|0.00|0.00|4572.46 0005|2024|11|1241|3|000002|000007|000000|000000|MULTIFUNCIONAL EPSON L6270 TITNA CONTINUA|8374.31|0.00|0.00|8374.31 0005|2024|11|1241|9|000000|000000|000000|000000|Otros Mobiliarios y Equipos de Administración |15517.00|0.00|0.00|15517.00 0005|2024|11|1241|9|000001|000000|000000|000000|ADMINISTRACION|15517.00|0.00|0.00|15517.00 0005|2024|11|1241|9|000001|000001|000000|000000|TRES VENTILADORES DE TECHO|1050.00|0.00|0.00|1050.00 0005|2024|11|1241|9|000001|000002|000000|000000|VENTILADOR DE TECHO MARCA TITA|1995.00|0.00|0.00|1995.00 0005|2024|11|1241|9|000001|000003|000000|000000|ENFRIADOR DE AGUA MEBE CANCI|2000.00|0.00|0.00|2000.00 0005|2024|11|1241|9|000001|000004|000000|000000|VENTILADOR DE PEDESTAL MILTEK|719.00|0.00|0.00|719.00 0005|2024|11|1241|9|000001|000005|000000|000000|4 ABANICOS DE TECHO|800.00|0.00|0.00|800.00 0005|2024|11|1241|9|000001|000007|000000|000000|COPIADORA CANNON D-320|7475.00|0.00|0.00|7475.00 0005|2024|11|1241|9|000001|000008|000000|000000|UN VENTILADOR|1478.00|0.00|0.00|1478.00 0005|2024|11|1242|0|000000|000000|000000|000000|Mobiliario y Equipo Educacional y Recreativo|15293.00|0.00|0.00|15293.00 0005|2024|11|1242|1|000000|000000|000000|000000|Equipos y Aparatos Audiovisuales |12399.00|0.00|0.00|12399.00 0005|2024|11|1242|1|000001|000000|000000|000000|ADMINISTRACION|3500.00|0.00|0.00|3500.00 0005|2024|11|1242|1|000001|000001|000000|000000|RADIOGRABADORA PHILLIPS DE CD|1500.00|0.00|0.00|1500.00 0005|2024|11|1242|1|000001|000002|000000|000000|TELEVISOR SONY|2000.00|0.00|0.00|2000.00 0005|2024|11|1242|1|000002|000000|000000|000000|ANCIANOS|8899.00|0.00|0.00|8899.00 0005|2024|11|1242|1|000002|000001|000000|000000|VIDEO MARCA SONY (ANCIANO)|1900.00|0.00|0.00|1900.00 0005|2024|11|1242|1|000002|000002|000000|000000|BOCINA MAX 9000|6999.00|0.00|0.00|6999.00 0005|2024|11|1242|3|000000|000000|000000|000000|Cámaras Fotográficas y de Video |2894.00|0.00|0.00|2894.00 0005|2024|11|1242|3|000001|000000|000000|000000|ADMINISTRACION|2894.00|0.00|0.00|2894.00 0005|2024|11|1242|3|000001|000001|000000|000000|CAMARA CANON POWERSHOT SD770|2894.00|0.00|0.00|2894.00 0005|2024|11|1243|0|000000|000000|000000|000000|Equipo e Instrumental Médico y de Laboratorio|102892.69|0.00|0.00|102892.69 0005|2024|11|1243|1|000000|000000|000000|000000|Equipo Médico y de Laboratorio |102892.69|0.00|0.00|102892.69 0005|2024|11|1243|1|000001|000000|000000|000000|ADMINISTRACION|46900.00|0.00|0.00|46900.00 0005|2024|11|1243|1|000001|000001|000000|000000|TRES CUNAS DE REHABILITACION # INV(1201-002-001-050)|900.00|0.00|0.00|900.00 0005|2024|11|1243|1|000001|000002|000000|000000|BARRA DE REHABILITACIÓN # INV(1201-002-001-043)|1500.00|0.00|0.00|1500.00 0005|2024|11|1243|1|000001|000003|000000|000000|DOS ROLLOS DE TERAPIA # INV(1201-002-001-056)|1000.00|0.00|0.00|1000.00 0005|2024|11|1243|1|000001|000004|000000|000000|BALANCIN|1500.00|0.00|0.00|1500.00 0005|2024|11|1243|1|000001|000005|000000|000000|LAMPARA INFRARROJOS # INV(1201-002-001-117)|5000.00|0.00|0.00|5000.00 0005|2024|11|1243|1|000001|000006|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|30000.00|0.00|0.00|30000.00 0005|2024|11|1243|1|000001|000007|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|7000.00|0.00|0.00|7000.00 0005|2024|11|1243|1|000002|000000|000000|000000|ANCIANOS|800.00|0.00|0.00|800.00 0005|2024|11|1243|1|000002|000001|000000|000000|2 COLCHONES PARA REHABILITACION|800.00|0.00|0.00|800.00 0005|2024|11|1243|1|000003|000000|000000|000000|PSICOLOGIA|3890.00|0.00|0.00|3890.00 0005|2024|11|1243|1|000003|000001|000000|000000|BASCULA CON ESTADIMETRO FACT A73 DE MAYELA MERAZ ASTORGA# INV(1201-002-001-156)|3890.00|0.00|0.00|3890.00 0005|2024|11|1243|1|000004|000000|000000|000000|REHABILITACION FISICA|51302.69|0.00|0.00|51302.69 0005|2024|11|1243|1|000004|000001|000000|000000|ELECTRO MASAJE TERAPEUTICO|14646.69|0.00|0.00|14646.69 0005|2024|11|1243|1|000004|000003|000000|000000|ULTRASONIDO TERAPEUTICO PORTATIL US PR|9744.00|0.00|0.00|9744.00 0005|2024|11|1243|1|000004|000004|000000|000000|ULTRASONIDO TERAPEUTICO PORTATIL US PR|9744.00|0.00|0.00|9744.00 0005|2024|11|1243|1|000004|000005|000000|000000|ELECTROESTIMULADOR TENS|8584.00|0.00|0.00|8584.00 0005|2024|11|1243|1|000004|000006|000000|000000|ELECTROESTIMULADOR TENS|8584.00|0.00|0.00|8584.00 0005|2024|11|1244|0|000000|000000|000000|000000|Vehículos y Equipo de Transporte|309635.00|0.00|0.00|309635.00 0005|2024|11|1244|1|000000|000000|000000|000000|Vehículos y Equipo de Transporte|309635.00|0.00|0.00|309635.00 0005|2024|11|1244|1|000001|000000|000000|000000|ADMINISTRACION|309635.00|0.00|0.00|309635.00 0005|2024|11|1244|1|000001|000001|000000|000000|CAMIONETA DOBLE RODADO MOD|172000.00|0.00|0.00|172000.00 0005|2024|11|1244|1|000001|000002|000000|000000|CAMIONETA DOBLE RODADO MOD|49300.00|0.00|0.00|49300.00 0005|2024|11|1244|1|000001|000003|000000|000000|EXPLORER 4 PUERTAS 6 CILINDROS|45000.00|0.00|0.00|45000.00 0005|2024|11|1244|1|000001|000004|000000|000000|HONDA, CITY EX CVT, MODELO 2018, COLOR AZUL|43335.00|0.00|0.00|43335.00 0005|2024|11|1246|0|000000|000000|000000|000000|Maquinaria, Otros Equipos y Herramientas|55842.38|0.00|0.00|55842.38 0005|2024|11|1246|4|000000|000000|000000|000000|Sistemas de Aire Acondicionado, Calefacción y de Refrigeración Industrial y Comercial |53866.86|0.00|0.00|53866.86 0005|2024|11|1246|4|000001|000000|000000|000000|ADMINISTRACION|6000.00|0.00|0.00|6000.00 0005|2024|11|1246|4|000001|000001|000000|000000|AIRE ACONDICIONADO MIRAGE|6000.00|0.00|0.00|6000.00 0005|2024|11|1246|4|000002|000000|000000|000000|DIRECCION|19024.00|0.00|0.00|19024.00 0005|2024|11|1246|4|000002|000001|000000|000000|1 MINISPLIT DE 1.5 TON # INV(1201-002-001-120)|6960.00|0.00|0.00|6960.00 0005|2024|11|1246|4|000002|000002|000000|000000|MINISPLIT FACT 601 04/AGO/2014 - CESAR REGINALDO CORRALES ARREDONDO|6032.00|0.00|0.00|6032.00 0005|2024|11|1246|4|000002|000003|000000|000000|MINISPLIT FACT 601 04/AGO/2014 - CESAR REGINALDO CORRALES ARREDONDO|6032.00|0.00|0.00|6032.00 0005|2024|11|1246|4|000003|000000|000000|000000|TRABAJO SOCIAL|5800.00|0.00|0.00|5800.00 0005|2024|11|1246|4|000003|000001|000000|000000|MINISPLIT DE 1 TONELADA|5800.00|0.00|0.00|5800.00 0005|2024|11|1246|4|000004|000000|000000|000000|DEPARTAMENTO JURIDICO|8700.00|0.00|0.00|8700.00 0005|2024|11|1246|4|000004|000001|000000|000000|MINISPLIT DE 1 1/2 TONS|8700.00|0.00|0.00|8700.00 0005|2024|11|1246|4|000005|000000|000000|000000|REHABILITACION FISICA|6242.86|0.00|0.00|6242.86 0005|2024|11|1246|4|000005|000001|000000|000000|AIRE ACONDICIONADO MIRAGE # INV(1201-002-001-212)|6242.86|0.00|0.00|6242.86 0005|2024|11|1246|4|000007|000000|000000|000000|INAPAM|8100.00|0.00|0.00|8100.00 0005|2024|11|1246|4|000007|000001|000000|000000|AIRE ACONDICIONADO|8100.00|0.00|0.00|8100.00 0005|2024|11|1246|5|000000|000000|000000|000000|Equipo de Comunicación y Telecomunicación |245.52|0.00|0.00|245.52 0005|2024|11|1246|5|000001|000000|000000|000000|ADMINISTRACION|245.52|0.00|0.00|245.52 0005|2024|11|1246|5|000001|000001|000000|000000|TELEFONO UNILINEA|245.52|0.00|0.00|245.52 0005|2024|11|1246|7|000000|000000|000000|000000|Herramientas y Máquinas-Herramienta |1730.00|0.00|0.00|1730.00 0005|2024|11|1246|7|000001|000000|000000|000000|ADMINISTRACION|1300.00|0.00|0.00|1300.00 0005|2024|11|1246|7|000001|000001|000000|000000|ESCALERA DE MESA DE EXPULSION|250.00|0.00|0.00|250.00 0005|2024|11|1246|7|000001|000002|000000|000000|ESCALERA RAMPA # INV(1201-002-001-052)|800.00|0.00|0.00|800.00 0005|2024|11|1246|7|000001|000003|000000|000000|ESCALERA CON 2 PELDAÑOS # INV(1201-002-001-059)|250.00|0.00|0.00|250.00 0005|2024|11|1246|7|000002|000000|000000|000000|ANCIANOS|430.00|0.00|0.00|430.00 0005|2024|11|1246|7|000002|000003|000000|000000|2 PALAS C/MANGO DE MADERA # INV(1201-002-001-035)|150.00|0.00|0.00|150.00 0005|2024|11|1246|7|000002|000004|000000|000000|2 RASTRILLOS CON MANGO|120.00|0.00|0.00|120.00 0005|2024|11|1246|7|000002|000005|000000|000000|4 ARAÑAS PARA JARDIN|160.00|0.00|0.00|160.00 0005|2024|11|1260|0|000000|000000|000000|000000|Depreciación, Deterioro y Amortización Acumulada de Bienes|396084.52|0.00|0.00|396084.52 0005|2024|11|1263|0|000000|000000|000000|000000|Depreciación Acumulada de Bienes Muebles|396084.52|0.00|0.00|396084.52 0005|2024|11|1263|1|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE OFICINA|102690.57|0.00|0.00|102690.57 0005|2024|11|1263|1|000001|000000|000000|000000|ACUMULADA|102690.57|0.00|0.00|102690.57 0005|2024|11|1263|2|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE TRANSPORTE|232239.90|0.00|0.00|232239.90 0005|2024|11|1263|2|000001|000000|000000|000000|ACUMULADA|232239.90|0.00|0.00|232239.90 0005|2024|11|1263|3|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE COMPUTO|42119.59|0.00|0.00|42119.59 0005|2024|11|1263|3|000001|000000|000000|000000|ACUMULADA|42119.59|0.00|0.00|42119.59 0005|2024|11|1263|7|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MUEBLES SISTEMAS DE AIRE ACONDICIONADO|16725.67|0.00|0.00|16725.67 0005|2024|11|1263|7|000001|000000|000000|000000|ACUMULADA|16725.67|0.00|0.00|16725.67 0005|2024|11|1263|9|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MAQUINARIA OTROS EQUIPOS Y HERRAMIENTAS|2308.79|0.00|0.00|2308.79 0005|2024|11|1263|9|000001|000000|000000|000000|ACUMULADA|2243.76|0.00|0.00|2243.76 0005|2024|11|1263|9|000002|000000|000000|000000|EQUIPO MEDICO|65.03|0.00|0.00|65.03 0005|2024|11|2000|0|000000|000000|000000|000000|PASIVO|9682863.78|474648.06|402612.34|9610828.06 0005|2024|11|2100|0|000000|000000|000000|000000|PASIVO CIRCULANTE|9682863.78|474648.06|402612.34|9610828.06 0005|2024|11|2110|0|000000|000000|000000|000000|Cuentas por Pagar a Corto Plazo|9682490.53|474648.06|402611.92|9610454.39 0005|2024|11|2111|0|000000|000000|000000|000000|Servicios Personales por Pagar a Corto Plazo|1213316.35|460048.06|233916.46|987184.75 0005|2024|11|2111|3|000000|000000|000000|000000|SUELDOS Y SALARIOS|526184.33|460048.06|233916.46|300052.73 0005|2024|11|2111|3|000001|000000|000000|000000|NOMINAS|526184.33|460048.06|233916.46|300052.73 0005|2024|11|2111|3|000001|000001|000000|000000|NOMINA QUINCENAL|321481.60|460048.06|233916.46|95350.00 0005|2024|11|2111|3|000001|000002|000000|000000|AGUINALDOS|204652.73|0.00|0.00|204652.73 0005|2024|11|2111|3|000001|000004|000000|000000|FINIQUITOS DEL EJERCICIO FISCAL 2021|50.00|0.00|0.00|50.00 0005|2024|11|2111|4|000000|000000|000000|000000|APORTACIONES DE SEGURIDAD SOCIAL|687132.02|0.00|0.00|687132.02 0005|2024|11|2111|4|000001|000000|000000|000000|APORTACIONES A FONDO DE VIVIENDAS (FOVISSTE)|170546.54|0.00|0.00|170546.54 0005|2024|11|2111|4|000002|000000|000000|000000|APORTACIONES AL SISTEMA DE RETIRO ( CONSAR )|176515.66|0.00|0.00|176515.66 0005|2024|11|2111|4|000003|000000|000000|000000|APORTACIONES PARA EL FONDO DE SEGURIDAD SOCIAL ( ISSTE)|340069.82|0.00|0.00|340069.82 0005|2024|11|2112|0|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|896962.10|14600.00|61268.50|943630.60 0005|2024|11|2112|1|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|896962.10|14600.00|61268.50|943630.60 0005|2024|11|2112|1|000002|000000|000000|000000|JUAN FRANCISCO TRUJILLO RICALDE|2460.00|0.00|0.00|2460.00 0005|2024|11|2112|1|000006|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|31731.00|0.00|0.00|31731.00 0005|2024|11|2112|1|000009|000000|000000|000000|TELEFONOS DE MEXICO, SAB DE CV|2175.00|0.00|0.00|2175.00 0005|2024|11|2112|1|000015|000000|000000|000000|ROBERTO GARCIA TRUJILLO|7850.58|0.00|0.00|7850.58 0005|2024|11|2112|1|000017|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|74548.33|0.00|43768.50|118316.83 0005|2024|11|2112|1|000018|000000|000000|000000|PROF QF LUIS FLORES SARMIENTO, S.A. DE C.V.|50130.25|0.00|0.00|50130.25 0005|2024|11|2112|1|000023|000000|000000|000000|REGINALDO RODRIGUEZ PADILLA|11669.60|0.00|0.00|11669.60 0005|2024|11|2112|1|000024|000000|000000|000000|ANA CRISTINA BENITEZ ARELLANO|3828.00|0.00|0.00|3828.00 0005|2024|11|2112|1|000029|000000|000000|000000|REYNALDO CORRALES YAÑEZ|3640.21|0.00|0.00|3640.21 0005|2024|11|2112|1|000041|000000|000000|000000|HUMBERTO CHÁVEZ LUZANILLO|24360.00|0.00|0.00|24360.00 0005|2024|11|2112|1|000042|000000|000000|000000|FERRECONSTRUCCIONES DE COSALA, SA DE CV|5109.00|0.00|0.00|5109.00 0005|2024|11|2112|1|000045|000000|000000|000000|CECILIA RAMONA BELTRAN CORRALES|22850.18|0.00|0.00|22850.18 0005|2024|11|2112|1|000046|000000|000000|000000|AIDA HERNANDEZ QUINTERO|19346.20|0.00|0.00|19346.20 0005|2024|11|2112|1|000047|000000|000000|000000|JOSE AYON ZEPEDA|440.00|0.00|0.00|440.00 0005|2024|11|2112|1|000048|000000|000000|000000|ADOLFO CORDERO GARCIA|4640.00|0.00|0.00|4640.00 0005|2024|11|2112|1|000049|000000|000000|000000|ALJAYAJE SA DE CV|22485.00|0.00|0.00|22485.00 0005|2024|11|2112|1|000052|000000|000000|000000|KARINA SALCIDO GONZALEZ|24731.20|0.00|0.00|24731.20 0005|2024|11|2112|1|000066|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|4377.86|0.00|0.00|4377.86 0005|2024|11|2112|1|000073|000000|000000|000000|HECTOR HERNANDEZ CASTILLO|157992.00|0.00|0.00|157992.00 0005|2024|11|2112|1|000081|000000|000000|000000|CESAR REGINALDO CORRALES ARREDONDO|3300.00|0.00|0.00|3300.00 0005|2024|11|2112|1|000082|000000|000000|000000|GUADALUPE ARTEMIO BELTRAN ALVARADO|4541.92|0.00|0.00|4541.92 0005|2024|11|2112|1|000083|000000|000000|000000|GRAFICOS CG3 SA DE CV|5044.84|0.00|0.00|5044.84 0005|2024|11|2112|1|000088|000000|000000|000000|MARIA DEL CARMEN ACOSTA MORALES|1200.00|0.00|0.00|1200.00 0005|2024|11|2112|1|000090|000000|000000|000000|ISALIA ARTEAGA SANDOVAL|18300.00|0.00|0.00|18300.00 0005|2024|11|2112|1|000103|000000|000000|000000|OSCAR FONSECA RAMIREZ|35235.39|0.00|0.00|35235.39 0005|2024|11|2112|1|000127|000000|000000|000000|SERVICIOS LA CRUZ SA DE CV|419.40|0.00|0.00|419.40 0005|2024|11|2112|1|000132|000000|000000|000000|JUAN CARLOS PERALTA LIZARRAGA|3713.40|0.00|0.00|3713.40 0005|2024|11|2112|1|000133|000000|000000|000000|CRISTOBAL CAMARENA MENDOZA|3100.00|0.00|0.00|3100.00 0005|2024|11|2112|1|000144|000000|000000|000000|ADELA GARCIA BELTRAN|200.00|0.00|0.00|200.00 0005|2024|11|2112|1|000146|000000|000000|000000|JUAN CARLOS OCHOA CARRILLO|30.10|0.00|0.00|30.10 0005|2024|11|2112|1|000149|000000|000000|000000|MARIA MARGARITA AMARAL PADILLA|1392.00|0.00|0.00|1392.00 0005|2024|11|2112|1|000157|000000|000000|000000|MANUEL SILVAS ACOSTA|32875.00|14600.00|14600.00|32875.00 0005|2024|11|2112|1|000164|000000|000000|000000|LUIS ALFREDO OSUNA SALCIDO|16007.61|0.00|0.00|16007.61 0005|2024|11|2112|1|000182|000000|000000|000000|JUAN FRANCISCO TRUJILLO RODRIGUEZ|.01|0.00|0.00|.01 0005|2024|11|2112|1|000194|000000|000000|000000|MARIA GUADALUPE ARREDONDO TRUJILLO|73559.96|0.00|0.00|73559.96 0005|2024|11|2112|1|000199|000000|000000|000000|COMCOM INDUSTRIES SA DE CV|2900.00|0.00|2900.00|5800.00 0005|2024|11|2112|1|000200|000000|000000|000000|AZAEL ARMANDO ALFARO LOPEZ|209188.27|0.00|0.00|209188.27 0005|2024|11|2112|1|000218|000000|000000|000000|FLOR PATRICIA VALENZUELA CARRILLO|11589.79|0.00|0.00|11589.79 0005|2024|11|2117|0|000000|000000|000000|000000|Retenciones y Contribuciones por Pagar a Corto Plazo|6316059.13|0.00|32633.15|6348692.28 0005|2024|11|2117|1|000000|000000|000000|000000|IMPUESTOS Y CUOTAS POR PAGAR|6316059.13|0.00|32633.15|6348692.28 0005|2024|11|2117|1|000001|000000|000000|000000|ISSSTE|3953518.18|0.00|16923.59|3970441.77 0005|2024|11|2117|1|000002|000000|000000|000000|SINDICALES|53747.13|0.00|468.14|54215.27 0005|2024|11|2117|1|000003|000000|000000|000000|ISPT|857623.08|0.00|14172.89|871795.97 0005|2024|11|2117|1|000004|000000|000000|000000|OTRAS DEDUCCIONES|29140.60|0.00|0.00|29140.60 0005|2024|11|2117|1|000005|000000|000000|000000|RETENCIÓN DEL 10% ISR|25527.12|0.00|0.00|25527.12 0005|2024|11|2117|1|000006|000000|000000|000000|ISSSTESIN|391778.98|0.00|0.00|391778.98 0005|2024|11|2117|1|000007|000000|000000|000000|LICENCIA|2250.80|0.00|0.00|2250.80 0005|2024|11|2117|1|000009|000000|000000|000000|PRESTAMOS ISSSTE|999988.63|0.00|1068.53|1001057.16 0005|2024|11|2117|1|000010|000000|000000|000000|RETENCION IVA 10.66%|391.59|0.00|0.00|391.59 0005|2024|11|2117|1|000012|000000|000000|000000|ISR RETENIDO|852.59|0.00|0.00|852.59 0005|2024|11|2117|1|000013|000000|000000|000000|ISRR 0.0125|1240.43|0.00|0.00|1240.43 0005|2024|11|2119|0|000000|000000|000000|000000|Otras Cuentas por Pagar a Corto Plazo|1256152.95|0.00|74793.81|1330946.76 0005|2024|11|2119|1|000000|000000|000000|000000|ACREEDORES DIVERSOS|1256152.95|0.00|74793.81|1330946.76 0005|2024|11|2119|1|000001|000000|000000|000000|MUNICIPIO DE COSALA|367457.43|0.00|0.00|367457.43 0005|2024|11|2119|1|000002|000000|000000|000000|CLARISA ROSALINA MONTALVO PADILLA|20242.24|0.00|0.00|20242.24 0005|2024|11|2119|1|000003|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|1.16|0.00|0.00|1.16 0005|2024|11|2119|1|000004|000000|000000|000000|PRESTAMOS A PERSONAL DEL ISSSTE|474821.15|0.00|0.00|474821.15 0005|2024|11|2119|1|000005|000000|000000|000000|MARIA CONCEPCION MARTINEZ APODACA|92.45|0.00|0.00|92.45 0005|2024|11|2119|1|000007|000000|000000|000000|DULCE ELENA BAÑUELOS ZAMORA|56.60|0.00|0.00|56.60 0005|2024|11|2119|1|000009|000000|000000|000000|AIDA HERNANDEZ QUINTERO|.01|0.00|0.00|.01 0005|2024|11|2119|1|000010|000000|000000|000000|AIDEE CORRALES CORRALES|278915.78|0.00|74793.81|353709.59 0005|2024|11|2119|1|000011|000000|000000|000000|CFE SSB NORESTE-CULIACAN|93.71|0.00|0.00|93.71 0005|2024|11|2119|1|000012|000000|000000|000000|ROSALIA GAMBOA CHAIDEZ|114472.42|0.00|0.00|114472.42 0005|2024|11|2190|0|000000|000000|000000|000000|Otros Pasivos a Corto Plazo|373.25|0.00|.42|373.67 0005|2024|11|2191|0|000000|000000|000000|000000|Ingresos por Clasificar|373.25|0.00|.42|373.67 0005|2024|11|2191|1|000000|000000|000000|000000|BANCO|373.25|0.00|.42|373.67 0005|2024|11|2191|1|000001|000000|000000|000000|BANAMEX|.92|0.00|0.00|.92 0005|2024|11|2191|1|000001|000001|000000|000000|BANAMEX 35781|.92|0.00|0.00|.92 0005|2024|11|2191|1|000002|000000|000000|000000|AZTECA|372.33|0.00|.42|372.75 0005|2024|11|3000|0|000000|000000|000000|000000|HACIENDA PÚBLICA/ PATRIMONIO|-7909944.71|0.00|0.00|-7909944.71 0005|2024|11|3100|0|000000|000000|000000|000000|HACIENDA PÚBLICA/PATRIMONIO CONTRIBUIDO|852188.95|0.00|0.00|852188.95 0005|2024|11|3110|0|000000|000000|000000|000000|Aportaciones|796184.09|0.00|0.00|796184.09 0005|2024|11|3110|1|000000|000000|000000|000000|AUM PATRIM X ADQ DE ACTIVOS FIJOS|17022.00|0.00|0.00|17022.00 0005|2024|11|3110|2|000000|000000|000000|000000|GLOBAL|779162.09|0.00|0.00|779162.09 0005|2024|11|3120|0|000000|000000|000000|000000|Donaciones de Capital|56004.86|0.00|0.00|56004.86 0005|2024|11|3120|1|000000|000000|000000|000000|Donativos|56004.86|0.00|0.00|56004.86 0005|2024|11|3120|1|000001|000000|000000|000000|Transferencias del Municipio de Cosalá|56004.86|0.00|0.00|56004.86 0005|2024|11|3200|0|000000|000000|000000|000000|HACIENDA PÚBLICA /PATRIMONIO GENERADO|-8762133.66|0.00|0.00|-8762133.66 0005|2024|11|3220|0|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-8762133.57|0.00|0.00|-8762133.57 0005|2024|11|3220|1|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-8762133.57|0.00|0.00|-8762133.57 0005|2024|11|3220|1|000001|000000|000000|000000|EJERCICIO 2000|-93123.00|0.00|0.00|-93123.00 0005|2024|11|3220|1|000002|000000|000000|000000|EJERCICIO 2001|-186312.91|0.00|0.00|-186312.91 0005|2024|11|3220|1|000003|000000|000000|000000|EJERCICIO 2002|-161991.33|0.00|0.00|-161991.33 0005|2024|11|3220|1|000004|000000|000000|000000|EJERCICIO 2003|697066.34|0.00|0.00|697066.34 0005|2024|11|3220|1|000005|000000|000000|000000|EJERCICIO 2004|-69260.22|0.00|0.00|-69260.22 0005|2024|11|3220|1|000006|000000|000000|000000|EJERCICIO 2005|-115863.88|0.00|0.00|-115863.88 0005|2024|11|3220|1|000007|000000|000000|000000|EJERCICIO 2006|-41403.36|0.00|0.00|-41403.36 0005|2024|11|3220|1|000008|000000|000000|000000|EJERCICIO 2007|10217.16|0.00|0.00|10217.16 0005|2024|11|3220|1|000009|000000|000000|000000|EJERCICIO 2008|76665.25|0.00|0.00|76665.25 0005|2024|11|3220|1|000010|000000|000000|000000|EJERCICIO 2009|-79675.50|0.00|0.00|-79675.50 0005|2024|11|3220|1|000011|000000|000000|000000|EJERCICIO 2010|-128916.00|0.00|0.00|-128916.00 0005|2024|11|3220|1|000012|000000|000000|000000|AFECTACIONES A RESULTADOS|-812940.52|0.00|0.00|-812940.52 0005|2024|11|3220|1|000013|000000|000000|000000|EJERCICIO 2011|-244948.78|0.00|0.00|-244948.78 0005|2024|11|3220|1|000014|000000|000000|000000|EJERCICIO 2012|-356577.18|0.00|0.00|-356577.18 0005|2024|11|3220|1|000015|000000|000000|000000|EJERCICIO 2013|-253572.04|0.00|0.00|-253572.04 0005|2024|11|3220|1|000016|000000|000000|000000|EJERCICIO 2014|-146415.65|0.00|0.00|-146415.65 0005|2024|11|3220|1|000017|000000|000000|000000|EJERCICIO 2015|-491483.44|0.00|0.00|-491483.44 0005|2024|11|3220|1|000018|000000|000000|000000|EJERCICIO 2016|-1162873.77|0.00|0.00|-1162873.77 0005|2024|11|3220|1|000019|000000|000000|000000|EJERCICIO 2017|-899488.12|0.00|0.00|-899488.12 0005|2024|11|3220|1|000020|000000|000000|000000|EJERCICIO 2018|-1159946.36|0.00|0.00|-1159946.36 0005|2024|11|3220|1|000021|000000|000000|000000|EJERCICIO 2019|-847852.34|0.00|0.00|-847852.34 0005|2024|11|3220|1|000022|000000|000000|000000|EJERCICIO 2020|-73986.12|0.00|0.00|-73986.12 0005|2024|11|3220|1|000023|000000|000000|000000|EJERCICIO 2021|-339223.93|0.00|0.00|-339223.93 0005|2024|11|3220|1|000024|000000|000000|000000|EJERCICIO 2022|63481.78|0.00|0.00|63481.78 0005|2024|11|3220|1|000025|000000|000000|000000|EJERCICIO 2023|-1943709.65|0.00|0.00|-1943709.65 0005|2024|11|3230|0|000000|000000|000000|000000|Revalúos|-.09|0.00|0.00|-.09 0005|2024|11|3232|0|000000|000000|000000|000000|Revalúo de Bienes Muebles|-.09|0.00|0.00|-.09 0005|2024|11|3232|1|000000|000000|000000|000000|REVALUACION DE ACTIVOS|-.09|0.00|0.00|-.09 0005|2024|11|3232|1|000001|000000|000000|000000|GLOBAL|6027.15|0.00|0.00|6027.15 0005|2024|11|3232|1|000002|000000|000000|000000|MOBILIARIO Y EQUIPO|-5566.51|0.00|0.00|-5566.51 0005|2024|11|3232|1|000003|000000|000000|000000|HERRAMIENTAS|-46.06|0.00|0.00|-46.06 0005|2024|11|3232|1|000004|000000|000000|000000|EQUIPO DE COMPUTO|-414.67|0.00|0.00|-414.67 0005|2024|11|4000|0|000000|000000|000000|000000|INGRESOS Y OTROS BENEFICIOS|6344600.00|0.00|480000.00|6824600.00 0005|2024|11|4200|0|000000|000000|000000|000000|PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|6344600.00|0.00|480000.00|6824600.00 0005|2024|11|4220|0|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras ayudas|6344600.00|0.00|480000.00|6824600.00 0005|2024|11|4221|0|000000|000000|000000|000000|del Sector Público|6344600.00|0.00|480000.00|6824600.00 0005|2024|11|4221|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|6344600.00|0.00|480000.00|6824600.00 0005|2024|11|4221|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|6076000.00|0.00|480000.00|6556000.00 0005|2024|11|4221|9|910102|000000|000000|000000|PAGO DE DESPENSAS Y DESAYUNOS ESC. POR MUNICIPIO DE COSALA|268600.00|0.00|0.00|268600.00 0005|2024|11|5000|0|000000|000000|000000|000000|GASTOS Y OTRAS PÉRDIDAS|7590180.69|402611.92|0.00|7992792.61 0005|2024|11|5100|0|000000|000000|000000|000000|GASTOS DE FUNCIONAMIENTO|6990798.34|346914.81|0.00|7337713.15 0005|2024|11|5110|0|000000|000000|000000|000000|Servicios Personales|4339617.48|241883.36|0.00|4581500.84 0005|2024|11|5111|0|000000|000000|000000|000000|Remuneraciones al Personal de Carácter Permanente|3410871.69|159776.16|0.00|3570647.85 0005|2024|11|5111|1|000000|000000|000000|000000|SERVICIOS PERSONALES|3410871.69|159776.16|0.00|3570647.85 0005|2024|11|5111|1|113001|000000|000000|000000|Sueldos Ordinarios |3410871.69|159776.16|0.00|3570647.85 0005|2024|11|5111|1|113001|000001|000000|000000|Administrativo|861930.29|45869.95|0.00|907800.24 0005|2024|11|5111|1|113001|000001|000001|000000|Direccion|710628.78|38999.34|0.00|749628.12 0005|2024|11|5111|1|113001|000001|000001|000002|DIRECCION|710628.78|38999.34|0.00|749628.12 0005|2024|11|5111|1|113001|000001|000002|000000|Departamento Juridico|151301.51|6870.61|0.00|158172.12 0005|2024|11|5111|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|151301.51|6870.61|0.00|158172.12 0005|2024|11|5111|1|113001|000002|000000|000000|Desarrollo Social|339576.44|17784.80|0.00|357361.24 0005|2024|11|5111|1|113001|000002|000008|000000|Departamento de Trabajo Social|339576.44|17784.80|0.00|357361.24 0005|2024|11|5111|1|113001|000002|000008|000004|TRABAJO SOCIAL|339576.44|17784.80|0.00|357361.24 0005|2024|11|5111|1|113001|000003|000000|000000|Asistencia Social|2209364.96|96121.41|0.00|2305486.37 0005|2024|11|5111|1|113001|000003|000006|000000|Inapam|412376.72|21855.76|0.00|434232.48 0005|2024|11|5111|1|113001|000003|000006|000005|INAPAM|412376.72|21855.76|0.00|434232.48 0005|2024|11|5111|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|1467148.02|55940.69|0.00|1523088.71 0005|2024|11|5111|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1467148.02|55940.69|0.00|1523088.71 0005|2024|11|5111|1|113001|000003|000010|000000|Rehabilitacion Fisica|329840.22|18324.96|0.00|348165.18 0005|2024|11|5111|1|113001|000003|000010|000006|REHABILITACION FISICA|329840.22|18324.96|0.00|348165.18 0005|2024|11|5113|0|000000|000000|000000|000000|Remuneraciones Adicionales y Especiales|530302.68|64396.52|0.00|594699.20 0005|2024|11|5113|1|000000|000000|000000|000000|SERVICIOS PERSONALES|530302.68|64396.52|0.00|594699.20 0005|2024|11|5113|1|132002|000000|000000|000000|Prima vacacional |28788.97|0.00|0.00|28788.97 0005|2024|11|5113|1|132002|000001|000000|000000|Administrativo|6924.33|0.00|0.00|6924.33 0005|2024|11|5113|1|132002|000001|000001|000000|Direccion|6924.33|0.00|0.00|6924.33 0005|2024|11|5113|1|132002|000001|000001|000002|DIRECCION|6924.33|0.00|0.00|6924.33 0005|2024|11|5113|1|132002|000002|000000|000000|Desarrollo Social|2452.32|0.00|0.00|2452.32 0005|2024|11|5113|1|132002|000002|000008|000000|Departamento de Trabajo Social|2452.32|0.00|0.00|2452.32 0005|2024|11|5113|1|132002|000002|000008|000004|TRABAJO SOCIAL|2452.32|0.00|0.00|2452.32 0005|2024|11|5113|1|132002|000003|000000|000000|Asistencia Social|19412.32|0.00|0.00|19412.32 0005|2024|11|5113|1|132002|000003|000006|000000|Inapam|3915.62|0.00|0.00|3915.62 0005|2024|11|5113|1|132002|000003|000006|000005|INAPAM|3915.62|0.00|0.00|3915.62 0005|2024|11|5113|1|132002|000003|000009|000000|DESARROLLO COMUNITARIO|12736.70|0.00|0.00|12736.70 0005|2024|11|5113|1|132002|000003|000009|000007|ASISTENCIA ALIMENTARIA|12736.70|0.00|0.00|12736.70 0005|2024|11|5113|1|132002|000003|000010|000000|Rehabilitacion Fisica|2760.00|0.00|0.00|2760.00 0005|2024|11|5113|1|132002|000003|000010|000006|REHABILITACION FISICA|2760.00|0.00|0.00|2760.00 0005|2024|11|5113|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|501513.71|64396.52|0.00|565910.23 0005|2024|11|5113|1|134003|000001|000000|000000|Administrativo|257114.61|26700.42|0.00|283815.03 0005|2024|11|5113|1|134003|000001|000001|000000|Direccion|225114.61|21200.42|0.00|246315.03 0005|2024|11|5113|1|134003|000001|000001|000002|DIRECCION|225114.61|21200.42|0.00|246315.03 0005|2024|11|5113|1|134003|000001|000002|000000|Departamento Juridico|32000.00|5500.00|0.00|37500.00 0005|2024|11|5113|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|32000.00|5500.00|0.00|37500.00 0005|2024|11|5113|1|134003|000002|000000|000000|Desarrollo Social|1862.92|0.00|0.00|1862.92 0005|2024|11|5113|1|134003|000002|000008|000000|Departamento de Trabajo Social|1862.92|0.00|0.00|1862.92 0005|2024|11|5113|1|134003|000002|000008|000004|TRABAJO SOCIAL|1862.92|0.00|0.00|1862.92 0005|2024|11|5113|1|134003|000003|000000|000000|Asistencia Social|242536.18|37696.10|0.00|280232.28 0005|2024|11|5113|1|134003|000003|000006|000000|Inapam|2931.99|0.00|0.00|2931.99 0005|2024|11|5113|1|134003|000003|000006|000005|INAPAM|2931.99|0.00|0.00|2931.99 0005|2024|11|5113|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|153795.91|22500.00|0.00|176295.91 0005|2024|11|5113|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|153795.91|22500.00|0.00|176295.91 0005|2024|11|5113|1|134003|000003|000010|000000|Rehabilitacion Fisica|85808.28|15196.10|0.00|101004.38 0005|2024|11|5113|1|134003|000003|000010|000006|REHABILITACION FISICA|85808.28|15196.10|0.00|101004.38 0005|2024|11|5115|0|000000|000000|000000|000000|Otras Prestaciones Sociales y Económicas|398443.11|17710.68|0.00|416153.79 0005|2024|11|5115|1|000000|000000|000000|000000|SERVICIOS PERSONALES|398443.11|17710.68|0.00|416153.79 0005|2024|11|5115|1|154004|000000|000000|000000|Quinquenios|33855.81|1733.06|0.00|35588.87 0005|2024|11|5115|1|154004|000001|000000|000000|Administrativo|12838.20|641.91|0.00|13480.11 0005|2024|11|5115|1|154004|000001|000001|000000|Direccion|12838.20|641.91|0.00|13480.11 0005|2024|11|5115|1|154004|000001|000001|000002|DIRECCION|12838.20|641.91|0.00|13480.11 0005|2024|11|5115|1|154004|000003|000000|000000|Asistencia Social|21017.61|1091.15|0.00|22108.76 0005|2024|11|5115|1|154004|000003|000006|000000|Inapam|2957.00|147.85|0.00|3104.85 0005|2024|11|5115|1|154004|000003|000006|000005|INAPAM|2957.00|147.85|0.00|3104.85 0005|2024|11|5115|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|15050.11|792.76|0.00|15842.87 0005|2024|11|5115|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|15050.11|792.76|0.00|15842.87 0005|2024|11|5115|1|154004|000003|000010|000000|Rehabilitacion Fisica|3010.50|150.54|0.00|3161.04 0005|2024|11|5115|1|154004|000003|000010|000006|REHABILITACION FISICA|3010.50|150.54|0.00|3161.04 0005|2024|11|5115|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|364587.30|15977.62|0.00|380564.92 0005|2024|11|5115|1|154005|000001|000000|000000|Administrativo|88304.24|4587.00|0.00|92891.24 0005|2024|11|5115|1|154005|000001|000001|000000|Direccion|71063.04|3899.94|0.00|74962.98 0005|2024|11|5115|1|154005|000001|000001|000002|DIRECCION|71063.04|3899.94|0.00|74962.98 0005|2024|11|5115|1|154005|000001|000002|000000|Departamento Juridico|17241.20|687.06|0.00|17928.26 0005|2024|11|5115|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|17241.20|687.06|0.00|17928.26 0005|2024|11|5115|1|154005|000002|000000|000000|Desarrollo Social|33957.62|1778.48|0.00|35736.10 0005|2024|11|5115|1|154005|000002|000008|000000|Departamento de Trabajo Social|33957.62|1778.48|0.00|35736.10 0005|2024|11|5115|1|154005|000002|000008|000004|TRABAJO SOCIAL|33957.62|1778.48|0.00|35736.10 0005|2024|11|5115|1|154005|000003|000000|000000|Asistencia Social|242325.44|9612.14|0.00|251937.58 0005|2024|11|5115|1|154005|000003|000006|000000|Inapam|41237.78|2185.58|0.00|43423.36 0005|2024|11|5115|1|154005|000003|000006|000005|INAPAM|41237.78|2185.58|0.00|43423.36 0005|2024|11|5115|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|166715.00|5594.08|0.00|172309.08 0005|2024|11|5115|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|166715.00|5594.08|0.00|172309.08 0005|2024|11|5115|1|154005|000003|000010|000000|Rehabilitacion Fisica|34372.66|1832.48|0.00|36205.14 0005|2024|11|5115|1|154005|000003|000010|000006|REHABILITACION FISICA|34372.66|1832.48|0.00|36205.14 0005|2024|11|5120|0|000000|000000|000000|000000|Materiales y Suministros|2358137.03|101739.05|0.00|2459876.08 0005|2024|11|5121|0|000000|000000|000000|000000|Materiales de Administración, Emisión de Documentos y Artículos Oficiales|339032.38|16730.00|0.00|355762.38 0005|2024|11|5121|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|339032.38|16730.00|0.00|355762.38 0005|2024|11|5121|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |198357.42|0.00|0.00|198357.42 0005|2024|11|5121|2|211001|000001|000000|000000|Administrativo|198357.42|0.00|0.00|198357.42 0005|2024|11|5121|2|211001|000001|000001|000000|Direccion|198357.42|0.00|0.00|198357.42 0005|2024|11|5121|2|211001|000001|000001|000002|DIRECCION|198357.42|0.00|0.00|198357.42 0005|2024|11|5121|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |32709.62|0.00|0.00|32709.62 0005|2024|11|5121|2|214001|000001|000000|000000|Administrativo|14049.86|0.00|0.00|14049.86 0005|2024|11|5121|2|214001|000001|000001|000000|Direccion|14049.86|0.00|0.00|14049.86 0005|2024|11|5121|2|214001|000001|000001|000002|DIRECCION|14049.86|0.00|0.00|14049.86 0005|2024|11|5121|2|214001|000003|000000|000000|Asistencia Social|18659.76|0.00|0.00|18659.76 0005|2024|11|5121|2|214001|000003|000009|000000|DESARROLLO COMUNITARIO|18659.76|0.00|0.00|18659.76 0005|2024|11|5121|2|214001|000003|000009|000007|ASISTENCIA ALIMENTARIA|18659.76|0.00|0.00|18659.76 0005|2024|11|5121|2|216001|000000|000000|000000|Material de limpieza |107965.34|16730.00|0.00|124695.34 0005|2024|11|5121|2|216001|000001|000000|000000|Administrativo|79830.71|13150.00|0.00|92980.71 0005|2024|11|5121|2|216001|000001|000001|000000|Direccion|79830.71|13150.00|0.00|92980.71 0005|2024|11|5121|2|216001|000001|000001|000002|DIRECCION|79830.71|13150.00|0.00|92980.71 0005|2024|11|5121|2|216001|000003|000000|000000|Asistencia Social|28134.63|3580.00|0.00|31714.63 0005|2024|11|5121|2|216001|000003|000006|000000|Inapam|28134.63|3580.00|0.00|31714.63 0005|2024|11|5121|2|216001|000003|000006|000005|INAPAM|28134.63|3580.00|0.00|31714.63 0005|2024|11|5122|0|000000|000000|000000|000000|Alimentos y Utensilios|940826.44|38496.08|0.00|979322.52 0005|2024|11|5122|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|940826.44|38496.08|0.00|979322.52 0005|2024|11|5122|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|672226.44|38496.08|0.00|710722.52 0005|2024|11|5122|2|221002|000003|000000|000000|Asistencia Social|672226.44|38496.08|0.00|710722.52 0005|2024|11|5122|2|221002|000003|000006|000000|Inapam|672226.44|38496.08|0.00|710722.52 0005|2024|11|5122|2|221002|000003|000006|000005|INAPAM|672226.44|38496.08|0.00|710722.52 0005|2024|11|5122|2|221007|000000|000000|000000|DESPENSAS|268600.00|0.00|0.00|268600.00 0005|2024|11|5122|2|221007|000003|000000|000000|Asistencia Social|268600.00|0.00|0.00|268600.00 0005|2024|11|5122|2|221007|000003|000009|000000|DESARROLLO COMUNITARIO|268600.00|0.00|0.00|268600.00 0005|2024|11|5122|2|221007|000003|000009|000007|ASISTENCIA ALIMENTARIA|268600.00|0.00|0.00|268600.00 0005|2024|11|5124|0|000000|000000|000000|000000|Materiales y Artículos de Construcción y de Reparación|191804.44|1877.00|0.00|193681.44 0005|2024|11|5124|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|191804.44|1877.00|0.00|193681.44 0005|2024|11|5124|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|191804.44|1877.00|0.00|193681.44 0005|2024|11|5124|2|249001|000001|000000|000000|Administrativo|154346.44|1450.00|0.00|155796.44 0005|2024|11|5124|2|249001|000001|000001|000000|Direccion|154346.44|1450.00|0.00|155796.44 0005|2024|11|5124|2|249001|000001|000001|000002|DIRECCION|154346.44|1450.00|0.00|155796.44 0005|2024|11|5124|2|249001|000003|000000|000000|Asistencia Social|37458.00|427.00|0.00|37885.00 0005|2024|11|5124|2|249001|000003|000006|000000|Inapam|37458.00|427.00|0.00|37885.00 0005|2024|11|5124|2|249001|000003|000006|000005|INAPAM|37458.00|427.00|0.00|37885.00 0005|2024|11|5125|0|000000|000000|000000|000000|Productos Químicos, Farmacéuticos y de Laboratorio|39463.20|0.00|0.00|39463.20 0005|2024|11|5125|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|39463.20|0.00|0.00|39463.20 0005|2024|11|5125|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|39463.20|0.00|0.00|39463.20 0005|2024|11|5125|2|253002|000003|000000|000000|Asistencia Social|39463.20|0.00|0.00|39463.20 0005|2024|11|5125|2|253002|000003|000010|000000|Rehabilitacion Fisica|39463.20|0.00|0.00|39463.20 0005|2024|11|5125|2|253002|000003|000010|000006|REHABILITACION FISICA|39463.20|0.00|0.00|39463.20 0005|2024|11|5126|0|000000|000000|000000|000000|Combustibles, Lubricantes y Aditivos|647089.03|44635.97|0.00|691725.00 0005|2024|11|5126|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|647089.03|44635.97|0.00|691725.00 0005|2024|11|5126|2|261001|000000|000000|000000|Combustibles y Lubricantes |647089.03|44635.97|0.00|691725.00 0005|2024|11|5126|2|261001|000003|000000|000000|Asistencia Social|647089.03|44635.97|0.00|691725.00 0005|2024|11|5126|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|647089.03|44635.97|0.00|691725.00 0005|2024|11|5126|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|647089.03|44635.97|0.00|691725.00 0005|2024|11|5129|0|000000|000000|000000|000000|Herramientas, Refacciones y Accesorios Menores|199921.54|0.00|0.00|199921.54 0005|2024|11|5129|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|199921.54|0.00|0.00|199921.54 0005|2024|11|5129|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |199921.54|0.00|0.00|199921.54 0005|2024|11|5129|2|296001|000003|000000|000000|Asistencia Social|199921.54|0.00|0.00|199921.54 0005|2024|11|5129|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|199921.54|0.00|0.00|199921.54 0005|2024|11|5129|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|199921.54|0.00|0.00|199921.54 0005|2024|11|5130|0|000000|000000|000000|000000|Servicios Generales|293043.83|3292.40|0.00|296336.23 0005|2024|11|5131|0|000000|000000|000000|000000|Servicios Básicos|89881.00|2900.00|0.00|92781.00 0005|2024|11|5131|3|000000|000000|000000|000000|SERVICIOS GENERALES|89881.00|2900.00|0.00|92781.00 0005|2024|11|5131|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |36126.00|0.00|0.00|36126.00 0005|2024|11|5131|3|311001|000001|000000|000000|Administrativo|36126.00|0.00|0.00|36126.00 0005|2024|11|5131|3|311001|000001|000001|000000|Direccion|36126.00|0.00|0.00|36126.00 0005|2024|11|5131|3|311001|000001|000001|000002|DIRECCION|36126.00|0.00|0.00|36126.00 0005|2024|11|5131|3|313001|000000|000000|000000|AGUA PURIFICADA|20410.00|0.00|0.00|20410.00 0005|2024|11|5131|3|313001|000001|000000|000000|Administrativo|20410.00|0.00|0.00|20410.00 0005|2024|11|5131|3|313001|000001|000001|000000|Direccion|20410.00|0.00|0.00|20410.00 0005|2024|11|5131|3|313001|000001|000001|000002|DIRECCION|20410.00|0.00|0.00|20410.00 0005|2024|11|5131|3|314001|000000|000000|000000|Telefonía tradicional |3155.00|0.00|0.00|3155.00 0005|2024|11|5131|3|314001|000001|000000|000000|Administrativo|3155.00|0.00|0.00|3155.00 0005|2024|11|5131|3|314001|000001|000001|000000|Direccion|3155.00|0.00|0.00|3155.00 0005|2024|11|5131|3|314001|000001|000001|000002|DIRECCION|3155.00|0.00|0.00|3155.00 0005|2024|11|5131|3|314002|000000|000000|000000|INTERNET|29000.00|2900.00|0.00|31900.00 0005|2024|11|5131|3|314002|000001|000000|000000|Administrativo|29000.00|2900.00|0.00|31900.00 0005|2024|11|5131|3|314002|000001|000001|000000|Direccion|29000.00|2900.00|0.00|31900.00 0005|2024|11|5131|3|314002|000001|000001|000002|DIRECCION|29000.00|2900.00|0.00|31900.00 0005|2024|11|5131|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|1190.00|0.00|0.00|1190.00 0005|2024|11|5131|3|317003|000001|000000|000000|Administrativo|1190.00|0.00|0.00|1190.00 0005|2024|11|5131|3|317003|000001|000001|000000|Direccion|1190.00|0.00|0.00|1190.00 0005|2024|11|5131|3|317003|000001|000001|000002|DIRECCION|1190.00|0.00|0.00|1190.00 0005|2024|11|5132|0|000000|000000|000000|000000|Servicios de Arrendamiento|34800.00|0.00|0.00|34800.00 0005|2024|11|5132|3|000000|000000|000000|000000|SERVICIOS GENERALES|34800.00|0.00|0.00|34800.00 0005|2024|11|5132|3|325001|000000|000000|000000|Arrendamiento de equipo de transporte |34800.00|0.00|0.00|34800.00 0005|2024|11|5132|3|325001|000001|000000|000000|Administrativo|34800.00|0.00|0.00|34800.00 0005|2024|11|5132|3|325001|000001|000001|000000|Direccion|34800.00|0.00|0.00|34800.00 0005|2024|11|5132|3|325001|000001|000001|000002|DIRECCION|34800.00|0.00|0.00|34800.00 0005|2024|11|5133|0|000000|000000|000000|000000|Servicios Profesionales, Científicos y Técnicos y Otros Servicios|43500.00|0.00|0.00|43500.00 0005|2024|11|5133|3|000000|000000|000000|000000|SERVICIOS GENERALES|43500.00|0.00|0.00|43500.00 0005|2024|11|5133|3|331001|000000|000000|000000|Honorarios Profesionales |43500.00|0.00|0.00|43500.00 0005|2024|11|5133|3|331001|000001|000000|000000|Administrativo|43500.00|0.00|0.00|43500.00 0005|2024|11|5133|3|331001|000001|000001|000000|Direccion|43500.00|0.00|0.00|43500.00 0005|2024|11|5133|3|331001|000001|000001|000002|DIRECCION|43500.00|0.00|0.00|43500.00 0005|2024|11|5134|0|000000|000000|000000|000000|Servicios Financieros, Bancarios y Comerciales|171.68|0.00|0.00|171.68 0005|2024|11|5134|3|000000|000000|000000|000000|SERVICIOS GENERALES|171.68|0.00|0.00|171.68 0005|2024|11|5134|3|341001|000000|000000|000000|COMISIONES BANCARIAS |171.68|0.00|0.00|171.68 0005|2024|11|5134|3|341001|000001|000000|000000|Administrativo|171.68|0.00|0.00|171.68 0005|2024|11|5134|3|341001|000001|000001|000000|Direccion|171.68|0.00|0.00|171.68 0005|2024|11|5134|3|341001|000001|000001|000002|DIRECCION|171.68|0.00|0.00|171.68 0005|2024|11|5136|0|000000|000000|000000|000000|Servicios de Comunicación Social y Publicidad|12886.00|0.00|0.00|12886.00 0005|2024|11|5136|3|000000|000000|000000|000000|SERVICIOS GENERALES|12886.00|0.00|0.00|12886.00 0005|2024|11|5136|3|361003|000000|000000|000000|PUBLICACION DIARIO OFICIAL DEL ESTADO |12886.00|0.00|0.00|12886.00 0005|2024|11|5136|3|361003|000001|000000|000000|Administrativo|12886.00|0.00|0.00|12886.00 0005|2024|11|5136|3|361003|000001|000001|000000|Direccion|12886.00|0.00|0.00|12886.00 0005|2024|11|5136|3|361003|000001|000001|000002|DIRECCION|12886.00|0.00|0.00|12886.00 0005|2024|11|5137|0|000000|000000|000000|000000|Servicios de Traslado y Viáticos|22048.51|332.00|0.00|22380.51 0005|2024|11|5137|3|000000|000000|000000|000000|SERVICIOS GENERALES|22048.51|332.00|0.00|22380.51 0005|2024|11|5137|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |22048.51|332.00|0.00|22380.51 0005|2024|11|5137|3|375001|000001|000000|000000|Administrativo|11007.51|0.00|0.00|11007.51 0005|2024|11|5137|3|375001|000001|000001|000000|Direccion|11007.51|0.00|0.00|11007.51 0005|2024|11|5137|3|375001|000001|000001|000002|DIRECCION|11007.51|0.00|0.00|11007.51 0005|2024|11|5137|3|375001|000002|000000|000000|Desarrollo Social|1712.00|0.00|0.00|1712.00 0005|2024|11|5137|3|375001|000002|000008|000000|Departamento de Trabajo Social|1712.00|0.00|0.00|1712.00 0005|2024|11|5137|3|375001|000002|000008|000004|TRABAJO SOCIAL|1712.00|0.00|0.00|1712.00 0005|2024|11|5137|3|375001|000003|000000|000000|Asistencia Social|9329.00|332.00|0.00|9661.00 0005|2024|11|5137|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|8759.00|332.00|0.00|9091.00 0005|2024|11|5137|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|8759.00|332.00|0.00|9091.00 0005|2024|11|5137|3|375001|000003|000010|000000|Rehabilitacion Fisica|570.00|0.00|0.00|570.00 0005|2024|11|5137|3|375001|000003|000010|000006|REHABILITACION FISICA|570.00|0.00|0.00|570.00 0005|2024|11|5138|0|000000|000000|000000|000000|Servicios Oficiales|82200.50|0.00|0.00|82200.50 0005|2024|11|5138|3|000000|000000|000000|000000|SERVICIOS GENERALES|82200.50|0.00|0.00|82200.50 0005|2024|11|5138|3|382002|000000|000000|000000|Arreglos Florales y Coronas |11600.00|0.00|0.00|11600.00 0005|2024|11|5138|3|382002|000001|000000|000000|Administrativo|11600.00|0.00|0.00|11600.00 0005|2024|11|5138|3|382002|000001|000001|000000|Direccion|11600.00|0.00|0.00|11600.00 0005|2024|11|5138|3|382002|000001|000001|000002|DIRECCION|11600.00|0.00|0.00|11600.00 0005|2024|11|5138|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|70600.50|0.00|0.00|70600.50 0005|2024|11|5138|3|385002|000001|000000|000000|Administrativo|70600.50|0.00|0.00|70600.50 0005|2024|11|5138|3|385002|000001|000001|000000|Direccion|70600.50|0.00|0.00|70600.50 0005|2024|11|5138|3|385002|000001|000001|000002|DIRECCION|70600.50|0.00|0.00|70600.50 0005|2024|11|5139|0|000000|000000|000000|000000|Otros Servicios Generales|7556.14|60.40|0.00|7616.54 0005|2024|11|5139|3|000000|000000|000000|000000|SERVICIOS GENERALES|7556.14|60.40|0.00|7616.54 0005|2024|11|5139|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|7556.14|60.40|0.00|7616.54 0005|2024|11|5139|3|399001|000001|000000|000000|Administrativo|1982.99|0.00|0.00|1982.99 0005|2024|11|5139|3|399001|000001|000001|000000|Direccion|1573.99|0.00|0.00|1573.99 0005|2024|11|5139|3|399001|000001|000001|000002|DIRECCION|1573.99|0.00|0.00|1573.99 0005|2024|11|5139|3|399001|000001|000002|000000|Departamento Juridico|409.00|0.00|0.00|409.00 0005|2024|11|5139|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|409.00|0.00|0.00|409.00 0005|2024|11|5139|3|399001|000003|000000|000000|Asistencia Social|5573.15|60.40|0.00|5633.55 0005|2024|11|5139|3|399001|000003|000006|000000|Inapam|4385.82|60.40|0.00|4446.22 0005|2024|11|5139|3|399001|000003|000006|000005|INAPAM|4385.82|60.40|0.00|4446.22 0005|2024|11|5139|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|767.33|0.00|0.00|767.33 0005|2024|11|5139|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|767.33|0.00|0.00|767.33 0005|2024|11|5139|3|399001|000003|000010|000000|Rehabilitacion Fisica|420.00|0.00|0.00|420.00 0005|2024|11|5139|3|399001|000003|000010|000006|REHABILITACION FISICA|420.00|0.00|0.00|420.00 0005|2024|11|5200|0|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|599382.35|55697.11|0.00|655079.46 0005|2024|11|5240|0|000000|000000|000000|000000|Ayudas Sociales|106057.35|31030.86|0.00|137088.21 0005|2024|11|5241|0|000000|000000|000000|000000|Ayudas Sociales a Personas|106057.35|31030.86|0.00|137088.21 0005|2024|11|5241|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|106057.35|31030.86|0.00|137088.21 0005|2024|11|5241|4|441001|000000|000000|000000|Apoyos Economicos |22366.77|17250.00|0.00|39616.77 0005|2024|11|5241|4|441001|000001|000000|000000|Administrativo|22366.77|17250.00|0.00|39616.77 0005|2024|11|5241|4|441001|000001|000001|000000|Direccion|22366.77|17250.00|0.00|39616.77 0005|2024|11|5241|4|441001|000001|000001|000002|DIRECCION|22366.77|17250.00|0.00|39616.77 0005|2024|11|5241|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|82348.70|13780.86|0.00|96129.56 0005|2024|11|5241|4|441005|000001|000000|000000|Administrativo|82348.70|13780.86|0.00|96129.56 0005|2024|11|5241|4|441005|000001|000001|000000|Direccion|82348.70|13780.86|0.00|96129.56 0005|2024|11|5241|4|441005|000001|000001|000002|DIRECCION|82348.70|13780.86|0.00|96129.56 0005|2024|11|5241|4|441006|000000|000000|000000|OTROS APOYOS|1341.88|0.00|0.00|1341.88 0005|2024|11|5241|4|441006|000001|000000|000000|Administrativo|1341.88|0.00|0.00|1341.88 0005|2024|11|5241|4|441006|000001|000001|000000|Direccion|1341.88|0.00|0.00|1341.88 0005|2024|11|5241|4|441006|000001|000001|000002|DIRECCION|1341.88|0.00|0.00|1341.88 0005|2024|11|5250|0|000000|000000|000000|000000|Pensiones y Jubilaciones|493325.00|24666.25|0.00|517991.25 0005|2024|11|5251|0|000000|000000|000000|000000|Pensiones|493325.00|24666.25|0.00|517991.25 0005|2024|11|5251|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|493325.00|24666.25|0.00|517991.25 0005|2024|11|5251|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|493325.00|24666.25|0.00|517991.25 0005|2024|11|5251|4|451001|000001|000000|000000|Administrativo|493325.00|24666.25|0.00|517991.25 0005|2024|11|5251|4|451001|000001|000007|000000|JUBILACIONES|493325.00|24666.25|0.00|517991.25 0005|2024|11|5251|4|451001|000001|000007|000009|JUBILACIONES|493325.00|24666.25|0.00|517991.25 0005|2024|11|8000|0|000000|000000|000000|000000|CUENTAS DE ORDEN PRESUPUESTARIAS|0.00|3277313.39|3277313.39|0.00 0005|2024|11|8100|0|000000|000000|000000|000000|LEY DE INGRESOS|0.00|960000.00|960000.00|0.00 0005|2024|11|8110|0|000000|000000|000000|000000|Ley de Ingresos Estimada|8869720.00|0.00|0.00|8869720.00 0005|2024|11|8110|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|244400.00|0.00|0.00|244400.00 0005|2024|11|8110|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|122200.00|0.00|0.00|122200.00 0005|2024|11|8110|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|122200.00|0.00|0.00|122200.00 0005|2024|11|8110|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|8625320.00|0.00|0.00|8625320.00 0005|2024|11|8110|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|8625320.00|0.00|0.00|8625320.00 0005|2024|11|8120|0|000000|000000|000000|000000|Ley de Ingresos por Ejecutar|3895120.00|480000.00|0.00|3415120.00 0005|2024|11|8120|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|244400.00|0.00|0.00|244400.00 0005|2024|11|8120|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|122200.00|0.00|0.00|122200.00 0005|2024|11|8120|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|122200.00|0.00|0.00|122200.00 0005|2024|11|8120|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|3650720.00|480000.00|0.00|3170720.00 0005|2024|11|8120|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|3919320.00|480000.00|0.00|3439320.00 0005|2024|11|8120|9|910102|000000|000000|000000|PAGO DE DESPENSAS Y DESAYUNOS ESC. POR MUNICIPIO DE COSALA|-268600.00|0.00|0.00|-268600.00 0005|2024|11|8130|0|000000|000000|000000|000000|Modificaciones a la Ley de Ingresos Estimada|1370000.00|0.00|0.00|1370000.00 0005|2024|11|8130|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|1370000.00|0.00|0.00|1370000.00 0005|2024|11|8130|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|1370000.00|0.00|0.00|1370000.00 0005|2024|11|8140|0|000000|000000|000000|000000|Ley de Ingresos Devengada|0.00|480000.00|480000.00|0.00 0005|2024|11|8140|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|0.00|480000.00|480000.00|0.00 0005|2024|11|8140|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|480000.00|480000.00|0.00 0005|2024|11|8150|0|000000|000000|000000|000000|Ley de Ingresos Recaudada|6344600.00|0.00|480000.00|6824600.00 0005|2024|11|8150|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|6344600.00|0.00|480000.00|6824600.00 0005|2024|11|8150|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|6076000.00|0.00|480000.00|6556000.00 0005|2024|11|8150|9|910102|000000|000000|000000|PAGO DE DESPENSAS Y DESAYUNOS ESC. POR MUNICIPIO DE COSALA|268600.00|0.00|0.00|268600.00 0005|2024|11|8200|0|000000|000000|000000|000000|PRESUPUESTO DE EGRESOS|0.00|2317313.39|2317313.39|0.00 0005|2024|11|8210|0|000000|000000|000000|000000|Presupuesto de Egresos Aprobado|8869720.00|0.00|0.00|8869720.00 0005|2024|11|8210|1|000000|000000|000000|000000|Sueldos Ordinarios |6363142.81|0.00|0.00|6363142.81 0005|2024|11|8210|1|113001|000000|000000|000000|Sueldos Ordinarios |4704617.57|0.00|0.00|4704617.57 0005|2024|11|8210|1|113001|000001|000000|000000|Administrativo|1211233.04|0.00|0.00|1211233.04 0005|2024|11|8210|1|113001|000001|000001|000000|Direccion|1046338.40|0.00|0.00|1046338.40 0005|2024|11|8210|1|113001|000001|000001|000002|DIRECCION|1046338.40|0.00|0.00|1046338.40 0005|2024|11|8210|1|113001|000001|000002|000000|Departamento Juridico|164894.64|0.00|0.00|164894.64 0005|2024|11|8210|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|164894.64|0.00|0.00|164894.64 0005|2024|11|8210|1|113001|000002|000000|000000|Desarrollo Social|550299.73|0.00|0.00|550299.73 0005|2024|11|8210|1|113001|000002|000007|000000|Pamar|123464.53|0.00|0.00|123464.53 0005|2024|11|8210|1|113001|000002|000007|000008|PAMAR|123464.53|0.00|0.00|123464.53 0005|2024|11|8210|1|113001|000002|000008|000000|Departamento de Trabajo Social|426835.20|0.00|0.00|426835.20 0005|2024|11|8210|1|113001|000002|000008|000004|TRABAJO SOCIAL|426835.20|0.00|0.00|426835.20 0005|2024|11|8210|1|113001|000003|000000|000000|Asistencia Social|2943084.80|0.00|0.00|2943084.80 0005|2024|11|8210|1|113001|000003|000006|000000|Inapam|520588.32|0.00|0.00|520588.32 0005|2024|11|8210|1|113001|000003|000006|000005|INAPAM|520588.32|0.00|0.00|520588.32 0005|2024|11|8210|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|1995501.60|0.00|0.00|1995501.60 0005|2024|11|8210|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1995501.60|0.00|0.00|1995501.60 0005|2024|11|8210|1|113001|000003|000010|000000|Rehabilitacion Fisica|426994.88|0.00|0.00|426994.88 0005|2024|11|8210|1|113001|000003|000010|000006|REHABILITACION FISICA|426994.88|0.00|0.00|426994.88 0005|2024|11|8210|1|132001|000000|000000|000000|Aguinaldos|892553.64|0.00|0.00|892553.64 0005|2024|11|8210|1|132001|000001|000000|000000|Administrativo|288905.73|0.00|0.00|288905.73 0005|2024|11|8210|1|132001|000001|000001|000000|Direccion|174389.73|0.00|0.00|174389.73 0005|2024|11|8210|1|132001|000001|000001|000002|DIRECCION|174389.73|0.00|0.00|174389.73 0005|2024|11|8210|1|132001|000001|000002|000000|Departamento Juridico|27482.44|0.00|0.00|27482.44 0005|2024|11|8210|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|27482.44|0.00|0.00|27482.44 0005|2024|11|8210|1|132001|000001|000007|000000|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2024|11|8210|1|132001|000001|000007|000009|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2024|11|8210|1|132001|000002|000000|000000|Desarrollo Social|71633.22|0.00|0.00|71633.22 0005|2024|11|8210|1|132001|000002|000007|000000|Pamar|20577.42|0.00|0.00|20577.42 0005|2024|11|8210|1|132001|000002|000007|000008|PAMAR|20577.42|0.00|0.00|20577.42 0005|2024|11|8210|1|132001|000002|000008|000000|Departamento de Trabajo Social|51055.80|0.00|0.00|51055.80 0005|2024|11|8210|1|132001|000002|000008|000004|TRABAJO SOCIAL|51055.80|0.00|0.00|51055.80 0005|2024|11|8210|1|132001|000003|000000|000000|Asistencia Social|532014.69|0.00|0.00|532014.69 0005|2024|11|8210|1|132001|000003|000006|000000|Inapam|86764.72|0.00|0.00|86764.72 0005|2024|11|8210|1|132001|000003|000006|000005|INAPAM|86764.72|0.00|0.00|86764.72 0005|2024|11|8210|1|132001|000003|000009|000000|DESARROLLO COMUNITARIO|374084.16|0.00|0.00|374084.16 0005|2024|11|8210|1|132001|000003|000009|000007|ASISTENCIA ALIMENTARIA|374084.16|0.00|0.00|374084.16 0005|2024|11|8210|1|132001|000003|000010|000000|Rehabilitacion Fisica|71165.81|0.00|0.00|71165.81 0005|2024|11|8210|1|132001|000003|000010|000006|REHABILITACION FISICA|71165.81|0.00|0.00|71165.81 0005|2024|11|8210|1|132002|000000|000000|000000|Prima vacacional |58000.00|0.00|0.00|58000.00 0005|2024|11|8210|1|132002|000001|000000|000000|Administrativo|17000.00|0.00|0.00|17000.00 0005|2024|11|8210|1|132002|000001|000001|000000|Direccion|15000.00|0.00|0.00|15000.00 0005|2024|11|8210|1|132002|000001|000001|000002|DIRECCION|15000.00|0.00|0.00|15000.00 0005|2024|11|8210|1|132002|000001|000002|000000|Departamento Juridico|2000.00|0.00|0.00|2000.00 0005|2024|11|8210|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|2000.00|0.00|0.00|2000.00 0005|2024|11|8210|1|132002|000002|000000|000000|Desarrollo Social|5000.00|0.00|0.00|5000.00 0005|2024|11|8210|1|132002|000002|000007|000000|Pamar|1000.00|0.00|0.00|1000.00 0005|2024|11|8210|1|132002|000002|000007|000008|PAMAR|1000.00|0.00|0.00|1000.00 0005|2024|11|8210|1|132002|000002|000008|000000|Departamento de Trabajo Social|4000.00|0.00|0.00|4000.00 0005|2024|11|8210|1|132002|000002|000008|000004|TRABAJO SOCIAL|4000.00|0.00|0.00|4000.00 0005|2024|11|8210|1|132002|000003|000000|000000|Asistencia Social|36000.00|0.00|0.00|36000.00 0005|2024|11|8210|1|132002|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2024|11|8210|1|132002|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2024|11|8210|1|132002|000003|000009|000000|DESARROLLO COMUNITARIO|20000.00|0.00|0.00|20000.00 0005|2024|11|8210|1|132002|000003|000009|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2024|11|8210|1|132002|000003|000010|000000|Rehabilitacion Fisica|6000.00|0.00|0.00|6000.00 0005|2024|11|8210|1|132002|000003|000010|000006|REHABILITACION FISICA|6000.00|0.00|0.00|6000.00 0005|2024|11|8210|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|129092.68|0.00|0.00|129092.68 0005|2024|11|8210|1|134003|000001|000000|000000|Administrativo|82092.68|0.00|0.00|82092.68 0005|2024|11|8210|1|134003|000001|000001|000000|Direccion|77092.68|0.00|0.00|77092.68 0005|2024|11|8210|1|134003|000001|000001|000002|DIRECCION|77092.68|0.00|0.00|77092.68 0005|2024|11|8210|1|134003|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2024|11|8210|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|5000.00|0.00|0.00|5000.00 0005|2024|11|8210|1|134003|000002|000000|000000|Desarrollo Social|12000.00|0.00|0.00|12000.00 0005|2024|11|8210|1|134003|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00 0005|2024|11|8210|1|134003|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00 0005|2024|11|8210|1|134003|000003|000000|000000|Asistencia Social|35000.00|0.00|0.00|35000.00 0005|2024|11|8210|1|134003|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2024|11|8210|1|134003|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2024|11|8210|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|15000.00|0.00|0.00|15000.00 0005|2024|11|8210|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|15000.00|0.00|0.00|15000.00 0005|2024|11|8210|1|134003|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2024|11|8210|1|134003|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2024|11|8210|1|154004|000000|000000|000000|Quinquenios|60883.51|0.00|0.00|60883.51 0005|2024|11|8210|1|154004|000001|000000|000000|Administrativo|14294.34|0.00|0.00|14294.34 0005|2024|11|8210|1|154004|000001|000001|000000|Direccion|14294.34|0.00|0.00|14294.34 0005|2024|11|8210|1|154004|000001|000001|000002|DIRECCION|14294.34|0.00|0.00|14294.34 0005|2024|11|8210|1|154004|000002|000000|000000|Desarrollo Social|6268.56|0.00|0.00|6268.56 0005|2024|11|8210|1|154004|000002|000008|000000|Departamento de Trabajo Social|6268.56|0.00|0.00|6268.56 0005|2024|11|8210|1|154004|000002|000008|000004|TRABAJO SOCIAL|6268.56|0.00|0.00|6268.56 0005|2024|11|8210|1|154004|000003|000000|000000|Asistencia Social|40320.61|0.00|0.00|40320.61 0005|2024|11|8210|1|154004|000003|000006|000000|Inapam|7634.29|0.00|0.00|7634.29 0005|2024|11|8210|1|154004|000003|000006|000005|INAPAM|7634.29|0.00|0.00|7634.29 0005|2024|11|8210|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|26364.48|0.00|0.00|26364.48 0005|2024|11|8210|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|26364.48|0.00|0.00|26364.48 0005|2024|11|8210|1|154004|000003|000010|000000|Rehabilitacion Fisica|6321.84|0.00|0.00|6321.84 0005|2024|11|8210|1|154004|000003|000010|000006|REHABILITACION FISICA|6321.84|0.00|0.00|6321.84 0005|2024|11|8210|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|467995.41|0.00|0.00|467995.41 0005|2024|11|8210|1|154005|000001|000000|000000|Administrativo|121123.30|0.00|0.00|121123.30 0005|2024|11|8210|1|154005|000001|000001|000000|Direccion|104633.84|0.00|0.00|104633.84 0005|2024|11|8210|1|154005|000001|000001|000002|DIRECCION|104633.84|0.00|0.00|104633.84 0005|2024|11|8210|1|154005|000001|000002|000000|Departamento Juridico|16489.46|0.00|0.00|16489.46 0005|2024|11|8210|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|16489.46|0.00|0.00|16489.46 0005|2024|11|8210|1|154005|000002|000000|000000|Desarrollo Social|27663.26|0.00|0.00|27663.26 0005|2024|11|8210|1|154005|000002|000007|000000|Pamar|12346.46|0.00|0.00|12346.46 0005|2024|11|8210|1|154005|000002|000007|000008|PAMAR|12346.46|0.00|0.00|12346.46 0005|2024|11|8210|1|154005|000002|000008|000000|Departamento de Trabajo Social|15316.80|0.00|0.00|15316.80 0005|2024|11|8210|1|154005|000002|000008|000004|TRABAJO SOCIAL|15316.80|0.00|0.00|15316.80 0005|2024|11|8210|1|154005|000003|000000|000000|Asistencia Social|319208.85|0.00|0.00|319208.85 0005|2024|11|8210|1|154005|000003|000006|000000|Inapam|52058.85|0.00|0.00|52058.85 0005|2024|11|8210|1|154005|000003|000006|000005|INAPAM|52058.85|0.00|0.00|52058.85 0005|2024|11|8210|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|224450.50|0.00|0.00|224450.50 0005|2024|11|8210|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|224450.50|0.00|0.00|224450.50 0005|2024|11|8210|1|154005|000003|000010|000000|Rehabilitacion Fisica|42699.50|0.00|0.00|42699.50 0005|2024|11|8210|1|154005|000003|000010|000006|REHABILITACION FISICA|42699.50|0.00|0.00|42699.50 0005|2024|11|8210|1|161002|000000|000000|000000|PREVISIONES SALARIALES|50000.00|0.00|0.00|50000.00 0005|2024|11|8210|1|161002|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2024|11|8210|1|161002|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2024|11|8210|1|161002|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2024|11|8210|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |1315068.79|0.00|0.00|1315068.79 0005|2024|11|8210|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |76000.00|0.00|0.00|76000.00 0005|2024|11|8210|2|211001|000001|000000|000000|Administrativo|35000.00|0.00|0.00|35000.00 0005|2024|11|8210|2|211001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2024|11|8210|2|211001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2024|11|8210|2|211001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2024|11|8210|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2024|11|8210|2|211001|000002|000000|000000|Desarrollo Social|11000.00|0.00|0.00|11000.00 0005|2024|11|8210|2|211001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2024|11|8210|2|211001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2024|11|8210|2|211001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2024|11|8210|2|211001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2024|11|8210|2|211001|000003|000000|000000|Asistencia Social|30000.00|0.00|0.00|30000.00 0005|2024|11|8210|2|211001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2024|11|8210|2|211001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2024|11|8210|2|211001|000003|000009|000000|DESARROLLO COMUNITARIO|20000.00|0.00|0.00|20000.00 0005|2024|11|8210|2|211001|000003|000009|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2024|11|8210|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |30000.00|0.00|0.00|30000.00 0005|2024|11|8210|2|214001|000001|000000|000000|Administrativo|30000.00|0.00|0.00|30000.00 0005|2024|11|8210|2|214001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2024|11|8210|2|214001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2024|11|8210|2|216001|000000|000000|000000|Material de limpieza |51000.00|0.00|0.00|51000.00 0005|2024|11|8210|2|216001|000001|000000|000000|Administrativo|35000.00|0.00|0.00|35000.00 0005|2024|11|8210|2|216001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2024|11|8210|2|216001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2024|11|8210|2|216001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2024|11|8210|2|216001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|5000.00|0.00|0.00|5000.00 0005|2024|11|8210|2|216001|000002|000000|000000|Desarrollo Social|6000.00|0.00|0.00|6000.00 0005|2024|11|8210|2|216001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2024|11|8210|2|216001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2024|11|8210|2|216001|000003|000000|000000|Asistencia Social|10000.00|0.00|0.00|10000.00 0005|2024|11|8210|2|216001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2024|11|8210|2|216001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2024|11|8210|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|602068.79|0.00|0.00|602068.79 0005|2024|11|8210|2|221002|000003|000000|000000|Asistencia Social|602068.79|0.00|0.00|602068.79 0005|2024|11|8210|2|221002|000003|000006|000000|Inapam|602068.79|0.00|0.00|602068.79 0005|2024|11|8210|2|221002|000003|000006|000005|INAPAM|602068.79|0.00|0.00|602068.79 0005|2024|11|8210|2|221004|000000|000000|000000|GAS LP|6000.00|0.00|0.00|6000.00 0005|2024|11|8210|2|221004|000003|000000|000000|Asistencia Social|6000.00|0.00|0.00|6000.00 0005|2024|11|8210|2|221004|000003|000006|000000|Inapam|6000.00|0.00|0.00|6000.00 0005|2024|11|8210|2|221004|000003|000006|000005|INAPAM|6000.00|0.00|0.00|6000.00 0005|2024|11|8210|2|221007|000000|000000|000000|DESPENSAS|100000.00|0.00|0.00|100000.00 0005|2024|11|8210|2|221007|000003|000000|000000|Asistencia Social|100000.00|0.00|0.00|100000.00 0005|2024|11|8210|2|221007|000003|000009|000000|DESARROLLO COMUNITARIO|100000.00|0.00|0.00|100000.00 0005|2024|11|8210|2|221007|000003|000009|000007|ASISTENCIA ALIMENTARIA|100000.00|0.00|0.00|100000.00 0005|2024|11|8210|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|45000.00|0.00|0.00|45000.00 0005|2024|11|8210|2|249001|000001|000000|000000|Administrativo|45000.00|0.00|0.00|45000.00 0005|2024|11|8210|2|249001|000001|000001|000000|Direccion|45000.00|0.00|0.00|45000.00 0005|2024|11|8210|2|249001|000001|000001|000002|DIRECCION|45000.00|0.00|0.00|45000.00 0005|2024|11|8210|2|261001|000000|000000|000000|Combustibles y Lubricantes |300000.00|0.00|0.00|300000.00 0005|2024|11|8210|2|261001|000003|000000|000000|Asistencia Social|300000.00|0.00|0.00|300000.00 0005|2024|11|8210|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|300000.00|0.00|0.00|300000.00 0005|2024|11|8210|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|300000.00|0.00|0.00|300000.00 0005|2024|11|8210|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |30000.00|0.00|0.00|30000.00 0005|2024|11|8210|2|294001|000001|000000|000000|Administrativo|30000.00|0.00|0.00|30000.00 0005|2024|11|8210|2|294001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2024|11|8210|2|294001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2024|11|8210|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |75000.00|0.00|0.00|75000.00 0005|2024|11|8210|2|296001|000003|000000|000000|Asistencia Social|75000.00|0.00|0.00|75000.00 0005|2024|11|8210|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|75000.00|0.00|0.00|75000.00 0005|2024|11|8210|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|75000.00|0.00|0.00|75000.00 0005|2024|11|8210|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |594307.06|0.00|0.00|594307.06 0005|2024|11|8210|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |44081.29|0.00|0.00|44081.29 0005|2024|11|8210|3|311001|000001|000000|000000|Administrativo|44081.29|0.00|0.00|44081.29 0005|2024|11|8210|3|311001|000001|000001|000000|Direccion|44081.29|0.00|0.00|44081.29 0005|2024|11|8210|3|311001|000001|000001|000002|DIRECCION|44081.29|0.00|0.00|44081.29 0005|2024|11|8210|3|313001|000000|000000|000000|AGUA PURIFICADA|50000.00|0.00|0.00|50000.00 0005|2024|11|8210|3|313001|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2024|11|8210|3|313001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2024|11|8210|3|313001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2024|11|8210|3|314001|000000|000000|000000|Telefonía tradicional |20000.00|0.00|0.00|20000.00 0005|2024|11|8210|3|314001|000001|000000|000000|Administrativo|20000.00|0.00|0.00|20000.00 0005|2024|11|8210|3|314001|000001|000001|000000|Direccion|20000.00|0.00|0.00|20000.00 0005|2024|11|8210|3|314001|000001|000001|000002|DIRECCION|20000.00|0.00|0.00|20000.00 0005|2024|11|8210|3|341001|000000|000000|000000|COMISIONES BANCARIAS |7000.00|0.00|0.00|7000.00 0005|2024|11|8210|3|341001|000001|000000|000000|Administrativo|7000.00|0.00|0.00|7000.00 0005|2024|11|8210|3|341001|000001|000001|000000|Direccion|7000.00|0.00|0.00|7000.00 0005|2024|11|8210|3|341001|000001|000001|000002|DIRECCION|7000.00|0.00|0.00|7000.00 0005|2024|11|8210|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |133000.00|0.00|0.00|133000.00 0005|2024|11|8210|3|375001|000001|000000|000000|Administrativo|57000.00|0.00|0.00|57000.00 0005|2024|11|8210|3|375001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2024|11|8210|3|375001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2024|11|8210|3|375001|000001|000002|000000|Departamento Juridico|7000.00|0.00|0.00|7000.00 0005|2024|11|8210|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|7000.00|0.00|0.00|7000.00 0005|2024|11|8210|3|375001|000002|000000|000000|Desarrollo Social|11000.00|0.00|0.00|11000.00 0005|2024|11|8210|3|375001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2024|11|8210|3|375001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2024|11|8210|3|375001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2024|11|8210|3|375001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2024|11|8210|3|375001|000003|000000|000000|Asistencia Social|65000.00|0.00|0.00|65000.00 0005|2024|11|8210|3|375001|000003|000006|000000|Inapam|20000.00|0.00|0.00|20000.00 0005|2024|11|8210|3|375001|000003|000006|000005|INAPAM|20000.00|0.00|0.00|20000.00 0005|2024|11|8210|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|35000.00|0.00|0.00|35000.00 0005|2024|11|8210|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|35000.00|0.00|0.00|35000.00 0005|2024|11|8210|3|375001|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2024|11|8210|3|375001|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2024|11|8210|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |160000.00|0.00|0.00|160000.00 0005|2024|11|8210|3|382001|000001|000000|000000|Administrativo|140000.00|0.00|0.00|140000.00 0005|2024|11|8210|3|382001|000001|000001|000000|Direccion|140000.00|0.00|0.00|140000.00 0005|2024|11|8210|3|382001|000001|000001|000002|DIRECCION|140000.00|0.00|0.00|140000.00 0005|2024|11|8210|3|382001|000003|000000|000000|Asistencia Social|20000.00|0.00|0.00|20000.00 0005|2024|11|8210|3|382001|000003|000006|000000|Inapam|20000.00|0.00|0.00|20000.00 0005|2024|11|8210|3|382001|000003|000006|000005|INAPAM|20000.00|0.00|0.00|20000.00 0005|2024|11|8210|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|69225.77|0.00|0.00|69225.77 0005|2024|11|8210|3|385002|000001|000000|000000|Administrativo|69225.77|0.00|0.00|69225.77 0005|2024|11|8210|3|385002|000001|000001|000000|Direccion|69225.77|0.00|0.00|69225.77 0005|2024|11|8210|3|385002|000001|000001|000002|DIRECCION|69225.77|0.00|0.00|69225.77 0005|2024|11|8210|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|111000.00|0.00|0.00|111000.00 0005|2024|11|8210|3|399001|000001|000000|000000|Administrativo|45000.00|0.00|0.00|45000.00 0005|2024|11|8210|3|399001|000001|000001|000000|Direccion|40000.00|0.00|0.00|40000.00 0005|2024|11|8210|3|399001|000001|000001|000002|DIRECCION|40000.00|0.00|0.00|40000.00 0005|2024|11|8210|3|399001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2024|11|8210|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2024|11|8210|3|399001|000002|000000|000000|Desarrollo Social|11000.00|0.00|0.00|11000.00 0005|2024|11|8210|3|399001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2024|11|8210|3|399001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2024|11|8210|3|399001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2024|11|8210|3|399001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2024|11|8210|3|399001|000003|000000|000000|Asistencia Social|55000.00|0.00|0.00|55000.00 0005|2024|11|8210|3|399001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2024|11|8210|3|399001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2024|11|8210|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|35000.00|0.00|0.00|35000.00 0005|2024|11|8210|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|35000.00|0.00|0.00|35000.00 0005|2024|11|8210|3|399001|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2024|11|8210|3|399001|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2024|11|8210|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|592201.34|0.00|0.00|592201.34 0005|2024|11|8210|4|441001|000000|000000|000000|Apoyos Economicos |25000.00|0.00|0.00|25000.00 0005|2024|11|8210|4|441001|000001|000000|000000|Administrativo|25000.00|0.00|0.00|25000.00 0005|2024|11|8210|4|441001|000001|000001|000000|Direccion|25000.00|0.00|0.00|25000.00 0005|2024|11|8210|4|441001|000001|000001|000002|DIRECCION|25000.00|0.00|0.00|25000.00 0005|2024|11|8210|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|20000.00|0.00|0.00|20000.00 0005|2024|11|8210|4|441002|000001|000000|000000|Administrativo|20000.00|0.00|0.00|20000.00 0005|2024|11|8210|4|441002|000001|000001|000000|Direccion|20000.00|0.00|0.00|20000.00 0005|2024|11|8210|4|441002|000001|000001|000002|DIRECCION|20000.00|0.00|0.00|20000.00 0005|2024|11|8210|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|25000.00|0.00|0.00|25000.00 0005|2024|11|8210|4|441005|000001|000000|000000|Administrativo|25000.00|0.00|0.00|25000.00 0005|2024|11|8210|4|441005|000001|000001|000000|Direccion|25000.00|0.00|0.00|25000.00 0005|2024|11|8210|4|441005|000001|000001|000002|DIRECCION|25000.00|0.00|0.00|25000.00 0005|2024|11|8210|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|522201.34|0.00|0.00|522201.34 0005|2024|11|8210|4|451001|000001|000000|000000|Administrativo|522201.34|0.00|0.00|522201.34 0005|2024|11|8210|4|451001|000001|000007|000000|JUBILACIONES|522201.34|0.00|0.00|522201.34 0005|2024|11|8210|4|451001|000001|000007|000009|JUBILACIONES|522201.34|0.00|0.00|522201.34 0005|2024|11|8210|9|000000|000000|000000|000000|DEUDA PÚBLICA|5000.00|0.00|0.00|5000.00 0005|2024|11|8210|9|991001|000000|000000|000000|ADEFAS 2018|5000.00|0.00|0.00|5000.00 0005|2024|11|8210|9|991001|000001|000000|000000|Administrativo|5000.00|0.00|0.00|5000.00 0005|2024|11|8210|9|991001|000001|000001|000000|Direccion|5000.00|0.00|0.00|5000.00 0005|2024|11|8210|9|991001|000001|000001|000002|DIRECCION|5000.00|0.00|0.00|5000.00 0005|2024|11|8220|0|000000|000000|000000|000000|Presupuesto de Egresos por Ejercer|2604509.00|268576.55|934238.08|1938847.47 0005|2024|11|8220|1|000000|000000|000000|000000|Sueldos Ordinarios |2355803.67|141905.24|687960.71|1809748.20 0005|2024|11|8220|1|113001|000000|000000|000000|Sueldos Ordinarios |1214745.46|13889.31|508902.26|719732.51 0005|2024|11|8220|1|113001|000001|000000|000000|Administrativo|349302.75|13889.31|149428.16|213763.90 0005|2024|11|8220|1|113001|000001|000001|000000|Direccion|335709.62|0.00|135686.94|200022.68 0005|2024|11|8220|1|113001|000001|000001|000002|DIRECCION|335709.62|0.00|135686.94|200022.68 0005|2024|11|8220|1|113001|000001|000002|000000|Departamento Juridico|13593.13|13889.31|13741.22|13741.22 0005|2024|11|8220|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|13593.13|13889.31|13741.22|13741.22 0005|2024|11|8220|1|113001|000002|000000|000000|Desarrollo Social|131722.87|0.00|38869.60|92853.27 0005|2024|11|8220|1|113001|000002|000007|000000|Pamar|44464.11|0.00|3300.00|41164.11 0005|2024|11|8220|1|113001|000002|000007|000008|PAMAR|44464.11|0.00|3300.00|41164.11 0005|2024|11|8220|1|113001|000002|000008|000000|Departamento de Trabajo Social|87258.76|0.00|35569.60|51689.16 0005|2024|11|8220|1|113001|000002|000008|000004|TRABAJO SOCIAL|87258.76|0.00|35569.60|51689.16 0005|2024|11|8220|1|113001|000003|000000|000000|Asistencia Social|733719.84|0.00|320604.50|413115.34 0005|2024|11|8220|1|113001|000003|000006|000000|Inapam|108211.60|0.00|43711.52|64500.08 0005|2024|11|8220|1|113001|000003|000006|000005|INAPAM|108211.60|0.00|43711.52|64500.08 0005|2024|11|8220|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|528353.58|0.00|217026.54|311327.04 0005|2024|11|8220|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|528353.58|0.00|217026.54|311327.04 0005|2024|11|8220|1|113001|000003|000010|000000|Rehabilitacion Fisica|97154.66|0.00|59866.44|37288.22 0005|2024|11|8220|1|113001|000003|000010|000006|REHABILITACION FISICA|97154.66|0.00|59866.44|37288.22 0005|2024|11|8220|1|132001|000000|000000|000000|Aguinaldos|877854.96|0.00|0.00|877854.96 0005|2024|11|8220|1|132001|000001|000000|000000|Administrativo|288905.73|0.00|0.00|288905.73 0005|2024|11|8220|1|132001|000001|000001|000000|Direccion|174389.73|0.00|0.00|174389.73 0005|2024|11|8220|1|132001|000001|000001|000002|DIRECCION|174389.73|0.00|0.00|174389.73 0005|2024|11|8220|1|132001|000001|000002|000000|Departamento Juridico|27482.44|0.00|0.00|27482.44 0005|2024|11|8220|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|27482.44|0.00|0.00|27482.44 0005|2024|11|8220|1|132001|000001|000007|000000|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2024|11|8220|1|132001|000001|000007|000009|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2024|11|8220|1|132001|000002|000000|000000|Desarrollo Social|56934.54|0.00|0.00|56934.54 0005|2024|11|8220|1|132001|000002|000007|000000|Pamar|5878.74|0.00|0.00|5878.74 0005|2024|11|8220|1|132001|000002|000007|000008|PAMAR|5878.74|0.00|0.00|5878.74 0005|2024|11|8220|1|132001|000002|000008|000000|Departamento de Trabajo Social|51055.80|0.00|0.00|51055.80 0005|2024|11|8220|1|132001|000002|000008|000004|TRABAJO SOCIAL|51055.80|0.00|0.00|51055.80 0005|2024|11|8220|1|132001|000003|000000|000000|Asistencia Social|532014.69|0.00|0.00|532014.69 0005|2024|11|8220|1|132001|000003|000006|000000|Inapam|86764.72|0.00|0.00|86764.72 0005|2024|11|8220|1|132001|000003|000006|000005|INAPAM|86764.72|0.00|0.00|86764.72 0005|2024|11|8220|1|132001|000003|000009|000000|DESARROLLO COMUNITARIO|374084.16|0.00|0.00|374084.16 0005|2024|11|8220|1|132001|000003|000009|000007|ASISTENCIA ALIMENTARIA|374084.16|0.00|0.00|374084.16 0005|2024|11|8220|1|132001|000003|000010|000000|Rehabilitacion Fisica|71165.81|0.00|0.00|71165.81 0005|2024|11|8220|1|132001|000003|000010|000006|REHABILITACION FISICA|71165.81|0.00|0.00|71165.81 0005|2024|11|8220|1|132002|000000|000000|000000|Prima vacacional |24235.36|0.00|0.00|24235.36 0005|2024|11|8220|1|132002|000001|000000|000000|Administrativo|7000.00|0.00|0.00|7000.00 0005|2024|11|8220|1|132002|000001|000001|000000|Direccion|5000.00|0.00|0.00|5000.00 0005|2024|11|8220|1|132002|000001|000001|000002|DIRECCION|5000.00|0.00|0.00|5000.00 0005|2024|11|8220|1|132002|000001|000002|000000|Departamento Juridico|2000.00|0.00|0.00|2000.00 0005|2024|11|8220|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|2000.00|0.00|0.00|2000.00 0005|2024|11|8220|1|132002|000002|000000|000000|Desarrollo Social|647.68|0.00|0.00|647.68 0005|2024|11|8220|1|132002|000002|000008|000000|Departamento de Trabajo Social|647.68|0.00|0.00|647.68 0005|2024|11|8220|1|132002|000002|000008|000004|TRABAJO SOCIAL|647.68|0.00|0.00|647.68 0005|2024|11|8220|1|132002|000003|000000|000000|Asistencia Social|16587.68|0.00|0.00|16587.68 0005|2024|11|8220|1|132002|000003|000006|000000|Inapam|6084.38|0.00|0.00|6084.38 0005|2024|11|8220|1|132002|000003|000006|000005|INAPAM|6084.38|0.00|0.00|6084.38 0005|2024|11|8220|1|132002|000003|000009|000000|DESARROLLO COMUNITARIO|7263.30|0.00|0.00|7263.30 0005|2024|11|8220|1|132002|000003|000009|000007|ASISTENCIA ALIMENTARIA|7263.30|0.00|0.00|7263.30 0005|2024|11|8220|1|132002|000003|000010|000000|Rehabilitacion Fisica|3240.00|0.00|0.00|3240.00 0005|2024|11|8220|1|132002|000003|000010|000006|REHABILITACION FISICA|3240.00|0.00|0.00|3240.00 0005|2024|11|8220|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|97478.54|120261.19|129747.78|87991.95 0005|2024|11|8220|1|134003|000001|000000|000000|Administrativo|35113.48|57688.26|53400.84|39400.90 0005|2024|11|8220|1|134003|000001|000001|000000|Direccion|25613.48|50188.26|42400.84|33400.90 0005|2024|11|8220|1|134003|000001|000001|000002|DIRECCION|25613.48|50188.26|42400.84|33400.90 0005|2024|11|8220|1|134003|000001|000002|000000|Departamento Juridico|9500.00|7500.00|11000.00|6000.00 0005|2024|11|8220|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|9500.00|7500.00|11000.00|6000.00 0005|2024|11|8220|1|134003|000002|000000|000000|Desarrollo Social|10137.08|0.00|4454.74|5682.34 0005|2024|11|8220|1|134003|000002|000008|000000|Departamento de Trabajo Social|10137.08|0.00|4454.74|5682.34 0005|2024|11|8220|1|134003|000002|000008|000004|TRABAJO SOCIAL|10137.08|0.00|4454.74|5682.34 0005|2024|11|8220|1|134003|000003|000000|000000|Asistencia Social|52227.98|62572.93|71892.20|42908.71 0005|2024|11|8220|1|134003|000003|000006|000000|Inapam|7068.01|0.00|0.00|7068.01 0005|2024|11|8220|1|134003|000003|000006|000005|INAPAM|7068.01|0.00|0.00|7068.01 0005|2024|11|8220|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|30143.59|37356.41|45000.00|22500.00 0005|2024|11|8220|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|30143.59|37356.41|45000.00|22500.00 0005|2024|11|8220|1|134003|000003|000010|000000|Rehabilitacion Fisica|15016.38|25216.52|26892.20|13340.70 0005|2024|11|8220|1|134003|000003|000010|000006|REHABILITACION FISICA|15016.38|25216.52|26892.20|13340.70 0005|2024|11|8220|1|154004|000000|000000|000000|Quinquenios|27027.70|1500.00|3466.12|25061.58 0005|2024|11|8220|1|154004|000001|000000|000000|Administrativo|1456.14|1500.00|1283.82|1672.32 0005|2024|11|8220|1|154004|000001|000001|000000|Direccion|1456.14|1500.00|1283.82|1672.32 0005|2024|11|8220|1|154004|000001|000001|000002|DIRECCION|1456.14|1500.00|1283.82|1672.32 0005|2024|11|8220|1|154004|000002|000000|000000|Desarrollo Social|6268.56|0.00|0.00|6268.56 0005|2024|11|8220|1|154004|000002|000008|000000|Departamento de Trabajo Social|6268.56|0.00|0.00|6268.56 0005|2024|11|8220|1|154004|000002|000008|000004|TRABAJO SOCIAL|6268.56|0.00|0.00|6268.56 0005|2024|11|8220|1|154004|000003|000000|000000|Asistencia Social|19303.00|0.00|2182.30|17120.70 0005|2024|11|8220|1|154004|000003|000006|000000|Inapam|4677.29|0.00|295.70|4381.59 0005|2024|11|8220|1|154004|000003|000006|000005|INAPAM|4677.29|0.00|295.70|4381.59 0005|2024|11|8220|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|11314.37|0.00|1585.52|9728.85 0005|2024|11|8220|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|11314.37|0.00|1585.52|9728.85 0005|2024|11|8220|1|154004|000003|000010|000000|Rehabilitacion Fisica|3311.34|0.00|301.08|3010.26 0005|2024|11|8220|1|154004|000003|000010|000006|REHABILITACION FISICA|3311.34|0.00|301.08|3010.26 0005|2024|11|8220|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|114461.65|6254.74|45844.55|74871.84 0005|2024|11|8220|1|154005|000001|000000|000000|Administrativo|34919.06|1800.00|23063.31|13655.75 0005|2024|11|8220|1|154005|000001|000001|000000|Direccion|33570.80|0.00|21689.19|11881.61 0005|2024|11|8220|1|154005|000001|000001|000002|DIRECCION|33570.80|0.00|21689.19|11881.61 0005|2024|11|8220|1|154005|000001|000002|000000|Departamento Juridico|1348.26|1800.00|1374.12|1774.14 0005|2024|11|8220|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|1348.26|1800.00|1374.12|1774.14 0005|2024|11|8220|1|154005|000002|000000|000000|Desarrollo Social|2659.18|4454.74|3556.96|3556.96 0005|2024|11|8220|1|154005|000002|000008|000000|Departamento de Trabajo Social|2659.18|4454.74|3556.96|3556.96 0005|2024|11|8220|1|154005|000002|000008|000004|TRABAJO SOCIAL|2659.18|4454.74|3556.96|3556.96 0005|2024|11|8220|1|154005|000003|000000|000000|Asistencia Social|76883.41|0.00|19224.28|57659.13 0005|2024|11|8220|1|154005|000003|000006|000000|Inapam|10821.07|0.00|4371.16|6449.91 0005|2024|11|8220|1|154005|000003|000006|000005|INAPAM|10821.07|0.00|4371.16|6449.91 0005|2024|11|8220|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|57735.50|0.00|11188.16|46547.34 0005|2024|11|8220|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|57735.50|0.00|11188.16|46547.34 0005|2024|11|8220|1|154005|000003|000010|000000|Rehabilitacion Fisica|8326.84|0.00|3664.96|4661.88 0005|2024|11|8220|1|154005|000003|000010|000006|REHABILITACION FISICA|8326.84|0.00|3664.96|4661.88 0005|2024|11|8220|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |219754.24|22122.86|162128.98|79748.12 0005|2024|11|8220|2|216001|000000|000000|000000|Material de limpieza |15000.00|11000.00|16730.00|9270.00 0005|2024|11|8220|2|216001|000001|000000|000000|Administrativo|15000.00|5500.00|13150.00|7350.00 0005|2024|11|8220|2|216001|000001|000001|000000|Direccion|15000.00|5500.00|13150.00|7350.00 0005|2024|11|8220|2|216001|000001|000001|000002|DIRECCION|15000.00|5500.00|13150.00|7350.00 0005|2024|11|8220|2|216001|000003|000000|000000|Asistencia Social|0.00|5500.00|3580.00|1920.00 0005|2024|11|8220|2|216001|000003|000006|000000|Inapam|0.00|5500.00|3580.00|1920.00 0005|2024|11|8220|2|216001|000003|000006|000005|INAPAM|0.00|5500.00|3580.00|1920.00 0005|2024|11|8220|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|44059.86|8793.86|40496.08|12357.64 0005|2024|11|8220|2|221002|000003|000000|000000|Asistencia Social|44059.86|8793.86|40496.08|12357.64 0005|2024|11|8220|2|221002|000003|000006|000000|Inapam|44059.86|8793.86|40496.08|12357.64 0005|2024|11|8220|2|221002|000003|000006|000005|INAPAM|44059.86|8793.86|40496.08|12357.64 0005|2024|11|8220|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|10000.00|2329.00|4779.00|7550.00 0005|2024|11|8220|2|249001|000001|000000|000000|Administrativo|10000.00|0.00|2450.00|7550.00 0005|2024|11|8220|2|249001|000001|000001|000000|Direccion|10000.00|0.00|2450.00|7550.00 0005|2024|11|8220|2|249001|000001|000001|000002|DIRECCION|10000.00|0.00|2450.00|7550.00 0005|2024|11|8220|2|249001|000003|000000|000000|Asistencia Social|0.00|2329.00|2329.00|0.00 0005|2024|11|8220|2|249001|000003|000006|000000|Inapam|0.00|2329.00|2329.00|0.00 0005|2024|11|8220|2|249001|000003|000006|000005|INAPAM|0.00|2329.00|2329.00|0.00 0005|2024|11|8220|2|261001|000000|000000|000000|Combustibles y Lubricantes |149811.77|0.00|99241.29|50570.48 0005|2024|11|8220|2|261001|000003|000000|000000|Asistencia Social|149811.77|0.00|99241.29|50570.48 0005|2024|11|8220|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|149811.77|0.00|99241.29|50570.48 0005|2024|11|8220|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|149811.77|0.00|99241.29|50570.48 0005|2024|11|8220|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |882.61|0.00|882.61|0.00 0005|2024|11|8220|2|296001|000003|000000|000000|Asistencia Social|882.61|0.00|882.61|0.00 0005|2024|11|8220|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|882.61|0.00|882.61|0.00 0005|2024|11|8220|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|882.61|0.00|882.61|0.00 0005|2024|11|8220|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |73.99|3728.81|3784.24|18.56 0005|2024|11|8220|3|314002|000000|000000|000000|INTERNET|0.00|2900.00|2900.00|0.00 0005|2024|11|8220|3|314002|000001|000000|000000|Administrativo|0.00|2900.00|2900.00|0.00 0005|2024|11|8220|3|314002|000001|000001|000000|Direccion|0.00|2900.00|2900.00|0.00 0005|2024|11|8220|3|314002|000001|000001|000002|DIRECCION|0.00|2900.00|2900.00|0.00 0005|2024|11|8220|3|341001|000000|000000|000000|COMISIONES BANCARIAS |28.32|0.00|9.76|18.56 0005|2024|11|8220|3|341001|000001|000000|000000|Administrativo|28.32|0.00|9.76|18.56 0005|2024|11|8220|3|341001|000001|000001|000000|Direccion|28.32|0.00|9.76|18.56 0005|2024|11|8220|3|341001|000001|000001|000002|DIRECCION|28.32|0.00|9.76|18.56 0005|2024|11|8220|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |.40|332.00|332.40|0.00 0005|2024|11|8220|3|375001|000001|000000|000000|Administrativo|.40|0.00|.40|0.00 0005|2024|11|8220|3|375001|000001|000001|000000|Direccion|.40|0.00|.40|0.00 0005|2024|11|8220|3|375001|000001|000001|000002|DIRECCION|.40|0.00|.40|0.00 0005|2024|11|8220|3|375001|000003|000000|000000|Asistencia Social|0.00|332.00|332.00|0.00 0005|2024|11|8220|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|332.00|332.00|0.00 0005|2024|11|8220|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|332.00|332.00|0.00 0005|2024|11|8220|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|45.27|496.81|542.08|0.00 0005|2024|11|8220|3|399001|000001|000000|000000|Administrativo|1.00|0.00|1.00|0.00 0005|2024|11|8220|3|399001|000001|000002|000000|Departamento Juridico|1.00|0.00|1.00|0.00 0005|2024|11|8220|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|1.00|0.00|1.00|0.00 0005|2024|11|8220|3|399001|000003|000000|000000|Asistencia Social|44.27|496.81|541.08|0.00 0005|2024|11|8220|3|399001|000003|000006|000000|Inapam|44.00|496.81|540.81|0.00 0005|2024|11|8220|3|399001|000003|000006|000005|INAPAM|44.00|496.81|540.81|0.00 0005|2024|11|8220|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|.27|0.00|.27|0.00 0005|2024|11|8220|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|.27|0.00|.27|0.00 0005|2024|11|8220|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|28877.10|100819.64|80364.15|49332.59 0005|2024|11|8220|4|441001|000000|000000|000000|Apoyos Economicos |0.00|17250.00|17250.00|0.00 0005|2024|11|8220|4|441001|000001|000000|000000|Administrativo|0.00|17250.00|17250.00|0.00 0005|2024|11|8220|4|441001|000001|000001|000000|Direccion|0.00|17250.00|17250.00|0.00 0005|2024|11|8220|4|441001|000001|000001|000002|DIRECCION|0.00|17250.00|17250.00|0.00 0005|2024|11|8220|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|.76|13780.89|13781.65|0.00 0005|2024|11|8220|4|441005|000001|000000|000000|Administrativo|.76|13780.89|13781.65|0.00 0005|2024|11|8220|4|441005|000001|000001|000000|Direccion|.76|13780.89|13781.65|0.00 0005|2024|11|8220|4|441005|000001|000001|000002|DIRECCION|.76|13780.89|13781.65|0.00 0005|2024|11|8220|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|28876.34|69788.75|49332.50|49332.59 0005|2024|11|8220|4|451001|000001|000000|000000|Administrativo|28876.34|69788.75|49332.50|49332.59 0005|2024|11|8220|4|451001|000001|000007|000000|JUBILACIONES|28876.34|69788.75|49332.50|49332.59 0005|2024|11|8220|4|451001|000001|000007|000009|JUBILACIONES|28876.34|69788.75|49332.50|49332.59 0005|2024|11|8230|0|000000|000000|000000|000000|Modificaciones al Presupuesto de Egresos Aprobado|1370000.00|268576.55|268576.55|1370000.00 0005|2024|11|8230|1|000000|000000|000000|000000|Sueldos Ordinarios |332278.34|207693.99|141905.24|266489.59 0005|2024|11|8230|1|113001|000000|000000|000000|Sueldos Ordinarios |-79000.42|189349.94|13889.31|-254461.05 0005|2024|11|8230|1|113001|000001|000000|000000|Administrativo|0.00|57688.26|13889.31|-43798.95 0005|2024|11|8230|1|113001|000001|000001|000000|Direccion|0.00|57688.26|0.00|-57688.26 0005|2024|11|8230|1|113001|000001|000001|000002|DIRECCION|0.00|57688.26|0.00|-57688.26 0005|2024|11|8230|1|113001|000001|000002|000000|Departamento Juridico|0.00|0.00|13889.31|13889.31 0005|2024|11|8230|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|0.00|13889.31|13889.31 0005|2024|11|8230|1|113001|000002|000000|000000|Desarrollo Social|-79000.42|3300.00|0.00|-82300.42 0005|2024|11|8230|1|113001|000002|000007|000000|Pamar|-79000.42|3300.00|0.00|-82300.42 0005|2024|11|8230|1|113001|000002|000007|000008|PAMAR|-79000.42|3300.00|0.00|-82300.42 0005|2024|11|8230|1|113001|000003|000000|000000|Asistencia Social|0.00|128361.68|0.00|-128361.68 0005|2024|11|8230|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|105145.16|0.00|-105145.16 0005|2024|11|8230|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|105145.16|0.00|-105145.16 0005|2024|11|8230|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|23216.52|0.00|-23216.52 0005|2024|11|8230|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|23216.52|0.00|-23216.52 0005|2024|11|8230|1|132001|000000|000000|000000|Aguinaldos|-14698.68|0.00|0.00|-14698.68 0005|2024|11|8230|1|132001|000002|000000|000000|Desarrollo Social|-14698.68|0.00|0.00|-14698.68 0005|2024|11|8230|1|132001|000002|000007|000000|Pamar|-14698.68|0.00|0.00|-14698.68 0005|2024|11|8230|1|132001|000002|000007|000008|PAMAR|-14698.68|0.00|0.00|-14698.68 0005|2024|11|8230|1|132002|000000|000000|000000|Prima vacacional |-4975.67|0.00|0.00|-4975.67 0005|2024|11|8230|1|132002|000001|000000|000000|Administrativo|-3075.67|0.00|0.00|-3075.67 0005|2024|11|8230|1|132002|000001|000001|000000|Direccion|-3075.67|0.00|0.00|-3075.67 0005|2024|11|8230|1|132002|000001|000001|000002|DIRECCION|-3075.67|0.00|0.00|-3075.67 0005|2024|11|8230|1|132002|000002|000000|000000|Desarrollo Social|-1900.00|0.00|0.00|-1900.00 0005|2024|11|8230|1|132002|000002|000007|000000|Pamar|-1000.00|0.00|0.00|-1000.00 0005|2024|11|8230|1|132002|000002|000007|000008|PAMAR|-1000.00|0.00|0.00|-1000.00 0005|2024|11|8230|1|132002|000002|000008|000000|Departamento de Trabajo Social|-900.00|0.00|0.00|-900.00 0005|2024|11|8230|1|132002|000002|000008|000004|TRABAJO SOCIAL|-900.00|0.00|0.00|-900.00 0005|2024|11|8230|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|469899.57|4454.74|120261.19|585706.02 0005|2024|11|8230|1|134003|000001|000000|000000|Administrativo|210135.41|0.00|57688.26|267823.67 0005|2024|11|8230|1|134003|000001|000001|000000|Direccion|173635.41|0.00|50188.26|223823.67 0005|2024|11|8230|1|134003|000001|000001|000002|DIRECCION|173635.41|0.00|50188.26|223823.67 0005|2024|11|8230|1|134003|000001|000002|000000|Departamento Juridico|36500.00|0.00|7500.00|44000.00 0005|2024|11|8230|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|36500.00|0.00|7500.00|44000.00 0005|2024|11|8230|1|134003|000002|000000|000000|Desarrollo Social|0.00|4454.74|0.00|-4454.74 0005|2024|11|8230|1|134003|000002|000008|000000|Departamento de Trabajo Social|0.00|4454.74|0.00|-4454.74 0005|2024|11|8230|1|134003|000002|000008|000004|TRABAJO SOCIAL|0.00|4454.74|0.00|-4454.74 0005|2024|11|8230|1|134003|000003|000000|000000|Asistencia Social|259764.16|0.00|62572.93|322337.09 0005|2024|11|8230|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|168939.50|0.00|37356.41|206295.91 0005|2024|11|8230|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|168939.50|0.00|37356.41|206295.91 0005|2024|11|8230|1|134003|000003|000010|000000|Rehabilitacion Fisica|90824.66|0.00|25216.52|116041.18 0005|2024|11|8230|1|134003|000003|000010|000006|REHABILITACION FISICA|90824.66|0.00|25216.52|116041.18 0005|2024|11|8230|1|154004|000000|000000|000000|Quinquenios|0.00|0.00|1500.00|1500.00 0005|2024|11|8230|1|154004|000001|000000|000000|Administrativo|0.00|0.00|1500.00|1500.00 0005|2024|11|8230|1|154004|000001|000001|000000|Direccion|0.00|0.00|1500.00|1500.00 0005|2024|11|8230|1|154004|000001|000001|000002|DIRECCION|0.00|0.00|1500.00|1500.00 0005|2024|11|8230|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|11053.54|13889.31|6254.74|3418.97 0005|2024|11|8230|1|154005|000001|000000|000000|Administrativo|2100.00|13889.31|1800.00|-9989.31 0005|2024|11|8230|1|154005|000001|000001|000000|Direccion|0.00|13889.31|0.00|-13889.31 0005|2024|11|8230|1|154005|000001|000001|000002|DIRECCION|0.00|13889.31|0.00|-13889.31 0005|2024|11|8230|1|154005|000001|000002|000000|Departamento Juridico|2100.00|0.00|1800.00|3900.00 0005|2024|11|8230|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|2100.00|0.00|1800.00|3900.00 0005|2024|11|8230|1|154005|000002|000000|000000|Desarrollo Social|8953.54|0.00|4454.74|13408.28 0005|2024|11|8230|1|154005|000002|000007|000000|Pamar|-12346.46|0.00|0.00|-12346.46 0005|2024|11|8230|1|154005|000002|000007|000008|PAMAR|-12346.46|0.00|0.00|-12346.46 0005|2024|11|8230|1|154005|000002|000008|000000|Departamento de Trabajo Social|21300.00|0.00|4454.74|25754.74 0005|2024|11|8230|1|154005|000002|000008|000004|TRABAJO SOCIAL|21300.00|0.00|4454.74|25754.74 0005|2024|11|8230|1|161002|000000|000000|000000|PREVISIONES SALARIALES|-50000.00|0.00|0.00|-50000.00 0005|2024|11|8230|1|161002|000001|000000|000000|Administrativo|-50000.00|0.00|0.00|-50000.00 0005|2024|11|8230|1|161002|000001|000001|000000|Direccion|-50000.00|0.00|0.00|-50000.00 0005|2024|11|8230|1|161002|000001|000001|000002|DIRECCION|-50000.00|0.00|0.00|-50000.00 0005|2024|11|8230|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |1262822.48|60389.93|22122.86|1224555.41 0005|2024|11|8230|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |122357.42|0.00|0.00|122357.42 0005|2024|11|8230|2|211001|000001|000000|000000|Administrativo|163357.42|0.00|0.00|163357.42 0005|2024|11|8230|2|211001|000001|000001|000000|Direccion|168357.42|0.00|0.00|168357.42 0005|2024|11|8230|2|211001|000001|000001|000002|DIRECCION|168357.42|0.00|0.00|168357.42 0005|2024|11|8230|2|211001|000001|000002|000000|Departamento Juridico|-5000.00|0.00|0.00|-5000.00 0005|2024|11|8230|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|-5000.00|0.00|0.00|-5000.00 0005|2024|11|8230|2|211001|000002|000000|000000|Desarrollo Social|-11000.00|0.00|0.00|-11000.00 0005|2024|11|8230|2|211001|000002|000007|000000|Pamar|-5000.00|0.00|0.00|-5000.00 0005|2024|11|8230|2|211001|000002|000007|000008|PAMAR|-5000.00|0.00|0.00|-5000.00 0005|2024|11|8230|2|211001|000002|000008|000000|Departamento de Trabajo Social|-6000.00|0.00|0.00|-6000.00 0005|2024|11|8230|2|211001|000002|000008|000004|TRABAJO SOCIAL|-6000.00|0.00|0.00|-6000.00 0005|2024|11|8230|2|211001|000003|000000|000000|Asistencia Social|-30000.00|0.00|0.00|-30000.00 0005|2024|11|8230|2|211001|000003|000006|000000|Inapam|-10000.00|0.00|0.00|-10000.00 0005|2024|11|8230|2|211001|000003|000006|000005|INAPAM|-10000.00|0.00|0.00|-10000.00 0005|2024|11|8230|2|211001|000003|000009|000000|DESARROLLO COMUNITARIO|-20000.00|0.00|0.00|-20000.00 0005|2024|11|8230|2|211001|000003|000009|000007|ASISTENCIA ALIMENTARIA|-20000.00|0.00|0.00|-20000.00 0005|2024|11|8230|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |2709.62|0.00|0.00|2709.62 0005|2024|11|8230|2|214001|000001|000000|000000|Administrativo|-15950.14|0.00|0.00|-15950.14 0005|2024|11|8230|2|214001|000001|000001|000000|Direccion|-15950.14|0.00|0.00|-15950.14 0005|2024|11|8230|2|214001|000001|000001|000002|DIRECCION|-15950.14|0.00|0.00|-15950.14 0005|2024|11|8230|2|214001|000003|000000|000000|Asistencia Social|18659.76|0.00|0.00|18659.76 0005|2024|11|8230|2|214001|000003|000009|000000|DESARROLLO COMUNITARIO|18659.76|0.00|0.00|18659.76 0005|2024|11|8230|2|214001|000003|000009|000007|ASISTENCIA ALIMENTARIA|18659.76|0.00|0.00|18659.76 0005|2024|11|8230|2|216001|000000|000000|000000|Material de limpieza |71965.34|0.00|11000.00|82965.34 0005|2024|11|8230|2|216001|000001|000000|000000|Administrativo|59830.71|0.00|5500.00|65330.71 0005|2024|11|8230|2|216001|000001|000001|000000|Direccion|64830.71|0.00|5500.00|70330.71 0005|2024|11|8230|2|216001|000001|000001|000002|DIRECCION|64830.71|0.00|5500.00|70330.71 0005|2024|11|8230|2|216001|000001|000002|000000|Departamento Juridico|-5000.00|0.00|0.00|-5000.00 0005|2024|11|8230|2|216001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|-5000.00|0.00|0.00|-5000.00 0005|2024|11|8230|2|216001|000002|000000|000000|Desarrollo Social|-6000.00|0.00|0.00|-6000.00 0005|2024|11|8230|2|216001|000002|000008|000000|Departamento de Trabajo Social|-6000.00|0.00|0.00|-6000.00 0005|2024|11|8230|2|216001|000002|000008|000004|TRABAJO SOCIAL|-6000.00|0.00|0.00|-6000.00 0005|2024|11|8230|2|216001|000003|000000|000000|Asistencia Social|18134.63|0.00|5500.00|23634.63 0005|2024|11|8230|2|216001|000003|000006|000000|Inapam|18134.63|0.00|5500.00|23634.63 0005|2024|11|8230|2|216001|000003|000006|000005|INAPAM|18134.63|0.00|5500.00|23634.63 0005|2024|11|8230|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|114217.51|2000.00|8793.86|121011.37 0005|2024|11|8230|2|221002|000003|000000|000000|Asistencia Social|114217.51|2000.00|8793.86|121011.37 0005|2024|11|8230|2|221002|000003|000006|000000|Inapam|114217.51|2000.00|8793.86|121011.37 0005|2024|11|8230|2|221002|000003|000006|000005|INAPAM|114217.51|2000.00|8793.86|121011.37 0005|2024|11|8230|2|221004|000000|000000|000000|GAS LP|-6000.00|0.00|0.00|-6000.00 0005|2024|11|8230|2|221004|000003|000000|000000|Asistencia Social|-6000.00|0.00|0.00|-6000.00 0005|2024|11|8230|2|221004|000003|000006|000000|Inapam|-6000.00|0.00|0.00|-6000.00 0005|2024|11|8230|2|221004|000003|000006|000005|INAPAM|-6000.00|0.00|0.00|-6000.00 0005|2024|11|8230|2|221007|000000|000000|000000|DESPENSAS|168600.00|0.00|0.00|168600.00 0005|2024|11|8230|2|221007|000003|000000|000000|Asistencia Social|168600.00|0.00|0.00|168600.00 0005|2024|11|8230|2|221007|000003|000009|000000|DESARROLLO COMUNITARIO|168600.00|0.00|0.00|168600.00 0005|2024|11|8230|2|221007|000003|000009|000007|ASISTENCIA ALIMENTARIA|168600.00|0.00|0.00|168600.00 0005|2024|11|8230|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|156804.44|2902.00|2329.00|156231.44 0005|2024|11|8230|2|249001|000001|000000|000000|Administrativo|119346.44|1000.00|0.00|118346.44 0005|2024|11|8230|2|249001|000001|000001|000000|Direccion|119346.44|1000.00|0.00|118346.44 0005|2024|11|8230|2|249001|000001|000001|000002|DIRECCION|119346.44|1000.00|0.00|118346.44 0005|2024|11|8230|2|249001|000003|000000|000000|Asistencia Social|37458.00|1902.00|2329.00|37885.00 0005|2024|11|8230|2|249001|000003|000006|000000|Inapam|37458.00|1902.00|2329.00|37885.00 0005|2024|11|8230|2|249001|000003|000006|000005|INAPAM|37458.00|1902.00|2329.00|37885.00 0005|2024|11|8230|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|39463.20|0.00|0.00|39463.20 0005|2024|11|8230|2|253002|000003|000000|000000|Asistencia Social|39463.20|0.00|0.00|39463.20 0005|2024|11|8230|2|253002|000003|000010|000000|Rehabilitacion Fisica|39463.20|0.00|0.00|39463.20 0005|2024|11|8230|2|253002|000003|000010|000006|REHABILITACION FISICA|39463.20|0.00|0.00|39463.20 0005|2024|11|8230|2|261001|000000|000000|000000|Combustibles y Lubricantes |496900.80|54605.32|0.00|442295.48 0005|2024|11|8230|2|261001|000003|000000|000000|Asistencia Social|496900.80|54605.32|0.00|442295.48 0005|2024|11|8230|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|496900.80|54605.32|0.00|442295.48 0005|2024|11|8230|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|496900.80|54605.32|0.00|442295.48 0005|2024|11|8230|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |-30000.00|0.00|0.00|-30000.00 0005|2024|11|8230|2|294001|000001|000000|000000|Administrativo|-30000.00|0.00|0.00|-30000.00 0005|2024|11|8230|2|294001|000001|000001|000000|Direccion|-30000.00|0.00|0.00|-30000.00 0005|2024|11|8230|2|294001|000001|000001|000002|DIRECCION|-30000.00|0.00|0.00|-30000.00 0005|2024|11|8230|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |125804.15|882.61|0.00|124921.54 0005|2024|11|8230|2|296001|000003|000000|000000|Asistencia Social|125804.15|882.61|0.00|124921.54 0005|2024|11|8230|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|125804.15|882.61|0.00|124921.54 0005|2024|11|8230|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|125804.15|882.61|0.00|124921.54 0005|2024|11|8230|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |-301189.24|491.84|3728.81|-297952.27 0005|2024|11|8230|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |-7955.29|0.00|0.00|-7955.29 0005|2024|11|8230|3|311001|000001|000000|000000|Administrativo|-7955.29|0.00|0.00|-7955.29 0005|2024|11|8230|3|311001|000001|000001|000000|Direccion|-7955.29|0.00|0.00|-7955.29 0005|2024|11|8230|3|311001|000001|000001|000002|DIRECCION|-7955.29|0.00|0.00|-7955.29 0005|2024|11|8230|3|313001|000000|000000|000000|AGUA PURIFICADA|-29590.00|0.00|0.00|-29590.00 0005|2024|11|8230|3|313001|000001|000000|000000|Administrativo|-29590.00|0.00|0.00|-29590.00 0005|2024|11|8230|3|313001|000001|000001|000000|Direccion|-29590.00|0.00|0.00|-29590.00 0005|2024|11|8230|3|313001|000001|000001|000002|DIRECCION|-29590.00|0.00|0.00|-29590.00 0005|2024|11|8230|3|314001|000000|000000|000000|Telefonía tradicional |-16845.00|0.00|0.00|-16845.00 0005|2024|11|8230|3|314001|000001|000000|000000|Administrativo|-16845.00|0.00|0.00|-16845.00 0005|2024|11|8230|3|314001|000001|000001|000000|Direccion|-16845.00|0.00|0.00|-16845.00 0005|2024|11|8230|3|314001|000001|000001|000002|DIRECCION|-16845.00|0.00|0.00|-16845.00 0005|2024|11|8230|3|314002|000000|000000|000000|INTERNET|29000.00|0.00|2900.00|31900.00 0005|2024|11|8230|3|314002|000001|000000|000000|Administrativo|29000.00|0.00|2900.00|31900.00 0005|2024|11|8230|3|314002|000001|000001|000000|Direccion|29000.00|0.00|2900.00|31900.00 0005|2024|11|8230|3|314002|000001|000001|000002|DIRECCION|29000.00|0.00|2900.00|31900.00 0005|2024|11|8230|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|1190.00|0.00|0.00|1190.00 0005|2024|11|8230|3|317003|000001|000000|000000|Administrativo|1190.00|0.00|0.00|1190.00 0005|2024|11|8230|3|317003|000001|000001|000000|Direccion|1190.00|0.00|0.00|1190.00 0005|2024|11|8230|3|317003|000001|000001|000002|DIRECCION|1190.00|0.00|0.00|1190.00 0005|2024|11|8230|3|325001|000000|000000|000000|Arrendamiento de equipo de transporte |34800.00|0.00|0.00|34800.00 0005|2024|11|8230|3|325001|000001|000000|000000|Administrativo|34800.00|0.00|0.00|34800.00 0005|2024|11|8230|3|325001|000001|000001|000000|Direccion|34800.00|0.00|0.00|34800.00 0005|2024|11|8230|3|325001|000001|000001|000002|DIRECCION|34800.00|0.00|0.00|34800.00 0005|2024|11|8230|3|331001|000000|000000|000000|Honorarios Profesionales |43500.00|0.00|0.00|43500.00 0005|2024|11|8230|3|331001|000001|000000|000000|Administrativo|43500.00|0.00|0.00|43500.00 0005|2024|11|8230|3|331001|000001|000001|000000|Direccion|43500.00|0.00|0.00|43500.00 0005|2024|11|8230|3|331001|000001|000001|000002|DIRECCION|43500.00|0.00|0.00|43500.00 0005|2024|11|8230|3|341001|000000|000000|000000|COMISIONES BANCARIAS |-6800.00|9.76|0.00|-6809.76 0005|2024|11|8230|3|341001|000001|000000|000000|Administrativo|-6800.00|9.76|0.00|-6809.76 0005|2024|11|8230|3|341001|000001|000001|000000|Direccion|-6800.00|9.76|0.00|-6809.76 0005|2024|11|8230|3|341001|000001|000001|000002|DIRECCION|-6800.00|9.76|0.00|-6809.76 0005|2024|11|8230|3|361003|000000|000000|000000|PUBLICACION DIARIO OFICIAL DEL ESTADO |12886.00|0.00|0.00|12886.00 0005|2024|11|8230|3|361003|000001|000000|000000|Administrativo|12886.00|0.00|0.00|12886.00 0005|2024|11|8230|3|361003|000001|000001|000000|Direccion|12886.00|0.00|0.00|12886.00 0005|2024|11|8230|3|361003|000001|000001|000002|DIRECCION|12886.00|0.00|0.00|12886.00 0005|2024|11|8230|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |-110951.09|.40|332.00|-110619.49 0005|2024|11|8230|3|375001|000001|000000|000000|Administrativo|-45992.09|.40|0.00|-45992.49 0005|2024|11|8230|3|375001|000001|000001|000000|Direccion|-38992.09|.40|0.00|-38992.49 0005|2024|11|8230|3|375001|000001|000001|000002|DIRECCION|-38992.09|.40|0.00|-38992.49 0005|2024|11|8230|3|375001|000001|000002|000000|Departamento Juridico|-7000.00|0.00|0.00|-7000.00 0005|2024|11|8230|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|-7000.00|0.00|0.00|-7000.00 0005|2024|11|8230|3|375001|000002|000000|000000|Desarrollo Social|-9288.00|0.00|0.00|-9288.00 0005|2024|11|8230|3|375001|000002|000007|000000|Pamar|-5000.00|0.00|0.00|-5000.00 0005|2024|11|8230|3|375001|000002|000007|000008|PAMAR|-5000.00|0.00|0.00|-5000.00 0005|2024|11|8230|3|375001|000002|000008|000000|Departamento de Trabajo Social|-4288.00|0.00|0.00|-4288.00 0005|2024|11|8230|3|375001|000002|000008|000004|TRABAJO SOCIAL|-4288.00|0.00|0.00|-4288.00 0005|2024|11|8230|3|375001|000003|000000|000000|Asistencia Social|-55671.00|0.00|332.00|-55339.00 0005|2024|11|8230|3|375001|000003|000006|000000|Inapam|-20000.00|0.00|0.00|-20000.00 0005|2024|11|8230|3|375001|000003|000006|000005|INAPAM|-20000.00|0.00|0.00|-20000.00 0005|2024|11|8230|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|-26241.00|0.00|332.00|-25909.00 0005|2024|11|8230|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|-26241.00|0.00|332.00|-25909.00 0005|2024|11|8230|3|375001|000003|000010|000000|Rehabilitacion Fisica|-9430.00|0.00|0.00|-9430.00 0005|2024|11|8230|3|375001|000003|000010|000006|REHABILITACION FISICA|-9430.00|0.00|0.00|-9430.00 0005|2024|11|8230|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |-160000.00|0.00|0.00|-160000.00 0005|2024|11|8230|3|382001|000001|000000|000000|Administrativo|-140000.00|0.00|0.00|-140000.00 0005|2024|11|8230|3|382001|000001|000001|000000|Direccion|-140000.00|0.00|0.00|-140000.00 0005|2024|11|8230|3|382001|000001|000001|000002|DIRECCION|-140000.00|0.00|0.00|-140000.00 0005|2024|11|8230|3|382001|000003|000000|000000|Asistencia Social|-20000.00|0.00|0.00|-20000.00 0005|2024|11|8230|3|382001|000003|000006|000000|Inapam|-20000.00|0.00|0.00|-20000.00 0005|2024|11|8230|3|382001|000003|000006|000005|INAPAM|-20000.00|0.00|0.00|-20000.00 0005|2024|11|8230|3|382002|000000|000000|000000|Arreglos Florales y Coronas |11600.00|0.00|0.00|11600.00 0005|2024|11|8230|3|382002|000001|000000|000000|Administrativo|11600.00|0.00|0.00|11600.00 0005|2024|11|8230|3|382002|000001|000001|000000|Direccion|11600.00|0.00|0.00|11600.00 0005|2024|11|8230|3|382002|000001|000001|000002|DIRECCION|11600.00|0.00|0.00|11600.00 0005|2024|11|8230|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|1374.73|0.00|0.00|1374.73 0005|2024|11|8230|3|385002|000001|000000|000000|Administrativo|1374.73|0.00|0.00|1374.73 0005|2024|11|8230|3|385002|000001|000001|000000|Direccion|1374.73|0.00|0.00|1374.73 0005|2024|11|8230|3|385002|000001|000001|000002|DIRECCION|1374.73|0.00|0.00|1374.73 0005|2024|11|8230|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|-103398.59|481.68|496.81|-103383.46 0005|2024|11|8230|3|399001|000001|000000|000000|Administrativo|-43016.01|1.00|0.00|-43017.01 0005|2024|11|8230|3|399001|000001|000001|000000|Direccion|-38426.01|0.00|0.00|-38426.01 0005|2024|11|8230|3|399001|000001|000001|000002|DIRECCION|-38426.01|0.00|0.00|-38426.01 0005|2024|11|8230|3|399001|000001|000002|000000|Departamento Juridico|-4590.00|1.00|0.00|-4591.00 0005|2024|11|8230|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|-4590.00|1.00|0.00|-4591.00 0005|2024|11|8230|3|399001|000002|000000|000000|Desarrollo Social|-11000.00|0.00|0.00|-11000.00 0005|2024|11|8230|3|399001|000002|000007|000000|Pamar|-5000.00|0.00|0.00|-5000.00 0005|2024|11|8230|3|399001|000002|000007|000008|PAMAR|-5000.00|0.00|0.00|-5000.00 0005|2024|11|8230|3|399001|000002|000008|000000|Departamento de Trabajo Social|-6000.00|0.00|0.00|-6000.00 0005|2024|11|8230|3|399001|000002|000008|000004|TRABAJO SOCIAL|-6000.00|0.00|0.00|-6000.00 0005|2024|11|8230|3|399001|000003|000000|000000|Asistencia Social|-49382.58|480.68|496.81|-49366.45 0005|2024|11|8230|3|399001|000003|000006|000000|Inapam|-5570.18|480.41|496.81|-5553.78 0005|2024|11|8230|3|399001|000003|000006|000005|INAPAM|-5570.18|480.41|496.81|-5553.78 0005|2024|11|8230|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|-34232.40|.27|0.00|-34232.67 0005|2024|11|8230|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|-34232.40|.27|0.00|-34232.67 0005|2024|11|8230|3|399001|000003|000010|000000|Rehabilitacion Fisica|-9580.00|0.00|0.00|-9580.00 0005|2024|11|8230|3|399001|000003|000010|000006|REHABILITACION FISICA|-9580.00|0.00|0.00|-9580.00 0005|2024|11|8230|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|36058.11|.79|100819.64|136876.96 0005|2024|11|8230|4|441001|000000|000000|000000|Apoyos Economicos |-2633.23|0.00|17250.00|14616.77 0005|2024|11|8230|4|441001|000001|000000|000000|Administrativo|-2633.23|0.00|17250.00|14616.77 0005|2024|11|8230|4|441001|000001|000001|000000|Direccion|-2633.23|0.00|17250.00|14616.77 0005|2024|11|8230|4|441001|000001|000001|000002|DIRECCION|-2633.23|0.00|17250.00|14616.77 0005|2024|11|8230|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|-20000.00|0.00|0.00|-20000.00 0005|2024|11|8230|4|441002|000001|000000|000000|Administrativo|-20000.00|0.00|0.00|-20000.00 0005|2024|11|8230|4|441002|000001|000001|000000|Direccion|-20000.00|0.00|0.00|-20000.00 0005|2024|11|8230|4|441002|000001|000001|000002|DIRECCION|-20000.00|0.00|0.00|-20000.00 0005|2024|11|8230|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|57349.46|.79|13780.89|71129.56 0005|2024|11|8230|4|441005|000001|000000|000000|Administrativo|57349.46|.79|13780.89|71129.56 0005|2024|11|8230|4|441005|000001|000001|000000|Direccion|57349.46|.79|13780.89|71129.56 0005|2024|11|8230|4|441005|000001|000001|000002|DIRECCION|57349.46|.79|13780.89|71129.56 0005|2024|11|8230|4|441006|000000|000000|000000|OTROS APOYOS|1341.88|0.00|0.00|1341.88 0005|2024|11|8230|4|441006|000001|000000|000000|Administrativo|1341.88|0.00|0.00|1341.88 0005|2024|11|8230|4|441006|000001|000001|000000|Direccion|1341.88|0.00|0.00|1341.88 0005|2024|11|8230|4|441006|000001|000001|000002|DIRECCION|1341.88|0.00|0.00|1341.88 0005|2024|11|8230|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|0.00|69788.75|69788.75 0005|2024|11|8230|4|451001|000001|000000|000000|Administrativo|0.00|0.00|69788.75|69788.75 0005|2024|11|8230|4|451001|000001|000007|000000|JUBILACIONES|0.00|0.00|69788.75|69788.75 0005|2024|11|8230|4|451001|000001|000007|000009|JUBILACIONES|0.00|0.00|69788.75|69788.75 0005|2024|11|8230|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|45030.31|0.00|0.00|45030.31 0005|2024|11|8230|5|515001|000000|000000|000000|Equipo de Computo|8374.31|0.00|0.00|8374.31 0005|2024|11|8230|5|515001|000001|000000|000000|Administrativo|8374.31|0.00|0.00|8374.31 0005|2024|11|8230|5|515001|000001|000001|000000|Direccion|8374.31|0.00|0.00|8374.31 0005|2024|11|8230|5|515001|000001|000001|000002|DIRECCION|8374.31|0.00|0.00|8374.31 0005|2024|11|8230|5|531002|000000|000000|000000|EQUIPO DE REHABILITACION|36656.00|0.00|0.00|36656.00 0005|2024|11|8230|5|531002|000003|000000|000000|Asistencia Social|36656.00|0.00|0.00|36656.00 0005|2024|11|8230|5|531002|000003|000010|000000|Rehabilitacion Fisica|36656.00|0.00|0.00|36656.00 0005|2024|11|8230|5|531002|000003|000010|000006|REHABILITACION FISICA|36656.00|0.00|0.00|36656.00 0005|2024|11|8230|9|000000|000000|000000|000000|DEUDA PÚBLICA|-5000.00|0.00|0.00|-5000.00 0005|2024|11|8230|9|991001|000000|000000|000000|ADEFAS 2018|-5000.00|0.00|0.00|-5000.00 0005|2024|11|8230|9|991001|000001|000000|000000|Administrativo|-5000.00|0.00|0.00|-5000.00 0005|2024|11|8230|9|991001|000001|000001|000000|Direccion|-5000.00|0.00|0.00|-5000.00 0005|2024|11|8230|9|991001|000001|000001|000002|DIRECCION|-5000.00|0.00|0.00|-5000.00 0005|2024|11|8240|0|000000|000000|000000|000000|Presupuesto de Egresos Comprometido|0.00|665661.53|402611.92|263049.61 0005|2024|11|8240|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|480266.72|241883.36|238383.36 0005|2024|11|8240|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|319552.32|159776.16|159776.16 0005|2024|11|8240|1|113001|000001|000000|000000|Administrativo|0.00|91739.90|45869.95|45869.95 0005|2024|11|8240|1|113001|000001|000001|000000|Direccion|0.00|77998.68|38999.34|38999.34 0005|2024|11|8240|1|113001|000001|000001|000002|DIRECCION|0.00|77998.68|38999.34|38999.34 0005|2024|11|8240|1|113001|000001|000002|000000|Departamento Juridico|0.00|13741.22|6870.61|6870.61 0005|2024|11|8240|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|13741.22|6870.61|6870.61 0005|2024|11|8240|1|113001|000002|000000|000000|Desarrollo Social|0.00|35569.60|17784.80|17784.80 0005|2024|11|8240|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|35569.60|17784.80|17784.80 0005|2024|11|8240|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|35569.60|17784.80|17784.80 0005|2024|11|8240|1|113001|000003|000000|000000|Asistencia Social|0.00|192242.82|96121.41|96121.41 0005|2024|11|8240|1|113001|000003|000006|000000|Inapam|0.00|43711.52|21855.76|21855.76 0005|2024|11|8240|1|113001|000003|000006|000005|INAPAM|0.00|43711.52|21855.76|21855.76 0005|2024|11|8240|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|111881.38|55940.69|55940.69 0005|2024|11|8240|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|111881.38|55940.69|55940.69 0005|2024|11|8240|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|36649.92|18324.96|18324.96 0005|2024|11|8240|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|36649.92|18324.96|18324.96 0005|2024|11|8240|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|125293.04|64396.52|60896.52 0005|2024|11|8240|1|134003|000001|000000|000000|Administrativo|0.00|53400.84|26700.42|26700.42 0005|2024|11|8240|1|134003|000001|000001|000000|Direccion|0.00|42400.84|21200.42|21200.42 0005|2024|11|8240|1|134003|000001|000001|000002|DIRECCION|0.00|42400.84|21200.42|21200.42 0005|2024|11|8240|1|134003|000001|000002|000000|Departamento Juridico|0.00|11000.00|5500.00|5500.00 0005|2024|11|8240|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|11000.00|5500.00|5500.00 0005|2024|11|8240|1|134003|000003|000000|000000|Asistencia Social|0.00|71892.20|37696.10|34196.10 0005|2024|11|8240|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|45000.00|22500.00|22500.00 0005|2024|11|8240|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|45000.00|22500.00|22500.00 0005|2024|11|8240|1|134003|000003|000010|000000|Rehabilitacion Fisica|0.00|26892.20|15196.10|11696.10 0005|2024|11|8240|1|134003|000003|000010|000006|REHABILITACION FISICA|0.00|26892.20|15196.10|11696.10 0005|2024|11|8240|1|154004|000000|000000|000000|Quinquenios|0.00|3466.12|1733.06|1733.06 0005|2024|11|8240|1|154004|000001|000000|000000|Administrativo|0.00|1283.82|641.91|641.91 0005|2024|11|8240|1|154004|000001|000001|000000|Direccion|0.00|1283.82|641.91|641.91 0005|2024|11|8240|1|154004|000001|000001|000002|DIRECCION|0.00|1283.82|641.91|641.91 0005|2024|11|8240|1|154004|000003|000000|000000|Asistencia Social|0.00|2182.30|1091.15|1091.15 0005|2024|11|8240|1|154004|000003|000006|000000|Inapam|0.00|295.70|147.85|147.85 0005|2024|11|8240|1|154004|000003|000006|000005|INAPAM|0.00|295.70|147.85|147.85 0005|2024|11|8240|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|1585.52|792.76|792.76 0005|2024|11|8240|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|1585.52|792.76|792.76 0005|2024|11|8240|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|301.08|150.54|150.54 0005|2024|11|8240|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|301.08|150.54|150.54 0005|2024|11|8240|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|31955.24|15977.62|15977.62 0005|2024|11|8240|1|154005|000001|000000|000000|Administrativo|0.00|9174.00|4587.00|4587.00 0005|2024|11|8240|1|154005|000001|000001|000000|Direccion|0.00|7799.88|3899.94|3899.94 0005|2024|11|8240|1|154005|000001|000001|000002|DIRECCION|0.00|7799.88|3899.94|3899.94 0005|2024|11|8240|1|154005|000001|000002|000000|Departamento Juridico|0.00|1374.12|687.06|687.06 0005|2024|11|8240|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|1374.12|687.06|687.06 0005|2024|11|8240|1|154005|000002|000000|000000|Desarrollo Social|0.00|3556.96|1778.48|1778.48 0005|2024|11|8240|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|3556.96|1778.48|1778.48 0005|2024|11|8240|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|3556.96|1778.48|1778.48 0005|2024|11|8240|1|154005|000003|000000|000000|Asistencia Social|0.00|19224.28|9612.14|9612.14 0005|2024|11|8240|1|154005|000003|000006|000000|Inapam|0.00|4371.16|2185.58|2185.58 0005|2024|11|8240|1|154005|000003|000006|000005|INAPAM|0.00|4371.16|2185.58|2185.58 0005|2024|11|8240|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|11188.16|5594.08|5594.08 0005|2024|11|8240|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|11188.16|5594.08|5594.08 0005|2024|11|8240|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|3664.96|1832.48|1832.48 0005|2024|11|8240|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|3664.96|1832.48|1832.48 0005|2024|11|8240|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|101739.05|101739.05|0.00 0005|2024|11|8240|2|216001|000000|000000|000000|Material de limpieza |0.00|16730.00|16730.00|0.00 0005|2024|11|8240|2|216001|000001|000000|000000|Administrativo|0.00|13150.00|13150.00|0.00 0005|2024|11|8240|2|216001|000001|000001|000000|Direccion|0.00|13150.00|13150.00|0.00 0005|2024|11|8240|2|216001|000001|000001|000002|DIRECCION|0.00|13150.00|13150.00|0.00 0005|2024|11|8240|2|216001|000003|000000|000000|Asistencia Social|0.00|3580.00|3580.00|0.00 0005|2024|11|8240|2|216001|000003|000006|000000|Inapam|0.00|3580.00|3580.00|0.00 0005|2024|11|8240|2|216001|000003|000006|000005|INAPAM|0.00|3580.00|3580.00|0.00 0005|2024|11|8240|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|38496.08|38496.08|0.00 0005|2024|11|8240|2|221002|000003|000000|000000|Asistencia Social|0.00|38496.08|38496.08|0.00 0005|2024|11|8240|2|221002|000003|000006|000000|Inapam|0.00|38496.08|38496.08|0.00 0005|2024|11|8240|2|221002|000003|000006|000005|INAPAM|0.00|38496.08|38496.08|0.00 0005|2024|11|8240|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|0.00|1877.00|1877.00|0.00 0005|2024|11|8240|2|249001|000001|000000|000000|Administrativo|0.00|1450.00|1450.00|0.00 0005|2024|11|8240|2|249001|000001|000001|000000|Direccion|0.00|1450.00|1450.00|0.00 0005|2024|11|8240|2|249001|000001|000001|000002|DIRECCION|0.00|1450.00|1450.00|0.00 0005|2024|11|8240|2|249001|000003|000000|000000|Asistencia Social|0.00|427.00|427.00|0.00 0005|2024|11|8240|2|249001|000003|000006|000000|Inapam|0.00|427.00|427.00|0.00 0005|2024|11|8240|2|249001|000003|000006|000005|INAPAM|0.00|427.00|427.00|0.00 0005|2024|11|8240|2|261001|000000|000000|000000|Combustibles y Lubricantes |0.00|44635.97|44635.97|0.00 0005|2024|11|8240|2|261001|000003|000000|000000|Asistencia Social|0.00|44635.97|44635.97|0.00 0005|2024|11|8240|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|44635.97|44635.97|0.00 0005|2024|11|8240|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|44635.97|44635.97|0.00 0005|2024|11|8240|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|3292.40|3292.40|0.00 0005|2024|11|8240|3|314002|000000|000000|000000|INTERNET|0.00|2900.00|2900.00|0.00 0005|2024|11|8240|3|314002|000001|000000|000000|Administrativo|0.00|2900.00|2900.00|0.00 0005|2024|11|8240|3|314002|000001|000001|000000|Direccion|0.00|2900.00|2900.00|0.00 0005|2024|11|8240|3|314002|000001|000001|000002|DIRECCION|0.00|2900.00|2900.00|0.00 0005|2024|11|8240|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|332.00|332.00|0.00 0005|2024|11|8240|3|375001|000003|000000|000000|Asistencia Social|0.00|332.00|332.00|0.00 0005|2024|11|8240|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|332.00|332.00|0.00 0005|2024|11|8240|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|332.00|332.00|0.00 0005|2024|11|8240|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|60.40|60.40|0.00 0005|2024|11|8240|3|399001|000003|000000|000000|Asistencia Social|0.00|60.40|60.40|0.00 0005|2024|11|8240|3|399001|000003|000006|000000|Inapam|0.00|60.40|60.40|0.00 0005|2024|11|8240|3|399001|000003|000006|000005|INAPAM|0.00|60.40|60.40|0.00 0005|2024|11|8240|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|80363.36|55697.11|24666.25 0005|2024|11|8240|4|441001|000000|000000|000000|Apoyos Economicos |0.00|17250.00|17250.00|0.00 0005|2024|11|8240|4|441001|000001|000000|000000|Administrativo|0.00|17250.00|17250.00|0.00 0005|2024|11|8240|4|441001|000001|000001|000000|Direccion|0.00|17250.00|17250.00|0.00 0005|2024|11|8240|4|441001|000001|000001|000002|DIRECCION|0.00|17250.00|17250.00|0.00 0005|2024|11|8240|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|13780.86|13780.86|0.00 0005|2024|11|8240|4|441005|000001|000000|000000|Administrativo|0.00|13780.86|13780.86|0.00 0005|2024|11|8240|4|441005|000001|000001|000000|Direccion|0.00|13780.86|13780.86|0.00 0005|2024|11|8240|4|441005|000001|000001|000002|DIRECCION|0.00|13780.86|13780.86|0.00 0005|2024|11|8240|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|49332.50|24666.25|24666.25 0005|2024|11|8240|4|451001|000001|000000|000000|Administrativo|0.00|49332.50|24666.25|24666.25 0005|2024|11|8240|4|451001|000001|000007|000000|JUBILACIONES|0.00|49332.50|24666.25|24666.25 0005|2024|11|8240|4|451001|000001|000007|000009|JUBILACIONES|0.00|49332.50|24666.25|24666.25 0005|2024|11|8250|0|000000|000000|000000|000000|Presupuesto de Egresos Devengado|425736.97|402611.92|355943.42|472405.47 0005|2024|11|8250|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|241883.36|241883.36|0.00 0005|2024|11|8250|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|159776.16|159776.16|0.00 0005|2024|11|8250|1|113001|000001|000000|000000|Administrativo|0.00|45869.95|45869.95|0.00 0005|2024|11|8250|1|113001|000001|000001|000000|Direccion|0.00|38999.34|38999.34|0.00 0005|2024|11|8250|1|113001|000001|000001|000002|DIRECCION|0.00|38999.34|38999.34|0.00 0005|2024|11|8250|1|113001|000001|000002|000000|Departamento Juridico|0.00|6870.61|6870.61|0.00 0005|2024|11|8250|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|6870.61|6870.61|0.00 0005|2024|11|8250|1|113001|000002|000000|000000|Desarrollo Social|0.00|17784.80|17784.80|0.00 0005|2024|11|8250|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|17784.80|17784.80|0.00 0005|2024|11|8250|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|17784.80|17784.80|0.00 0005|2024|11|8250|1|113001|000003|000000|000000|Asistencia Social|0.00|96121.41|96121.41|0.00 0005|2024|11|8250|1|113001|000003|000006|000000|Inapam|0.00|21855.76|21855.76|0.00 0005|2024|11|8250|1|113001|000003|000006|000005|INAPAM|0.00|21855.76|21855.76|0.00 0005|2024|11|8250|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|55940.69|55940.69|0.00 0005|2024|11|8250|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|55940.69|55940.69|0.00 0005|2024|11|8250|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|18324.96|18324.96|0.00 0005|2024|11|8250|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|18324.96|18324.96|0.00 0005|2024|11|8250|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|64396.52|64396.52|0.00 0005|2024|11|8250|1|134003|000001|000000|000000|Administrativo|0.00|26700.42|26700.42|0.00 0005|2024|11|8250|1|134003|000001|000001|000000|Direccion|0.00|21200.42|21200.42|0.00 0005|2024|11|8250|1|134003|000001|000001|000002|DIRECCION|0.00|21200.42|21200.42|0.00 0005|2024|11|8250|1|134003|000001|000002|000000|Departamento Juridico|0.00|5500.00|5500.00|0.00 0005|2024|11|8250|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|5500.00|5500.00|0.00 0005|2024|11|8250|1|134003|000003|000000|000000|Asistencia Social|0.00|37696.10|37696.10|0.00 0005|2024|11|8250|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|22500.00|22500.00|0.00 0005|2024|11|8250|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|22500.00|22500.00|0.00 0005|2024|11|8250|1|134003|000003|000010|000000|Rehabilitacion Fisica|0.00|15196.10|15196.10|0.00 0005|2024|11|8250|1|134003|000003|000010|000006|REHABILITACION FISICA|0.00|15196.10|15196.10|0.00 0005|2024|11|8250|1|154004|000000|000000|000000|Quinquenios|0.00|1733.06|1733.06|0.00 0005|2024|11|8250|1|154004|000001|000000|000000|Administrativo|0.00|641.91|641.91|0.00 0005|2024|11|8250|1|154004|000001|000001|000000|Direccion|0.00|641.91|641.91|0.00 0005|2024|11|8250|1|154004|000001|000001|000002|DIRECCION|0.00|641.91|641.91|0.00 0005|2024|11|8250|1|154004|000003|000000|000000|Asistencia Social|0.00|1091.15|1091.15|0.00 0005|2024|11|8250|1|154004|000003|000006|000000|Inapam|0.00|147.85|147.85|0.00 0005|2024|11|8250|1|154004|000003|000006|000005|INAPAM|0.00|147.85|147.85|0.00 0005|2024|11|8250|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|792.76|792.76|0.00 0005|2024|11|8250|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|792.76|792.76|0.00 0005|2024|11|8250|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|150.54|150.54|0.00 0005|2024|11|8250|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|150.54|150.54|0.00 0005|2024|11|8250|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|15977.62|15977.62|0.00 0005|2024|11|8250|1|154005|000001|000000|000000|Administrativo|0.00|4587.00|4587.00|0.00 0005|2024|11|8250|1|154005|000001|000001|000000|Direccion|0.00|3899.94|3899.94|0.00 0005|2024|11|8250|1|154005|000001|000001|000002|DIRECCION|0.00|3899.94|3899.94|0.00 0005|2024|11|8250|1|154005|000001|000002|000000|Departamento Juridico|0.00|687.06|687.06|0.00 0005|2024|11|8250|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|687.06|687.06|0.00 0005|2024|11|8250|1|154005|000002|000000|000000|Desarrollo Social|0.00|1778.48|1778.48|0.00 0005|2024|11|8250|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|1778.48|1778.48|0.00 0005|2024|11|8250|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|1778.48|1778.48|0.00 0005|2024|11|8250|1|154005|000003|000000|000000|Asistencia Social|0.00|9612.14|9612.14|0.00 0005|2024|11|8250|1|154005|000003|000006|000000|Inapam|0.00|2185.58|2185.58|0.00 0005|2024|11|8250|1|154005|000003|000006|000005|INAPAM|0.00|2185.58|2185.58|0.00 0005|2024|11|8250|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|5594.08|5594.08|0.00 0005|2024|11|8250|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|5594.08|5594.08|0.00 0005|2024|11|8250|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|1832.48|1832.48|0.00 0005|2024|11|8250|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|1832.48|1832.48|0.00 0005|2024|11|8250|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |368780.97|101739.05|57970.55|412549.47 0005|2024|11|8250|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |59466.51|0.00|0.00|59466.51 0005|2024|11|8250|2|211001|000001|000000|000000|Administrativo|59466.51|0.00|0.00|59466.51 0005|2024|11|8250|2|211001|000001|000001|000000|Direccion|59466.51|0.00|0.00|59466.51 0005|2024|11|8250|2|211001|000001|000001|000002|DIRECCION|59466.51|0.00|0.00|59466.51 0005|2024|11|8250|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |18659.76|0.00|0.00|18659.76 0005|2024|11|8250|2|214001|000003|000000|000000|Asistencia Social|18659.76|0.00|0.00|18659.76 0005|2024|11|8250|2|214001|000003|000009|000000|DESARROLLO COMUNITARIO|18659.76|0.00|0.00|18659.76 0005|2024|11|8250|2|214001|000003|000009|000007|ASISTENCIA ALIMENTARIA|18659.76|0.00|0.00|18659.76 0005|2024|11|8250|2|216001|000000|000000|000000|Material de limpieza |15026.59|16730.00|16730.00|15026.59 0005|2024|11|8250|2|216001|000001|000000|000000|Administrativo|15026.59|13150.00|13150.00|15026.59 0005|2024|11|8250|2|216001|000001|000001|000000|Direccion|15026.59|13150.00|13150.00|15026.59 0005|2024|11|8250|2|216001|000001|000001|000002|DIRECCION|15026.59|13150.00|13150.00|15026.59 0005|2024|11|8250|2|216001|000003|000000|000000|Asistencia Social|0.00|3580.00|3580.00|0.00 0005|2024|11|8250|2|216001|000003|000006|000000|Inapam|0.00|3580.00|3580.00|0.00 0005|2024|11|8250|2|216001|000003|000006|000005|INAPAM|0.00|3580.00|3580.00|0.00 0005|2024|11|8250|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|38496.08|38496.08|0.00 0005|2024|11|8250|2|221002|000003|000000|000000|Asistencia Social|0.00|38496.08|38496.08|0.00 0005|2024|11|8250|2|221002|000003|000006|000000|Inapam|0.00|38496.08|38496.08|0.00 0005|2024|11|8250|2|221002|000003|000006|000005|INAPAM|0.00|38496.08|38496.08|0.00 0005|2024|11|8250|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|32875.00|1877.00|1877.00|32875.00 0005|2024|11|8250|2|249001|000001|000000|000000|Administrativo|0.00|1450.00|1450.00|0.00 0005|2024|11|8250|2|249001|000001|000001|000000|Direccion|0.00|1450.00|1450.00|0.00 0005|2024|11|8250|2|249001|000001|000001|000002|DIRECCION|0.00|1450.00|1450.00|0.00 0005|2024|11|8250|2|249001|000003|000000|000000|Asistencia Social|32875.00|427.00|427.00|32875.00 0005|2024|11|8250|2|249001|000003|000006|000000|Inapam|32875.00|427.00|427.00|32875.00 0005|2024|11|8250|2|249001|000003|000006|000005|INAPAM|32875.00|427.00|427.00|32875.00 0005|2024|11|8250|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|7215.20|0.00|0.00|7215.20 0005|2024|11|8250|2|253002|000003|000000|000000|Asistencia Social|7215.20|0.00|0.00|7215.20 0005|2024|11|8250|2|253002|000003|000010|000000|Rehabilitacion Fisica|7215.20|0.00|0.00|7215.20 0005|2024|11|8250|2|253002|000003|000010|000006|REHABILITACION FISICA|7215.20|0.00|0.00|7215.20 0005|2024|11|8250|2|261001|000000|000000|000000|Combustibles y Lubricantes |85178.53|44635.97|867.47|128947.03 0005|2024|11|8250|2|261001|000003|000000|000000|Asistencia Social|85178.53|44635.97|867.47|128947.03 0005|2024|11|8250|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|85178.53|44635.97|867.47|128947.03 0005|2024|11|8250|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|85178.53|44635.97|867.47|128947.03 0005|2024|11|8250|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |150359.38|0.00|0.00|150359.38 0005|2024|11|8250|2|296001|000003|000000|000000|Asistencia Social|150359.38|0.00|0.00|150359.38 0005|2024|11|8250|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|150359.38|0.00|0.00|150359.38 0005|2024|11|8250|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|150359.38|0.00|0.00|150359.38 0005|2024|11|8250|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |20300.00|3292.40|392.40|23200.00 0005|2024|11|8250|3|314002|000000|000000|000000|INTERNET|2900.00|2900.00|0.00|5800.00 0005|2024|11|8250|3|314002|000001|000000|000000|Administrativo|2900.00|2900.00|0.00|5800.00 0005|2024|11|8250|3|314002|000001|000001|000000|Direccion|2900.00|2900.00|0.00|5800.00 0005|2024|11|8250|3|314002|000001|000001|000002|DIRECCION|2900.00|2900.00|0.00|5800.00 0005|2024|11|8250|3|325001|000000|000000|000000|Arrendamiento de equipo de transporte |17400.00|0.00|0.00|17400.00 0005|2024|11|8250|3|325001|000001|000000|000000|Administrativo|17400.00|0.00|0.00|17400.00 0005|2024|11|8250|3|325001|000001|000001|000000|Direccion|17400.00|0.00|0.00|17400.00 0005|2024|11|8250|3|325001|000001|000001|000002|DIRECCION|17400.00|0.00|0.00|17400.00 0005|2024|11|8250|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|332.00|332.00|0.00 0005|2024|11|8250|3|375001|000003|000000|000000|Asistencia Social|0.00|332.00|332.00|0.00 0005|2024|11|8250|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|332.00|332.00|0.00 0005|2024|11|8250|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|332.00|332.00|0.00 0005|2024|11|8250|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|60.40|60.40|0.00 0005|2024|11|8250|3|399001|000003|000000|000000|Asistencia Social|0.00|60.40|60.40|0.00 0005|2024|11|8250|3|399001|000003|000006|000000|Inapam|0.00|60.40|60.40|0.00 0005|2024|11|8250|3|399001|000003|000006|000005|INAPAM|0.00|60.40|60.40|0.00 0005|2024|11|8250|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|55697.11|55697.11|0.00 0005|2024|11|8250|4|441001|000000|000000|000000|Apoyos Economicos |0.00|17250.00|17250.00|0.00 0005|2024|11|8250|4|441001|000001|000000|000000|Administrativo|0.00|17250.00|17250.00|0.00 0005|2024|11|8250|4|441001|000001|000001|000000|Direccion|0.00|17250.00|17250.00|0.00 0005|2024|11|8250|4|441001|000001|000001|000002|DIRECCION|0.00|17250.00|17250.00|0.00 0005|2024|11|8250|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|13780.86|13780.86|0.00 0005|2024|11|8250|4|441005|000001|000000|000000|Administrativo|0.00|13780.86|13780.86|0.00 0005|2024|11|8250|4|441005|000001|000001|000000|Direccion|0.00|13780.86|13780.86|0.00 0005|2024|11|8250|4|441005|000001|000001|000002|DIRECCION|0.00|13780.86|13780.86|0.00 0005|2024|11|8250|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|24666.25|24666.25|0.00 0005|2024|11|8250|4|451001|000001|000000|000000|Administrativo|0.00|24666.25|24666.25|0.00 0005|2024|11|8250|4|451001|000001|000007|000000|JUBILACIONES|0.00|24666.25|24666.25|0.00 0005|2024|11|8250|4|451001|000001|000007|000009|JUBILACIONES|0.00|24666.25|24666.25|0.00 0005|2024|11|8250|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|36656.00|0.00|0.00|36656.00 0005|2024|11|8250|5|531002|000000|000000|000000|EQUIPO DE REHABILITACION|36656.00|0.00|0.00|36656.00 0005|2024|11|8250|5|531002|000003|000000|000000|Asistencia Social|36656.00|0.00|0.00|36656.00 0005|2024|11|8250|5|531002|000003|000010|000000|Rehabilitacion Fisica|36656.00|0.00|0.00|36656.00 0005|2024|11|8250|5|531002|000003|000010|000006|REHABILITACION FISICA|36656.00|0.00|0.00|36656.00 0005|2024|11|8260|0|000000|000000|000000|000000|Presupuesto de Egresos Ejercido|0.00|355943.42|355943.42|0.00 0005|2024|11|8260|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|241883.36|241883.36|0.00 0005|2024|11|8260|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|159776.16|159776.16|0.00 0005|2024|11|8260|1|113001|000001|000000|000000|Administrativo|0.00|45869.95|45869.95|0.00 0005|2024|11|8260|1|113001|000001|000001|000000|Direccion|0.00|38999.34|38999.34|0.00 0005|2024|11|8260|1|113001|000001|000001|000002|DIRECCION|0.00|38999.34|38999.34|0.00 0005|2024|11|8260|1|113001|000001|000002|000000|Departamento Juridico|0.00|6870.61|6870.61|0.00 0005|2024|11|8260|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|6870.61|6870.61|0.00 0005|2024|11|8260|1|113001|000002|000000|000000|Desarrollo Social|0.00|17784.80|17784.80|0.00 0005|2024|11|8260|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|17784.80|17784.80|0.00 0005|2024|11|8260|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|17784.80|17784.80|0.00 0005|2024|11|8260|1|113001|000003|000000|000000|Asistencia Social|0.00|96121.41|96121.41|0.00 0005|2024|11|8260|1|113001|000003|000006|000000|Inapam|0.00|21855.76|21855.76|0.00 0005|2024|11|8260|1|113001|000003|000006|000005|INAPAM|0.00|21855.76|21855.76|0.00 0005|2024|11|8260|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|55940.69|55940.69|0.00 0005|2024|11|8260|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|55940.69|55940.69|0.00 0005|2024|11|8260|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|18324.96|18324.96|0.00 0005|2024|11|8260|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|18324.96|18324.96|0.00 0005|2024|11|8260|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|64396.52|64396.52|0.00 0005|2024|11|8260|1|134003|000001|000000|000000|Administrativo|0.00|26700.42|26700.42|0.00 0005|2024|11|8260|1|134003|000001|000001|000000|Direccion|0.00|21200.42|21200.42|0.00 0005|2024|11|8260|1|134003|000001|000001|000002|DIRECCION|0.00|21200.42|21200.42|0.00 0005|2024|11|8260|1|134003|000001|000002|000000|Departamento Juridico|0.00|5500.00|5500.00|0.00 0005|2024|11|8260|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|5500.00|5500.00|0.00 0005|2024|11|8260|1|134003|000003|000000|000000|Asistencia Social|0.00|37696.10|37696.10|0.00 0005|2024|11|8260|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|22500.00|22500.00|0.00 0005|2024|11|8260|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|22500.00|22500.00|0.00 0005|2024|11|8260|1|134003|000003|000010|000000|Rehabilitacion Fisica|0.00|15196.10|15196.10|0.00 0005|2024|11|8260|1|134003|000003|000010|000006|REHABILITACION FISICA|0.00|15196.10|15196.10|0.00 0005|2024|11|8260|1|154004|000000|000000|000000|Quinquenios|0.00|1733.06|1733.06|0.00 0005|2024|11|8260|1|154004|000001|000000|000000|Administrativo|0.00|641.91|641.91|0.00 0005|2024|11|8260|1|154004|000001|000001|000000|Direccion|0.00|641.91|641.91|0.00 0005|2024|11|8260|1|154004|000001|000001|000002|DIRECCION|0.00|641.91|641.91|0.00 0005|2024|11|8260|1|154004|000003|000000|000000|Asistencia Social|0.00|1091.15|1091.15|0.00 0005|2024|11|8260|1|154004|000003|000006|000000|Inapam|0.00|147.85|147.85|0.00 0005|2024|11|8260|1|154004|000003|000006|000005|INAPAM|0.00|147.85|147.85|0.00 0005|2024|11|8260|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|792.76|792.76|0.00 0005|2024|11|8260|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|792.76|792.76|0.00 0005|2024|11|8260|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|150.54|150.54|0.00 0005|2024|11|8260|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|150.54|150.54|0.00 0005|2024|11|8260|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|15977.62|15977.62|0.00 0005|2024|11|8260|1|154005|000001|000000|000000|Administrativo|0.00|4587.00|4587.00|0.00 0005|2024|11|8260|1|154005|000001|000001|000000|Direccion|0.00|3899.94|3899.94|0.00 0005|2024|11|8260|1|154005|000001|000001|000002|DIRECCION|0.00|3899.94|3899.94|0.00 0005|2024|11|8260|1|154005|000001|000002|000000|Departamento Juridico|0.00|687.06|687.06|0.00 0005|2024|11|8260|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|687.06|687.06|0.00 0005|2024|11|8260|1|154005|000002|000000|000000|Desarrollo Social|0.00|1778.48|1778.48|0.00 0005|2024|11|8260|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|1778.48|1778.48|0.00 0005|2024|11|8260|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|1778.48|1778.48|0.00 0005|2024|11|8260|1|154005|000003|000000|000000|Asistencia Social|0.00|9612.14|9612.14|0.00 0005|2024|11|8260|1|154005|000003|000006|000000|Inapam|0.00|2185.58|2185.58|0.00 0005|2024|11|8260|1|154005|000003|000006|000005|INAPAM|0.00|2185.58|2185.58|0.00 0005|2024|11|8260|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|5594.08|5594.08|0.00 0005|2024|11|8260|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|5594.08|5594.08|0.00 0005|2024|11|8260|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|1832.48|1832.48|0.00 0005|2024|11|8260|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|1832.48|1832.48|0.00 0005|2024|11|8260|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|57970.55|57970.55|0.00 0005|2024|11|8260|2|216001|000000|000000|000000|Material de limpieza |0.00|16730.00|16730.00|0.00 0005|2024|11|8260|2|216001|000001|000000|000000|Administrativo|0.00|13150.00|13150.00|0.00 0005|2024|11|8260|2|216001|000001|000001|000000|Direccion|0.00|13150.00|13150.00|0.00 0005|2024|11|8260|2|216001|000001|000001|000002|DIRECCION|0.00|13150.00|13150.00|0.00 0005|2024|11|8260|2|216001|000003|000000|000000|Asistencia Social|0.00|3580.00|3580.00|0.00 0005|2024|11|8260|2|216001|000003|000006|000000|Inapam|0.00|3580.00|3580.00|0.00 0005|2024|11|8260|2|216001|000003|000006|000005|INAPAM|0.00|3580.00|3580.00|0.00 0005|2024|11|8260|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|38496.08|38496.08|0.00 0005|2024|11|8260|2|221002|000003|000000|000000|Asistencia Social|0.00|38496.08|38496.08|0.00 0005|2024|11|8260|2|221002|000003|000006|000000|Inapam|0.00|38496.08|38496.08|0.00 0005|2024|11|8260|2|221002|000003|000006|000005|INAPAM|0.00|38496.08|38496.08|0.00 0005|2024|11|8260|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|0.00|1877.00|1877.00|0.00 0005|2024|11|8260|2|249001|000001|000000|000000|Administrativo|0.00|1450.00|1450.00|0.00 0005|2024|11|8260|2|249001|000001|000001|000000|Direccion|0.00|1450.00|1450.00|0.00 0005|2024|11|8260|2|249001|000001|000001|000002|DIRECCION|0.00|1450.00|1450.00|0.00 0005|2024|11|8260|2|249001|000003|000000|000000|Asistencia Social|0.00|427.00|427.00|0.00 0005|2024|11|8260|2|249001|000003|000006|000000|Inapam|0.00|427.00|427.00|0.00 0005|2024|11|8260|2|249001|000003|000006|000005|INAPAM|0.00|427.00|427.00|0.00 0005|2024|11|8260|2|261001|000000|000000|000000|Combustibles y Lubricantes |0.00|867.47|867.47|0.00 0005|2024|11|8260|2|261001|000003|000000|000000|Asistencia Social|0.00|867.47|867.47|0.00 0005|2024|11|8260|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|867.47|867.47|0.00 0005|2024|11|8260|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|867.47|867.47|0.00 0005|2024|11|8260|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|392.40|392.40|0.00 0005|2024|11|8260|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|332.00|332.00|0.00 0005|2024|11|8260|3|375001|000003|000000|000000|Asistencia Social|0.00|332.00|332.00|0.00 0005|2024|11|8260|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|332.00|332.00|0.00 0005|2024|11|8260|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|332.00|332.00|0.00 0005|2024|11|8260|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|60.40|60.40|0.00 0005|2024|11|8260|3|399001|000003|000000|000000|Asistencia Social|0.00|60.40|60.40|0.00 0005|2024|11|8260|3|399001|000003|000006|000000|Inapam|0.00|60.40|60.40|0.00 0005|2024|11|8260|3|399001|000003|000006|000005|INAPAM|0.00|60.40|60.40|0.00 0005|2024|11|8260|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|55697.11|55697.11|0.00 0005|2024|11|8260|4|441001|000000|000000|000000|Apoyos Economicos |0.00|17250.00|17250.00|0.00 0005|2024|11|8260|4|441001|000001|000000|000000|Administrativo|0.00|17250.00|17250.00|0.00 0005|2024|11|8260|4|441001|000001|000001|000000|Direccion|0.00|17250.00|17250.00|0.00 0005|2024|11|8260|4|441001|000001|000001|000002|DIRECCION|0.00|17250.00|17250.00|0.00 0005|2024|11|8260|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|13780.86|13780.86|0.00 0005|2024|11|8260|4|441005|000001|000000|000000|Administrativo|0.00|13780.86|13780.86|0.00 0005|2024|11|8260|4|441005|000001|000001|000000|Direccion|0.00|13780.86|13780.86|0.00 0005|2024|11|8260|4|441005|000001|000001|000002|DIRECCION|0.00|13780.86|13780.86|0.00 0005|2024|11|8260|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|24666.25|24666.25|0.00 0005|2024|11|8260|4|451001|000001|000000|000000|Administrativo|0.00|24666.25|24666.25|0.00 0005|2024|11|8260|4|451001|000001|000007|000000|JUBILACIONES|0.00|24666.25|24666.25|0.00 0005|2024|11|8260|4|451001|000001|000007|000009|JUBILACIONES|0.00|24666.25|24666.25|0.00 0005|2024|11|8270|0|000000|000000|000000|000000|Presupuesto de Egresos Pagado|7209474.03|355943.42|0.00|7565417.45 0005|2024|11|8270|1|000000|000000|000000|000000|Sueldos Ordinarios |4339617.48|241883.36|0.00|4581500.84 0005|2024|11|8270|1|113001|000000|000000|000000|Sueldos Ordinarios |3410871.69|159776.16|0.00|3570647.85 0005|2024|11|8270|1|113001|000001|000000|000000|Administrativo|861930.29|45869.95|0.00|907800.24 0005|2024|11|8270|1|113001|000001|000001|000000|Direccion|710628.78|38999.34|0.00|749628.12 0005|2024|11|8270|1|113001|000001|000001|000002|DIRECCION|710628.78|38999.34|0.00|749628.12 0005|2024|11|8270|1|113001|000001|000002|000000|Departamento Juridico|151301.51|6870.61|0.00|158172.12 0005|2024|11|8270|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|151301.51|6870.61|0.00|158172.12 0005|2024|11|8270|1|113001|000002|000000|000000|Desarrollo Social|339576.44|17784.80|0.00|357361.24 0005|2024|11|8270|1|113001|000002|000008|000000|Departamento de Trabajo Social|339576.44|17784.80|0.00|357361.24 0005|2024|11|8270|1|113001|000002|000008|000004|TRABAJO SOCIAL|339576.44|17784.80|0.00|357361.24 0005|2024|11|8270|1|113001|000003|000000|000000|Asistencia Social|2209364.96|96121.41|0.00|2305486.37 0005|2024|11|8270|1|113001|000003|000006|000000|Inapam|412376.72|21855.76|0.00|434232.48 0005|2024|11|8270|1|113001|000003|000006|000005|INAPAM|412376.72|21855.76|0.00|434232.48 0005|2024|11|8270|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|1467148.02|55940.69|0.00|1523088.71 0005|2024|11|8270|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1467148.02|55940.69|0.00|1523088.71 0005|2024|11|8270|1|113001|000003|000010|000000|Rehabilitacion Fisica|329840.22|18324.96|0.00|348165.18 0005|2024|11|8270|1|113001|000003|000010|000006|REHABILITACION FISICA|329840.22|18324.96|0.00|348165.18 0005|2024|11|8270|1|132002|000000|000000|000000|Prima vacacional |28788.97|0.00|0.00|28788.97 0005|2024|11|8270|1|132002|000001|000000|000000|Administrativo|6924.33|0.00|0.00|6924.33 0005|2024|11|8270|1|132002|000001|000001|000000|Direccion|6924.33|0.00|0.00|6924.33 0005|2024|11|8270|1|132002|000001|000001|000002|DIRECCION|6924.33|0.00|0.00|6924.33 0005|2024|11|8270|1|132002|000002|000000|000000|Desarrollo Social|2452.32|0.00|0.00|2452.32 0005|2024|11|8270|1|132002|000002|000008|000000|Departamento de Trabajo Social|2452.32|0.00|0.00|2452.32 0005|2024|11|8270|1|132002|000002|000008|000004|TRABAJO SOCIAL|2452.32|0.00|0.00|2452.32 0005|2024|11|8270|1|132002|000003|000000|000000|Asistencia Social|19412.32|0.00|0.00|19412.32 0005|2024|11|8270|1|132002|000003|000006|000000|Inapam|3915.62|0.00|0.00|3915.62 0005|2024|11|8270|1|132002|000003|000006|000005|INAPAM|3915.62|0.00|0.00|3915.62 0005|2024|11|8270|1|132002|000003|000009|000000|DESARROLLO COMUNITARIO|12736.70|0.00|0.00|12736.70 0005|2024|11|8270|1|132002|000003|000009|000007|ASISTENCIA ALIMENTARIA|12736.70|0.00|0.00|12736.70 0005|2024|11|8270|1|132002|000003|000010|000000|Rehabilitacion Fisica|2760.00|0.00|0.00|2760.00 0005|2024|11|8270|1|132002|000003|000010|000006|REHABILITACION FISICA|2760.00|0.00|0.00|2760.00 0005|2024|11|8270|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|501513.71|64396.52|0.00|565910.23 0005|2024|11|8270|1|134003|000001|000000|000000|Administrativo|257114.61|26700.42|0.00|283815.03 0005|2024|11|8270|1|134003|000001|000001|000000|Direccion|225114.61|21200.42|0.00|246315.03 0005|2024|11|8270|1|134003|000001|000001|000002|DIRECCION|225114.61|21200.42|0.00|246315.03 0005|2024|11|8270|1|134003|000001|000002|000000|Departamento Juridico|32000.00|5500.00|0.00|37500.00 0005|2024|11|8270|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|32000.00|5500.00|0.00|37500.00 0005|2024|11|8270|1|134003|000002|000000|000000|Desarrollo Social|1862.92|0.00|0.00|1862.92 0005|2024|11|8270|1|134003|000002|000008|000000|Departamento de Trabajo Social|1862.92|0.00|0.00|1862.92 0005|2024|11|8270|1|134003|000002|000008|000004|TRABAJO SOCIAL|1862.92|0.00|0.00|1862.92 0005|2024|11|8270|1|134003|000003|000000|000000|Asistencia Social|242536.18|37696.10|0.00|280232.28 0005|2024|11|8270|1|134003|000003|000006|000000|Inapam|2931.99|0.00|0.00|2931.99 0005|2024|11|8270|1|134003|000003|000006|000005|INAPAM|2931.99|0.00|0.00|2931.99 0005|2024|11|8270|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|153795.91|22500.00|0.00|176295.91 0005|2024|11|8270|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|153795.91|22500.00|0.00|176295.91 0005|2024|11|8270|1|134003|000003|000010|000000|Rehabilitacion Fisica|85808.28|15196.10|0.00|101004.38 0005|2024|11|8270|1|134003|000003|000010|000006|REHABILITACION FISICA|85808.28|15196.10|0.00|101004.38 0005|2024|11|8270|1|154004|000000|000000|000000|Quinquenios|33855.81|1733.06|0.00|35588.87 0005|2024|11|8270|1|154004|000001|000000|000000|Administrativo|12838.20|641.91|0.00|13480.11 0005|2024|11|8270|1|154004|000001|000001|000000|Direccion|12838.20|641.91|0.00|13480.11 0005|2024|11|8270|1|154004|000001|000001|000002|DIRECCION|12838.20|641.91|0.00|13480.11 0005|2024|11|8270|1|154004|000003|000000|000000|Asistencia Social|21017.61|1091.15|0.00|22108.76 0005|2024|11|8270|1|154004|000003|000006|000000|Inapam|2957.00|147.85|0.00|3104.85 0005|2024|11|8270|1|154004|000003|000006|000005|INAPAM|2957.00|147.85|0.00|3104.85 0005|2024|11|8270|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|15050.11|792.76|0.00|15842.87 0005|2024|11|8270|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|15050.11|792.76|0.00|15842.87 0005|2024|11|8270|1|154004|000003|000010|000000|Rehabilitacion Fisica|3010.50|150.54|0.00|3161.04 0005|2024|11|8270|1|154004|000003|000010|000006|REHABILITACION FISICA|3010.50|150.54|0.00|3161.04 0005|2024|11|8270|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|364587.30|15977.62|0.00|380564.92 0005|2024|11|8270|1|154005|000001|000000|000000|Administrativo|88304.24|4587.00|0.00|92891.24 0005|2024|11|8270|1|154005|000001|000001|000000|Direccion|71063.04|3899.94|0.00|74962.98 0005|2024|11|8270|1|154005|000001|000001|000002|DIRECCION|71063.04|3899.94|0.00|74962.98 0005|2024|11|8270|1|154005|000001|000002|000000|Departamento Juridico|17241.20|687.06|0.00|17928.26 0005|2024|11|8270|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|17241.20|687.06|0.00|17928.26 0005|2024|11|8270|1|154005|000002|000000|000000|Desarrollo Social|33957.62|1778.48|0.00|35736.10 0005|2024|11|8270|1|154005|000002|000008|000000|Departamento de Trabajo Social|33957.62|1778.48|0.00|35736.10 0005|2024|11|8270|1|154005|000002|000008|000004|TRABAJO SOCIAL|33957.62|1778.48|0.00|35736.10 0005|2024|11|8270|1|154005|000003|000000|000000|Asistencia Social|242325.44|9612.14|0.00|251937.58 0005|2024|11|8270|1|154005|000003|000006|000000|Inapam|41237.78|2185.58|0.00|43423.36 0005|2024|11|8270|1|154005|000003|000006|000005|INAPAM|41237.78|2185.58|0.00|43423.36 0005|2024|11|8270|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|166715.00|5594.08|0.00|172309.08 0005|2024|11|8270|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|166715.00|5594.08|0.00|172309.08 0005|2024|11|8270|1|154005|000003|000010|000000|Rehabilitacion Fisica|34372.66|1832.48|0.00|36205.14 0005|2024|11|8270|1|154005|000003|000010|000006|REHABILITACION FISICA|34372.66|1832.48|0.00|36205.14 0005|2024|11|8270|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |1989356.06|57970.55|0.00|2047326.61 0005|2024|11|8270|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |138890.91|0.00|0.00|138890.91 0005|2024|11|8270|2|211001|000001|000000|000000|Administrativo|138890.91|0.00|0.00|138890.91 0005|2024|11|8270|2|211001|000001|000001|000000|Direccion|138890.91|0.00|0.00|138890.91 0005|2024|11|8270|2|211001|000001|000001|000002|DIRECCION|138890.91|0.00|0.00|138890.91 0005|2024|11|8270|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |14049.86|0.00|0.00|14049.86 0005|2024|11|8270|2|214001|000001|000000|000000|Administrativo|14049.86|0.00|0.00|14049.86 0005|2024|11|8270|2|214001|000001|000001|000000|Direccion|14049.86|0.00|0.00|14049.86 0005|2024|11|8270|2|214001|000001|000001|000002|DIRECCION|14049.86|0.00|0.00|14049.86 0005|2024|11|8270|2|216001|000000|000000|000000|Material de limpieza |92938.75|16730.00|0.00|109668.75 0005|2024|11|8270|2|216001|000001|000000|000000|Administrativo|64804.12|13150.00|0.00|77954.12 0005|2024|11|8270|2|216001|000001|000001|000000|Direccion|64804.12|13150.00|0.00|77954.12 0005|2024|11|8270|2|216001|000001|000001|000002|DIRECCION|64804.12|13150.00|0.00|77954.12 0005|2024|11|8270|2|216001|000003|000000|000000|Asistencia Social|28134.63|3580.00|0.00|31714.63 0005|2024|11|8270|2|216001|000003|000006|000000|Inapam|28134.63|3580.00|0.00|31714.63 0005|2024|11|8270|2|216001|000003|000006|000005|INAPAM|28134.63|3580.00|0.00|31714.63 0005|2024|11|8270|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|672226.44|38496.08|0.00|710722.52 0005|2024|11|8270|2|221002|000003|000000|000000|Asistencia Social|672226.44|38496.08|0.00|710722.52 0005|2024|11|8270|2|221002|000003|000006|000000|Inapam|672226.44|38496.08|0.00|710722.52 0005|2024|11|8270|2|221002|000003|000006|000005|INAPAM|672226.44|38496.08|0.00|710722.52 0005|2024|11|8270|2|221007|000000|000000|000000|DESPENSAS|268600.00|0.00|0.00|268600.00 0005|2024|11|8270|2|221007|000003|000000|000000|Asistencia Social|268600.00|0.00|0.00|268600.00 0005|2024|11|8270|2|221007|000003|000009|000000|DESARROLLO COMUNITARIO|268600.00|0.00|0.00|268600.00 0005|2024|11|8270|2|221007|000003|000009|000007|ASISTENCIA ALIMENTARIA|268600.00|0.00|0.00|268600.00 0005|2024|11|8270|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|158929.44|1877.00|0.00|160806.44 0005|2024|11|8270|2|249001|000001|000000|000000|Administrativo|154346.44|1450.00|0.00|155796.44 0005|2024|11|8270|2|249001|000001|000001|000000|Direccion|154346.44|1450.00|0.00|155796.44 0005|2024|11|8270|2|249001|000001|000001|000002|DIRECCION|154346.44|1450.00|0.00|155796.44 0005|2024|11|8270|2|249001|000003|000000|000000|Asistencia Social|4583.00|427.00|0.00|5010.00 0005|2024|11|8270|2|249001|000003|000006|000000|Inapam|4583.00|427.00|0.00|5010.00 0005|2024|11|8270|2|249001|000003|000006|000005|INAPAM|4583.00|427.00|0.00|5010.00 0005|2024|11|8270|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|32248.00|0.00|0.00|32248.00 0005|2024|11|8270|2|253002|000003|000000|000000|Asistencia Social|32248.00|0.00|0.00|32248.00 0005|2024|11|8270|2|253002|000003|000010|000000|Rehabilitacion Fisica|32248.00|0.00|0.00|32248.00 0005|2024|11|8270|2|253002|000003|000010|000006|REHABILITACION FISICA|32248.00|0.00|0.00|32248.00 0005|2024|11|8270|2|261001|000000|000000|000000|Combustibles y Lubricantes |561910.50|867.47|0.00|562777.97 0005|2024|11|8270|2|261001|000003|000000|000000|Asistencia Social|561910.50|867.47|0.00|562777.97 0005|2024|11|8270|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|561910.50|867.47|0.00|562777.97 0005|2024|11|8270|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|561910.50|867.47|0.00|562777.97 0005|2024|11|8270|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |49562.16|0.00|0.00|49562.16 0005|2024|11|8270|2|296001|000003|000000|000000|Asistencia Social|49562.16|0.00|0.00|49562.16 0005|2024|11|8270|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|49562.16|0.00|0.00|49562.16 0005|2024|11|8270|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|49562.16|0.00|0.00|49562.16 0005|2024|11|8270|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |272743.83|392.40|0.00|273136.23 0005|2024|11|8270|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |36126.00|0.00|0.00|36126.00 0005|2024|11|8270|3|311001|000001|000000|000000|Administrativo|36126.00|0.00|0.00|36126.00 0005|2024|11|8270|3|311001|000001|000001|000000|Direccion|36126.00|0.00|0.00|36126.00 0005|2024|11|8270|3|311001|000001|000001|000002|DIRECCION|36126.00|0.00|0.00|36126.00 0005|2024|11|8270|3|313001|000000|000000|000000|AGUA PURIFICADA|20410.00|0.00|0.00|20410.00 0005|2024|11|8270|3|313001|000001|000000|000000|Administrativo|20410.00|0.00|0.00|20410.00 0005|2024|11|8270|3|313001|000001|000001|000000|Direccion|20410.00|0.00|0.00|20410.00 0005|2024|11|8270|3|313001|000001|000001|000002|DIRECCION|20410.00|0.00|0.00|20410.00 0005|2024|11|8270|3|314001|000000|000000|000000|Telefonía tradicional |3155.00|0.00|0.00|3155.00 0005|2024|11|8270|3|314001|000001|000000|000000|Administrativo|3155.00|0.00|0.00|3155.00 0005|2024|11|8270|3|314001|000001|000001|000000|Direccion|3155.00|0.00|0.00|3155.00 0005|2024|11|8270|3|314001|000001|000001|000002|DIRECCION|3155.00|0.00|0.00|3155.00 0005|2024|11|8270|3|314002|000000|000000|000000|INTERNET|26100.00|0.00|0.00|26100.00 0005|2024|11|8270|3|314002|000001|000000|000000|Administrativo|26100.00|0.00|0.00|26100.00 0005|2024|11|8270|3|314002|000001|000001|000000|Direccion|26100.00|0.00|0.00|26100.00 0005|2024|11|8270|3|314002|000001|000001|000002|DIRECCION|26100.00|0.00|0.00|26100.00 0005|2024|11|8270|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|1190.00|0.00|0.00|1190.00 0005|2024|11|8270|3|317003|000001|000000|000000|Administrativo|1190.00|0.00|0.00|1190.00 0005|2024|11|8270|3|317003|000001|000001|000000|Direccion|1190.00|0.00|0.00|1190.00 0005|2024|11|8270|3|317003|000001|000001|000002|DIRECCION|1190.00|0.00|0.00|1190.00 0005|2024|11|8270|3|325001|000000|000000|000000|Arrendamiento de equipo de transporte |17400.00|0.00|0.00|17400.00 0005|2024|11|8270|3|325001|000001|000000|000000|Administrativo|17400.00|0.00|0.00|17400.00 0005|2024|11|8270|3|325001|000001|000001|000000|Direccion|17400.00|0.00|0.00|17400.00 0005|2024|11|8270|3|325001|000001|000001|000002|DIRECCION|17400.00|0.00|0.00|17400.00 0005|2024|11|8270|3|331001|000000|000000|000000|Honorarios Profesionales |43500.00|0.00|0.00|43500.00 0005|2024|11|8270|3|331001|000001|000000|000000|Administrativo|43500.00|0.00|0.00|43500.00 0005|2024|11|8270|3|331001|000001|000001|000000|Direccion|43500.00|0.00|0.00|43500.00 0005|2024|11|8270|3|331001|000001|000001|000002|DIRECCION|43500.00|0.00|0.00|43500.00 0005|2024|11|8270|3|341001|000000|000000|000000|COMISIONES BANCARIAS |171.68|0.00|0.00|171.68 0005|2024|11|8270|3|341001|000001|000000|000000|Administrativo|171.68|0.00|0.00|171.68 0005|2024|11|8270|3|341001|000001|000001|000000|Direccion|171.68|0.00|0.00|171.68 0005|2024|11|8270|3|341001|000001|000001|000002|DIRECCION|171.68|0.00|0.00|171.68 0005|2024|11|8270|3|361003|000000|000000|000000|PUBLICACION DIARIO OFICIAL DEL ESTADO |12886.00|0.00|0.00|12886.00 0005|2024|11|8270|3|361003|000001|000000|000000|Administrativo|12886.00|0.00|0.00|12886.00 0005|2024|11|8270|3|361003|000001|000001|000000|Direccion|12886.00|0.00|0.00|12886.00 0005|2024|11|8270|3|361003|000001|000001|000002|DIRECCION|12886.00|0.00|0.00|12886.00 0005|2024|11|8270|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |22048.51|332.00|0.00|22380.51 0005|2024|11|8270|3|375001|000001|000000|000000|Administrativo|11007.51|0.00|0.00|11007.51 0005|2024|11|8270|3|375001|000001|000001|000000|Direccion|11007.51|0.00|0.00|11007.51 0005|2024|11|8270|3|375001|000001|000001|000002|DIRECCION|11007.51|0.00|0.00|11007.51 0005|2024|11|8270|3|375001|000002|000000|000000|Desarrollo Social|1712.00|0.00|0.00|1712.00 0005|2024|11|8270|3|375001|000002|000008|000000|Departamento de Trabajo Social|1712.00|0.00|0.00|1712.00 0005|2024|11|8270|3|375001|000002|000008|000004|TRABAJO SOCIAL|1712.00|0.00|0.00|1712.00 0005|2024|11|8270|3|375001|000003|000000|000000|Asistencia Social|9329.00|332.00|0.00|9661.00 0005|2024|11|8270|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|8759.00|332.00|0.00|9091.00 0005|2024|11|8270|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|8759.00|332.00|0.00|9091.00 0005|2024|11|8270|3|375001|000003|000010|000000|Rehabilitacion Fisica|570.00|0.00|0.00|570.00 0005|2024|11|8270|3|375001|000003|000010|000006|REHABILITACION FISICA|570.00|0.00|0.00|570.00 0005|2024|11|8270|3|382002|000000|000000|000000|Arreglos Florales y Coronas |11600.00|0.00|0.00|11600.00 0005|2024|11|8270|3|382002|000001|000000|000000|Administrativo|11600.00|0.00|0.00|11600.00 0005|2024|11|8270|3|382002|000001|000001|000000|Direccion|11600.00|0.00|0.00|11600.00 0005|2024|11|8270|3|382002|000001|000001|000002|DIRECCION|11600.00|0.00|0.00|11600.00 0005|2024|11|8270|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|70600.50|0.00|0.00|70600.50 0005|2024|11|8270|3|385002|000001|000000|000000|Administrativo|70600.50|0.00|0.00|70600.50 0005|2024|11|8270|3|385002|000001|000001|000000|Direccion|70600.50|0.00|0.00|70600.50 0005|2024|11|8270|3|385002|000001|000001|000002|DIRECCION|70600.50|0.00|0.00|70600.50 0005|2024|11|8270|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|7556.14|60.40|0.00|7616.54 0005|2024|11|8270|3|399001|000001|000000|000000|Administrativo|1982.99|0.00|0.00|1982.99 0005|2024|11|8270|3|399001|000001|000001|000000|Direccion|1573.99|0.00|0.00|1573.99 0005|2024|11|8270|3|399001|000001|000001|000002|DIRECCION|1573.99|0.00|0.00|1573.99 0005|2024|11|8270|3|399001|000001|000002|000000|Departamento Juridico|409.00|0.00|0.00|409.00 0005|2024|11|8270|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|409.00|0.00|0.00|409.00 0005|2024|11|8270|3|399001|000003|000000|000000|Asistencia Social|5573.15|60.40|0.00|5633.55 0005|2024|11|8270|3|399001|000003|000006|000000|Inapam|4385.82|60.40|0.00|4446.22 0005|2024|11|8270|3|399001|000003|000006|000005|INAPAM|4385.82|60.40|0.00|4446.22 0005|2024|11|8270|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|767.33|0.00|0.00|767.33 0005|2024|11|8270|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|767.33|0.00|0.00|767.33 0005|2024|11|8270|3|399001|000003|000010|000000|Rehabilitacion Fisica|420.00|0.00|0.00|420.00 0005|2024|11|8270|3|399001|000003|000010|000006|REHABILITACION FISICA|420.00|0.00|0.00|420.00 0005|2024|11|8270|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|599382.35|55697.11|0.00|655079.46 0005|2024|11|8270|4|441001|000000|000000|000000|Apoyos Economicos |22366.77|17250.00|0.00|39616.77 0005|2024|11|8270|4|441001|000001|000000|000000|Administrativo|22366.77|17250.00|0.00|39616.77 0005|2024|11|8270|4|441001|000001|000001|000000|Direccion|22366.77|17250.00|0.00|39616.77 0005|2024|11|8270|4|441001|000001|000001|000002|DIRECCION|22366.77|17250.00|0.00|39616.77 0005|2024|11|8270|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|82348.70|13780.86|0.00|96129.56 0005|2024|11|8270|4|441005|000001|000000|000000|Administrativo|82348.70|13780.86|0.00|96129.56 0005|2024|11|8270|4|441005|000001|000001|000000|Direccion|82348.70|13780.86|0.00|96129.56 0005|2024|11|8270|4|441005|000001|000001|000002|DIRECCION|82348.70|13780.86|0.00|96129.56 0005|2024|11|8270|4|441006|000000|000000|000000|OTROS APOYOS|1341.88|0.00|0.00|1341.88 0005|2024|11|8270|4|441006|000001|000000|000000|Administrativo|1341.88|0.00|0.00|1341.88 0005|2024|11|8270|4|441006|000001|000001|000000|Direccion|1341.88|0.00|0.00|1341.88 0005|2024|11|8270|4|441006|000001|000001|000002|DIRECCION|1341.88|0.00|0.00|1341.88 0005|2024|11|8270|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|493325.00|24666.25|0.00|517991.25 0005|2024|11|8270|4|451001|000001|000000|000000|Administrativo|493325.00|24666.25|0.00|517991.25 0005|2024|11|8270|4|451001|000001|000007|000000|JUBILACIONES|493325.00|24666.25|0.00|517991.25 0005|2024|11|8270|4|451001|000001|000007|000009|JUBILACIONES|493325.00|24666.25|0.00|517991.25 0005|2024|11|8270|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|8374.31|0.00|0.00|8374.31 0005|2024|11|8270|5|515001|000000|000000|000000|Equipo de Computo|8374.31|0.00|0.00|8374.31 0005|2024|11|8270|5|515001|000001|000000|000000|Administrativo|8374.31|0.00|0.00|8374.31 0005|2024|11|8270|5|515001|000001|000001|000000|Direccion|8374.31|0.00|0.00|8374.31 0005|2024|11|8270|5|515001|000001|000001|000002|DIRECCION|8374.31|0.00|0.00|8374.31