0005|2024|12|1000|0|000000|000000|000000|000000|ACTIVO|532690.74|3322490.67|3332921.37|522260.04 0005|2024|12|1100|0|000000|000000|000000|000000|ACTIVO CIRCULANTE|126148.09|3322490.67|3332921.37|115717.39 0005|2024|12|1110|0|000000|000000|000000|000000|Efectivo y Equivalentes|46692.01|1630000.67|1640431.37|36261.31 0005|2024|12|1112|0|000000|000000|000000|000000|Bancos/Tesorería|46692.01|1630000.67|1640431.37|36261.31 0005|2024|12|1112|1|000000|000000|000000|000000|BANAMEX|36229.40|0.00|0.00|36229.40 0005|2024|12|1112|1|000001|000000|000000|000000|CUENTA 35781|35812.90|0.00|0.00|35812.90 0005|2024|12|1112|1|000002|000000|000000|000000|CUENTA 19662|416.50|0.00|0.00|416.50 0005|2024|12|1112|2|000000|000000|000000|000000|BANCO AZTECA|10462.61|1630000.67|1640431.37|31.91 0005|2024|12|1112|2|000001|000000|000000|000000|01720115210603|9.28|0.00|0.00|9.28 0005|2024|12|1112|2|000002|000000|000000|000000|BANCO AZTECA|10453.33|1630000.67|1640431.37|22.63 0005|2024|12|1120|0|000000|000000|000000|000000|Derechos a Recibir Efectivo o Equivalentes|74407.08|1692490.00|1692490.00|74407.08 0005|2024|12|1122|0|000000|000000|000000|000000|Cuentas por Cobrar a Corto Plazo|0.00|1692490.00|1692490.00|0.00 0005|2024|12|1122|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones|0.00|1692490.00|1692490.00|0.00 0005|2024|12|1122|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|1692490.00|1692490.00|0.00 0005|2024|12|1123|0|000000|000000|000000|000000|Deudores Diversos por Cobrar a Corto Plazo|47235.19|0.00|0.00|47235.19 0005|2024|12|1123|1|000000|000000|000000|000000|GASTOS POR CONRPOBAR|24589.86|0.00|0.00|24589.86 0005|2024|12|1123|1|000005|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|1364.26|0.00|0.00|1364.26 0005|2024|12|1123|1|000006|000000|000000|000000|BACHOCO SA DE CV|20444.69|0.00|0.00|20444.69 0005|2024|12|1123|1|000011|000000|000000|000000|AIDEE CORRALES CORRALES|2073.95|0.00|0.00|2073.95 0005|2024|12|1123|1|000013|000000|000000|000000|MARTINEZ MONTENEGRO MIGUEL ANGEL|706.96|0.00|0.00|706.96 0005|2024|12|1123|3|000000|000000|000000|000000|PRESTAMOS PERSONALES|15939.15|0.00|0.00|15939.15 0005|2024|12|1123|3|000004|000000|000000|000000|GREGORIA ONTIVEROS CARRANZA|15939.15|0.00|0.00|15939.15 0005|2024|12|1123|4|000000|000000|000000|000000|ANTICIPO A PROVEEDORES|6706.18|0.00|0.00|6706.18 0005|2024|12|1123|4|000001|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|6706.11|0.00|0.00|6706.11 0005|2024|12|1123|4|000009|000000|000000|000000|GRANAU|.02|0.00|0.00|.02 0005|2024|12|1123|4|000011|000000|000000|000000|ADELA VIZCARRA LEYVA|.05|0.00|0.00|.05 0005|2024|12|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|12|1129|1|000000|000000|000000|000000|ANTICIPO DE IMPUESTOS|27171.89|0.00|0.00|27171.89 0005|2024|12|1129|1|000001|000000|000000|000000|SUBSIDIO AL EMPLEO|27171.89|0.00|0.00|27171.89 0005|2024|12|1130|0|000000|000000|000000|000000|Derechos a Recibir Bienes o Servicios|5049.00|0.00|0.00|5049.00 0005|2024|12|1131|0|000000|000000|000000|000000|Anticipo a Proveedores por Adquisición de Bienes y Prestación de Servicios a Corto Plazo|5049.00|0.00|0.00|5049.00 0005|2024|12|1131|6|000000|000000|000000|000000|BACHOCO SA DE CV|5000.00|0.00|0.00|5000.00 0005|2024|12|1131|7|000000|000000|000000|000000|JUAN CARLOS OCHOA CARRILLO|49.00|0.00|0.00|49.00 0005|2024|12|1200|0|000000|000000|000000|000000|ACTIVO NO CIRCULANTE|406542.65|0.00|0.00|406542.65 0005|2024|12|1230|0|000000|000000|000000|000000|Bienes Inmuebles, Infraestructura y Construcciones en Proceso|67001.00|0.00|0.00|67001.00 0005|2024|12|1233|0|000000|000000|000000|000000|Edificios no Habitacionales|67001.00|0.00|0.00|67001.00 0005|2024|12|1233|1|000000|000000|000000|000000|EDIFICIOS|67001.00|0.00|0.00|67001.00 0005|2024|12|1233|1|000001|000000|000000|000000|EDIFICIO DIF|1.00|0.00|0.00|1.00 0005|2024|12|1233|1|000002|000000|000000|000000|CASA INAPAM|67000.00|0.00|0.00|67000.00 0005|2024|12|1240|0|000000|000000|000000|000000|Bienes Muebles|735626.17|0.00|0.00|735626.17 0005|2024|12|1241|0|000000|000000|000000|000000|Mobiliario y Equipo de Administración|251963.10|0.00|0.00|251963.10 0005|2024|12|1241|1|000000|000000|000000|000000|Muebles de Oficina y Estantería |66616.62|0.00|0.00|66616.62 0005|2024|12|1241|1|000001|000000|000000|000000|ADMINISTRACION|58838.12|0.00|0.00|58838.12 0005|2024|12|1241|1|000001|000001|000000|000000|SILLON EJECUTIVOMODELO SAN RE|2645.00|0.00|0.00|2645.00 0005|2024|12|1241|1|000001|000002|000000|000000|ESCRITORIO EJECUTIVO MADERA|100.00|0.00|0.00|100.00 0005|2024|12|1241|1|000001|000003|000000|000000|ESCRITORIO EJECUTIVO|1279.40|0.00|0.00|1279.40 0005|2024|12|1241|1|000001|000004|000000|000000|SILLON EJECUTIVO 4035-C EN PLA|1335.58|0.00|0.00|1335.58 0005|2024|12|1241|1|000001|000005|000000|000000|TRECE PONTRONAS COLONIALES ANC # INV (1201-001-001-009)|19500.00|0.00|0.00|19500.00 0005|2024|12|1241|1|000001|000006|000000|000000|4 ESTANTES DE 24 ENTREPAÑOS|9955.58|0.00|0.00|9955.58 0005|2024|12|1241|1|000001|000007|000000|000000|12 SILLAS ORLANDO TAPIZADAS TE # INV(1201-002-001-027)|6236.16|0.00|0.00|6236.16 0005|2024|12|1241|1|000001|000008|000000|000000|TRES LIBREROS DE MADERA|1500.00|0.00|0.00|1500.00 0005|2024|12|1241|1|000001|000009|000000|000000|DOS ANAQUELES METÁLICOS|100.00|0.00|0.00|100.00 0005|2024|12|1241|1|000001|000010|000000|000000|4 ESCRITORIOS METÁLICOS|2400.00|0.00|0.00|2400.00 0005|2024|12|1241|1|000001|000011|000000|000000|ESCRITORIO L-3000 DE MELAMINA # INV(1201-001-001-003)|2645.00|0.00|0.00|2645.00 0005|2024|12|1241|1|000001|000012|000000|000000|CREDENZA L-3000 DE MELAMINA|2415.00|0.00|0.00|2415.00 0005|2024|12|1241|1|000001|000013|000000|000000|ARCHIVERO DE 3 GAVETAS L-3000 # INV(1201-001-001-004)|2058.50|0.00|0.00|2058.50 0005|2024|12|1241|1|000001|000014|000000|000000|DOS SILLAS MODELO 2010 COLOR|805.00|0.00|0.00|805.00 0005|2024|12|1241|1|000001|000015|000000|000000|4 SILLAS SECRETARIALES COLOR V|2070.00|0.00|0.00|2070.00 0005|2024|12|1241|1|000001|000016|000000|000000|SILLÓN EJECUTIVO MODELO 107|1437.50|0.00|0.00|1437.50 0005|2024|12|1241|1|000001|000017|000000|000000|MOBILIARIO Y EQUIPO DE OFICINA|250.00|0.00|0.00|250.00 0005|2024|12|1241|1|000001|000021|000000|000000|SILLA SECRETARIAL COLOR NEGRO|2105.40|0.00|0.00|2105.40 0005|2024|12|1241|1|000002|000000|000000|000000|ANCIANOS|5950.00|0.00|0.00|5950.00 0005|2024|12|1241|1|000002|000001|000000|000000|ARCHIVERO CAJA MADERA (ANCIANO)|1600.00|0.00|0.00|1600.00 0005|2024|12|1241|1|000002|000002|000000|000000|ESCRITORIO CAJA MADERA (ANCIANO)|1500.00|0.00|0.00|1500.00 0005|2024|12|1241|1|000002|000003|000000|000000|SILLA GIRATORIA (ANCIANO)|750.00|0.00|0.00|750.00 0005|2024|12|1241|1|000002|000004|000000|000000|DOS ESTÁNTES METÁLICOS # INV(1201-002-001-031)|600.00|0.00|0.00|600.00 0005|2024|12|1241|1|000002|000005|000000|000000|LIBRERO DE MADERA # INV(1201-002-001-032)|1500.00|0.00|0.00|1500.00 0005|2024|12|1241|1|000003|000000|000000|000000|REHABILITACION FISICA|1828.50|0.00|0.00|1828.50 0005|2024|12|1241|1|000003|000001|000000|000000|SILLON EJECUTIVO NEGRO NORUEGA|1828.50|0.00|0.00|1828.50 0005|2024|12|1241|2|000000|000000|000000|000000|Muebles, Excepto de Oficina y Estantería |46418.00|0.00|0.00|46418.00 0005|2024|12|1241|2|000001|000000|000000|000000|ADMINISTRACION|6600.00|0.00|0.00|6600.00 0005|2024|12|1241|2|000001|000001|000000|000000|DOS MESAS DE MADERA|400.00|0.00|0.00|400.00 0005|2024|12|1241|2|000001|000002|000000|000000|MAQUINA DE COSER SINGER # INV(1201-002-001-001)|2000.00|0.00|0.00|2000.00 0005|2024|12|1241|2|000001|000003|000000|000000|DOS COLCHONES SIN MARCA|300.00|0.00|0.00|300.00 0005|2024|12|1241|2|000001|000004|000000|000000|ESTUFA IEM M-1240 EQUIPADA|2800.00|0.00|0.00|2800.00 0005|2024|12|1241|2|000001|000005|000000|000000|LOCKER METALICO DE 4 PUERTAS|1100.00|0.00|0.00|1100.00 0005|2024|12|1241|2|000002|000000|000000|000000|ANCIANOS|39818.00|0.00|0.00|39818.00 0005|2024|12|1241|2|000002|000001|000000|000000|DOS MESAS DE COMEDOR # INV(1201-002-001-010)|4000.00|0.00|0.00|4000.00 0005|2024|12|1241|2|000002|000004|000000|000000|MESA DE TRABAJO GRANDE # INV(1201-002-001-013)|1500.00|0.00|0.00|1500.00 0005|2024|12|1241|2|000002|000005|000000|000000|DOS MESAS PARA TRABAJO # INV(1201-002-001-301)|2500.00|0.00|0.00|2500.00 0005|2024|12|1241|2|000002|000006|000000|000000|TRES SILLAS DE RUEDAS |1800.00|0.00|0.00|1800.00 0005|2024|12|1241|2|000002|000007|000000|000000|ANDADERAS |1600.00|0.00|0.00|1600.00 0005|2024|12|1241|2|000002|000008|000000|000000|BASTONES |2400.00|0.00|0.00|2400.00 0005|2024|12|1241|2|000002|000009|000000|000000|LICUADORA METALICA MONAT |1500.00|0.00|0.00|1500.00 0005|2024|12|1241|2|000002|000013|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2024|12|1241|2|000002|000014|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2024|12|1241|2|000002|000015|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2024|12|1241|2|000002|000016|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2024|12|1241|2|000002|000017|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2024|12|1241|2|000002|000018|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2024|12|1241|2|000002|000019|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2024|12|1241|2|000002|000020|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2024|12|1241|2|000002|000021|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2024|12|1241|2|000002|000022|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2024|12|1241|2|000002|000023|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2024|12|1241|2|000002|000024|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2024|12|1241|2|000002|000025|000000|000000|1 SILLA PARA COMEDOR # INV(1201-002-001-011)|200.00|0.00|0.00|200.00 0005|2024|12|1241|2|000002|000026|000000|000000|1 SILLA PARA MESA # INV(1201-002-001-012)|850.00|0.00|0.00|850.00 0005|2024|12|1241|2|000002|000027|000000|000000|1 SILLA PARA MESA # INV(1201-002-001-012)|850.00|0.00|0.00|850.00 0005|2024|12|1241|2|000002|000028|000000|000000|1 SILLA PARA MESA # INV(1201-002-001-012)|850.00|0.00|0.00|850.00 0005|2024|12|1241|2|000002|000029|000000|000000|1 SILLA PARA MESA # INV(1201-002-001-012)|850.00|0.00|0.00|850.00 0005|2024|12|1241|2|000002|000030|000000|000000|1 SILLA PARA MESA # INV(1201-002-001-012)|850.00|0.00|0.00|850.00 0005|2024|12|1241|2|000002|000031|000000|000000|1 SILLA PARA MESA # INV(1201-002-001-012)|850.00|0.00|0.00|850.00 0005|2024|12|1241|2|000002|000032|000000|000000|1 SILLA PARA MESA # INV(1201-002-001-012)|850.00|0.00|0.00|850.00 0005|2024|12|1241|2|000002|000033|000000|000000|1 SILLA PARA MESA # INV(1201-002-001-012)|850.00|0.00|0.00|850.00 0005|2024|12|1241|2|000002|000034|000000|000000|1 SILLA PARA MESA # INV(1201-002-001-012)|850.00|0.00|0.00|850.00 0005|2024|12|1241|2|000002|000036|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2024|12|1241|2|000002|000037|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2024|12|1241|2|000002|000038|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2024|12|1241|2|000002|000039|000000|000000|TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2024|12|1241|2|000002|000040|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2024|12|1241|2|000002|000041|000000|000000|1 TABLA MESA|2378.00|0.00|0.00|2378.00 0005|2024|12|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|12|1241|3|000001|000000|000000|000000|ADMINISTRACION|68784.50|0.00|0.00|68784.50 0005|2024|12|1241|3|000001|000001|000000|000000|FAX HP MODELO 2140|2204.00|0.00|0.00|2204.00 0005|2024|12|1241|3|000001|000002|000000|000000|2 COMPUTADORAS GUÍAS # INV(1201-002-001-023)|15544.00|0.00|0.00|15544.00 0005|2024|12|1241|3|000001|000003|000000|000000|COMPUTADORA S-2596971274393|10604.15|0.00|0.00|10604.15 0005|2024|12|1241|3|000001|000004|000000|000000|IMPRESORA DESKJET 6940|2788.75|0.00|0.00|2788.75 0005|2024|12|1241|3|000001|000005|000000|000000|REGULADOR DE VOLTAJE CDP # INV(1201-002-001-039)|1357.50|0.00|0.00|1357.50 0005|2024|12|1241|3|000001|000006|000000|000000|1 COMPUTADORA AIO 1155 4GB/500GB/18.5/W8 SERIE NO 5CM331081Q 1 TECLADO/MOUSE|9079.40|0.00|0.00|9079.40 0005|2024|12|1241|3|000001|000007|000000|000000|MULTIFUNCIONAL 8610|2454.19|0.00|0.00|2454.19 0005|2024|12|1241|3|000001|000008|000000|000000|LAPTOP+TABLET FACT ICACT121068 NUEVA WALMART DE MEXICO # INV(1201-002-001-094)|6546.18|0.00|0.00|6546.18 0005|2024|12|1241|3|000001|000009|000000|000000|LAPTOP + TABLET FACT ICACT119105 NUEVA WALMART DE MEXICO, S DE RL DE CV # INV(1201-002-001-094)|6546.18|0.00|0.00|6546.18 0005|2024|12|1241|3|000001|000010|000000|000000|LAPTOP + TABLET FACT ICACT119105 NUEVA WALMART DE MEXICO, S DE RL DE CV # INV(1201-002-001-094)|6546.18|0.00|0.00|6546.18 0005|2024|12|1241|3|000001|000011|000000|000000|LAPTOP LENOVO FACT ICACT119105 NUEVA WALMART DE MEXICO, S DE RL DE CV # INV(1201-002-001-094)|5113.97|0.00|0.00|5113.97 0005|2024|12|1241|3|000002|000000|000000|000000|DIRECCION|54626.98|0.00|0.00|54626.98 0005|2024|12|1241|3|000002|000001|000000|000000|COPIADORA KM-1535 KYOCERA|26795.00|0.00|0.00|26795.00 0005|2024|12|1241|3|000002|000004|000000|000000|IMPRESORA CANNON G2100 MULTIFUNCIONAL # INV(1201-002-001-130)|4597.17|0.00|0.00|4597.17 0005|2024|12|1241|3|000002|000005|000000|000000|LAPTOP HP MODELO 15-BS003LA # INV(1201-002-001-151)|10288.04|0.00|0.00|10288.04 0005|2024|12|1241|3|000002|000006|000000|000000|IMPRESORA EPSON L4150|4572.46|0.00|0.00|4572.46 0005|2024|12|1241|3|000002|000007|000000|000000|MULTIFUNCIONAL EPSON L6270 TITNA CONTINUA|8374.31|0.00|0.00|8374.31 0005|2024|12|1241|9|000000|000000|000000|000000|Otros Mobiliarios y Equipos de Administración |15517.00|0.00|0.00|15517.00 0005|2024|12|1241|9|000001|000000|000000|000000|ADMINISTRACION|15517.00|0.00|0.00|15517.00 0005|2024|12|1241|9|000001|000001|000000|000000|TRES VENTILADORES DE TECHO|1050.00|0.00|0.00|1050.00 0005|2024|12|1241|9|000001|000002|000000|000000|VENTILADOR DE TECHO MARCA TITA|1995.00|0.00|0.00|1995.00 0005|2024|12|1241|9|000001|000003|000000|000000|ENFRIADOR DE AGUA MEBE CANCI|2000.00|0.00|0.00|2000.00 0005|2024|12|1241|9|000001|000004|000000|000000|VENTILADOR DE PEDESTAL MILTEK|719.00|0.00|0.00|719.00 0005|2024|12|1241|9|000001|000005|000000|000000|4 ABANICOS DE TECHO|800.00|0.00|0.00|800.00 0005|2024|12|1241|9|000001|000007|000000|000000|COPIADORA CANNON D-320|7475.00|0.00|0.00|7475.00 0005|2024|12|1241|9|000001|000008|000000|000000|UN VENTILADOR|1478.00|0.00|0.00|1478.00 0005|2024|12|1242|0|000000|000000|000000|000000|Mobiliario y Equipo Educacional y Recreativo|15293.00|0.00|0.00|15293.00 0005|2024|12|1242|1|000000|000000|000000|000000|Equipos y Aparatos Audiovisuales |12399.00|0.00|0.00|12399.00 0005|2024|12|1242|1|000001|000000|000000|000000|ADMINISTRACION|3500.00|0.00|0.00|3500.00 0005|2024|12|1242|1|000001|000001|000000|000000|RADIOGRABADORA PHILLIPS DE CD|1500.00|0.00|0.00|1500.00 0005|2024|12|1242|1|000001|000002|000000|000000|TELEVISOR SONY|2000.00|0.00|0.00|2000.00 0005|2024|12|1242|1|000002|000000|000000|000000|ANCIANOS|8899.00|0.00|0.00|8899.00 0005|2024|12|1242|1|000002|000001|000000|000000|VIDEO MARCA SONY (ANCIANO)|1900.00|0.00|0.00|1900.00 0005|2024|12|1242|1|000002|000002|000000|000000|BOCINA MAX 9000|6999.00|0.00|0.00|6999.00 0005|2024|12|1242|3|000000|000000|000000|000000|Cámaras Fotográficas y de Video |2894.00|0.00|0.00|2894.00 0005|2024|12|1242|3|000001|000000|000000|000000|ADMINISTRACION|2894.00|0.00|0.00|2894.00 0005|2024|12|1242|3|000001|000001|000000|000000|CAMARA CANON POWERSHOT SD770|2894.00|0.00|0.00|2894.00 0005|2024|12|1243|0|000000|000000|000000|000000|Equipo e Instrumental Médico y de Laboratorio|102892.69|0.00|0.00|102892.69 0005|2024|12|1243|1|000000|000000|000000|000000|Equipo Médico y de Laboratorio |102892.69|0.00|0.00|102892.69 0005|2024|12|1243|1|000001|000000|000000|000000|ADMINISTRACION|46900.00|0.00|0.00|46900.00 0005|2024|12|1243|1|000001|000001|000000|000000|TRES CUNAS DE REHABILITACION # INV(1201-002-001-050)|900.00|0.00|0.00|900.00 0005|2024|12|1243|1|000001|000002|000000|000000|BARRA DE REHABILITACIÓN # INV(1201-002-001-043)|1500.00|0.00|0.00|1500.00 0005|2024|12|1243|1|000001|000003|000000|000000|DOS ROLLOS DE TERAPIA # INV(1201-002-001-056)|1000.00|0.00|0.00|1000.00 0005|2024|12|1243|1|000001|000004|000000|000000|BALANCIN|1500.00|0.00|0.00|1500.00 0005|2024|12|1243|1|000001|000005|000000|000000|LAMPARA INFRARROJOS # INV(1201-002-001-117)|5000.00|0.00|0.00|5000.00 0005|2024|12|1243|1|000001|000006|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|30000.00|0.00|0.00|30000.00 0005|2024|12|1243|1|000001|000007|000000|000000|EQUIPO TRANSCUTANEO ESTIMULADO|7000.00|0.00|0.00|7000.00 0005|2024|12|1243|1|000002|000000|000000|000000|ANCIANOS|800.00|0.00|0.00|800.00 0005|2024|12|1243|1|000002|000001|000000|000000|2 COLCHONES PARA REHABILITACION|800.00|0.00|0.00|800.00 0005|2024|12|1243|1|000003|000000|000000|000000|PSICOLOGIA|3890.00|0.00|0.00|3890.00 0005|2024|12|1243|1|000003|000001|000000|000000|BASCULA CON ESTADIMETRO FACT A73 DE MAYELA MERAZ ASTORGA# INV(1201-002-001-156)|3890.00|0.00|0.00|3890.00 0005|2024|12|1243|1|000004|000000|000000|000000|REHABILITACION FISICA|51302.69|0.00|0.00|51302.69 0005|2024|12|1243|1|000004|000001|000000|000000|ELECTRO MASAJE TERAPEUTICO|14646.69|0.00|0.00|14646.69 0005|2024|12|1243|1|000004|000003|000000|000000|ULTRASONIDO TERAPEUTICO PORTATIL US PR|9744.00|0.00|0.00|9744.00 0005|2024|12|1243|1|000004|000004|000000|000000|ULTRASONIDO TERAPEUTICO PORTATIL US PR|9744.00|0.00|0.00|9744.00 0005|2024|12|1243|1|000004|000005|000000|000000|ELECTROESTIMULADOR TENS|8584.00|0.00|0.00|8584.00 0005|2024|12|1243|1|000004|000006|000000|000000|ELECTROESTIMULADOR TENS|8584.00|0.00|0.00|8584.00 0005|2024|12|1244|0|000000|000000|000000|000000|Vehículos y Equipo de Transporte|309635.00|0.00|0.00|309635.00 0005|2024|12|1244|1|000000|000000|000000|000000|Vehículos y Equipo de Transporte|309635.00|0.00|0.00|309635.00 0005|2024|12|1244|1|000001|000000|000000|000000|ADMINISTRACION|309635.00|0.00|0.00|309635.00 0005|2024|12|1244|1|000001|000001|000000|000000|CAMIONETA DOBLE RODADO MOD|172000.00|0.00|0.00|172000.00 0005|2024|12|1244|1|000001|000002|000000|000000|CAMIONETA DOBLE RODADO MOD|49300.00|0.00|0.00|49300.00 0005|2024|12|1244|1|000001|000003|000000|000000|EXPLORER 4 PUERTAS 6 CILINDROS|45000.00|0.00|0.00|45000.00 0005|2024|12|1244|1|000001|000004|000000|000000|HONDA, CITY EX CVT, MODELO 2018, COLOR AZUL|43335.00|0.00|0.00|43335.00 0005|2024|12|1246|0|000000|000000|000000|000000|Maquinaria, Otros Equipos y Herramientas|55842.38|0.00|0.00|55842.38 0005|2024|12|1246|4|000000|000000|000000|000000|Sistemas de Aire Acondicionado, Calefacción y de Refrigeración Industrial y Comercial |53866.86|0.00|0.00|53866.86 0005|2024|12|1246|4|000001|000000|000000|000000|ADMINISTRACION|6000.00|0.00|0.00|6000.00 0005|2024|12|1246|4|000001|000001|000000|000000|AIRE ACONDICIONADO MIRAGE|6000.00|0.00|0.00|6000.00 0005|2024|12|1246|4|000002|000000|000000|000000|DIRECCION|19024.00|0.00|0.00|19024.00 0005|2024|12|1246|4|000002|000001|000000|000000|1 MINISPLIT DE 1.5 TON # INV(1201-002-001-120)|6960.00|0.00|0.00|6960.00 0005|2024|12|1246|4|000002|000002|000000|000000|MINISPLIT FACT 601 04/AGO/2014 - CESAR REGINALDO CORRALES ARREDONDO|6032.00|0.00|0.00|6032.00 0005|2024|12|1246|4|000002|000003|000000|000000|MINISPLIT FACT 601 04/AGO/2014 - CESAR REGINALDO CORRALES ARREDONDO|6032.00|0.00|0.00|6032.00 0005|2024|12|1246|4|000003|000000|000000|000000|TRABAJO SOCIAL|5800.00|0.00|0.00|5800.00 0005|2024|12|1246|4|000003|000001|000000|000000|MINISPLIT DE 1 TONELADA|5800.00|0.00|0.00|5800.00 0005|2024|12|1246|4|000004|000000|000000|000000|DEPARTAMENTO JURIDICO|8700.00|0.00|0.00|8700.00 0005|2024|12|1246|4|000004|000001|000000|000000|MINISPLIT DE 1 1/2 TONS|8700.00|0.00|0.00|8700.00 0005|2024|12|1246|4|000005|000000|000000|000000|REHABILITACION FISICA|6242.86|0.00|0.00|6242.86 0005|2024|12|1246|4|000005|000001|000000|000000|AIRE ACONDICIONADO MIRAGE # INV(1201-002-001-212)|6242.86|0.00|0.00|6242.86 0005|2024|12|1246|4|000007|000000|000000|000000|INAPAM|8100.00|0.00|0.00|8100.00 0005|2024|12|1246|4|000007|000001|000000|000000|AIRE ACONDICIONADO|8100.00|0.00|0.00|8100.00 0005|2024|12|1246|5|000000|000000|000000|000000|Equipo de Comunicación y Telecomunicación |245.52|0.00|0.00|245.52 0005|2024|12|1246|5|000001|000000|000000|000000|ADMINISTRACION|245.52|0.00|0.00|245.52 0005|2024|12|1246|5|000001|000001|000000|000000|TELEFONO UNILINEA|245.52|0.00|0.00|245.52 0005|2024|12|1246|7|000000|000000|000000|000000|Herramientas y Máquinas-Herramienta |1730.00|0.00|0.00|1730.00 0005|2024|12|1246|7|000001|000000|000000|000000|ADMINISTRACION|1300.00|0.00|0.00|1300.00 0005|2024|12|1246|7|000001|000001|000000|000000|ESCALERA DE MESA DE EXPULSION|250.00|0.00|0.00|250.00 0005|2024|12|1246|7|000001|000002|000000|000000|ESCALERA RAMPA # INV(1201-002-001-052)|800.00|0.00|0.00|800.00 0005|2024|12|1246|7|000001|000003|000000|000000|ESCALERA CON 2 PELDAÑOS # INV(1201-002-001-059)|250.00|0.00|0.00|250.00 0005|2024|12|1246|7|000002|000000|000000|000000|ANCIANOS|430.00|0.00|0.00|430.00 0005|2024|12|1246|7|000002|000003|000000|000000|2 PALAS C/MANGO DE MADERA # INV(1201-002-001-035)|150.00|0.00|0.00|150.00 0005|2024|12|1246|7|000002|000004|000000|000000|2 RASTRILLOS CON MANGO|120.00|0.00|0.00|120.00 0005|2024|12|1246|7|000002|000005|000000|000000|4 ARAÑAS PARA JARDIN|160.00|0.00|0.00|160.00 0005|2024|12|1260|0|000000|000000|000000|000000|Depreciación, Deterioro y Amortización Acumulada de Bienes|396084.52|0.00|0.00|396084.52 0005|2024|12|1263|0|000000|000000|000000|000000|Depreciación Acumulada de Bienes Muebles|396084.52|0.00|0.00|396084.52 0005|2024|12|1263|1|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE OFICINA|102690.57|0.00|0.00|102690.57 0005|2024|12|1263|1|000001|000000|000000|000000|ACUMULADA|102690.57|0.00|0.00|102690.57 0005|2024|12|1263|2|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE TRANSPORTE|232239.90|0.00|0.00|232239.90 0005|2024|12|1263|2|000001|000000|000000|000000|ACUMULADA|232239.90|0.00|0.00|232239.90 0005|2024|12|1263|3|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE COMPUTO|42119.59|0.00|0.00|42119.59 0005|2024|12|1263|3|000001|000000|000000|000000|ACUMULADA|42119.59|0.00|0.00|42119.59 0005|2024|12|1263|7|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MUEBLES SISTEMAS DE AIRE ACONDICIONADO|16725.67|0.00|0.00|16725.67 0005|2024|12|1263|7|000001|000000|000000|000000|ACUMULADA|16725.67|0.00|0.00|16725.67 0005|2024|12|1263|9|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MAQUINARIA OTROS EQUIPOS Y HERRAMIENTAS|2308.79|0.00|0.00|2308.79 0005|2024|12|1263|9|000001|000000|000000|000000|ACUMULADA|2243.76|0.00|0.00|2243.76 0005|2024|12|1263|9|000002|000000|000000|000000|EQUIPO MEDICO|65.03|0.00|0.00|65.03 0005|2024|12|2000|0|000000|000000|000000|000000|PASIVO|9610828.06|1640412.81|1736587.79|9707003.04 0005|2024|12|2100|0|000000|000000|000000|000000|PASIVO CIRCULANTE|9610828.06|1640412.81|1736587.79|9707003.04 0005|2024|12|2110|0|000000|000000|000000|000000|Cuentas por Pagar a Corto Plazo|9610454.39|1640412.81|1736587.12|9706628.70 0005|2024|12|2111|0|000000|000000|000000|000000|Servicios Personales por Pagar a Corto Plazo|987184.75|1292846.46|1434681.05|1129019.34 0005|2024|12|2111|3|000000|000000|000000|000000|SUELDOS Y SALARIOS|300052.73|1292846.46|1434681.05|441887.32 0005|2024|12|2111|3|000001|000000|000000|000000|NOMINAS|300052.73|1292846.46|1434681.05|441887.32 0005|2024|12|2111|3|000001|000001|000000|000000|NOMINA QUINCENAL|95350.00|494314.79|636149.38|237184.59 0005|2024|12|2111|3|000001|000002|000000|000000|AGUINALDOS|204652.73|798531.67|798531.67|204652.73 0005|2024|12|2111|3|000001|000004|000000|000000|FINIQUITOS DEL EJERCICIO FISCAL 2021|50.00|0.00|0.00|50.00 0005|2024|12|2111|4|000000|000000|000000|000000|APORTACIONES DE SEGURIDAD SOCIAL|687132.02|0.00|0.00|687132.02 0005|2024|12|2111|4|000001|000000|000000|000000|APORTACIONES A FONDO DE VIVIENDAS (FOVISSTE)|170546.54|0.00|0.00|170546.54 0005|2024|12|2111|4|000002|000000|000000|000000|APORTACIONES AL SISTEMA DE RETIRO ( CONSAR )|176515.66|0.00|0.00|176515.66 0005|2024|12|2111|4|000003|000000|000000|000000|APORTACIONES PARA EL FONDO DE SEGURIDAD SOCIAL ( ISSTE)|340069.82|0.00|0.00|340069.82 0005|2024|12|2112|0|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|943630.60|23200.00|47670.48|968101.08 0005|2024|12|2112|1|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|943630.60|23200.00|47670.48|968101.08 0005|2024|12|2112|1|000002|000000|000000|000000|JUAN FRANCISCO TRUJILLO RICALDE|2460.00|0.00|0.00|2460.00 0005|2024|12|2112|1|000006|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|31731.00|0.00|0.00|31731.00 0005|2024|12|2112|1|000009|000000|000000|000000|TELEFONOS DE MEXICO, SAB DE CV|2175.00|0.00|0.00|2175.00 0005|2024|12|2112|1|000015|000000|000000|000000|ROBERTO GARCIA TRUJILLO|7850.58|0.00|0.00|7850.58 0005|2024|12|2112|1|000017|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|118316.83|0.00|21570.48|139887.31 0005|2024|12|2112|1|000018|000000|000000|000000|PROF QF LUIS FLORES SARMIENTO, S.A. DE C.V.|50130.25|0.00|0.00|50130.25 0005|2024|12|2112|1|000023|000000|000000|000000|REGINALDO RODRIGUEZ PADILLA|11669.60|0.00|0.00|11669.60 0005|2024|12|2112|1|000024|000000|000000|000000|ANA CRISTINA BENITEZ ARELLANO|3828.00|0.00|0.00|3828.00 0005|2024|12|2112|1|000029|000000|000000|000000|REYNALDO CORRALES YAÑEZ|3640.21|0.00|0.00|3640.21 0005|2024|12|2112|1|000041|000000|000000|000000|HUMBERTO CHÁVEZ LUZANILLO|24360.00|0.00|0.00|24360.00 0005|2024|12|2112|1|000042|000000|000000|000000|FERRECONSTRUCCIONES DE COSALA, SA DE CV|5109.00|0.00|0.00|5109.00 0005|2024|12|2112|1|000045|000000|000000|000000|CECILIA RAMONA BELTRAN CORRALES|22850.18|0.00|0.00|22850.18 0005|2024|12|2112|1|000046|000000|000000|000000|AIDA HERNANDEZ QUINTERO|19346.20|0.00|0.00|19346.20 0005|2024|12|2112|1|000047|000000|000000|000000|JOSE AYON ZEPEDA|440.00|0.00|0.00|440.00 0005|2024|12|2112|1|000048|000000|000000|000000|ADOLFO CORDERO GARCIA|4640.00|0.00|0.00|4640.00 0005|2024|12|2112|1|000049|000000|000000|000000|ALJAYAJE SA DE CV|22485.00|0.00|0.00|22485.00 0005|2024|12|2112|1|000052|000000|000000|000000|KARINA SALCIDO GONZALEZ|24731.20|0.00|0.00|24731.20 0005|2024|12|2112|1|000066|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|4377.86|0.00|0.00|4377.86 0005|2024|12|2112|1|000073|000000|000000|000000|HECTOR HERNANDEZ CASTILLO|157992.00|0.00|0.00|157992.00 0005|2024|12|2112|1|000081|000000|000000|000000|CESAR REGINALDO CORRALES ARREDONDO|3300.00|0.00|0.00|3300.00 0005|2024|12|2112|1|000082|000000|000000|000000|GUADALUPE ARTEMIO BELTRAN ALVARADO|4541.92|0.00|0.00|4541.92 0005|2024|12|2112|1|000083|000000|000000|000000|GRAFICOS CG3 SA DE CV|5044.84|0.00|0.00|5044.84 0005|2024|12|2112|1|000088|000000|000000|000000|MARIA DEL CARMEN ACOSTA MORALES|1200.00|0.00|0.00|1200.00 0005|2024|12|2112|1|000090|000000|000000|000000|ISALIA ARTEAGA SANDOVAL|18300.00|0.00|0.00|18300.00 0005|2024|12|2112|1|000103|000000|000000|000000|OSCAR FONSECA RAMIREZ|35235.39|0.00|0.00|35235.39 0005|2024|12|2112|1|000127|000000|000000|000000|SERVICIOS LA CRUZ SA DE CV|419.40|0.00|0.00|419.40 0005|2024|12|2112|1|000132|000000|000000|000000|JUAN CARLOS PERALTA LIZARRAGA|3713.40|0.00|0.00|3713.40 0005|2024|12|2112|1|000133|000000|000000|000000|CRISTOBAL CAMARENA MENDOZA|3100.00|0.00|0.00|3100.00 0005|2024|12|2112|1|000144|000000|000000|000000|ADELA GARCIA BELTRAN|200.00|0.00|0.00|200.00 0005|2024|12|2112|1|000146|000000|000000|000000|JUAN CARLOS OCHOA CARRILLO|30.10|0.00|0.00|30.10 0005|2024|12|2112|1|000149|000000|000000|000000|MARIA MARGARITA AMARAL PADILLA|1392.00|0.00|0.00|1392.00 0005|2024|12|2112|1|000157|000000|000000|000000|MANUEL SILVAS ACOSTA|32875.00|23200.00|23200.00|32875.00 0005|2024|12|2112|1|000164|000000|000000|000000|LUIS ALFREDO OSUNA SALCIDO|16007.61|0.00|0.00|16007.61 0005|2024|12|2112|1|000182|000000|000000|000000|JUAN FRANCISCO TRUJILLO RODRIGUEZ|.01|0.00|0.00|.01 0005|2024|12|2112|1|000194|000000|000000|000000|MARIA GUADALUPE ARREDONDO TRUJILLO|73559.96|0.00|0.00|73559.96 0005|2024|12|2112|1|000199|000000|000000|000000|COMCOM INDUSTRIES SA DE CV|5800.00|0.00|2900.00|8700.00 0005|2024|12|2112|1|000200|000000|000000|000000|AZAEL ARMANDO ALFARO LOPEZ|209188.27|0.00|0.00|209188.27 0005|2024|12|2112|1|000218|000000|000000|000000|FLOR PATRICIA VALENZUELA CARRILLO|11589.79|0.00|0.00|11589.79 0005|2024|12|2117|0|000000|000000|000000|000000|Retenciones y Contribuciones por Pagar a Corto Plazo|6348692.28|0.00|163227.69|6511919.97 0005|2024|12|2117|1|000000|000000|000000|000000|IMPUESTOS Y CUOTAS POR PAGAR|6348692.28|0.00|163227.69|6511919.97 0005|2024|12|2117|1|000001|000000|000000|000000|ISSSTE|3970441.77|0.00|49828.19|4020269.96 0005|2024|12|2117|1|000002|000000|000000|000000|SINDICALES|54215.27|0.00|1404.42|55619.69 0005|2024|12|2117|1|000003|000000|000000|000000|ISPT|871795.97|0.00|108789.49|980585.46 0005|2024|12|2117|1|000004|000000|000000|000000|OTRAS DEDUCCIONES|29140.60|0.00|0.00|29140.60 0005|2024|12|2117|1|000005|000000|000000|000000|RETENCIÓN DEL 10% ISR|25527.12|0.00|0.00|25527.12 0005|2024|12|2117|1|000006|000000|000000|000000|ISSSTESIN|391778.98|0.00|0.00|391778.98 0005|2024|12|2117|1|000007|000000|000000|000000|LICENCIA|2250.80|0.00|0.00|2250.80 0005|2024|12|2117|1|000009|000000|000000|000000|PRESTAMOS ISSSTE|1001057.16|0.00|3205.59|1004262.75 0005|2024|12|2117|1|000010|000000|000000|000000|RETENCION IVA 10.66%|391.59|0.00|0.00|391.59 0005|2024|12|2117|1|000012|000000|000000|000000|ISR RETENIDO|852.59|0.00|0.00|852.59 0005|2024|12|2117|1|000013|000000|000000|000000|ISRR 0.0125|1240.43|0.00|0.00|1240.43 0005|2024|12|2119|0|000000|000000|000000|000000|Otras Cuentas por Pagar a Corto Plazo|1330946.76|324366.35|91007.90|1097588.31 0005|2024|12|2119|1|000000|000000|000000|000000|ACREEDORES DIVERSOS|1330946.76|324366.35|91007.90|1097588.31 0005|2024|12|2119|1|000001|000000|000000|000000|MUNICIPIO DE COSALA|367457.43|0.00|0.00|367457.43 0005|2024|12|2119|1|000002|000000|000000|000000|CLARISA ROSALINA MONTALVO PADILLA|20242.24|0.00|0.00|20242.24 0005|2024|12|2119|1|000003|000000|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|1.16|0.00|0.00|1.16 0005|2024|12|2119|1|000004|000000|000000|000000|PRESTAMOS A PERSONAL DEL ISSSTE|474821.15|0.00|0.00|474821.15 0005|2024|12|2119|1|000005|000000|000000|000000|MARIA CONCEPCION MARTINEZ APODACA|92.45|0.00|0.00|92.45 0005|2024|12|2119|1|000007|000000|000000|000000|DULCE ELENA BAÑUELOS ZAMORA|56.60|0.00|0.00|56.60 0005|2024|12|2119|1|000009|000000|000000|000000|AIDA HERNANDEZ QUINTERO|.01|0.00|0.00|.01 0005|2024|12|2119|1|000010|000000|000000|000000|AIDEE CORRALES CORRALES|353709.59|209893.93|91007.90|234823.56 0005|2024|12|2119|1|000011|000000|000000|000000|CFE SSB NORESTE-CULIACAN|93.71|0.00|0.00|93.71 0005|2024|12|2119|1|000012|000000|000000|000000|ROSALIA GAMBOA CHAIDEZ|114472.42|114472.42|0.00|0.00 0005|2024|12|2190|0|000000|000000|000000|000000|Otros Pasivos a Corto Plazo|373.67|0.00|.67|374.34 0005|2024|12|2191|0|000000|000000|000000|000000|Ingresos por Clasificar|373.67|0.00|.67|374.34 0005|2024|12|2191|1|000000|000000|000000|000000|BANCO|373.67|0.00|.67|374.34 0005|2024|12|2191|1|000001|000000|000000|000000|BANAMEX|.92|0.00|0.00|.92 0005|2024|12|2191|1|000001|000001|000000|000000|BANAMEX 35781|.92|0.00|0.00|.92 0005|2024|12|2191|1|000002|000000|000000|000000|AZTECA|372.75|0.00|.67|373.42 0005|2024|12|3000|0|000000|000000|000000|000000|HACIENDA PÚBLICA/ PATRIMONIO|-7909944.71|0.00|0.00|-7909944.71 0005|2024|12|3100|0|000000|000000|000000|000000|HACIENDA PÚBLICA/PATRIMONIO CONTRIBUIDO|852188.95|0.00|0.00|852188.95 0005|2024|12|3110|0|000000|000000|000000|000000|Aportaciones|796184.09|0.00|0.00|796184.09 0005|2024|12|3110|1|000000|000000|000000|000000|AUM PATRIM X ADQ DE ACTIVOS FIJOS|17022.00|0.00|0.00|17022.00 0005|2024|12|3110|2|000000|000000|000000|000000|GLOBAL|779162.09|0.00|0.00|779162.09 0005|2024|12|3120|0|000000|000000|000000|000000|Donaciones de Capital|56004.86|0.00|0.00|56004.86 0005|2024|12|3120|1|000000|000000|000000|000000|Donativos|56004.86|0.00|0.00|56004.86 0005|2024|12|3120|1|000001|000000|000000|000000|Transferencias del Municipio de Cosalá|56004.86|0.00|0.00|56004.86 0005|2024|12|3200|0|000000|000000|000000|000000|HACIENDA PÚBLICA /PATRIMONIO GENERADO|-8762133.66|0.00|0.00|-8762133.66 0005|2024|12|3220|0|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-8762133.57|0.00|0.00|-8762133.57 0005|2024|12|3220|1|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-8762133.57|0.00|0.00|-8762133.57 0005|2024|12|3220|1|000001|000000|000000|000000|EJERCICIO 2000|-93123.00|0.00|0.00|-93123.00 0005|2024|12|3220|1|000002|000000|000000|000000|EJERCICIO 2001|-186312.91|0.00|0.00|-186312.91 0005|2024|12|3220|1|000003|000000|000000|000000|EJERCICIO 2002|-161991.33|0.00|0.00|-161991.33 0005|2024|12|3220|1|000004|000000|000000|000000|EJERCICIO 2003|697066.34|0.00|0.00|697066.34 0005|2024|12|3220|1|000005|000000|000000|000000|EJERCICIO 2004|-69260.22|0.00|0.00|-69260.22 0005|2024|12|3220|1|000006|000000|000000|000000|EJERCICIO 2005|-115863.88|0.00|0.00|-115863.88 0005|2024|12|3220|1|000007|000000|000000|000000|EJERCICIO 2006|-41403.36|0.00|0.00|-41403.36 0005|2024|12|3220|1|000008|000000|000000|000000|EJERCICIO 2007|10217.16|0.00|0.00|10217.16 0005|2024|12|3220|1|000009|000000|000000|000000|EJERCICIO 2008|76665.25|0.00|0.00|76665.25 0005|2024|12|3220|1|000010|000000|000000|000000|EJERCICIO 2009|-79675.50|0.00|0.00|-79675.50 0005|2024|12|3220|1|000011|000000|000000|000000|EJERCICIO 2010|-128916.00|0.00|0.00|-128916.00 0005|2024|12|3220|1|000012|000000|000000|000000|AFECTACIONES A RESULTADOS|-812940.52|0.00|0.00|-812940.52 0005|2024|12|3220|1|000013|000000|000000|000000|EJERCICIO 2011|-244948.78|0.00|0.00|-244948.78 0005|2024|12|3220|1|000014|000000|000000|000000|EJERCICIO 2012|-356577.18|0.00|0.00|-356577.18 0005|2024|12|3220|1|000015|000000|000000|000000|EJERCICIO 2013|-253572.04|0.00|0.00|-253572.04 0005|2024|12|3220|1|000016|000000|000000|000000|EJERCICIO 2014|-146415.65|0.00|0.00|-146415.65 0005|2024|12|3220|1|000017|000000|000000|000000|EJERCICIO 2015|-491483.44|0.00|0.00|-491483.44 0005|2024|12|3220|1|000018|000000|000000|000000|EJERCICIO 2016|-1162873.77|0.00|0.00|-1162873.77 0005|2024|12|3220|1|000019|000000|000000|000000|EJERCICIO 2017|-899488.12|0.00|0.00|-899488.12 0005|2024|12|3220|1|000020|000000|000000|000000|EJERCICIO 2018|-1159946.36|0.00|0.00|-1159946.36 0005|2024|12|3220|1|000021|000000|000000|000000|EJERCICIO 2019|-847852.34|0.00|0.00|-847852.34 0005|2024|12|3220|1|000022|000000|000000|000000|EJERCICIO 2020|-73986.12|0.00|0.00|-73986.12 0005|2024|12|3220|1|000023|000000|000000|000000|EJERCICIO 2021|-339223.93|0.00|0.00|-339223.93 0005|2024|12|3220|1|000024|000000|000000|000000|EJERCICIO 2022|63481.78|0.00|0.00|63481.78 0005|2024|12|3220|1|000025|000000|000000|000000|EJERCICIO 2023|-1943709.65|0.00|0.00|-1943709.65 0005|2024|12|3230|0|000000|000000|000000|000000|Revalúos|-.09|0.00|0.00|-.09 0005|2024|12|3232|0|000000|000000|000000|000000|Revalúo de Bienes Muebles|-.09|0.00|0.00|-.09 0005|2024|12|3232|1|000000|000000|000000|000000|REVALUACION DE ACTIVOS|-.09|0.00|0.00|-.09 0005|2024|12|3232|1|000001|000000|000000|000000|GLOBAL|6027.15|0.00|0.00|6027.15 0005|2024|12|3232|1|000002|000000|000000|000000|MOBILIARIO Y EQUIPO|-5566.51|0.00|0.00|-5566.51 0005|2024|12|3232|1|000003|000000|000000|000000|HERRAMIENTAS|-46.06|0.00|0.00|-46.06 0005|2024|12|3232|1|000004|000000|000000|000000|EQUIPO DE COMPUTO|-414.67|0.00|0.00|-414.67 0005|2024|12|4000|0|000000|000000|000000|000000|INGRESOS Y OTROS BENEFICIOS|6824600.00|0.00|1692490.00|8517090.00 0005|2024|12|4200|0|000000|000000|000000|000000|PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|6824600.00|0.00|1692490.00|8517090.00 0005|2024|12|4220|0|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras ayudas|6824600.00|0.00|1692490.00|8517090.00 0005|2024|12|4221|0|000000|000000|000000|000000|del Sector Público|6824600.00|0.00|1692490.00|8517090.00 0005|2024|12|4221|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|6824600.00|0.00|1692490.00|8517090.00 0005|2024|12|4221|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|6556000.00|0.00|1692490.00|8248490.00 0005|2024|12|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|12|5000|0|000000|000000|000000|000000|GASTOS Y OTRAS PÉRDIDAS|7992792.61|1799095.68|0.00|9791888.29 0005|2024|12|5100|0|000000|000000|000000|000000|GASTOS DE FUNCIONAMIENTO|7337713.15|1698481.34|0.00|9036194.49 0005|2024|12|5110|0|000000|000000|000000|000000|Servicios Personales|4581500.84|1523909.99|0.00|6105410.83 0005|2024|12|5111|0|000000|000000|000000|000000|Remuneraciones al Personal de Carácter Permanente|3570647.85|470457.18|0.00|4041105.03 0005|2024|12|5111|1|000000|000000|000000|000000|SERVICIOS PERSONALES|3570647.85|470457.18|0.00|4041105.03 0005|2024|12|5111|1|113001|000000|000000|000000|Sueldos Ordinarios |3570647.85|470457.18|0.00|4041105.03 0005|2024|12|5111|1|113001|000001|000000|000000|Administrativo|907800.24|137609.85|0.00|1045410.09 0005|2024|12|5111|1|113001|000001|000001|000000|Direccion|749628.12|116998.02|0.00|866626.14 0005|2024|12|5111|1|113001|000001|000001|000002|DIRECCION|749628.12|116998.02|0.00|866626.14 0005|2024|12|5111|1|113001|000001|000002|000000|Departamento Juridico|158172.12|20611.83|0.00|178783.95 0005|2024|12|5111|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|158172.12|20611.83|0.00|178783.95 0005|2024|12|5111|1|113001|000002|000000|000000|Desarrollo Social|357361.24|53354.40|0.00|410715.64 0005|2024|12|5111|1|113001|000002|000008|000000|Departamento de Trabajo Social|357361.24|53354.40|0.00|410715.64 0005|2024|12|5111|1|113001|000002|000008|000004|TRABAJO SOCIAL|357361.24|53354.40|0.00|410715.64 0005|2024|12|5111|1|113001|000003|000000|000000|Asistencia Social|2305486.37|279492.93|0.00|2584979.30 0005|2024|12|5111|1|113001|000003|000006|000000|Inapam|434232.48|65567.28|0.00|499799.76 0005|2024|12|5111|1|113001|000003|000006|000005|INAPAM|434232.48|65567.28|0.00|499799.76 0005|2024|12|5111|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|1523088.71|167822.07|0.00|1690910.78 0005|2024|12|5111|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1523088.71|167822.07|0.00|1690910.78 0005|2024|12|5111|1|113001|000003|000010|000000|Rehabilitacion Fisica|348165.18|46103.58|0.00|394268.76 0005|2024|12|5111|1|113001|000003|000010|000006|REHABILITACION FISICA|348165.18|46103.58|0.00|394268.76 0005|2024|12|5113|0|000000|000000|000000|000000|Remuneraciones Adicionales y Especiales|594699.20|1001207.89|0.00|1595907.09 0005|2024|12|5113|1|000000|000000|000000|000000|SERVICIOS PERSONALES|594699.20|1001207.89|0.00|1595907.09 0005|2024|12|5113|1|132001|000000|000000|000000|Aguinaldos|0.00|770509.60|0.00|770509.60 0005|2024|12|5113|1|132001|000001|000000|000000|Administrativo|0.00|270147.00|0.00|270147.00 0005|2024|12|5113|1|132001|000001|000001|000000|Direccion|0.00|143999.51|0.00|143999.51 0005|2024|12|5113|1|132001|000001|000001|000002|DIRECCION|0.00|143999.51|0.00|143999.51 0005|2024|12|5113|1|132001|000001|000002|000000|Departamento Juridico|0.00|27482.46|0.00|27482.46 0005|2024|12|5113|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|27482.46|0.00|27482.46 0005|2024|12|5113|1|132001|000001|000007|000000|JUBILACIONES|0.00|98665.03|0.00|98665.03 0005|2024|12|5113|1|132001|000001|000007|000009|JUBILACIONES|0.00|98665.03|0.00|98665.03 0005|2024|12|5113|1|132001|000002|000000|000000|Desarrollo Social|0.00|68338.33|0.00|68338.33 0005|2024|12|5113|1|132001|000002|000008|000000|Departamento de Trabajo Social|0.00|68338.33|0.00|68338.33 0005|2024|12|5113|1|132001|000002|000008|000004|TRABAJO SOCIAL|0.00|68338.33|0.00|68338.33 0005|2024|12|5113|1|132001|000003|000000|000000|Asistencia Social|0.00|432024.27|0.00|432024.27 0005|2024|12|5113|1|132001|000003|000006|000000|Inapam|0.00|83124.46|0.00|83124.46 0005|2024|12|5113|1|132001|000003|000006|000005|INAPAM|0.00|83124.46|0.00|83124.46 0005|2024|12|5113|1|132001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|282253.45|0.00|282253.45 0005|2024|12|5113|1|132001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|282253.45|0.00|282253.45 0005|2024|12|5113|1|132001|000003|000010|000000|Rehabilitacion Fisica|0.00|66646.36|0.00|66646.36 0005|2024|12|5113|1|132001|000003|000010|000006|REHABILITACION FISICA|0.00|66646.36|0.00|66646.36 0005|2024|12|5113|1|132002|000000|000000|000000|Prima vacacional |28788.97|0.00|0.00|28788.97 0005|2024|12|5113|1|132002|000001|000000|000000|Administrativo|6924.33|0.00|0.00|6924.33 0005|2024|12|5113|1|132002|000001|000001|000000|Direccion|6924.33|0.00|0.00|6924.33 0005|2024|12|5113|1|132002|000001|000001|000002|DIRECCION|6924.33|0.00|0.00|6924.33 0005|2024|12|5113|1|132002|000002|000000|000000|Desarrollo Social|2452.32|0.00|0.00|2452.32 0005|2024|12|5113|1|132002|000002|000008|000000|Departamento de Trabajo Social|2452.32|0.00|0.00|2452.32 0005|2024|12|5113|1|132002|000002|000008|000004|TRABAJO SOCIAL|2452.32|0.00|0.00|2452.32 0005|2024|12|5113|1|132002|000003|000000|000000|Asistencia Social|19412.32|0.00|0.00|19412.32 0005|2024|12|5113|1|132002|000003|000006|000000|Inapam|3915.62|0.00|0.00|3915.62 0005|2024|12|5113|1|132002|000003|000006|000005|INAPAM|3915.62|0.00|0.00|3915.62 0005|2024|12|5113|1|132002|000003|000009|000000|DESARROLLO COMUNITARIO|12736.70|0.00|0.00|12736.70 0005|2024|12|5113|1|132002|000003|000009|000007|ASISTENCIA ALIMENTARIA|12736.70|0.00|0.00|12736.70 0005|2024|12|5113|1|132002|000003|000010|000000|Rehabilitacion Fisica|2760.00|0.00|0.00|2760.00 0005|2024|12|5113|1|132002|000003|000010|000006|REHABILITACION FISICA|2760.00|0.00|0.00|2760.00 0005|2024|12|5113|1|132003|000000|000000|000000|Incentivos |0.00|94560.23|0.00|94560.23 0005|2024|12|5113|1|132003|000001|000000|000000|Administrativo|0.00|44948.76|0.00|44948.76 0005|2024|12|5113|1|132003|000001|000001|000000|Direccion|0.00|42200.52|0.00|42200.52 0005|2024|12|5113|1|132003|000001|000001|000002|DIRECCION|0.00|42200.52|0.00|42200.52 0005|2024|12|5113|1|132003|000001|000002|000000|Departamento Juridico|0.00|2748.24|0.00|2748.24 0005|2024|12|5113|1|132003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|2748.24|0.00|2748.24 0005|2024|12|5113|1|132003|000002|000000|000000|Desarrollo Social|0.00|8832.63|0.00|8832.63 0005|2024|12|5113|1|132003|000002|000008|000000|Departamento de Trabajo Social|0.00|8832.63|0.00|8832.63 0005|2024|12|5113|1|132003|000002|000008|000004|TRABAJO SOCIAL|0.00|8832.63|0.00|8832.63 0005|2024|12|5113|1|132003|000003|000000|000000|Asistencia Social|0.00|40778.84|0.00|40778.84 0005|2024|12|5113|1|132003|000003|000006|000000|Inapam|0.00|11692.78|0.00|11692.78 0005|2024|12|5113|1|132003|000003|000006|000005|INAPAM|0.00|11692.78|0.00|11692.78 0005|2024|12|5113|1|132003|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|21954.84|0.00|21954.84 0005|2024|12|5113|1|132003|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|21954.84|0.00|21954.84 0005|2024|12|5113|1|132003|000003|000010|000000|Rehabilitacion Fisica|0.00|7131.22|0.00|7131.22 0005|2024|12|5113|1|132003|000003|000010|000006|REHABILITACION FISICA|0.00|7131.22|0.00|7131.22 0005|2024|12|5113|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|565910.23|136138.06|0.00|702048.29 0005|2024|12|5113|1|134003|000001|000000|000000|Administrativo|283815.03|66101.26|0.00|349916.29 0005|2024|12|5113|1|134003|000001|000001|000000|Direccion|246315.03|54601.26|0.00|300916.29 0005|2024|12|5113|1|134003|000001|000001|000002|DIRECCION|246315.03|54601.26|0.00|300916.29 0005|2024|12|5113|1|134003|000001|000002|000000|Departamento Juridico|37500.00|11500.00|0.00|49000.00 0005|2024|12|5113|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|37500.00|11500.00|0.00|49000.00 0005|2024|12|5113|1|134003|000002|000000|000000|Desarrollo Social|1862.92|0.00|0.00|1862.92 0005|2024|12|5113|1|134003|000002|000008|000000|Departamento de Trabajo Social|1862.92|0.00|0.00|1862.92 0005|2024|12|5113|1|134003|000002|000008|000004|TRABAJO SOCIAL|1862.92|0.00|0.00|1862.92 0005|2024|12|5113|1|134003|000003|000000|000000|Asistencia Social|280232.28|70036.80|0.00|350269.08 0005|2024|12|5113|1|134003|000003|000006|000000|Inapam|2931.99|0.00|0.00|2931.99 0005|2024|12|5113|1|134003|000003|000006|000005|INAPAM|2931.99|0.00|0.00|2931.99 0005|2024|12|5113|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|176295.91|45000.00|0.00|221295.91 0005|2024|12|5113|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|176295.91|45000.00|0.00|221295.91 0005|2024|12|5113|1|134003|000003|000010|000000|Rehabilitacion Fisica|101004.38|25036.80|0.00|126041.18 0005|2024|12|5113|1|134003|000003|000010|000006|REHABILITACION FISICA|101004.38|25036.80|0.00|126041.18 0005|2024|12|5115|0|000000|000000|000000|000000|Otras Prestaciones Sociales y Económicas|416153.79|52244.92|0.00|468398.71 0005|2024|12|5115|1|000000|000000|000000|000000|SERVICIOS PERSONALES|416153.79|52244.92|0.00|468398.71 0005|2024|12|5115|1|154004|000000|000000|000000|Quinquenios|35588.87|5199.18|0.00|40788.05 0005|2024|12|5115|1|154004|000001|000000|000000|Administrativo|13480.11|1925.73|0.00|15405.84 0005|2024|12|5115|1|154004|000001|000001|000000|Direccion|13480.11|1925.73|0.00|15405.84 0005|2024|12|5115|1|154004|000001|000001|000002|DIRECCION|13480.11|1925.73|0.00|15405.84 0005|2024|12|5115|1|154004|000003|000000|000000|Asistencia Social|22108.76|3273.45|0.00|25382.21 0005|2024|12|5115|1|154004|000003|000006|000000|Inapam|3104.85|443.55|0.00|3548.40 0005|2024|12|5115|1|154004|000003|000006|000005|INAPAM|3104.85|443.55|0.00|3548.40 0005|2024|12|5115|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|15842.87|2378.28|0.00|18221.15 0005|2024|12|5115|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|15842.87|2378.28|0.00|18221.15 0005|2024|12|5115|1|154004|000003|000010|000000|Rehabilitacion Fisica|3161.04|451.62|0.00|3612.66 0005|2024|12|5115|1|154004|000003|000010|000006|REHABILITACION FISICA|3161.04|451.62|0.00|3612.66 0005|2024|12|5115|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|380564.92|47045.74|0.00|427610.66 0005|2024|12|5115|1|154005|000001|000000|000000|Administrativo|92891.24|13761.00|0.00|106652.24 0005|2024|12|5115|1|154005|000001|000001|000000|Direccion|74962.98|11699.82|0.00|86662.80 0005|2024|12|5115|1|154005|000001|000001|000002|DIRECCION|74962.98|11699.82|0.00|86662.80 0005|2024|12|5115|1|154005|000001|000002|000000|Departamento Juridico|17928.26|2061.18|0.00|19989.44 0005|2024|12|5115|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|17928.26|2061.18|0.00|19989.44 0005|2024|12|5115|1|154005|000002|000000|000000|Desarrollo Social|35736.10|5335.44|0.00|41071.54 0005|2024|12|5115|1|154005|000002|000008|000000|Departamento de Trabajo Social|35736.10|5335.44|0.00|41071.54 0005|2024|12|5115|1|154005|000002|000008|000004|TRABAJO SOCIAL|35736.10|5335.44|0.00|41071.54 0005|2024|12|5115|1|154005|000003|000000|000000|Asistencia Social|251937.58|27949.30|0.00|279886.88 0005|2024|12|5115|1|154005|000003|000006|000000|Inapam|43423.36|6556.74|0.00|49980.10 0005|2024|12|5115|1|154005|000003|000006|000005|INAPAM|43423.36|6556.74|0.00|49980.10 0005|2024|12|5115|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|172309.08|16782.24|0.00|189091.32 0005|2024|12|5115|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|172309.08|16782.24|0.00|189091.32 0005|2024|12|5115|1|154005|000003|000010|000000|Rehabilitacion Fisica|36205.14|4610.32|0.00|40815.46 0005|2024|12|5115|1|154005|000003|000010|000006|REHABILITACION FISICA|36205.14|4610.32|0.00|40815.46 0005|2024|12|5120|0|000000|000000|000000|000000|Materiales y Suministros|2459876.08|104479.79|0.00|2564355.87 0005|2024|12|5121|0|000000|000000|000000|000000|Materiales de Administración, Emisión de Documentos y Artículos Oficiales|355762.38|27458.00|0.00|383220.38 0005|2024|12|5121|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|355762.38|27458.00|0.00|383220.38 0005|2024|12|5121|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |198357.42|14767.00|0.00|213124.42 0005|2024|12|5121|2|211001|000001|000000|000000|Administrativo|198357.42|11600.00|0.00|209957.42 0005|2024|12|5121|2|211001|000001|000001|000000|Direccion|198357.42|11600.00|0.00|209957.42 0005|2024|12|5121|2|211001|000001|000001|000002|DIRECCION|198357.42|11600.00|0.00|209957.42 0005|2024|12|5121|2|211001|000003|000000|000000|Asistencia Social|0.00|3167.00|0.00|3167.00 0005|2024|12|5121|2|211001|000003|000006|000000|Inapam|0.00|3167.00|0.00|3167.00 0005|2024|12|5121|2|211001|000003|000006|000005|INAPAM|0.00|3167.00|0.00|3167.00 0005|2024|12|5121|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |32709.62|0.00|0.00|32709.62 0005|2024|12|5121|2|214001|000001|000000|000000|Administrativo|14049.86|0.00|0.00|14049.86 0005|2024|12|5121|2|214001|000001|000001|000000|Direccion|14049.86|0.00|0.00|14049.86 0005|2024|12|5121|2|214001|000001|000001|000002|DIRECCION|14049.86|0.00|0.00|14049.86 0005|2024|12|5121|2|214001|000003|000000|000000|Asistencia Social|18659.76|0.00|0.00|18659.76 0005|2024|12|5121|2|214001|000003|000009|000000|DESARROLLO COMUNITARIO|18659.76|0.00|0.00|18659.76 0005|2024|12|5121|2|214001|000003|000009|000007|ASISTENCIA ALIMENTARIA|18659.76|0.00|0.00|18659.76 0005|2024|12|5121|2|216001|000000|000000|000000|Material de limpieza |124695.34|12691.00|0.00|137386.34 0005|2024|12|5121|2|216001|000001|000000|000000|Administrativo|92980.71|11600.00|0.00|104580.71 0005|2024|12|5121|2|216001|000001|000001|000000|Direccion|92980.71|11600.00|0.00|104580.71 0005|2024|12|5121|2|216001|000001|000001|000002|DIRECCION|92980.71|11600.00|0.00|104580.71 0005|2024|12|5121|2|216001|000003|000000|000000|Asistencia Social|31714.63|1091.00|0.00|32805.63 0005|2024|12|5121|2|216001|000003|000006|000000|Inapam|31714.63|1091.00|0.00|32805.63 0005|2024|12|5121|2|216001|000003|000006|000005|INAPAM|31714.63|1091.00|0.00|32805.63 0005|2024|12|5122|0|000000|000000|000000|000000|Alimentos y Utensilios|979322.52|53815.02|0.00|1033137.54 0005|2024|12|5122|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|979322.52|53815.02|0.00|1033137.54 0005|2024|12|5122|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|710722.52|53815.02|0.00|764537.54 0005|2024|12|5122|2|221002|000003|000000|000000|Asistencia Social|710722.52|53815.02|0.00|764537.54 0005|2024|12|5122|2|221002|000003|000006|000000|Inapam|710722.52|53815.02|0.00|764537.54 0005|2024|12|5122|2|221002|000003|000006|000005|INAPAM|710722.52|53815.02|0.00|764537.54 0005|2024|12|5122|2|221007|000000|000000|000000|DESPENSAS|268600.00|0.00|0.00|268600.00 0005|2024|12|5122|2|221007|000003|000000|000000|Asistencia Social|268600.00|0.00|0.00|268600.00 0005|2024|12|5122|2|221007|000003|000009|000000|DESARROLLO COMUNITARIO|268600.00|0.00|0.00|268600.00 0005|2024|12|5122|2|221007|000003|000009|000007|ASISTENCIA ALIMENTARIA|268600.00|0.00|0.00|268600.00 0005|2024|12|5124|0|000000|000000|000000|000000|Materiales y Artículos de Construcción y de Reparación|193681.44|0.00|0.00|193681.44 0005|2024|12|5124|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|193681.44|0.00|0.00|193681.44 0005|2024|12|5124|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|193681.44|0.00|0.00|193681.44 0005|2024|12|5124|2|249001|000001|000000|000000|Administrativo|155796.44|0.00|0.00|155796.44 0005|2024|12|5124|2|249001|000001|000001|000000|Direccion|155796.44|0.00|0.00|155796.44 0005|2024|12|5124|2|249001|000001|000001|000002|DIRECCION|155796.44|0.00|0.00|155796.44 0005|2024|12|5124|2|249001|000003|000000|000000|Asistencia Social|37885.00|0.00|0.00|37885.00 0005|2024|12|5124|2|249001|000003|000006|000000|Inapam|37885.00|0.00|0.00|37885.00 0005|2024|12|5124|2|249001|000003|000006|000005|INAPAM|37885.00|0.00|0.00|37885.00 0005|2024|12|5125|0|000000|000000|000000|000000|Productos Químicos, Farmacéuticos y de Laboratorio|39463.20|0.00|0.00|39463.20 0005|2024|12|5125|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|39463.20|0.00|0.00|39463.20 0005|2024|12|5125|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|39463.20|0.00|0.00|39463.20 0005|2024|12|5125|2|253002|000003|000000|000000|Asistencia Social|39463.20|0.00|0.00|39463.20 0005|2024|12|5125|2|253002|000003|000010|000000|Rehabilitacion Fisica|39463.20|0.00|0.00|39463.20 0005|2024|12|5125|2|253002|000003|000010|000006|REHABILITACION FISICA|39463.20|0.00|0.00|39463.20 0005|2024|12|5126|0|000000|000000|000000|000000|Combustibles, Lubricantes y Aditivos|691725.00|23206.77|0.00|714931.77 0005|2024|12|5126|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|691725.00|23206.77|0.00|714931.77 0005|2024|12|5126|2|261001|000000|000000|000000|Combustibles y Lubricantes |691725.00|23206.77|0.00|714931.77 0005|2024|12|5126|2|261001|000003|000000|000000|Asistencia Social|691725.00|23206.77|0.00|714931.77 0005|2024|12|5126|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|691725.00|23206.77|0.00|714931.77 0005|2024|12|5126|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|691725.00|23206.77|0.00|714931.77 0005|2024|12|5129|0|000000|000000|000000|000000|Herramientas, Refacciones y Accesorios Menores|199921.54|0.00|0.00|199921.54 0005|2024|12|5129|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|199921.54|0.00|0.00|199921.54 0005|2024|12|5129|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |199921.54|0.00|0.00|199921.54 0005|2024|12|5129|2|296001|000003|000000|000000|Asistencia Social|199921.54|0.00|0.00|199921.54 0005|2024|12|5129|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|199921.54|0.00|0.00|199921.54 0005|2024|12|5129|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|199921.54|0.00|0.00|199921.54 0005|2024|12|5130|0|000000|000000|000000|000000|Servicios Generales|296336.23|70091.56|0.00|366427.79 0005|2024|12|5131|0|000000|000000|000000|000000|Servicios Básicos|92781.00|65390.00|0.00|158171.00 0005|2024|12|5131|3|000000|000000|000000|000000|SERVICIOS GENERALES|92781.00|65390.00|0.00|158171.00 0005|2024|12|5131|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |36126.00|62490.00|0.00|98616.00 0005|2024|12|5131|3|311001|000001|000000|000000|Administrativo|36126.00|62490.00|0.00|98616.00 0005|2024|12|5131|3|311001|000001|000001|000000|Direccion|36126.00|62490.00|0.00|98616.00 0005|2024|12|5131|3|311001|000001|000001|000002|DIRECCION|36126.00|62490.00|0.00|98616.00 0005|2024|12|5131|3|313001|000000|000000|000000|AGUA PURIFICADA|20410.00|0.00|0.00|20410.00 0005|2024|12|5131|3|313001|000001|000000|000000|Administrativo|20410.00|0.00|0.00|20410.00 0005|2024|12|5131|3|313001|000001|000001|000000|Direccion|20410.00|0.00|0.00|20410.00 0005|2024|12|5131|3|313001|000001|000001|000002|DIRECCION|20410.00|0.00|0.00|20410.00 0005|2024|12|5131|3|314001|000000|000000|000000|Telefonía tradicional |3155.00|0.00|0.00|3155.00 0005|2024|12|5131|3|314001|000001|000000|000000|Administrativo|3155.00|0.00|0.00|3155.00 0005|2024|12|5131|3|314001|000001|000001|000000|Direccion|3155.00|0.00|0.00|3155.00 0005|2024|12|5131|3|314001|000001|000001|000002|DIRECCION|3155.00|0.00|0.00|3155.00 0005|2024|12|5131|3|314002|000000|000000|000000|INTERNET|31900.00|2900.00|0.00|34800.00 0005|2024|12|5131|3|314002|000001|000000|000000|Administrativo|31900.00|2900.00|0.00|34800.00 0005|2024|12|5131|3|314002|000001|000001|000000|Direccion|31900.00|2900.00|0.00|34800.00 0005|2024|12|5131|3|314002|000001|000001|000002|DIRECCION|31900.00|2900.00|0.00|34800.00 0005|2024|12|5131|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|1190.00|0.00|0.00|1190.00 0005|2024|12|5131|3|317003|000001|000000|000000|Administrativo|1190.00|0.00|0.00|1190.00 0005|2024|12|5131|3|317003|000001|000001|000000|Direccion|1190.00|0.00|0.00|1190.00 0005|2024|12|5131|3|317003|000001|000001|000002|DIRECCION|1190.00|0.00|0.00|1190.00 0005|2024|12|5132|0|000000|000000|000000|000000|Servicios de Arrendamiento|34800.00|0.00|0.00|34800.00 0005|2024|12|5132|3|000000|000000|000000|000000|SERVICIOS GENERALES|34800.00|0.00|0.00|34800.00 0005|2024|12|5132|3|325001|000000|000000|000000|Arrendamiento de equipo de transporte |34800.00|0.00|0.00|34800.00 0005|2024|12|5132|3|325001|000001|000000|000000|Administrativo|34800.00|0.00|0.00|34800.00 0005|2024|12|5132|3|325001|000001|000001|000000|Direccion|34800.00|0.00|0.00|34800.00 0005|2024|12|5132|3|325001|000001|000001|000002|DIRECCION|34800.00|0.00|0.00|34800.00 0005|2024|12|5133|0|000000|000000|000000|000000|Servicios Profesionales, Científicos y Técnicos y Otros Servicios|43500.00|0.00|0.00|43500.00 0005|2024|12|5133|3|000000|000000|000000|000000|SERVICIOS GENERALES|43500.00|0.00|0.00|43500.00 0005|2024|12|5133|3|331001|000000|000000|000000|Honorarios Profesionales |43500.00|0.00|0.00|43500.00 0005|2024|12|5133|3|331001|000001|000000|000000|Administrativo|43500.00|0.00|0.00|43500.00 0005|2024|12|5133|3|331001|000001|000001|000000|Direccion|43500.00|0.00|0.00|43500.00 0005|2024|12|5133|3|331001|000001|000001|000002|DIRECCION|43500.00|0.00|0.00|43500.00 0005|2024|12|5134|0|000000|000000|000000|000000|Servicios Financieros, Bancarios y Comerciales|171.68|18.56|0.00|190.24 0005|2024|12|5134|3|000000|000000|000000|000000|SERVICIOS GENERALES|171.68|18.56|0.00|190.24 0005|2024|12|5134|3|341001|000000|000000|000000|COMISIONES BANCARIAS |171.68|18.56|0.00|190.24 0005|2024|12|5134|3|341001|000001|000000|000000|Administrativo|171.68|18.56|0.00|190.24 0005|2024|12|5134|3|341001|000001|000001|000000|Direccion|171.68|18.56|0.00|190.24 0005|2024|12|5134|3|341001|000001|000001|000002|DIRECCION|171.68|18.56|0.00|190.24 0005|2024|12|5136|0|000000|000000|000000|000000|Servicios de Comunicación Social y Publicidad|12886.00|0.00|0.00|12886.00 0005|2024|12|5136|3|000000|000000|000000|000000|SERVICIOS GENERALES|12886.00|0.00|0.00|12886.00 0005|2024|12|5136|3|361003|000000|000000|000000|PUBLICACION DIARIO OFICIAL DEL ESTADO |12886.00|0.00|0.00|12886.00 0005|2024|12|5136|3|361003|000001|000000|000000|Administrativo|12886.00|0.00|0.00|12886.00 0005|2024|12|5136|3|361003|000001|000001|000000|Direccion|12886.00|0.00|0.00|12886.00 0005|2024|12|5136|3|361003|000001|000001|000002|DIRECCION|12886.00|0.00|0.00|12886.00 0005|2024|12|5137|0|000000|000000|000000|000000|Servicios de Traslado y Viáticos|22380.51|4683.00|0.00|27063.51 0005|2024|12|5137|3|000000|000000|000000|000000|SERVICIOS GENERALES|22380.51|4683.00|0.00|27063.51 0005|2024|12|5137|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |22380.51|4683.00|0.00|27063.51 0005|2024|12|5137|3|375001|000001|000000|000000|Administrativo|11007.51|4271.00|0.00|15278.51 0005|2024|12|5137|3|375001|000001|000001|000000|Direccion|11007.51|3247.00|0.00|14254.51 0005|2024|12|5137|3|375001|000001|000001|000002|DIRECCION|11007.51|3247.00|0.00|14254.51 0005|2024|12|5137|3|375001|000001|000002|000000|Departamento Juridico|0.00|1024.00|0.00|1024.00 0005|2024|12|5137|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|1024.00|0.00|1024.00 0005|2024|12|5137|3|375001|000002|000000|000000|Desarrollo Social|1712.00|0.00|0.00|1712.00 0005|2024|12|5137|3|375001|000002|000008|000000|Departamento de Trabajo Social|1712.00|0.00|0.00|1712.00 0005|2024|12|5137|3|375001|000002|000008|000004|TRABAJO SOCIAL|1712.00|0.00|0.00|1712.00 0005|2024|12|5137|3|375001|000003|000000|000000|Asistencia Social|9661.00|412.00|0.00|10073.00 0005|2024|12|5137|3|375001|000003|000006|000000|Inapam|0.00|412.00|0.00|412.00 0005|2024|12|5137|3|375001|000003|000006|000005|INAPAM|0.00|412.00|0.00|412.00 0005|2024|12|5137|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|9091.00|0.00|0.00|9091.00 0005|2024|12|5137|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|9091.00|0.00|0.00|9091.00 0005|2024|12|5137|3|375001|000003|000010|000000|Rehabilitacion Fisica|570.00|0.00|0.00|570.00 0005|2024|12|5137|3|375001|000003|000010|000006|REHABILITACION FISICA|570.00|0.00|0.00|570.00 0005|2024|12|5138|0|000000|000000|000000|000000|Servicios Oficiales|82200.50|0.00|0.00|82200.50 0005|2024|12|5138|3|000000|000000|000000|000000|SERVICIOS GENERALES|82200.50|0.00|0.00|82200.50 0005|2024|12|5138|3|382002|000000|000000|000000|Arreglos Florales y Coronas |11600.00|0.00|0.00|11600.00 0005|2024|12|5138|3|382002|000001|000000|000000|Administrativo|11600.00|0.00|0.00|11600.00 0005|2024|12|5138|3|382002|000001|000001|000000|Direccion|11600.00|0.00|0.00|11600.00 0005|2024|12|5138|3|382002|000001|000001|000002|DIRECCION|11600.00|0.00|0.00|11600.00 0005|2024|12|5138|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|70600.50|0.00|0.00|70600.50 0005|2024|12|5138|3|385002|000001|000000|000000|Administrativo|70600.50|0.00|0.00|70600.50 0005|2024|12|5138|3|385002|000001|000001|000000|Direccion|70600.50|0.00|0.00|70600.50 0005|2024|12|5138|3|385002|000001|000001|000002|DIRECCION|70600.50|0.00|0.00|70600.50 0005|2024|12|5139|0|000000|000000|000000|000000|Otros Servicios Generales|7616.54|0.00|0.00|7616.54 0005|2024|12|5139|3|000000|000000|000000|000000|SERVICIOS GENERALES|7616.54|0.00|0.00|7616.54 0005|2024|12|5139|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|7616.54|0.00|0.00|7616.54 0005|2024|12|5139|3|399001|000001|000000|000000|Administrativo|1982.99|0.00|0.00|1982.99 0005|2024|12|5139|3|399001|000001|000001|000000|Direccion|1573.99|0.00|0.00|1573.99 0005|2024|12|5139|3|399001|000001|000001|000002|DIRECCION|1573.99|0.00|0.00|1573.99 0005|2024|12|5139|3|399001|000001|000002|000000|Departamento Juridico|409.00|0.00|0.00|409.00 0005|2024|12|5139|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|409.00|0.00|0.00|409.00 0005|2024|12|5139|3|399001|000003|000000|000000|Asistencia Social|5633.55|0.00|0.00|5633.55 0005|2024|12|5139|3|399001|000003|000006|000000|Inapam|4446.22|0.00|0.00|4446.22 0005|2024|12|5139|3|399001|000003|000006|000005|INAPAM|4446.22|0.00|0.00|4446.22 0005|2024|12|5139|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|767.33|0.00|0.00|767.33 0005|2024|12|5139|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|767.33|0.00|0.00|767.33 0005|2024|12|5139|3|399001|000003|000010|000000|Rehabilitacion Fisica|420.00|0.00|0.00|420.00 0005|2024|12|5139|3|399001|000003|000010|000006|REHABILITACION FISICA|420.00|0.00|0.00|420.00 0005|2024|12|5200|0|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|655079.46|100614.34|0.00|755693.80 0005|2024|12|5240|0|000000|000000|000000|000000|Ayudas Sociales|137088.21|26615.59|0.00|163703.80 0005|2024|12|5241|0|000000|000000|000000|000000|Ayudas Sociales a Personas|137088.21|26615.59|0.00|163703.80 0005|2024|12|5241|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|137088.21|26615.59|0.00|163703.80 0005|2024|12|5241|4|441001|000000|000000|000000|Apoyos Economicos |39616.77|8590.01|0.00|48206.78 0005|2024|12|5241|4|441001|000001|000000|000000|Administrativo|39616.77|8590.01|0.00|48206.78 0005|2024|12|5241|4|441001|000001|000001|000000|Direccion|39616.77|8590.01|0.00|48206.78 0005|2024|12|5241|4|441001|000001|000001|000002|DIRECCION|39616.77|8590.01|0.00|48206.78 0005|2024|12|5241|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|96129.56|18025.58|0.00|114155.14 0005|2024|12|5241|4|441005|000001|000000|000000|Administrativo|96129.56|18025.58|0.00|114155.14 0005|2024|12|5241|4|441005|000001|000001|000000|Direccion|96129.56|18025.58|0.00|114155.14 0005|2024|12|5241|4|441005|000001|000001|000002|DIRECCION|96129.56|18025.58|0.00|114155.14 0005|2024|12|5241|4|441006|000000|000000|000000|OTROS APOYOS|1341.88|0.00|0.00|1341.88 0005|2024|12|5241|4|441006|000001|000000|000000|Administrativo|1341.88|0.00|0.00|1341.88 0005|2024|12|5241|4|441006|000001|000001|000000|Direccion|1341.88|0.00|0.00|1341.88 0005|2024|12|5241|4|441006|000001|000001|000002|DIRECCION|1341.88|0.00|0.00|1341.88 0005|2024|12|5250|0|000000|000000|000000|000000|Pensiones y Jubilaciones|517991.25|73998.75|0.00|591990.00 0005|2024|12|5251|0|000000|000000|000000|000000|Pensiones|517991.25|73998.75|0.00|591990.00 0005|2024|12|5251|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|517991.25|73998.75|0.00|591990.00 0005|2024|12|5251|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|517991.25|73998.75|0.00|591990.00 0005|2024|12|5251|4|451001|000001|000000|000000|Administrativo|517991.25|73998.75|0.00|591990.00 0005|2024|12|5251|4|451001|000001|000007|000000|JUBILACIONES|517991.25|73998.75|0.00|591990.00 0005|2024|12|5251|4|451001|000001|000007|000009|JUBILACIONES|517991.25|73998.75|0.00|591990.00 0005|2024|12|8000|0|000000|000000|000000|000000|CUENTAS DE ORDEN PRESUPUESTARIAS|0.00|10867854.83|10867854.83|0.00 0005|2024|12|8100|0|000000|000000|000000|000000|LEY DE INGRESOS|0.00|3447470.00|3447470.00|0.00 0005|2024|12|8110|0|000000|000000|000000|000000|Ley de Ingresos Estimada|8869720.00|0.00|0.00|8869720.00 0005|2024|12|8110|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|244400.00|0.00|0.00|244400.00 0005|2024|12|8110|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|122200.00|0.00|0.00|122200.00 0005|2024|12|8110|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|122200.00|0.00|0.00|122200.00 0005|2024|12|8110|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|8625320.00|0.00|0.00|8625320.00 0005|2024|12|8110|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|8625320.00|0.00|0.00|8625320.00 0005|2024|12|8120|0|000000|000000|000000|000000|Ley de Ingresos por Ejecutar|3415120.00|1692490.00|62490.00|1785120.00 0005|2024|12|8120|7|000000|000000|000000|000000|Ingresos por ventas de bienes y servicios|244400.00|0.00|0.00|244400.00 0005|2024|12|8120|7|730101|000000|000000|000000|CUOTAS DE RECUPERACIÓN DESPENSAS|122200.00|0.00|0.00|122200.00 0005|2024|12|8120|7|730102|000000|000000|000000|CUOTAS DE RECUPERACION REHABILITACION|122200.00|0.00|0.00|122200.00 0005|2024|12|8120|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|3170720.00|1692490.00|62490.00|1540720.00 0005|2024|12|8120|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|3439320.00|1692490.00|62490.00|1809320.00 0005|2024|12|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|12|8130|0|000000|000000|000000|000000|Modificaciones a la Ley de Ingresos Estimada|1370000.00|62490.00|0.00|1432490.00 0005|2024|12|8130|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|1370000.00|62490.00|0.00|1432490.00 0005|2024|12|8130|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|1370000.00|62490.00|0.00|1432490.00 0005|2024|12|8140|0|000000|000000|000000|000000|Ley de Ingresos Devengada|0.00|1692490.00|1692490.00|0.00 0005|2024|12|8140|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|0.00|1692490.00|1692490.00|0.00 0005|2024|12|8140|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|0.00|1692490.00|1692490.00|0.00 0005|2024|12|8150|0|000000|000000|000000|000000|Ley de Ingresos Recaudada|6824600.00|0.00|1692490.00|8517090.00 0005|2024|12|8150|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|6824600.00|0.00|1692490.00|8517090.00 0005|2024|12|8150|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|6556000.00|0.00|1692490.00|8248490.00 0005|2024|12|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|12|8200|0|000000|000000|000000|000000|PRESUPUESTO DE EGRESOS|0.00|7420384.83|7420384.83|0.00 0005|2024|12|8210|0|000000|000000|000000|000000|Presupuesto de Egresos Aprobado|8869720.00|0.00|0.00|8869720.00 0005|2024|12|8210|1|000000|000000|000000|000000|Sueldos Ordinarios |6363142.81|0.00|0.00|6363142.81 0005|2024|12|8210|1|113001|000000|000000|000000|Sueldos Ordinarios |4704617.57|0.00|0.00|4704617.57 0005|2024|12|8210|1|113001|000001|000000|000000|Administrativo|1211233.04|0.00|0.00|1211233.04 0005|2024|12|8210|1|113001|000001|000001|000000|Direccion|1046338.40|0.00|0.00|1046338.40 0005|2024|12|8210|1|113001|000001|000001|000002|DIRECCION|1046338.40|0.00|0.00|1046338.40 0005|2024|12|8210|1|113001|000001|000002|000000|Departamento Juridico|164894.64|0.00|0.00|164894.64 0005|2024|12|8210|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|164894.64|0.00|0.00|164894.64 0005|2024|12|8210|1|113001|000002|000000|000000|Desarrollo Social|550299.73|0.00|0.00|550299.73 0005|2024|12|8210|1|113001|000002|000007|000000|Pamar|123464.53|0.00|0.00|123464.53 0005|2024|12|8210|1|113001|000002|000007|000008|PAMAR|123464.53|0.00|0.00|123464.53 0005|2024|12|8210|1|113001|000002|000008|000000|Departamento de Trabajo Social|426835.20|0.00|0.00|426835.20 0005|2024|12|8210|1|113001|000002|000008|000004|TRABAJO SOCIAL|426835.20|0.00|0.00|426835.20 0005|2024|12|8210|1|113001|000003|000000|000000|Asistencia Social|2943084.80|0.00|0.00|2943084.80 0005|2024|12|8210|1|113001|000003|000006|000000|Inapam|520588.32|0.00|0.00|520588.32 0005|2024|12|8210|1|113001|000003|000006|000005|INAPAM|520588.32|0.00|0.00|520588.32 0005|2024|12|8210|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|1995501.60|0.00|0.00|1995501.60 0005|2024|12|8210|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1995501.60|0.00|0.00|1995501.60 0005|2024|12|8210|1|113001|000003|000010|000000|Rehabilitacion Fisica|426994.88|0.00|0.00|426994.88 0005|2024|12|8210|1|113001|000003|000010|000006|REHABILITACION FISICA|426994.88|0.00|0.00|426994.88 0005|2024|12|8210|1|132001|000000|000000|000000|Aguinaldos|892553.64|0.00|0.00|892553.64 0005|2024|12|8210|1|132001|000001|000000|000000|Administrativo|288905.73|0.00|0.00|288905.73 0005|2024|12|8210|1|132001|000001|000001|000000|Direccion|174389.73|0.00|0.00|174389.73 0005|2024|12|8210|1|132001|000001|000001|000002|DIRECCION|174389.73|0.00|0.00|174389.73 0005|2024|12|8210|1|132001|000001|000002|000000|Departamento Juridico|27482.44|0.00|0.00|27482.44 0005|2024|12|8210|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|27482.44|0.00|0.00|27482.44 0005|2024|12|8210|1|132001|000001|000007|000000|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2024|12|8210|1|132001|000001|000007|000009|JUBILACIONES|87033.56|0.00|0.00|87033.56 0005|2024|12|8210|1|132001|000002|000000|000000|Desarrollo Social|71633.22|0.00|0.00|71633.22 0005|2024|12|8210|1|132001|000002|000007|000000|Pamar|20577.42|0.00|0.00|20577.42 0005|2024|12|8210|1|132001|000002|000007|000008|PAMAR|20577.42|0.00|0.00|20577.42 0005|2024|12|8210|1|132001|000002|000008|000000|Departamento de Trabajo Social|51055.80|0.00|0.00|51055.80 0005|2024|12|8210|1|132001|000002|000008|000004|TRABAJO SOCIAL|51055.80|0.00|0.00|51055.80 0005|2024|12|8210|1|132001|000003|000000|000000|Asistencia Social|532014.69|0.00|0.00|532014.69 0005|2024|12|8210|1|132001|000003|000006|000000|Inapam|86764.72|0.00|0.00|86764.72 0005|2024|12|8210|1|132001|000003|000006|000005|INAPAM|86764.72|0.00|0.00|86764.72 0005|2024|12|8210|1|132001|000003|000009|000000|DESARROLLO COMUNITARIO|374084.16|0.00|0.00|374084.16 0005|2024|12|8210|1|132001|000003|000009|000007|ASISTENCIA ALIMENTARIA|374084.16|0.00|0.00|374084.16 0005|2024|12|8210|1|132001|000003|000010|000000|Rehabilitacion Fisica|71165.81|0.00|0.00|71165.81 0005|2024|12|8210|1|132001|000003|000010|000006|REHABILITACION FISICA|71165.81|0.00|0.00|71165.81 0005|2024|12|8210|1|132002|000000|000000|000000|Prima vacacional |58000.00|0.00|0.00|58000.00 0005|2024|12|8210|1|132002|000001|000000|000000|Administrativo|17000.00|0.00|0.00|17000.00 0005|2024|12|8210|1|132002|000001|000001|000000|Direccion|15000.00|0.00|0.00|15000.00 0005|2024|12|8210|1|132002|000001|000001|000002|DIRECCION|15000.00|0.00|0.00|15000.00 0005|2024|12|8210|1|132002|000001|000002|000000|Departamento Juridico|2000.00|0.00|0.00|2000.00 0005|2024|12|8210|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|2000.00|0.00|0.00|2000.00 0005|2024|12|8210|1|132002|000002|000000|000000|Desarrollo Social|5000.00|0.00|0.00|5000.00 0005|2024|12|8210|1|132002|000002|000007|000000|Pamar|1000.00|0.00|0.00|1000.00 0005|2024|12|8210|1|132002|000002|000007|000008|PAMAR|1000.00|0.00|0.00|1000.00 0005|2024|12|8210|1|132002|000002|000008|000000|Departamento de Trabajo Social|4000.00|0.00|0.00|4000.00 0005|2024|12|8210|1|132002|000002|000008|000004|TRABAJO SOCIAL|4000.00|0.00|0.00|4000.00 0005|2024|12|8210|1|132002|000003|000000|000000|Asistencia Social|36000.00|0.00|0.00|36000.00 0005|2024|12|8210|1|132002|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2024|12|8210|1|132002|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2024|12|8210|1|132002|000003|000009|000000|DESARROLLO COMUNITARIO|20000.00|0.00|0.00|20000.00 0005|2024|12|8210|1|132002|000003|000009|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2024|12|8210|1|132002|000003|000010|000000|Rehabilitacion Fisica|6000.00|0.00|0.00|6000.00 0005|2024|12|8210|1|132002|000003|000010|000006|REHABILITACION FISICA|6000.00|0.00|0.00|6000.00 0005|2024|12|8210|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|129092.68|0.00|0.00|129092.68 0005|2024|12|8210|1|134003|000001|000000|000000|Administrativo|82092.68|0.00|0.00|82092.68 0005|2024|12|8210|1|134003|000001|000001|000000|Direccion|77092.68|0.00|0.00|77092.68 0005|2024|12|8210|1|134003|000001|000001|000002|DIRECCION|77092.68|0.00|0.00|77092.68 0005|2024|12|8210|1|134003|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2024|12|8210|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|5000.00|0.00|0.00|5000.00 0005|2024|12|8210|1|134003|000002|000000|000000|Desarrollo Social|12000.00|0.00|0.00|12000.00 0005|2024|12|8210|1|134003|000002|000008|000000|Departamento de Trabajo Social|12000.00|0.00|0.00|12000.00 0005|2024|12|8210|1|134003|000002|000008|000004|TRABAJO SOCIAL|12000.00|0.00|0.00|12000.00 0005|2024|12|8210|1|134003|000003|000000|000000|Asistencia Social|35000.00|0.00|0.00|35000.00 0005|2024|12|8210|1|134003|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2024|12|8210|1|134003|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2024|12|8210|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|15000.00|0.00|0.00|15000.00 0005|2024|12|8210|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|15000.00|0.00|0.00|15000.00 0005|2024|12|8210|1|134003|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2024|12|8210|1|134003|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2024|12|8210|1|154004|000000|000000|000000|Quinquenios|60883.51|0.00|0.00|60883.51 0005|2024|12|8210|1|154004|000001|000000|000000|Administrativo|14294.34|0.00|0.00|14294.34 0005|2024|12|8210|1|154004|000001|000001|000000|Direccion|14294.34|0.00|0.00|14294.34 0005|2024|12|8210|1|154004|000001|000001|000002|DIRECCION|14294.34|0.00|0.00|14294.34 0005|2024|12|8210|1|154004|000002|000000|000000|Desarrollo Social|6268.56|0.00|0.00|6268.56 0005|2024|12|8210|1|154004|000002|000008|000000|Departamento de Trabajo Social|6268.56|0.00|0.00|6268.56 0005|2024|12|8210|1|154004|000002|000008|000004|TRABAJO SOCIAL|6268.56|0.00|0.00|6268.56 0005|2024|12|8210|1|154004|000003|000000|000000|Asistencia Social|40320.61|0.00|0.00|40320.61 0005|2024|12|8210|1|154004|000003|000006|000000|Inapam|7634.29|0.00|0.00|7634.29 0005|2024|12|8210|1|154004|000003|000006|000005|INAPAM|7634.29|0.00|0.00|7634.29 0005|2024|12|8210|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|26364.48|0.00|0.00|26364.48 0005|2024|12|8210|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|26364.48|0.00|0.00|26364.48 0005|2024|12|8210|1|154004|000003|000010|000000|Rehabilitacion Fisica|6321.84|0.00|0.00|6321.84 0005|2024|12|8210|1|154004|000003|000010|000006|REHABILITACION FISICA|6321.84|0.00|0.00|6321.84 0005|2024|12|8210|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|467995.41|0.00|0.00|467995.41 0005|2024|12|8210|1|154005|000001|000000|000000|Administrativo|121123.30|0.00|0.00|121123.30 0005|2024|12|8210|1|154005|000001|000001|000000|Direccion|104633.84|0.00|0.00|104633.84 0005|2024|12|8210|1|154005|000001|000001|000002|DIRECCION|104633.84|0.00|0.00|104633.84 0005|2024|12|8210|1|154005|000001|000002|000000|Departamento Juridico|16489.46|0.00|0.00|16489.46 0005|2024|12|8210|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|16489.46|0.00|0.00|16489.46 0005|2024|12|8210|1|154005|000002|000000|000000|Desarrollo Social|27663.26|0.00|0.00|27663.26 0005|2024|12|8210|1|154005|000002|000007|000000|Pamar|12346.46|0.00|0.00|12346.46 0005|2024|12|8210|1|154005|000002|000007|000008|PAMAR|12346.46|0.00|0.00|12346.46 0005|2024|12|8210|1|154005|000002|000008|000000|Departamento de Trabajo Social|15316.80|0.00|0.00|15316.80 0005|2024|12|8210|1|154005|000002|000008|000004|TRABAJO SOCIAL|15316.80|0.00|0.00|15316.80 0005|2024|12|8210|1|154005|000003|000000|000000|Asistencia Social|319208.85|0.00|0.00|319208.85 0005|2024|12|8210|1|154005|000003|000006|000000|Inapam|52058.85|0.00|0.00|52058.85 0005|2024|12|8210|1|154005|000003|000006|000005|INAPAM|52058.85|0.00|0.00|52058.85 0005|2024|12|8210|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|224450.50|0.00|0.00|224450.50 0005|2024|12|8210|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|224450.50|0.00|0.00|224450.50 0005|2024|12|8210|1|154005|000003|000010|000000|Rehabilitacion Fisica|42699.50|0.00|0.00|42699.50 0005|2024|12|8210|1|154005|000003|000010|000006|REHABILITACION FISICA|42699.50|0.00|0.00|42699.50 0005|2024|12|8210|1|161002|000000|000000|000000|PREVISIONES SALARIALES|50000.00|0.00|0.00|50000.00 0005|2024|12|8210|1|161002|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2024|12|8210|1|161002|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2024|12|8210|1|161002|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2024|12|8210|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |1315068.79|0.00|0.00|1315068.79 0005|2024|12|8210|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |76000.00|0.00|0.00|76000.00 0005|2024|12|8210|2|211001|000001|000000|000000|Administrativo|35000.00|0.00|0.00|35000.00 0005|2024|12|8210|2|211001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2024|12|8210|2|211001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2024|12|8210|2|211001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2024|12|8210|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2024|12|8210|2|211001|000002|000000|000000|Desarrollo Social|11000.00|0.00|0.00|11000.00 0005|2024|12|8210|2|211001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2024|12|8210|2|211001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2024|12|8210|2|211001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2024|12|8210|2|211001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2024|12|8210|2|211001|000003|000000|000000|Asistencia Social|30000.00|0.00|0.00|30000.00 0005|2024|12|8210|2|211001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2024|12|8210|2|211001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2024|12|8210|2|211001|000003|000009|000000|DESARROLLO COMUNITARIO|20000.00|0.00|0.00|20000.00 0005|2024|12|8210|2|211001|000003|000009|000007|ASISTENCIA ALIMENTARIA|20000.00|0.00|0.00|20000.00 0005|2024|12|8210|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |30000.00|0.00|0.00|30000.00 0005|2024|12|8210|2|214001|000001|000000|000000|Administrativo|30000.00|0.00|0.00|30000.00 0005|2024|12|8210|2|214001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2024|12|8210|2|214001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2024|12|8210|2|216001|000000|000000|000000|Material de limpieza |51000.00|0.00|0.00|51000.00 0005|2024|12|8210|2|216001|000001|000000|000000|Administrativo|35000.00|0.00|0.00|35000.00 0005|2024|12|8210|2|216001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2024|12|8210|2|216001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2024|12|8210|2|216001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2024|12|8210|2|216001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|5000.00|0.00|0.00|5000.00 0005|2024|12|8210|2|216001|000002|000000|000000|Desarrollo Social|6000.00|0.00|0.00|6000.00 0005|2024|12|8210|2|216001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2024|12|8210|2|216001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2024|12|8210|2|216001|000003|000000|000000|Asistencia Social|10000.00|0.00|0.00|10000.00 0005|2024|12|8210|2|216001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2024|12|8210|2|216001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2024|12|8210|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|602068.79|0.00|0.00|602068.79 0005|2024|12|8210|2|221002|000003|000000|000000|Asistencia Social|602068.79|0.00|0.00|602068.79 0005|2024|12|8210|2|221002|000003|000006|000000|Inapam|602068.79|0.00|0.00|602068.79 0005|2024|12|8210|2|221002|000003|000006|000005|INAPAM|602068.79|0.00|0.00|602068.79 0005|2024|12|8210|2|221004|000000|000000|000000|GAS LP|6000.00|0.00|0.00|6000.00 0005|2024|12|8210|2|221004|000003|000000|000000|Asistencia Social|6000.00|0.00|0.00|6000.00 0005|2024|12|8210|2|221004|000003|000006|000000|Inapam|6000.00|0.00|0.00|6000.00 0005|2024|12|8210|2|221004|000003|000006|000005|INAPAM|6000.00|0.00|0.00|6000.00 0005|2024|12|8210|2|221007|000000|000000|000000|DESPENSAS|100000.00|0.00|0.00|100000.00 0005|2024|12|8210|2|221007|000003|000000|000000|Asistencia Social|100000.00|0.00|0.00|100000.00 0005|2024|12|8210|2|221007|000003|000009|000000|DESARROLLO COMUNITARIO|100000.00|0.00|0.00|100000.00 0005|2024|12|8210|2|221007|000003|000009|000007|ASISTENCIA ALIMENTARIA|100000.00|0.00|0.00|100000.00 0005|2024|12|8210|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|45000.00|0.00|0.00|45000.00 0005|2024|12|8210|2|249001|000001|000000|000000|Administrativo|45000.00|0.00|0.00|45000.00 0005|2024|12|8210|2|249001|000001|000001|000000|Direccion|45000.00|0.00|0.00|45000.00 0005|2024|12|8210|2|249001|000001|000001|000002|DIRECCION|45000.00|0.00|0.00|45000.00 0005|2024|12|8210|2|261001|000000|000000|000000|Combustibles y Lubricantes |300000.00|0.00|0.00|300000.00 0005|2024|12|8210|2|261001|000003|000000|000000|Asistencia Social|300000.00|0.00|0.00|300000.00 0005|2024|12|8210|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|300000.00|0.00|0.00|300000.00 0005|2024|12|8210|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|300000.00|0.00|0.00|300000.00 0005|2024|12|8210|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |30000.00|0.00|0.00|30000.00 0005|2024|12|8210|2|294001|000001|000000|000000|Administrativo|30000.00|0.00|0.00|30000.00 0005|2024|12|8210|2|294001|000001|000001|000000|Direccion|30000.00|0.00|0.00|30000.00 0005|2024|12|8210|2|294001|000001|000001|000002|DIRECCION|30000.00|0.00|0.00|30000.00 0005|2024|12|8210|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |75000.00|0.00|0.00|75000.00 0005|2024|12|8210|2|296001|000003|000000|000000|Asistencia Social|75000.00|0.00|0.00|75000.00 0005|2024|12|8210|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|75000.00|0.00|0.00|75000.00 0005|2024|12|8210|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|75000.00|0.00|0.00|75000.00 0005|2024|12|8210|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |594307.06|0.00|0.00|594307.06 0005|2024|12|8210|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |44081.29|0.00|0.00|44081.29 0005|2024|12|8210|3|311001|000001|000000|000000|Administrativo|44081.29|0.00|0.00|44081.29 0005|2024|12|8210|3|311001|000001|000001|000000|Direccion|44081.29|0.00|0.00|44081.29 0005|2024|12|8210|3|311001|000001|000001|000002|DIRECCION|44081.29|0.00|0.00|44081.29 0005|2024|12|8210|3|313001|000000|000000|000000|AGUA PURIFICADA|50000.00|0.00|0.00|50000.00 0005|2024|12|8210|3|313001|000001|000000|000000|Administrativo|50000.00|0.00|0.00|50000.00 0005|2024|12|8210|3|313001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2024|12|8210|3|313001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2024|12|8210|3|314001|000000|000000|000000|Telefonía tradicional |20000.00|0.00|0.00|20000.00 0005|2024|12|8210|3|314001|000001|000000|000000|Administrativo|20000.00|0.00|0.00|20000.00 0005|2024|12|8210|3|314001|000001|000001|000000|Direccion|20000.00|0.00|0.00|20000.00 0005|2024|12|8210|3|314001|000001|000001|000002|DIRECCION|20000.00|0.00|0.00|20000.00 0005|2024|12|8210|3|341001|000000|000000|000000|COMISIONES BANCARIAS |7000.00|0.00|0.00|7000.00 0005|2024|12|8210|3|341001|000001|000000|000000|Administrativo|7000.00|0.00|0.00|7000.00 0005|2024|12|8210|3|341001|000001|000001|000000|Direccion|7000.00|0.00|0.00|7000.00 0005|2024|12|8210|3|341001|000001|000001|000002|DIRECCION|7000.00|0.00|0.00|7000.00 0005|2024|12|8210|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |133000.00|0.00|0.00|133000.00 0005|2024|12|8210|3|375001|000001|000000|000000|Administrativo|57000.00|0.00|0.00|57000.00 0005|2024|12|8210|3|375001|000001|000001|000000|Direccion|50000.00|0.00|0.00|50000.00 0005|2024|12|8210|3|375001|000001|000001|000002|DIRECCION|50000.00|0.00|0.00|50000.00 0005|2024|12|8210|3|375001|000001|000002|000000|Departamento Juridico|7000.00|0.00|0.00|7000.00 0005|2024|12|8210|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|7000.00|0.00|0.00|7000.00 0005|2024|12|8210|3|375001|000002|000000|000000|Desarrollo Social|11000.00|0.00|0.00|11000.00 0005|2024|12|8210|3|375001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2024|12|8210|3|375001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2024|12|8210|3|375001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2024|12|8210|3|375001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2024|12|8210|3|375001|000003|000000|000000|Asistencia Social|65000.00|0.00|0.00|65000.00 0005|2024|12|8210|3|375001|000003|000006|000000|Inapam|20000.00|0.00|0.00|20000.00 0005|2024|12|8210|3|375001|000003|000006|000005|INAPAM|20000.00|0.00|0.00|20000.00 0005|2024|12|8210|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|35000.00|0.00|0.00|35000.00 0005|2024|12|8210|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|35000.00|0.00|0.00|35000.00 0005|2024|12|8210|3|375001|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2024|12|8210|3|375001|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2024|12|8210|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |160000.00|0.00|0.00|160000.00 0005|2024|12|8210|3|382001|000001|000000|000000|Administrativo|140000.00|0.00|0.00|140000.00 0005|2024|12|8210|3|382001|000001|000001|000000|Direccion|140000.00|0.00|0.00|140000.00 0005|2024|12|8210|3|382001|000001|000001|000002|DIRECCION|140000.00|0.00|0.00|140000.00 0005|2024|12|8210|3|382001|000003|000000|000000|Asistencia Social|20000.00|0.00|0.00|20000.00 0005|2024|12|8210|3|382001|000003|000006|000000|Inapam|20000.00|0.00|0.00|20000.00 0005|2024|12|8210|3|382001|000003|000006|000005|INAPAM|20000.00|0.00|0.00|20000.00 0005|2024|12|8210|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|69225.77|0.00|0.00|69225.77 0005|2024|12|8210|3|385002|000001|000000|000000|Administrativo|69225.77|0.00|0.00|69225.77 0005|2024|12|8210|3|385002|000001|000001|000000|Direccion|69225.77|0.00|0.00|69225.77 0005|2024|12|8210|3|385002|000001|000001|000002|DIRECCION|69225.77|0.00|0.00|69225.77 0005|2024|12|8210|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|111000.00|0.00|0.00|111000.00 0005|2024|12|8210|3|399001|000001|000000|000000|Administrativo|45000.00|0.00|0.00|45000.00 0005|2024|12|8210|3|399001|000001|000001|000000|Direccion|40000.00|0.00|0.00|40000.00 0005|2024|12|8210|3|399001|000001|000001|000002|DIRECCION|40000.00|0.00|0.00|40000.00 0005|2024|12|8210|3|399001|000001|000002|000000|Departamento Juridico|5000.00|0.00|0.00|5000.00 0005|2024|12|8210|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|5000.00|0.00|0.00|5000.00 0005|2024|12|8210|3|399001|000002|000000|000000|Desarrollo Social|11000.00|0.00|0.00|11000.00 0005|2024|12|8210|3|399001|000002|000007|000000|Pamar|5000.00|0.00|0.00|5000.00 0005|2024|12|8210|3|399001|000002|000007|000008|PAMAR|5000.00|0.00|0.00|5000.00 0005|2024|12|8210|3|399001|000002|000008|000000|Departamento de Trabajo Social|6000.00|0.00|0.00|6000.00 0005|2024|12|8210|3|399001|000002|000008|000004|TRABAJO SOCIAL|6000.00|0.00|0.00|6000.00 0005|2024|12|8210|3|399001|000003|000000|000000|Asistencia Social|55000.00|0.00|0.00|55000.00 0005|2024|12|8210|3|399001|000003|000006|000000|Inapam|10000.00|0.00|0.00|10000.00 0005|2024|12|8210|3|399001|000003|000006|000005|INAPAM|10000.00|0.00|0.00|10000.00 0005|2024|12|8210|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|35000.00|0.00|0.00|35000.00 0005|2024|12|8210|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|35000.00|0.00|0.00|35000.00 0005|2024|12|8210|3|399001|000003|000010|000000|Rehabilitacion Fisica|10000.00|0.00|0.00|10000.00 0005|2024|12|8210|3|399001|000003|000010|000006|REHABILITACION FISICA|10000.00|0.00|0.00|10000.00 0005|2024|12|8210|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|592201.34|0.00|0.00|592201.34 0005|2024|12|8210|4|441001|000000|000000|000000|Apoyos Economicos |25000.00|0.00|0.00|25000.00 0005|2024|12|8210|4|441001|000001|000000|000000|Administrativo|25000.00|0.00|0.00|25000.00 0005|2024|12|8210|4|441001|000001|000001|000000|Direccion|25000.00|0.00|0.00|25000.00 0005|2024|12|8210|4|441001|000001|000001|000002|DIRECCION|25000.00|0.00|0.00|25000.00 0005|2024|12|8210|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|20000.00|0.00|0.00|20000.00 0005|2024|12|8210|4|441002|000001|000000|000000|Administrativo|20000.00|0.00|0.00|20000.00 0005|2024|12|8210|4|441002|000001|000001|000000|Direccion|20000.00|0.00|0.00|20000.00 0005|2024|12|8210|4|441002|000001|000001|000002|DIRECCION|20000.00|0.00|0.00|20000.00 0005|2024|12|8210|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|25000.00|0.00|0.00|25000.00 0005|2024|12|8210|4|441005|000001|000000|000000|Administrativo|25000.00|0.00|0.00|25000.00 0005|2024|12|8210|4|441005|000001|000001|000000|Direccion|25000.00|0.00|0.00|25000.00 0005|2024|12|8210|4|441005|000001|000001|000002|DIRECCION|25000.00|0.00|0.00|25000.00 0005|2024|12|8210|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|522201.34|0.00|0.00|522201.34 0005|2024|12|8210|4|451001|000001|000000|000000|Administrativo|522201.34|0.00|0.00|522201.34 0005|2024|12|8210|4|451001|000001|000007|000000|JUBILACIONES|522201.34|0.00|0.00|522201.34 0005|2024|12|8210|4|451001|000001|000007|000009|JUBILACIONES|522201.34|0.00|0.00|522201.34 0005|2024|12|8210|9|000000|000000|000000|000000|DEUDA PÚBLICA|5000.00|0.00|0.00|5000.00 0005|2024|12|8210|9|991001|000000|000000|000000|ADEFAS 2018|5000.00|0.00|0.00|5000.00 0005|2024|12|8210|9|991001|000001|000000|000000|Administrativo|5000.00|0.00|0.00|5000.00 0005|2024|12|8210|9|991001|000001|000001|000000|Direccion|5000.00|0.00|0.00|5000.00 0005|2024|12|8210|9|991001|000001|000001|000002|DIRECCION|5000.00|0.00|0.00|5000.00 0005|2024|12|8220|0|000000|000000|000000|000000|Presupuesto de Egresos por Ejercer|1938847.47|299241.34|1772797.41|465291.40 0005|2024|12|8220|1|000000|000000|000000|000000|Sueldos Ordinarios |1809748.20|125192.88|1474648.97|460292.11 0005|2024|12|8220|1|113001|000000|000000|000000|Sueldos Ordinarios |719732.51|0.00|477038.01|242694.50 0005|2024|12|8220|1|113001|000001|000000|000000|Administrativo|213763.90|0.00|91739.90|122024.00 0005|2024|12|8220|1|113001|000001|000001|000000|Direccion|200022.68|0.00|77998.68|122024.00 0005|2024|12|8220|1|113001|000001|000001|000002|DIRECCION|200022.68|0.00|77998.68|122024.00 0005|2024|12|8220|1|113001|000001|000002|000000|Departamento Juridico|13741.22|0.00|13741.22|0.00 0005|2024|12|8220|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|13741.22|0.00|13741.22|0.00 0005|2024|12|8220|1|113001|000002|000000|000000|Desarrollo Social|92853.27|0.00|76733.71|16119.56 0005|2024|12|8220|1|113001|000002|000007|000000|Pamar|41164.11|0.00|41164.11|0.00 0005|2024|12|8220|1|113001|000002|000007|000008|PAMAR|41164.11|0.00|41164.11|0.00 0005|2024|12|8220|1|113001|000002|000008|000000|Departamento de Trabajo Social|51689.16|0.00|35569.60|16119.56 0005|2024|12|8220|1|113001|000002|000008|000004|TRABAJO SOCIAL|51689.16|0.00|35569.60|16119.56 0005|2024|12|8220|1|113001|000003|000000|000000|Asistencia Social|413115.34|0.00|308564.40|104550.94 0005|2024|12|8220|1|113001|000003|000006|000000|Inapam|64500.08|0.00|43711.52|20788.56 0005|2024|12|8220|1|113001|000003|000006|000005|INAPAM|64500.08|0.00|43711.52|20788.56 0005|2024|12|8220|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|311327.04|0.00|237074.26|74252.78 0005|2024|12|8220|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|311327.04|0.00|237074.26|74252.78 0005|2024|12|8220|1|113001|000003|000010|000000|Rehabilitacion Fisica|37288.22|0.00|27778.62|9509.60 0005|2024|12|8220|1|113001|000003|000010|000006|REHABILITACION FISICA|37288.22|0.00|27778.62|9509.60 0005|2024|12|8220|1|132001|000000|000000|000000|Aguinaldos|877854.96|30632.47|776388.34|132099.09 0005|2024|12|8220|1|132001|000001|000000|000000|Administrativo|288905.73|11632.47|270147.00|30391.20 0005|2024|12|8220|1|132001|000001|000001|000000|Direccion|174389.73|0.00|143999.51|30390.22 0005|2024|12|8220|1|132001|000001|000001|000002|DIRECCION|174389.73|0.00|143999.51|30390.22 0005|2024|12|8220|1|132001|000001|000002|000000|Departamento Juridico|27482.44|1.00|27482.46|.98 0005|2024|12|8220|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|27482.44|1.00|27482.46|.98 0005|2024|12|8220|1|132001|000001|000007|000000|JUBILACIONES|87033.56|11631.47|98665.03|0.00 0005|2024|12|8220|1|132001|000001|000007|000009|JUBILACIONES|87033.56|11631.47|98665.03|0.00 0005|2024|12|8220|1|132001|000002|000000|000000|Desarrollo Social|56934.54|19000.00|74217.07|1717.47 0005|2024|12|8220|1|132001|000002|000007|000000|Pamar|5878.74|0.00|5878.74|0.00 0005|2024|12|8220|1|132001|000002|000007|000008|PAMAR|5878.74|0.00|5878.74|0.00 0005|2024|12|8220|1|132001|000002|000008|000000|Departamento de Trabajo Social|51055.80|19000.00|68338.33|1717.47 0005|2024|12|8220|1|132001|000002|000008|000004|TRABAJO SOCIAL|51055.80|19000.00|68338.33|1717.47 0005|2024|12|8220|1|132001|000003|000000|000000|Asistencia Social|532014.69|0.00|432024.27|99990.42 0005|2024|12|8220|1|132001|000003|000006|000000|Inapam|86764.72|0.00|83124.46|3640.26 0005|2024|12|8220|1|132001|000003|000006|000005|INAPAM|86764.72|0.00|83124.46|3640.26 0005|2024|12|8220|1|132001|000003|000009|000000|DESARROLLO COMUNITARIO|374084.16|0.00|282253.45|91830.71 0005|2024|12|8220|1|132001|000003|000009|000007|ASISTENCIA ALIMENTARIA|374084.16|0.00|282253.45|91830.71 0005|2024|12|8220|1|132001|000003|000010|000000|Rehabilitacion Fisica|71165.81|0.00|66646.36|4519.45 0005|2024|12|8220|1|132001|000003|000010|000006|REHABILITACION FISICA|71165.81|0.00|66646.36|4519.45 0005|2024|12|8220|1|132002|000000|000000|000000|Prima vacacional |24235.36|0.00|5000.00|19235.36 0005|2024|12|8220|1|132002|000001|000000|000000|Administrativo|7000.00|0.00|5000.00|2000.00 0005|2024|12|8220|1|132002|000001|000001|000000|Direccion|5000.00|0.00|5000.00|0.00 0005|2024|12|8220|1|132002|000001|000001|000002|DIRECCION|5000.00|0.00|5000.00|0.00 0005|2024|12|8220|1|132002|000001|000002|000000|Departamento Juridico|2000.00|0.00|0.00|2000.00 0005|2024|12|8220|1|132002|000001|000002|000003|DEPARTAMENTO JURIDICO|2000.00|0.00|0.00|2000.00 0005|2024|12|8220|1|132002|000002|000000|000000|Desarrollo Social|647.68|0.00|0.00|647.68 0005|2024|12|8220|1|132002|000002|000008|000000|Departamento de Trabajo Social|647.68|0.00|0.00|647.68 0005|2024|12|8220|1|132002|000002|000008|000004|TRABAJO SOCIAL|647.68|0.00|0.00|647.68 0005|2024|12|8220|1|132002|000003|000000|000000|Asistencia Social|16587.68|0.00|0.00|16587.68 0005|2024|12|8220|1|132002|000003|000006|000000|Inapam|6084.38|0.00|0.00|6084.38 0005|2024|12|8220|1|132002|000003|000006|000005|INAPAM|6084.38|0.00|0.00|6084.38 0005|2024|12|8220|1|132002|000003|000009|000000|DESARROLLO COMUNITARIO|7263.30|0.00|0.00|7263.30 0005|2024|12|8220|1|132002|000003|000009|000007|ASISTENCIA ALIMENTARIA|7263.30|0.00|0.00|7263.30 0005|2024|12|8220|1|132002|000003|000010|000000|Rehabilitacion Fisica|3240.00|0.00|0.00|3240.00 0005|2024|12|8220|1|132002|000003|000010|000006|REHABILITACION FISICA|3240.00|0.00|0.00|3240.00 0005|2024|12|8220|1|132003|000000|000000|000000|Incentivos |0.00|94560.41|94560.23|.18 0005|2024|12|8220|1|132003|000001|000000|000000|Administrativo|0.00|44948.94|44948.76|.18 0005|2024|12|8220|1|132003|000001|000001|000000|Direccion|0.00|42200.52|42200.52|0.00 0005|2024|12|8220|1|132003|000001|000001|000002|DIRECCION|0.00|42200.52|42200.52|0.00 0005|2024|12|8220|1|132003|000001|000002|000000|Departamento Juridico|0.00|2748.42|2748.24|.18 0005|2024|12|8220|1|132003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|2748.42|2748.24|.18 0005|2024|12|8220|1|132003|000002|000000|000000|Desarrollo Social|0.00|8832.63|8832.63|0.00 0005|2024|12|8220|1|132003|000002|000008|000000|Departamento de Trabajo Social|0.00|8832.63|8832.63|0.00 0005|2024|12|8220|1|132003|000002|000008|000004|TRABAJO SOCIAL|0.00|8832.63|8832.63|0.00 0005|2024|12|8220|1|132003|000003|000000|000000|Asistencia Social|0.00|40778.84|40778.84|0.00 0005|2024|12|8220|1|132003|000003|000006|000000|Inapam|0.00|11692.78|11692.78|0.00 0005|2024|12|8220|1|132003|000003|000006|000005|INAPAM|0.00|11692.78|11692.78|0.00 0005|2024|12|8220|1|132003|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|21954.84|21954.84|0.00 0005|2024|12|8220|1|132003|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|21954.84|21954.84|0.00 0005|2024|12|8220|1|132003|000003|000010|000000|Rehabilitacion Fisica|0.00|7131.22|7131.22|0.00 0005|2024|12|8220|1|132003|000003|000010|000006|REHABILITACION FISICA|0.00|7131.22|7131.22|0.00 0005|2024|12|8220|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|87991.95|0.00|75241.54|12750.41 0005|2024|12|8220|1|134003|000001|000000|000000|Administrativo|39400.90|0.00|39400.84|.06 0005|2024|12|8220|1|134003|000001|000001|000000|Direccion|33400.90|0.00|33400.84|.06 0005|2024|12|8220|1|134003|000001|000001|000002|DIRECCION|33400.90|0.00|33400.84|.06 0005|2024|12|8220|1|134003|000001|000002|000000|Departamento Juridico|6000.00|0.00|6000.00|0.00 0005|2024|12|8220|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|6000.00|0.00|6000.00|0.00 0005|2024|12|8220|1|134003|000002|000000|000000|Desarrollo Social|5682.34|0.00|0.00|5682.34 0005|2024|12|8220|1|134003|000002|000008|000000|Departamento de Trabajo Social|5682.34|0.00|0.00|5682.34 0005|2024|12|8220|1|134003|000002|000008|000004|TRABAJO SOCIAL|5682.34|0.00|0.00|5682.34 0005|2024|12|8220|1|134003|000003|000000|000000|Asistencia Social|42908.71|0.00|35840.70|7068.01 0005|2024|12|8220|1|134003|000003|000006|000000|Inapam|7068.01|0.00|0.00|7068.01 0005|2024|12|8220|1|134003|000003|000006|000005|INAPAM|7068.01|0.00|0.00|7068.01 0005|2024|12|8220|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|22500.00|0.00|22500.00|0.00 0005|2024|12|8220|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|22500.00|0.00|22500.00|0.00 0005|2024|12|8220|1|134003|000003|000010|000000|Rehabilitacion Fisica|13340.70|0.00|13340.70|0.00 0005|2024|12|8220|1|134003|000003|000010|000006|REHABILITACION FISICA|13340.70|0.00|13340.70|0.00 0005|2024|12|8220|1|154004|000000|000000|000000|Quinquenios|25061.58|0.00|3466.12|21595.46 0005|2024|12|8220|1|154004|000001|000000|000000|Administrativo|1672.32|0.00|1283.82|388.50 0005|2024|12|8220|1|154004|000001|000001|000000|Direccion|1672.32|0.00|1283.82|388.50 0005|2024|12|8220|1|154004|000001|000001|000002|DIRECCION|1672.32|0.00|1283.82|388.50 0005|2024|12|8220|1|154004|000002|000000|000000|Desarrollo Social|6268.56|0.00|0.00|6268.56 0005|2024|12|8220|1|154004|000002|000008|000000|Departamento de Trabajo Social|6268.56|0.00|0.00|6268.56 0005|2024|12|8220|1|154004|000002|000008|000004|TRABAJO SOCIAL|6268.56|0.00|0.00|6268.56 0005|2024|12|8220|1|154004|000003|000000|000000|Asistencia Social|17120.70|0.00|2182.30|14938.40 0005|2024|12|8220|1|154004|000003|000006|000000|Inapam|4381.59|0.00|295.70|4085.89 0005|2024|12|8220|1|154004|000003|000006|000005|INAPAM|4381.59|0.00|295.70|4085.89 0005|2024|12|8220|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|9728.85|0.00|1585.52|8143.33 0005|2024|12|8220|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|9728.85|0.00|1585.52|8143.33 0005|2024|12|8220|1|154004|000003|000010|000000|Rehabilitacion Fisica|3010.26|0.00|301.08|2709.18 0005|2024|12|8220|1|154004|000003|000010|000006|REHABILITACION FISICA|3010.26|0.00|301.08|2709.18 0005|2024|12|8220|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|74871.84|0.00|42954.73|31917.11 0005|2024|12|8220|1|154005|000001|000000|000000|Administrativo|13655.75|0.00|9174.00|4481.75 0005|2024|12|8220|1|154005|000001|000001|000000|Direccion|11881.61|0.00|7799.88|4081.73 0005|2024|12|8220|1|154005|000001|000001|000002|DIRECCION|11881.61|0.00|7799.88|4081.73 0005|2024|12|8220|1|154005|000001|000002|000000|Departamento Juridico|1774.14|0.00|1374.12|400.02 0005|2024|12|8220|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|1774.14|0.00|1374.12|400.02 0005|2024|12|8220|1|154005|000002|000000|000000|Desarrollo Social|3556.96|0.00|3556.96|0.00 0005|2024|12|8220|1|154005|000002|000008|000000|Departamento de Trabajo Social|3556.96|0.00|3556.96|0.00 0005|2024|12|8220|1|154005|000002|000008|000004|TRABAJO SOCIAL|3556.96|0.00|3556.96|0.00 0005|2024|12|8220|1|154005|000003|000000|000000|Asistencia Social|57659.13|0.00|30223.77|27435.36 0005|2024|12|8220|1|154005|000003|000006|000000|Inapam|6449.91|0.00|4371.16|2078.75 0005|2024|12|8220|1|154005|000003|000006|000005|INAPAM|6449.91|0.00|4371.16|2078.75 0005|2024|12|8220|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|46547.34|0.00|23074.77|23472.57 0005|2024|12|8220|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|46547.34|0.00|23074.77|23472.57 0005|2024|12|8220|1|154005|000003|000010|000000|Rehabilitacion Fisica|4661.88|0.00|2777.84|1884.04 0005|2024|12|8220|1|154005|000003|000010|000006|REHABILITACION FISICA|4661.88|0.00|2777.84|1884.04 0005|2024|12|8220|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |79748.12|69460.67|149208.79|0.00 0005|2024|12|8220|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |0.00|14767.00|14767.00|0.00 0005|2024|12|8220|2|211001|000001|000000|000000|Administrativo|0.00|11600.00|11600.00|0.00 0005|2024|12|8220|2|211001|000001|000001|000000|Direccion|0.00|11600.00|11600.00|0.00 0005|2024|12|8220|2|211001|000001|000001|000002|DIRECCION|0.00|11600.00|11600.00|0.00 0005|2024|12|8220|2|211001|000003|000000|000000|Asistencia Social|0.00|3167.00|3167.00|0.00 0005|2024|12|8220|2|211001|000003|000006|000000|Inapam|0.00|3167.00|3167.00|0.00 0005|2024|12|8220|2|211001|000003|000006|000005|INAPAM|0.00|3167.00|3167.00|0.00 0005|2024|12|8220|2|216001|000000|000000|000000|Material de limpieza |9270.00|11600.00|20870.00|0.00 0005|2024|12|8220|2|216001|000001|000000|000000|Administrativo|7350.00|11600.00|18950.00|0.00 0005|2024|12|8220|2|216001|000001|000001|000000|Direccion|7350.00|11600.00|18950.00|0.00 0005|2024|12|8220|2|216001|000001|000001|000002|DIRECCION|7350.00|11600.00|18950.00|0.00 0005|2024|12|8220|2|216001|000003|000000|000000|Asistencia Social|1920.00|0.00|1920.00|0.00 0005|2024|12|8220|2|216001|000003|000006|000000|Inapam|1920.00|0.00|1920.00|0.00 0005|2024|12|8220|2|216001|000003|000006|000005|INAPAM|1920.00|0.00|1920.00|0.00 0005|2024|12|8220|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|12357.64|41457.38|53815.02|0.00 0005|2024|12|8220|2|221002|000003|000000|000000|Asistencia Social|12357.64|41457.38|53815.02|0.00 0005|2024|12|8220|2|221002|000003|000006|000000|Inapam|12357.64|41457.38|53815.02|0.00 0005|2024|12|8220|2|221002|000003|000006|000005|INAPAM|12357.64|41457.38|53815.02|0.00 0005|2024|12|8220|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|7550.00|0.00|7550.00|0.00 0005|2024|12|8220|2|249001|000001|000000|000000|Administrativo|7550.00|0.00|7550.00|0.00 0005|2024|12|8220|2|249001|000001|000001|000000|Direccion|7550.00|0.00|7550.00|0.00 0005|2024|12|8220|2|249001|000001|000001|000002|DIRECCION|7550.00|0.00|7550.00|0.00 0005|2024|12|8220|2|261001|000000|000000|000000|Combustibles y Lubricantes |50570.48|1636.29|52206.77|0.00 0005|2024|12|8220|2|261001|000003|000000|000000|Asistencia Social|50570.48|1636.29|52206.77|0.00 0005|2024|12|8220|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|50570.48|1636.29|52206.77|0.00 0005|2024|12|8220|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|50570.48|1636.29|52206.77|0.00 0005|2024|12|8220|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |18.56|72973.00|72991.56|0.00 0005|2024|12|8220|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |0.00|62490.00|62490.00|0.00 0005|2024|12|8220|3|311001|000001|000000|000000|Administrativo|0.00|62490.00|62490.00|0.00 0005|2024|12|8220|3|311001|000001|000001|000000|Direccion|0.00|62490.00|62490.00|0.00 0005|2024|12|8220|3|311001|000001|000001|000002|DIRECCION|0.00|62490.00|62490.00|0.00 0005|2024|12|8220|3|314002|000000|000000|000000|INTERNET|0.00|5800.00|5800.00|0.00 0005|2024|12|8220|3|314002|000001|000000|000000|Administrativo|0.00|5800.00|5800.00|0.00 0005|2024|12|8220|3|314002|000001|000001|000000|Direccion|0.00|5800.00|5800.00|0.00 0005|2024|12|8220|3|314002|000001|000001|000002|DIRECCION|0.00|5800.00|5800.00|0.00 0005|2024|12|8220|3|341001|000000|000000|000000|COMISIONES BANCARIAS |18.56|0.00|18.56|0.00 0005|2024|12|8220|3|341001|000001|000000|000000|Administrativo|18.56|0.00|18.56|0.00 0005|2024|12|8220|3|341001|000001|000001|000000|Direccion|18.56|0.00|18.56|0.00 0005|2024|12|8220|3|341001|000001|000001|000002|DIRECCION|18.56|0.00|18.56|0.00 0005|2024|12|8220|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|4683.00|4683.00|0.00 0005|2024|12|8220|3|375001|000001|000000|000000|Administrativo|0.00|4271.00|4271.00|0.00 0005|2024|12|8220|3|375001|000001|000001|000000|Direccion|0.00|3247.00|3247.00|0.00 0005|2024|12|8220|3|375001|000001|000001|000002|DIRECCION|0.00|3247.00|3247.00|0.00 0005|2024|12|8220|3|375001|000001|000002|000000|Departamento Juridico|0.00|1024.00|1024.00|0.00 0005|2024|12|8220|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|1024.00|1024.00|0.00 0005|2024|12|8220|3|375001|000003|000000|000000|Asistencia Social|0.00|412.00|412.00|0.00 0005|2024|12|8220|3|375001|000003|000006|000000|Inapam|0.00|412.00|412.00|0.00 0005|2024|12|8220|3|375001|000003|000006|000005|INAPAM|0.00|412.00|412.00|0.00 0005|2024|12|8220|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|49332.59|31614.79|75948.09|4999.29 0005|2024|12|8220|4|441001|000000|000000|000000|Apoyos Economicos |0.00|8590.01|8590.01|0.00 0005|2024|12|8220|4|441001|000001|000000|000000|Administrativo|0.00|8590.01|8590.01|0.00 0005|2024|12|8220|4|441001|000001|000001|000000|Direccion|0.00|8590.01|8590.01|0.00 0005|2024|12|8220|4|441001|000001|000001|000002|DIRECCION|0.00|8590.01|8590.01|0.00 0005|2024|12|8220|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|23024.78|18025.58|4999.20 0005|2024|12|8220|4|441005|000001|000000|000000|Administrativo|0.00|23024.78|18025.58|4999.20 0005|2024|12|8220|4|441005|000001|000001|000000|Direccion|0.00|23024.78|18025.58|4999.20 0005|2024|12|8220|4|441005|000001|000001|000002|DIRECCION|0.00|23024.78|18025.58|4999.20 0005|2024|12|8220|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|49332.59|0.00|49332.50|.09 0005|2024|12|8220|4|451001|000001|000000|000000|Administrativo|49332.59|0.00|49332.50|.09 0005|2024|12|8220|4|451001|000001|000007|000000|JUBILACIONES|49332.59|0.00|49332.50|.09 0005|2024|12|8220|4|451001|000001|000007|000009|JUBILACIONES|49332.59|0.00|49332.50|.09 0005|2024|12|8230|0|000000|000000|000000|000000|Modificaciones al Presupuesto de Egresos Aprobado|1370000.00|236751.34|299241.34|1432490.00 0005|2024|12|8230|1|000000|000000|000000|000000|Sueldos Ordinarios |266489.59|189122.34|125192.88|202560.13 0005|2024|12|8230|1|113001|000000|000000|000000|Sueldos Ordinarios |-254461.05|166356.99|0.00|-420818.04 0005|2024|12|8230|1|113001|000001|000000|000000|Administrativo|-43798.95|0.00|0.00|-43798.95 0005|2024|12|8230|1|113001|000001|000001|000000|Direccion|-57688.26|0.00|0.00|-57688.26 0005|2024|12|8230|1|113001|000001|000001|000002|DIRECCION|-57688.26|0.00|0.00|-57688.26 0005|2024|12|8230|1|113001|000001|000002|000000|Departamento Juridico|13889.31|0.00|0.00|13889.31 0005|2024|12|8230|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|13889.31|0.00|0.00|13889.31 0005|2024|12|8230|1|113001|000002|000000|000000|Desarrollo Social|-82300.42|41164.11|0.00|-123464.53 0005|2024|12|8230|1|113001|000002|000007|000000|Pamar|-82300.42|41164.11|0.00|-123464.53 0005|2024|12|8230|1|113001|000002|000007|000008|PAMAR|-82300.42|41164.11|0.00|-123464.53 0005|2024|12|8230|1|113001|000003|000000|000000|Asistencia Social|-128361.68|125192.88|0.00|-253554.56 0005|2024|12|8230|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|-105145.16|125192.88|0.00|-230338.04 0005|2024|12|8230|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|-105145.16|125192.88|0.00|-230338.04 0005|2024|12|8230|1|113001|000003|000010|000000|Rehabilitacion Fisica|-23216.52|0.00|0.00|-23216.52 0005|2024|12|8230|1|113001|000003|000010|000006|REHABILITACION FISICA|-23216.52|0.00|0.00|-23216.52 0005|2024|12|8230|1|132001|000000|000000|000000|Aguinaldos|-14698.68|5878.74|30632.47|10055.05 0005|2024|12|8230|1|132001|000001|000000|000000|Administrativo|0.00|0.00|11632.47|11632.47 0005|2024|12|8230|1|132001|000001|000002|000000|Departamento Juridico|0.00|0.00|1.00|1.00 0005|2024|12|8230|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|0.00|1.00|1.00 0005|2024|12|8230|1|132001|000001|000007|000000|JUBILACIONES|0.00|0.00|11631.47|11631.47 0005|2024|12|8230|1|132001|000001|000007|000009|JUBILACIONES|0.00|0.00|11631.47|11631.47 0005|2024|12|8230|1|132001|000002|000000|000000|Desarrollo Social|-14698.68|5878.74|19000.00|-1577.42 0005|2024|12|8230|1|132001|000002|000007|000000|Pamar|-14698.68|5878.74|0.00|-20577.42 0005|2024|12|8230|1|132001|000002|000007|000008|PAMAR|-14698.68|5878.74|0.00|-20577.42 0005|2024|12|8230|1|132001|000002|000008|000000|Departamento de Trabajo Social|0.00|0.00|19000.00|19000.00 0005|2024|12|8230|1|132001|000002|000008|000004|TRABAJO SOCIAL|0.00|0.00|19000.00|19000.00 0005|2024|12|8230|1|132002|000000|000000|000000|Prima vacacional |-4975.67|5000.00|0.00|-9975.67 0005|2024|12|8230|1|132002|000001|000000|000000|Administrativo|-3075.67|5000.00|0.00|-8075.67 0005|2024|12|8230|1|132002|000001|000001|000000|Direccion|-3075.67|5000.00|0.00|-8075.67 0005|2024|12|8230|1|132002|000001|000001|000002|DIRECCION|-3075.67|5000.00|0.00|-8075.67 0005|2024|12|8230|1|132002|000002|000000|000000|Desarrollo Social|-1900.00|0.00|0.00|-1900.00 0005|2024|12|8230|1|132002|000002|000007|000000|Pamar|-1000.00|0.00|0.00|-1000.00 0005|2024|12|8230|1|132002|000002|000007|000008|PAMAR|-1000.00|0.00|0.00|-1000.00 0005|2024|12|8230|1|132002|000002|000008|000000|Departamento de Trabajo Social|-900.00|0.00|0.00|-900.00 0005|2024|12|8230|1|132002|000002|000008|000004|TRABAJO SOCIAL|-900.00|0.00|0.00|-900.00 0005|2024|12|8230|1|132003|000000|000000|000000|Incentivos |0.00|0.00|94560.41|94560.41 0005|2024|12|8230|1|132003|000001|000000|000000|Administrativo|0.00|0.00|44948.94|44948.94 0005|2024|12|8230|1|132003|000001|000001|000000|Direccion|0.00|0.00|42200.52|42200.52 0005|2024|12|8230|1|132003|000001|000001|000002|DIRECCION|0.00|0.00|42200.52|42200.52 0005|2024|12|8230|1|132003|000001|000002|000000|Departamento Juridico|0.00|0.00|2748.42|2748.42 0005|2024|12|8230|1|132003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|0.00|2748.42|2748.42 0005|2024|12|8230|1|132003|000002|000000|000000|Desarrollo Social|0.00|0.00|8832.63|8832.63 0005|2024|12|8230|1|132003|000002|000008|000000|Departamento de Trabajo Social|0.00|0.00|8832.63|8832.63 0005|2024|12|8230|1|132003|000002|000008|000004|TRABAJO SOCIAL|0.00|0.00|8832.63|8832.63 0005|2024|12|8230|1|132003|000003|000000|000000|Asistencia Social|0.00|0.00|40778.84|40778.84 0005|2024|12|8230|1|132003|000003|000006|000000|Inapam|0.00|0.00|11692.78|11692.78 0005|2024|12|8230|1|132003|000003|000006|000005|INAPAM|0.00|0.00|11692.78|11692.78 0005|2024|12|8230|1|132003|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|0.00|21954.84|21954.84 0005|2024|12|8230|1|132003|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|0.00|21954.84|21954.84 0005|2024|12|8230|1|132003|000003|000010|000000|Rehabilitacion Fisica|0.00|0.00|7131.22|7131.22 0005|2024|12|8230|1|132003|000003|000010|000006|REHABILITACION FISICA|0.00|0.00|7131.22|7131.22 0005|2024|12|8230|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|585706.02|0.00|0.00|585706.02 0005|2024|12|8230|1|134003|000001|000000|000000|Administrativo|267823.67|0.00|0.00|267823.67 0005|2024|12|8230|1|134003|000001|000001|000000|Direccion|223823.67|0.00|0.00|223823.67 0005|2024|12|8230|1|134003|000001|000001|000002|DIRECCION|223823.67|0.00|0.00|223823.67 0005|2024|12|8230|1|134003|000001|000002|000000|Departamento Juridico|44000.00|0.00|0.00|44000.00 0005|2024|12|8230|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|44000.00|0.00|0.00|44000.00 0005|2024|12|8230|1|134003|000002|000000|000000|Desarrollo Social|-4454.74|0.00|0.00|-4454.74 0005|2024|12|8230|1|134003|000002|000008|000000|Departamento de Trabajo Social|-4454.74|0.00|0.00|-4454.74 0005|2024|12|8230|1|134003|000002|000008|000004|TRABAJO SOCIAL|-4454.74|0.00|0.00|-4454.74 0005|2024|12|8230|1|134003|000003|000000|000000|Asistencia Social|322337.09|0.00|0.00|322337.09 0005|2024|12|8230|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|206295.91|0.00|0.00|206295.91 0005|2024|12|8230|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|206295.91|0.00|0.00|206295.91 0005|2024|12|8230|1|134003|000003|000010|000000|Rehabilitacion Fisica|116041.18|0.00|0.00|116041.18 0005|2024|12|8230|1|134003|000003|000010|000006|REHABILITACION FISICA|116041.18|0.00|0.00|116041.18 0005|2024|12|8230|1|154004|000000|000000|000000|Quinquenios|1500.00|0.00|0.00|1500.00 0005|2024|12|8230|1|154004|000001|000000|000000|Administrativo|1500.00|0.00|0.00|1500.00 0005|2024|12|8230|1|154004|000001|000001|000000|Direccion|1500.00|0.00|0.00|1500.00 0005|2024|12|8230|1|154004|000001|000001|000002|DIRECCION|1500.00|0.00|0.00|1500.00 0005|2024|12|8230|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|3418.97|11886.61|0.00|-8467.64 0005|2024|12|8230|1|154005|000001|000000|000000|Administrativo|-9989.31|0.00|0.00|-9989.31 0005|2024|12|8230|1|154005|000001|000001|000000|Direccion|-13889.31|0.00|0.00|-13889.31 0005|2024|12|8230|1|154005|000001|000001|000002|DIRECCION|-13889.31|0.00|0.00|-13889.31 0005|2024|12|8230|1|154005|000001|000002|000000|Departamento Juridico|3900.00|0.00|0.00|3900.00 0005|2024|12|8230|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|3900.00|0.00|0.00|3900.00 0005|2024|12|8230|1|154005|000002|000000|000000|Desarrollo Social|13408.28|0.00|0.00|13408.28 0005|2024|12|8230|1|154005|000002|000007|000000|Pamar|-12346.46|0.00|0.00|-12346.46 0005|2024|12|8230|1|154005|000002|000007|000008|PAMAR|-12346.46|0.00|0.00|-12346.46 0005|2024|12|8230|1|154005|000002|000008|000000|Departamento de Trabajo Social|25754.74|0.00|0.00|25754.74 0005|2024|12|8230|1|154005|000002|000008|000004|TRABAJO SOCIAL|25754.74|0.00|0.00|25754.74 0005|2024|12|8230|1|154005|000003|000000|000000|Asistencia Social|0.00|11886.61|0.00|-11886.61 0005|2024|12|8230|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|11886.61|0.00|-11886.61 0005|2024|12|8230|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|11886.61|0.00|-11886.61 0005|2024|12|8230|1|161002|000000|000000|000000|PREVISIONES SALARIALES|-50000.00|0.00|0.00|-50000.00 0005|2024|12|8230|1|161002|000001|000000|000000|Administrativo|-50000.00|0.00|0.00|-50000.00 0005|2024|12|8230|1|161002|000001|000001|000000|Direccion|-50000.00|0.00|0.00|-50000.00 0005|2024|12|8230|1|161002|000001|000001|000002|DIRECCION|-50000.00|0.00|0.00|-50000.00 0005|2024|12|8230|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |1224555.41|44729.00|69460.67|1249287.08 0005|2024|12|8230|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |122357.42|0.00|14767.00|137124.42 0005|2024|12|8230|2|211001|000001|000000|000000|Administrativo|163357.42|0.00|11600.00|174957.42 0005|2024|12|8230|2|211001|000001|000001|000000|Direccion|168357.42|0.00|11600.00|179957.42 0005|2024|12|8230|2|211001|000001|000001|000002|DIRECCION|168357.42|0.00|11600.00|179957.42 0005|2024|12|8230|2|211001|000001|000002|000000|Departamento Juridico|-5000.00|0.00|0.00|-5000.00 0005|2024|12|8230|2|211001|000001|000002|000003|DEPARTAMENTO JURIDICO|-5000.00|0.00|0.00|-5000.00 0005|2024|12|8230|2|211001|000002|000000|000000|Desarrollo Social|-11000.00|0.00|0.00|-11000.00 0005|2024|12|8230|2|211001|000002|000007|000000|Pamar|-5000.00|0.00|0.00|-5000.00 0005|2024|12|8230|2|211001|000002|000007|000008|PAMAR|-5000.00|0.00|0.00|-5000.00 0005|2024|12|8230|2|211001|000002|000008|000000|Departamento de Trabajo Social|-6000.00|0.00|0.00|-6000.00 0005|2024|12|8230|2|211001|000002|000008|000004|TRABAJO SOCIAL|-6000.00|0.00|0.00|-6000.00 0005|2024|12|8230|2|211001|000003|000000|000000|Asistencia Social|-30000.00|0.00|3167.00|-26833.00 0005|2024|12|8230|2|211001|000003|000006|000000|Inapam|-10000.00|0.00|3167.00|-6833.00 0005|2024|12|8230|2|211001|000003|000006|000005|INAPAM|-10000.00|0.00|3167.00|-6833.00 0005|2024|12|8230|2|211001|000003|000009|000000|DESARROLLO COMUNITARIO|-20000.00|0.00|0.00|-20000.00 0005|2024|12|8230|2|211001|000003|000009|000007|ASISTENCIA ALIMENTARIA|-20000.00|0.00|0.00|-20000.00 0005|2024|12|8230|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |2709.62|0.00|0.00|2709.62 0005|2024|12|8230|2|214001|000001|000000|000000|Administrativo|-15950.14|0.00|0.00|-15950.14 0005|2024|12|8230|2|214001|000001|000001|000000|Direccion|-15950.14|0.00|0.00|-15950.14 0005|2024|12|8230|2|214001|000001|000001|000002|DIRECCION|-15950.14|0.00|0.00|-15950.14 0005|2024|12|8230|2|214001|000003|000000|000000|Asistencia Social|18659.76|0.00|0.00|18659.76 0005|2024|12|8230|2|214001|000003|000009|000000|DESARROLLO COMUNITARIO|18659.76|0.00|0.00|18659.76 0005|2024|12|8230|2|214001|000003|000009|000007|ASISTENCIA ALIMENTARIA|18659.76|0.00|0.00|18659.76 0005|2024|12|8230|2|216001|000000|000000|000000|Material de limpieza |82965.34|8179.00|11600.00|86386.34 0005|2024|12|8230|2|216001|000001|000000|000000|Administrativo|65330.71|7350.00|11600.00|69580.71 0005|2024|12|8230|2|216001|000001|000001|000000|Direccion|70330.71|7350.00|11600.00|74580.71 0005|2024|12|8230|2|216001|000001|000001|000002|DIRECCION|70330.71|7350.00|11600.00|74580.71 0005|2024|12|8230|2|216001|000001|000002|000000|Departamento Juridico|-5000.00|0.00|0.00|-5000.00 0005|2024|12|8230|2|216001|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|-5000.00|0.00|0.00|-5000.00 0005|2024|12|8230|2|216001|000002|000000|000000|Desarrollo Social|-6000.00|0.00|0.00|-6000.00 0005|2024|12|8230|2|216001|000002|000008|000000|Departamento de Trabajo Social|-6000.00|0.00|0.00|-6000.00 0005|2024|12|8230|2|216001|000002|000008|000004|TRABAJO SOCIAL|-6000.00|0.00|0.00|-6000.00 0005|2024|12|8230|2|216001|000003|000000|000000|Asistencia Social|23634.63|829.00|0.00|22805.63 0005|2024|12|8230|2|216001|000003|000006|000000|Inapam|23634.63|829.00|0.00|22805.63 0005|2024|12|8230|2|216001|000003|000006|000005|INAPAM|23634.63|829.00|0.00|22805.63 0005|2024|12|8230|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|121011.37|0.00|41457.38|162468.75 0005|2024|12|8230|2|221002|000003|000000|000000|Asistencia Social|121011.37|0.00|41457.38|162468.75 0005|2024|12|8230|2|221002|000003|000006|000000|Inapam|121011.37|0.00|41457.38|162468.75 0005|2024|12|8230|2|221002|000003|000006|000005|INAPAM|121011.37|0.00|41457.38|162468.75 0005|2024|12|8230|2|221004|000000|000000|000000|GAS LP|-6000.00|0.00|0.00|-6000.00 0005|2024|12|8230|2|221004|000003|000000|000000|Asistencia Social|-6000.00|0.00|0.00|-6000.00 0005|2024|12|8230|2|221004|000003|000006|000000|Inapam|-6000.00|0.00|0.00|-6000.00 0005|2024|12|8230|2|221004|000003|000006|000005|INAPAM|-6000.00|0.00|0.00|-6000.00 0005|2024|12|8230|2|221007|000000|000000|000000|DESPENSAS|168600.00|0.00|0.00|168600.00 0005|2024|12|8230|2|221007|000003|000000|000000|Asistencia Social|168600.00|0.00|0.00|168600.00 0005|2024|12|8230|2|221007|000003|000009|000000|DESARROLLO COMUNITARIO|168600.00|0.00|0.00|168600.00 0005|2024|12|8230|2|221007|000003|000009|000007|ASISTENCIA ALIMENTARIA|168600.00|0.00|0.00|168600.00 0005|2024|12|8230|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|156231.44|7550.00|0.00|148681.44 0005|2024|12|8230|2|249001|000001|000000|000000|Administrativo|118346.44|7550.00|0.00|110796.44 0005|2024|12|8230|2|249001|000001|000001|000000|Direccion|118346.44|7550.00|0.00|110796.44 0005|2024|12|8230|2|249001|000001|000001|000002|DIRECCION|118346.44|7550.00|0.00|110796.44 0005|2024|12|8230|2|249001|000003|000000|000000|Asistencia Social|37885.00|0.00|0.00|37885.00 0005|2024|12|8230|2|249001|000003|000006|000000|Inapam|37885.00|0.00|0.00|37885.00 0005|2024|12|8230|2|249001|000003|000006|000005|INAPAM|37885.00|0.00|0.00|37885.00 0005|2024|12|8230|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|39463.20|0.00|0.00|39463.20 0005|2024|12|8230|2|253002|000003|000000|000000|Asistencia Social|39463.20|0.00|0.00|39463.20 0005|2024|12|8230|2|253002|000003|000010|000000|Rehabilitacion Fisica|39463.20|0.00|0.00|39463.20 0005|2024|12|8230|2|253002|000003|000010|000006|REHABILITACION FISICA|39463.20|0.00|0.00|39463.20 0005|2024|12|8230|2|261001|000000|000000|000000|Combustibles y Lubricantes |442295.48|29000.00|1636.29|414931.77 0005|2024|12|8230|2|261001|000003|000000|000000|Asistencia Social|442295.48|29000.00|1636.29|414931.77 0005|2024|12|8230|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|442295.48|29000.00|1636.29|414931.77 0005|2024|12|8230|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|442295.48|29000.00|1636.29|414931.77 0005|2024|12|8230|2|294001|000000|000000|000000|Mantenimiento del Equipo de Computo |-30000.00|0.00|0.00|-30000.00 0005|2024|12|8230|2|294001|000001|000000|000000|Administrativo|-30000.00|0.00|0.00|-30000.00 0005|2024|12|8230|2|294001|000001|000001|000000|Direccion|-30000.00|0.00|0.00|-30000.00 0005|2024|12|8230|2|294001|000001|000001|000002|DIRECCION|-30000.00|0.00|0.00|-30000.00 0005|2024|12|8230|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |124921.54|0.00|0.00|124921.54 0005|2024|12|8230|2|296001|000003|000000|000000|Asistencia Social|124921.54|0.00|0.00|124921.54 0005|2024|12|8230|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|124921.54|0.00|0.00|124921.54 0005|2024|12|8230|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|124921.54|0.00|0.00|124921.54 0005|2024|12|8230|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |-297952.27|2900.00|72973.00|-227879.27 0005|2024|12|8230|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |-7955.29|0.00|62490.00|54534.71 0005|2024|12|8230|3|311001|000001|000000|000000|Administrativo|-7955.29|0.00|62490.00|54534.71 0005|2024|12|8230|3|311001|000001|000001|000000|Direccion|-7955.29|0.00|62490.00|54534.71 0005|2024|12|8230|3|311001|000001|000001|000002|DIRECCION|-7955.29|0.00|62490.00|54534.71 0005|2024|12|8230|3|313001|000000|000000|000000|AGUA PURIFICADA|-29590.00|0.00|0.00|-29590.00 0005|2024|12|8230|3|313001|000001|000000|000000|Administrativo|-29590.00|0.00|0.00|-29590.00 0005|2024|12|8230|3|313001|000001|000001|000000|Direccion|-29590.00|0.00|0.00|-29590.00 0005|2024|12|8230|3|313001|000001|000001|000002|DIRECCION|-29590.00|0.00|0.00|-29590.00 0005|2024|12|8230|3|314001|000000|000000|000000|Telefonía tradicional |-16845.00|0.00|0.00|-16845.00 0005|2024|12|8230|3|314001|000001|000000|000000|Administrativo|-16845.00|0.00|0.00|-16845.00 0005|2024|12|8230|3|314001|000001|000001|000000|Direccion|-16845.00|0.00|0.00|-16845.00 0005|2024|12|8230|3|314001|000001|000001|000002|DIRECCION|-16845.00|0.00|0.00|-16845.00 0005|2024|12|8230|3|314002|000000|000000|000000|INTERNET|31900.00|2900.00|5800.00|34800.00 0005|2024|12|8230|3|314002|000001|000000|000000|Administrativo|31900.00|2900.00|5800.00|34800.00 0005|2024|12|8230|3|314002|000001|000001|000000|Direccion|31900.00|2900.00|5800.00|34800.00 0005|2024|12|8230|3|314002|000001|000001|000002|DIRECCION|31900.00|2900.00|5800.00|34800.00 0005|2024|12|8230|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|1190.00|0.00|0.00|1190.00 0005|2024|12|8230|3|317003|000001|000000|000000|Administrativo|1190.00|0.00|0.00|1190.00 0005|2024|12|8230|3|317003|000001|000001|000000|Direccion|1190.00|0.00|0.00|1190.00 0005|2024|12|8230|3|317003|000001|000001|000002|DIRECCION|1190.00|0.00|0.00|1190.00 0005|2024|12|8230|3|325001|000000|000000|000000|Arrendamiento de equipo de transporte |34800.00|0.00|0.00|34800.00 0005|2024|12|8230|3|325001|000001|000000|000000|Administrativo|34800.00|0.00|0.00|34800.00 0005|2024|12|8230|3|325001|000001|000001|000000|Direccion|34800.00|0.00|0.00|34800.00 0005|2024|12|8230|3|325001|000001|000001|000002|DIRECCION|34800.00|0.00|0.00|34800.00 0005|2024|12|8230|3|331001|000000|000000|000000|Honorarios Profesionales |43500.00|0.00|0.00|43500.00 0005|2024|12|8230|3|331001|000001|000000|000000|Administrativo|43500.00|0.00|0.00|43500.00 0005|2024|12|8230|3|331001|000001|000001|000000|Direccion|43500.00|0.00|0.00|43500.00 0005|2024|12|8230|3|331001|000001|000001|000002|DIRECCION|43500.00|0.00|0.00|43500.00 0005|2024|12|8230|3|341001|000000|000000|000000|COMISIONES BANCARIAS |-6809.76|0.00|0.00|-6809.76 0005|2024|12|8230|3|341001|000001|000000|000000|Administrativo|-6809.76|0.00|0.00|-6809.76 0005|2024|12|8230|3|341001|000001|000001|000000|Direccion|-6809.76|0.00|0.00|-6809.76 0005|2024|12|8230|3|341001|000001|000001|000002|DIRECCION|-6809.76|0.00|0.00|-6809.76 0005|2024|12|8230|3|361003|000000|000000|000000|PUBLICACION DIARIO OFICIAL DEL ESTADO |12886.00|0.00|0.00|12886.00 0005|2024|12|8230|3|361003|000001|000000|000000|Administrativo|12886.00|0.00|0.00|12886.00 0005|2024|12|8230|3|361003|000001|000001|000000|Direccion|12886.00|0.00|0.00|12886.00 0005|2024|12|8230|3|361003|000001|000001|000002|DIRECCION|12886.00|0.00|0.00|12886.00 0005|2024|12|8230|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |-110619.49|0.00|4683.00|-105936.49 0005|2024|12|8230|3|375001|000001|000000|000000|Administrativo|-45992.49|0.00|4271.00|-41721.49 0005|2024|12|8230|3|375001|000001|000001|000000|Direccion|-38992.49|0.00|3247.00|-35745.49 0005|2024|12|8230|3|375001|000001|000001|000002|DIRECCION|-38992.49|0.00|3247.00|-35745.49 0005|2024|12|8230|3|375001|000001|000002|000000|Departamento Juridico|-7000.00|0.00|1024.00|-5976.00 0005|2024|12|8230|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|-7000.00|0.00|1024.00|-5976.00 0005|2024|12|8230|3|375001|000002|000000|000000|Desarrollo Social|-9288.00|0.00|0.00|-9288.00 0005|2024|12|8230|3|375001|000002|000007|000000|Pamar|-5000.00|0.00|0.00|-5000.00 0005|2024|12|8230|3|375001|000002|000007|000008|PAMAR|-5000.00|0.00|0.00|-5000.00 0005|2024|12|8230|3|375001|000002|000008|000000|Departamento de Trabajo Social|-4288.00|0.00|0.00|-4288.00 0005|2024|12|8230|3|375001|000002|000008|000004|TRABAJO SOCIAL|-4288.00|0.00|0.00|-4288.00 0005|2024|12|8230|3|375001|000003|000000|000000|Asistencia Social|-55339.00|0.00|412.00|-54927.00 0005|2024|12|8230|3|375001|000003|000006|000000|Inapam|-20000.00|0.00|412.00|-19588.00 0005|2024|12|8230|3|375001|000003|000006|000005|INAPAM|-20000.00|0.00|412.00|-19588.00 0005|2024|12|8230|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|-25909.00|0.00|0.00|-25909.00 0005|2024|12|8230|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|-25909.00|0.00|0.00|-25909.00 0005|2024|12|8230|3|375001|000003|000010|000000|Rehabilitacion Fisica|-9430.00|0.00|0.00|-9430.00 0005|2024|12|8230|3|375001|000003|000010|000006|REHABILITACION FISICA|-9430.00|0.00|0.00|-9430.00 0005|2024|12|8230|3|382001|000000|000000|000000|Actividades Cívicas y Culturales |-160000.00|0.00|0.00|-160000.00 0005|2024|12|8230|3|382001|000001|000000|000000|Administrativo|-140000.00|0.00|0.00|-140000.00 0005|2024|12|8230|3|382001|000001|000001|000000|Direccion|-140000.00|0.00|0.00|-140000.00 0005|2024|12|8230|3|382001|000001|000001|000002|DIRECCION|-140000.00|0.00|0.00|-140000.00 0005|2024|12|8230|3|382001|000003|000000|000000|Asistencia Social|-20000.00|0.00|0.00|-20000.00 0005|2024|12|8230|3|382001|000003|000006|000000|Inapam|-20000.00|0.00|0.00|-20000.00 0005|2024|12|8230|3|382001|000003|000006|000005|INAPAM|-20000.00|0.00|0.00|-20000.00 0005|2024|12|8230|3|382002|000000|000000|000000|Arreglos Florales y Coronas |11600.00|0.00|0.00|11600.00 0005|2024|12|8230|3|382002|000001|000000|000000|Administrativo|11600.00|0.00|0.00|11600.00 0005|2024|12|8230|3|382002|000001|000001|000000|Direccion|11600.00|0.00|0.00|11600.00 0005|2024|12|8230|3|382002|000001|000001|000002|DIRECCION|11600.00|0.00|0.00|11600.00 0005|2024|12|8230|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|1374.73|0.00|0.00|1374.73 0005|2024|12|8230|3|385002|000001|000000|000000|Administrativo|1374.73|0.00|0.00|1374.73 0005|2024|12|8230|3|385002|000001|000001|000000|Direccion|1374.73|0.00|0.00|1374.73 0005|2024|12|8230|3|385002|000001|000001|000002|DIRECCION|1374.73|0.00|0.00|1374.73 0005|2024|12|8230|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|-103383.46|0.00|0.00|-103383.46 0005|2024|12|8230|3|399001|000001|000000|000000|Administrativo|-43017.01|0.00|0.00|-43017.01 0005|2024|12|8230|3|399001|000001|000001|000000|Direccion|-38426.01|0.00|0.00|-38426.01 0005|2024|12|8230|3|399001|000001|000001|000002|DIRECCION|-38426.01|0.00|0.00|-38426.01 0005|2024|12|8230|3|399001|000001|000002|000000|Departamento Juridico|-4591.00|0.00|0.00|-4591.00 0005|2024|12|8230|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|-4591.00|0.00|0.00|-4591.00 0005|2024|12|8230|3|399001|000002|000000|000000|Desarrollo Social|-11000.00|0.00|0.00|-11000.00 0005|2024|12|8230|3|399001|000002|000007|000000|Pamar|-5000.00|0.00|0.00|-5000.00 0005|2024|12|8230|3|399001|000002|000007|000008|PAMAR|-5000.00|0.00|0.00|-5000.00 0005|2024|12|8230|3|399001|000002|000008|000000|Departamento de Trabajo Social|-6000.00|0.00|0.00|-6000.00 0005|2024|12|8230|3|399001|000002|000008|000004|TRABAJO SOCIAL|-6000.00|0.00|0.00|-6000.00 0005|2024|12|8230|3|399001|000003|000000|000000|Asistencia Social|-49366.45|0.00|0.00|-49366.45 0005|2024|12|8230|3|399001|000003|000006|000000|Inapam|-5553.78|0.00|0.00|-5553.78 0005|2024|12|8230|3|399001|000003|000006|000005|INAPAM|-5553.78|0.00|0.00|-5553.78 0005|2024|12|8230|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|-34232.67|0.00|0.00|-34232.67 0005|2024|12|8230|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|-34232.67|0.00|0.00|-34232.67 0005|2024|12|8230|3|399001|000003|000010|000000|Rehabilitacion Fisica|-9580.00|0.00|0.00|-9580.00 0005|2024|12|8230|3|399001|000003|000010|000006|REHABILITACION FISICA|-9580.00|0.00|0.00|-9580.00 0005|2024|12|8230|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|136876.96|0.00|31614.79|168491.75 0005|2024|12|8230|4|441001|000000|000000|000000|Apoyos Economicos |14616.77|0.00|8590.01|23206.78 0005|2024|12|8230|4|441001|000001|000000|000000|Administrativo|14616.77|0.00|8590.01|23206.78 0005|2024|12|8230|4|441001|000001|000001|000000|Direccion|14616.77|0.00|8590.01|23206.78 0005|2024|12|8230|4|441001|000001|000001|000002|DIRECCION|14616.77|0.00|8590.01|23206.78 0005|2024|12|8230|4|441002|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|-20000.00|0.00|0.00|-20000.00 0005|2024|12|8230|4|441002|000001|000000|000000|Administrativo|-20000.00|0.00|0.00|-20000.00 0005|2024|12|8230|4|441002|000001|000001|000000|Direccion|-20000.00|0.00|0.00|-20000.00 0005|2024|12|8230|4|441002|000001|000001|000002|DIRECCION|-20000.00|0.00|0.00|-20000.00 0005|2024|12|8230|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|71129.56|0.00|23024.78|94154.34 0005|2024|12|8230|4|441005|000001|000000|000000|Administrativo|71129.56|0.00|23024.78|94154.34 0005|2024|12|8230|4|441005|000001|000001|000000|Direccion|71129.56|0.00|23024.78|94154.34 0005|2024|12|8230|4|441005|000001|000001|000002|DIRECCION|71129.56|0.00|23024.78|94154.34 0005|2024|12|8230|4|441006|000000|000000|000000|OTROS APOYOS|1341.88|0.00|0.00|1341.88 0005|2024|12|8230|4|441006|000001|000000|000000|Administrativo|1341.88|0.00|0.00|1341.88 0005|2024|12|8230|4|441006|000001|000001|000000|Direccion|1341.88|0.00|0.00|1341.88 0005|2024|12|8230|4|441006|000001|000001|000002|DIRECCION|1341.88|0.00|0.00|1341.88 0005|2024|12|8230|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|69788.75|0.00|0.00|69788.75 0005|2024|12|8230|4|451001|000001|000000|000000|Administrativo|69788.75|0.00|0.00|69788.75 0005|2024|12|8230|4|451001|000001|000007|000000|JUBILACIONES|69788.75|0.00|0.00|69788.75 0005|2024|12|8230|4|451001|000001|000007|000009|JUBILACIONES|69788.75|0.00|0.00|69788.75 0005|2024|12|8230|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|45030.31|0.00|0.00|45030.31 0005|2024|12|8230|5|515001|000000|000000|000000|Equipo de Computo|8374.31|0.00|0.00|8374.31 0005|2024|12|8230|5|515001|000001|000000|000000|Administrativo|8374.31|0.00|0.00|8374.31 0005|2024|12|8230|5|515001|000001|000001|000000|Direccion|8374.31|0.00|0.00|8374.31 0005|2024|12|8230|5|515001|000001|000001|000002|DIRECCION|8374.31|0.00|0.00|8374.31 0005|2024|12|8230|5|531002|000000|000000|000000|EQUIPO DE REHABILITACION|36656.00|0.00|0.00|36656.00 0005|2024|12|8230|5|531002|000003|000000|000000|Asistencia Social|36656.00|0.00|0.00|36656.00 0005|2024|12|8230|5|531002|000003|000010|000000|Rehabilitacion Fisica|36656.00|0.00|0.00|36656.00 0005|2024|12|8230|5|531002|000003|000010|000006|REHABILITACION FISICA|36656.00|0.00|0.00|36656.00 0005|2024|12|8230|9|000000|000000|000000|000000|DEUDA PÚBLICA|-5000.00|0.00|0.00|-5000.00 0005|2024|12|8230|9|991001|000000|000000|000000|ADEFAS 2018|-5000.00|0.00|0.00|-5000.00 0005|2024|12|8230|9|991001|000001|000000|000000|Administrativo|-5000.00|0.00|0.00|-5000.00 0005|2024|12|8230|9|991001|000001|000001|000000|Direccion|-5000.00|0.00|0.00|-5000.00 0005|2024|12|8230|9|991001|000001|000001|000002|DIRECCION|-5000.00|0.00|0.00|-5000.00 0005|2024|12|8240|0|000000|000000|000000|000000|Presupuesto de Egresos Comprometido|263049.61|1536046.07|1799095.68|0.00 0005|2024|12|8240|1|000000|000000|000000|000000|Sueldos Ordinarios |238383.36|1285526.63|1523909.99|0.00 0005|2024|12|8240|1|113001|000000|000000|000000|Sueldos Ordinarios |159776.16|310681.02|470457.18|0.00 0005|2024|12|8240|1|113001|000001|000000|000000|Administrativo|45869.95|91739.90|137609.85|0.00 0005|2024|12|8240|1|113001|000001|000001|000000|Direccion|38999.34|77998.68|116998.02|0.00 0005|2024|12|8240|1|113001|000001|000001|000002|DIRECCION|38999.34|77998.68|116998.02|0.00 0005|2024|12|8240|1|113001|000001|000002|000000|Departamento Juridico|6870.61|13741.22|20611.83|0.00 0005|2024|12|8240|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|6870.61|13741.22|20611.83|0.00 0005|2024|12|8240|1|113001|000002|000000|000000|Desarrollo Social|17784.80|35569.60|53354.40|0.00 0005|2024|12|8240|1|113001|000002|000008|000000|Departamento de Trabajo Social|17784.80|35569.60|53354.40|0.00 0005|2024|12|8240|1|113001|000002|000008|000004|TRABAJO SOCIAL|17784.80|35569.60|53354.40|0.00 0005|2024|12|8240|1|113001|000003|000000|000000|Asistencia Social|96121.41|183371.52|279492.93|0.00 0005|2024|12|8240|1|113001|000003|000006|000000|Inapam|21855.76|43711.52|65567.28|0.00 0005|2024|12|8240|1|113001|000003|000006|000005|INAPAM|21855.76|43711.52|65567.28|0.00 0005|2024|12|8240|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|55940.69|111881.38|167822.07|0.00 0005|2024|12|8240|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|55940.69|111881.38|167822.07|0.00 0005|2024|12|8240|1|113001|000003|000010|000000|Rehabilitacion Fisica|18324.96|27778.62|46103.58|0.00 0005|2024|12|8240|1|113001|000003|000010|000006|REHABILITACION FISICA|18324.96|27778.62|46103.58|0.00 0005|2024|12|8240|1|132001|000000|000000|000000|Aguinaldos|0.00|770509.60|770509.60|0.00 0005|2024|12|8240|1|132001|000001|000000|000000|Administrativo|0.00|270147.00|270147.00|0.00 0005|2024|12|8240|1|132001|000001|000001|000000|Direccion|0.00|143999.51|143999.51|0.00 0005|2024|12|8240|1|132001|000001|000001|000002|DIRECCION|0.00|143999.51|143999.51|0.00 0005|2024|12|8240|1|132001|000001|000002|000000|Departamento Juridico|0.00|27482.46|27482.46|0.00 0005|2024|12|8240|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|27482.46|27482.46|0.00 0005|2024|12|8240|1|132001|000001|000007|000000|JUBILACIONES|0.00|98665.03|98665.03|0.00 0005|2024|12|8240|1|132001|000001|000007|000009|JUBILACIONES|0.00|98665.03|98665.03|0.00 0005|2024|12|8240|1|132001|000002|000000|000000|Desarrollo Social|0.00|68338.33|68338.33|0.00 0005|2024|12|8240|1|132001|000002|000008|000000|Departamento de Trabajo Social|0.00|68338.33|68338.33|0.00 0005|2024|12|8240|1|132001|000002|000008|000004|TRABAJO SOCIAL|0.00|68338.33|68338.33|0.00 0005|2024|12|8240|1|132001|000003|000000|000000|Asistencia Social|0.00|432024.27|432024.27|0.00 0005|2024|12|8240|1|132001|000003|000006|000000|Inapam|0.00|83124.46|83124.46|0.00 0005|2024|12|8240|1|132001|000003|000006|000005|INAPAM|0.00|83124.46|83124.46|0.00 0005|2024|12|8240|1|132001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|282253.45|282253.45|0.00 0005|2024|12|8240|1|132001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|282253.45|282253.45|0.00 0005|2024|12|8240|1|132001|000003|000010|000000|Rehabilitacion Fisica|0.00|66646.36|66646.36|0.00 0005|2024|12|8240|1|132001|000003|000010|000006|REHABILITACION FISICA|0.00|66646.36|66646.36|0.00 0005|2024|12|8240|1|132003|000000|000000|000000|Incentivos |0.00|94560.23|94560.23|0.00 0005|2024|12|8240|1|132003|000001|000000|000000|Administrativo|0.00|44948.76|44948.76|0.00 0005|2024|12|8240|1|132003|000001|000001|000000|Direccion|0.00|42200.52|42200.52|0.00 0005|2024|12|8240|1|132003|000001|000001|000002|DIRECCION|0.00|42200.52|42200.52|0.00 0005|2024|12|8240|1|132003|000001|000002|000000|Departamento Juridico|0.00|2748.24|2748.24|0.00 0005|2024|12|8240|1|132003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|2748.24|2748.24|0.00 0005|2024|12|8240|1|132003|000002|000000|000000|Desarrollo Social|0.00|8832.63|8832.63|0.00 0005|2024|12|8240|1|132003|000002|000008|000000|Departamento de Trabajo Social|0.00|8832.63|8832.63|0.00 0005|2024|12|8240|1|132003|000002|000008|000004|TRABAJO SOCIAL|0.00|8832.63|8832.63|0.00 0005|2024|12|8240|1|132003|000003|000000|000000|Asistencia Social|0.00|40778.84|40778.84|0.00 0005|2024|12|8240|1|132003|000003|000006|000000|Inapam|0.00|11692.78|11692.78|0.00 0005|2024|12|8240|1|132003|000003|000006|000005|INAPAM|0.00|11692.78|11692.78|0.00 0005|2024|12|8240|1|132003|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|21954.84|21954.84|0.00 0005|2024|12|8240|1|132003|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|21954.84|21954.84|0.00 0005|2024|12|8240|1|132003|000003|000010|000000|Rehabilitacion Fisica|0.00|7131.22|7131.22|0.00 0005|2024|12|8240|1|132003|000003|000010|000006|REHABILITACION FISICA|0.00|7131.22|7131.22|0.00 0005|2024|12|8240|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|60896.52|75241.54|136138.06|0.00 0005|2024|12|8240|1|134003|000001|000000|000000|Administrativo|26700.42|39400.84|66101.26|0.00 0005|2024|12|8240|1|134003|000001|000001|000000|Direccion|21200.42|33400.84|54601.26|0.00 0005|2024|12|8240|1|134003|000001|000001|000002|DIRECCION|21200.42|33400.84|54601.26|0.00 0005|2024|12|8240|1|134003|000001|000002|000000|Departamento Juridico|5500.00|6000.00|11500.00|0.00 0005|2024|12|8240|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|5500.00|6000.00|11500.00|0.00 0005|2024|12|8240|1|134003|000003|000000|000000|Asistencia Social|34196.10|35840.70|70036.80|0.00 0005|2024|12|8240|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|22500.00|22500.00|45000.00|0.00 0005|2024|12|8240|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|22500.00|22500.00|45000.00|0.00 0005|2024|12|8240|1|134003|000003|000010|000000|Rehabilitacion Fisica|11696.10|13340.70|25036.80|0.00 0005|2024|12|8240|1|134003|000003|000010|000006|REHABILITACION FISICA|11696.10|13340.70|25036.80|0.00 0005|2024|12|8240|1|154004|000000|000000|000000|Quinquenios|1733.06|3466.12|5199.18|0.00 0005|2024|12|8240|1|154004|000001|000000|000000|Administrativo|641.91|1283.82|1925.73|0.00 0005|2024|12|8240|1|154004|000001|000001|000000|Direccion|641.91|1283.82|1925.73|0.00 0005|2024|12|8240|1|154004|000001|000001|000002|DIRECCION|641.91|1283.82|1925.73|0.00 0005|2024|12|8240|1|154004|000003|000000|000000|Asistencia Social|1091.15|2182.30|3273.45|0.00 0005|2024|12|8240|1|154004|000003|000006|000000|Inapam|147.85|295.70|443.55|0.00 0005|2024|12|8240|1|154004|000003|000006|000005|INAPAM|147.85|295.70|443.55|0.00 0005|2024|12|8240|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|792.76|1585.52|2378.28|0.00 0005|2024|12|8240|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|792.76|1585.52|2378.28|0.00 0005|2024|12|8240|1|154004|000003|000010|000000|Rehabilitacion Fisica|150.54|301.08|451.62|0.00 0005|2024|12|8240|1|154004|000003|000010|000006|REHABILITACION FISICA|150.54|301.08|451.62|0.00 0005|2024|12|8240|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|15977.62|31068.12|47045.74|0.00 0005|2024|12|8240|1|154005|000001|000000|000000|Administrativo|4587.00|9174.00|13761.00|0.00 0005|2024|12|8240|1|154005|000001|000001|000000|Direccion|3899.94|7799.88|11699.82|0.00 0005|2024|12|8240|1|154005|000001|000001|000002|DIRECCION|3899.94|7799.88|11699.82|0.00 0005|2024|12|8240|1|154005|000001|000002|000000|Departamento Juridico|687.06|1374.12|2061.18|0.00 0005|2024|12|8240|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|687.06|1374.12|2061.18|0.00 0005|2024|12|8240|1|154005|000002|000000|000000|Desarrollo Social|1778.48|3556.96|5335.44|0.00 0005|2024|12|8240|1|154005|000002|000008|000000|Departamento de Trabajo Social|1778.48|3556.96|5335.44|0.00 0005|2024|12|8240|1|154005|000002|000008|000004|TRABAJO SOCIAL|1778.48|3556.96|5335.44|0.00 0005|2024|12|8240|1|154005|000003|000000|000000|Asistencia Social|9612.14|18337.16|27949.30|0.00 0005|2024|12|8240|1|154005|000003|000006|000000|Inapam|2185.58|4371.16|6556.74|0.00 0005|2024|12|8240|1|154005|000003|000006|000005|INAPAM|2185.58|4371.16|6556.74|0.00 0005|2024|12|8240|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|5594.08|11188.16|16782.24|0.00 0005|2024|12|8240|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|5594.08|11188.16|16782.24|0.00 0005|2024|12|8240|1|154005|000003|000010|000000|Rehabilitacion Fisica|1832.48|2777.84|4610.32|0.00 0005|2024|12|8240|1|154005|000003|000010|000006|REHABILITACION FISICA|1832.48|2777.84|4610.32|0.00 0005|2024|12|8240|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|104479.79|104479.79|0.00 0005|2024|12|8240|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |0.00|14767.00|14767.00|0.00 0005|2024|12|8240|2|211001|000001|000000|000000|Administrativo|0.00|11600.00|11600.00|0.00 0005|2024|12|8240|2|211001|000001|000001|000000|Direccion|0.00|11600.00|11600.00|0.00 0005|2024|12|8240|2|211001|000001|000001|000002|DIRECCION|0.00|11600.00|11600.00|0.00 0005|2024|12|8240|2|211001|000003|000000|000000|Asistencia Social|0.00|3167.00|3167.00|0.00 0005|2024|12|8240|2|211001|000003|000006|000000|Inapam|0.00|3167.00|3167.00|0.00 0005|2024|12|8240|2|211001|000003|000006|000005|INAPAM|0.00|3167.00|3167.00|0.00 0005|2024|12|8240|2|216001|000000|000000|000000|Material de limpieza |0.00|12691.00|12691.00|0.00 0005|2024|12|8240|2|216001|000001|000000|000000|Administrativo|0.00|11600.00|11600.00|0.00 0005|2024|12|8240|2|216001|000001|000001|000000|Direccion|0.00|11600.00|11600.00|0.00 0005|2024|12|8240|2|216001|000001|000001|000002|DIRECCION|0.00|11600.00|11600.00|0.00 0005|2024|12|8240|2|216001|000003|000000|000000|Asistencia Social|0.00|1091.00|1091.00|0.00 0005|2024|12|8240|2|216001|000003|000006|000000|Inapam|0.00|1091.00|1091.00|0.00 0005|2024|12|8240|2|216001|000003|000006|000005|INAPAM|0.00|1091.00|1091.00|0.00 0005|2024|12|8240|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|53815.02|53815.02|0.00 0005|2024|12|8240|2|221002|000003|000000|000000|Asistencia Social|0.00|53815.02|53815.02|0.00 0005|2024|12|8240|2|221002|000003|000006|000000|Inapam|0.00|53815.02|53815.02|0.00 0005|2024|12|8240|2|221002|000003|000006|000005|INAPAM|0.00|53815.02|53815.02|0.00 0005|2024|12|8240|2|261001|000000|000000|000000|Combustibles y Lubricantes |0.00|23206.77|23206.77|0.00 0005|2024|12|8240|2|261001|000003|000000|000000|Asistencia Social|0.00|23206.77|23206.77|0.00 0005|2024|12|8240|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|23206.77|23206.77|0.00 0005|2024|12|8240|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|23206.77|23206.77|0.00 0005|2024|12|8240|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|70091.56|70091.56|0.00 0005|2024|12|8240|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |0.00|62490.00|62490.00|0.00 0005|2024|12|8240|3|311001|000001|000000|000000|Administrativo|0.00|62490.00|62490.00|0.00 0005|2024|12|8240|3|311001|000001|000001|000000|Direccion|0.00|62490.00|62490.00|0.00 0005|2024|12|8240|3|311001|000001|000001|000002|DIRECCION|0.00|62490.00|62490.00|0.00 0005|2024|12|8240|3|314002|000000|000000|000000|INTERNET|0.00|2900.00|2900.00|0.00 0005|2024|12|8240|3|314002|000001|000000|000000|Administrativo|0.00|2900.00|2900.00|0.00 0005|2024|12|8240|3|314002|000001|000001|000000|Direccion|0.00|2900.00|2900.00|0.00 0005|2024|12|8240|3|314002|000001|000001|000002|DIRECCION|0.00|2900.00|2900.00|0.00 0005|2024|12|8240|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|18.56|18.56|0.00 0005|2024|12|8240|3|341001|000001|000000|000000|Administrativo|0.00|18.56|18.56|0.00 0005|2024|12|8240|3|341001|000001|000001|000000|Direccion|0.00|18.56|18.56|0.00 0005|2024|12|8240|3|341001|000001|000001|000002|DIRECCION|0.00|18.56|18.56|0.00 0005|2024|12|8240|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|4683.00|4683.00|0.00 0005|2024|12|8240|3|375001|000001|000000|000000|Administrativo|0.00|4271.00|4271.00|0.00 0005|2024|12|8240|3|375001|000001|000001|000000|Direccion|0.00|3247.00|3247.00|0.00 0005|2024|12|8240|3|375001|000001|000001|000002|DIRECCION|0.00|3247.00|3247.00|0.00 0005|2024|12|8240|3|375001|000001|000002|000000|Departamento Juridico|0.00|1024.00|1024.00|0.00 0005|2024|12|8240|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|1024.00|1024.00|0.00 0005|2024|12|8240|3|375001|000003|000000|000000|Asistencia Social|0.00|412.00|412.00|0.00 0005|2024|12|8240|3|375001|000003|000006|000000|Inapam|0.00|412.00|412.00|0.00 0005|2024|12|8240|3|375001|000003|000006|000005|INAPAM|0.00|412.00|412.00|0.00 0005|2024|12|8240|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|24666.25|75948.09|100614.34|0.00 0005|2024|12|8240|4|441001|000000|000000|000000|Apoyos Economicos |0.00|8590.01|8590.01|0.00 0005|2024|12|8240|4|441001|000001|000000|000000|Administrativo|0.00|8590.01|8590.01|0.00 0005|2024|12|8240|4|441001|000001|000001|000000|Direccion|0.00|8590.01|8590.01|0.00 0005|2024|12|8240|4|441001|000001|000001|000002|DIRECCION|0.00|8590.01|8590.01|0.00 0005|2024|12|8240|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|18025.58|18025.58|0.00 0005|2024|12|8240|4|441005|000001|000000|000000|Administrativo|0.00|18025.58|18025.58|0.00 0005|2024|12|8240|4|441005|000001|000001|000000|Direccion|0.00|18025.58|18025.58|0.00 0005|2024|12|8240|4|441005|000001|000001|000002|DIRECCION|0.00|18025.58|18025.58|0.00 0005|2024|12|8240|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|24666.25|49332.50|73998.75|0.00 0005|2024|12|8240|4|451001|000001|000000|000000|Administrativo|24666.25|49332.50|73998.75|0.00 0005|2024|12|8240|4|451001|000001|000007|000000|JUBILACIONES|24666.25|49332.50|73998.75|0.00 0005|2024|12|8240|4|451001|000001|000007|000009|JUBILACIONES|24666.25|49332.50|73998.75|0.00 0005|2024|12|8250|0|000000|000000|000000|000000|Presupuesto de Egresos Devengado|472405.47|1799095.68|1774625.20|496875.95 0005|2024|12|8250|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|1523909.99|1523909.99|0.00 0005|2024|12|8250|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|470457.18|470457.18|0.00 0005|2024|12|8250|1|113001|000001|000000|000000|Administrativo|0.00|137609.85|137609.85|0.00 0005|2024|12|8250|1|113001|000001|000001|000000|Direccion|0.00|116998.02|116998.02|0.00 0005|2024|12|8250|1|113001|000001|000001|000002|DIRECCION|0.00|116998.02|116998.02|0.00 0005|2024|12|8250|1|113001|000001|000002|000000|Departamento Juridico|0.00|20611.83|20611.83|0.00 0005|2024|12|8250|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|20611.83|20611.83|0.00 0005|2024|12|8250|1|113001|000002|000000|000000|Desarrollo Social|0.00|53354.40|53354.40|0.00 0005|2024|12|8250|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|53354.40|53354.40|0.00 0005|2024|12|8250|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|53354.40|53354.40|0.00 0005|2024|12|8250|1|113001|000003|000000|000000|Asistencia Social|0.00|279492.93|279492.93|0.00 0005|2024|12|8250|1|113001|000003|000006|000000|Inapam|0.00|65567.28|65567.28|0.00 0005|2024|12|8250|1|113001|000003|000006|000005|INAPAM|0.00|65567.28|65567.28|0.00 0005|2024|12|8250|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|167822.07|167822.07|0.00 0005|2024|12|8250|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|167822.07|167822.07|0.00 0005|2024|12|8250|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|46103.58|46103.58|0.00 0005|2024|12|8250|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|46103.58|46103.58|0.00 0005|2024|12|8250|1|132001|000000|000000|000000|Aguinaldos|0.00|770509.60|770509.60|0.00 0005|2024|12|8250|1|132001|000001|000000|000000|Administrativo|0.00|270147.00|270147.00|0.00 0005|2024|12|8250|1|132001|000001|000001|000000|Direccion|0.00|143999.51|143999.51|0.00 0005|2024|12|8250|1|132001|000001|000001|000002|DIRECCION|0.00|143999.51|143999.51|0.00 0005|2024|12|8250|1|132001|000001|000002|000000|Departamento Juridico|0.00|27482.46|27482.46|0.00 0005|2024|12|8250|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|27482.46|27482.46|0.00 0005|2024|12|8250|1|132001|000001|000007|000000|JUBILACIONES|0.00|98665.03|98665.03|0.00 0005|2024|12|8250|1|132001|000001|000007|000009|JUBILACIONES|0.00|98665.03|98665.03|0.00 0005|2024|12|8250|1|132001|000002|000000|000000|Desarrollo Social|0.00|68338.33|68338.33|0.00 0005|2024|12|8250|1|132001|000002|000008|000000|Departamento de Trabajo Social|0.00|68338.33|68338.33|0.00 0005|2024|12|8250|1|132001|000002|000008|000004|TRABAJO SOCIAL|0.00|68338.33|68338.33|0.00 0005|2024|12|8250|1|132001|000003|000000|000000|Asistencia Social|0.00|432024.27|432024.27|0.00 0005|2024|12|8250|1|132001|000003|000006|000000|Inapam|0.00|83124.46|83124.46|0.00 0005|2024|12|8250|1|132001|000003|000006|000005|INAPAM|0.00|83124.46|83124.46|0.00 0005|2024|12|8250|1|132001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|282253.45|282253.45|0.00 0005|2024|12|8250|1|132001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|282253.45|282253.45|0.00 0005|2024|12|8250|1|132001|000003|000010|000000|Rehabilitacion Fisica|0.00|66646.36|66646.36|0.00 0005|2024|12|8250|1|132001|000003|000010|000006|REHABILITACION FISICA|0.00|66646.36|66646.36|0.00 0005|2024|12|8250|1|132003|000000|000000|000000|Incentivos |0.00|94560.23|94560.23|0.00 0005|2024|12|8250|1|132003|000001|000000|000000|Administrativo|0.00|44948.76|44948.76|0.00 0005|2024|12|8250|1|132003|000001|000001|000000|Direccion|0.00|42200.52|42200.52|0.00 0005|2024|12|8250|1|132003|000001|000001|000002|DIRECCION|0.00|42200.52|42200.52|0.00 0005|2024|12|8250|1|132003|000001|000002|000000|Departamento Juridico|0.00|2748.24|2748.24|0.00 0005|2024|12|8250|1|132003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|2748.24|2748.24|0.00 0005|2024|12|8250|1|132003|000002|000000|000000|Desarrollo Social|0.00|8832.63|8832.63|0.00 0005|2024|12|8250|1|132003|000002|000008|000000|Departamento de Trabajo Social|0.00|8832.63|8832.63|0.00 0005|2024|12|8250|1|132003|000002|000008|000004|TRABAJO SOCIAL|0.00|8832.63|8832.63|0.00 0005|2024|12|8250|1|132003|000003|000000|000000|Asistencia Social|0.00|40778.84|40778.84|0.00 0005|2024|12|8250|1|132003|000003|000006|000000|Inapam|0.00|11692.78|11692.78|0.00 0005|2024|12|8250|1|132003|000003|000006|000005|INAPAM|0.00|11692.78|11692.78|0.00 0005|2024|12|8250|1|132003|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|21954.84|21954.84|0.00 0005|2024|12|8250|1|132003|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|21954.84|21954.84|0.00 0005|2024|12|8250|1|132003|000003|000010|000000|Rehabilitacion Fisica|0.00|7131.22|7131.22|0.00 0005|2024|12|8250|1|132003|000003|000010|000006|REHABILITACION FISICA|0.00|7131.22|7131.22|0.00 0005|2024|12|8250|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|136138.06|136138.06|0.00 0005|2024|12|8250|1|134003|000001|000000|000000|Administrativo|0.00|66101.26|66101.26|0.00 0005|2024|12|8250|1|134003|000001|000001|000000|Direccion|0.00|54601.26|54601.26|0.00 0005|2024|12|8250|1|134003|000001|000001|000002|DIRECCION|0.00|54601.26|54601.26|0.00 0005|2024|12|8250|1|134003|000001|000002|000000|Departamento Juridico|0.00|11500.00|11500.00|0.00 0005|2024|12|8250|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|11500.00|11500.00|0.00 0005|2024|12|8250|1|134003|000003|000000|000000|Asistencia Social|0.00|70036.80|70036.80|0.00 0005|2024|12|8250|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|45000.00|45000.00|0.00 0005|2024|12|8250|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|45000.00|45000.00|0.00 0005|2024|12|8250|1|134003|000003|000010|000000|Rehabilitacion Fisica|0.00|25036.80|25036.80|0.00 0005|2024|12|8250|1|134003|000003|000010|000006|REHABILITACION FISICA|0.00|25036.80|25036.80|0.00 0005|2024|12|8250|1|154004|000000|000000|000000|Quinquenios|0.00|5199.18|5199.18|0.00 0005|2024|12|8250|1|154004|000001|000000|000000|Administrativo|0.00|1925.73|1925.73|0.00 0005|2024|12|8250|1|154004|000001|000001|000000|Direccion|0.00|1925.73|1925.73|0.00 0005|2024|12|8250|1|154004|000001|000001|000002|DIRECCION|0.00|1925.73|1925.73|0.00 0005|2024|12|8250|1|154004|000003|000000|000000|Asistencia Social|0.00|3273.45|3273.45|0.00 0005|2024|12|8250|1|154004|000003|000006|000000|Inapam|0.00|443.55|443.55|0.00 0005|2024|12|8250|1|154004|000003|000006|000005|INAPAM|0.00|443.55|443.55|0.00 0005|2024|12|8250|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|2378.28|2378.28|0.00 0005|2024|12|8250|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|2378.28|2378.28|0.00 0005|2024|12|8250|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|451.62|451.62|0.00 0005|2024|12|8250|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|451.62|451.62|0.00 0005|2024|12|8250|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|47045.74|47045.74|0.00 0005|2024|12|8250|1|154005|000001|000000|000000|Administrativo|0.00|13761.00|13761.00|0.00 0005|2024|12|8250|1|154005|000001|000001|000000|Direccion|0.00|11699.82|11699.82|0.00 0005|2024|12|8250|1|154005|000001|000001|000002|DIRECCION|0.00|11699.82|11699.82|0.00 0005|2024|12|8250|1|154005|000001|000002|000000|Departamento Juridico|0.00|2061.18|2061.18|0.00 0005|2024|12|8250|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|2061.18|2061.18|0.00 0005|2024|12|8250|1|154005|000002|000000|000000|Desarrollo Social|0.00|5335.44|5335.44|0.00 0005|2024|12|8250|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|5335.44|5335.44|0.00 0005|2024|12|8250|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|5335.44|5335.44|0.00 0005|2024|12|8250|1|154005|000003|000000|000000|Asistencia Social|0.00|27949.30|27949.30|0.00 0005|2024|12|8250|1|154005|000003|000006|000000|Inapam|0.00|6556.74|6556.74|0.00 0005|2024|12|8250|1|154005|000003|000006|000005|INAPAM|0.00|6556.74|6556.74|0.00 0005|2024|12|8250|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|16782.24|16782.24|0.00 0005|2024|12|8250|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|16782.24|16782.24|0.00 0005|2024|12|8250|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|4610.32|4610.32|0.00 0005|2024|12|8250|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|4610.32|4610.32|0.00 0005|2024|12|8250|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |412549.47|104479.79|82909.31|434119.95 0005|2024|12|8250|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |59466.51|14767.00|14767.00|59466.51 0005|2024|12|8250|2|211001|000001|000000|000000|Administrativo|59466.51|11600.00|11600.00|59466.51 0005|2024|12|8250|2|211001|000001|000001|000000|Direccion|59466.51|11600.00|11600.00|59466.51 0005|2024|12|8250|2|211001|000001|000001|000002|DIRECCION|59466.51|11600.00|11600.00|59466.51 0005|2024|12|8250|2|211001|000003|000000|000000|Asistencia Social|0.00|3167.00|3167.00|0.00 0005|2024|12|8250|2|211001|000003|000006|000000|Inapam|0.00|3167.00|3167.00|0.00 0005|2024|12|8250|2|211001|000003|000006|000005|INAPAM|0.00|3167.00|3167.00|0.00 0005|2024|12|8250|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |18659.76|0.00|0.00|18659.76 0005|2024|12|8250|2|214001|000003|000000|000000|Asistencia Social|18659.76|0.00|0.00|18659.76 0005|2024|12|8250|2|214001|000003|000009|000000|DESARROLLO COMUNITARIO|18659.76|0.00|0.00|18659.76 0005|2024|12|8250|2|214001|000003|000009|000007|ASISTENCIA ALIMENTARIA|18659.76|0.00|0.00|18659.76 0005|2024|12|8250|2|216001|000000|000000|000000|Material de limpieza |15026.59|12691.00|12691.00|15026.59 0005|2024|12|8250|2|216001|000001|000000|000000|Administrativo|15026.59|11600.00|11600.00|15026.59 0005|2024|12|8250|2|216001|000001|000001|000000|Direccion|15026.59|11600.00|11600.00|15026.59 0005|2024|12|8250|2|216001|000001|000001|000002|DIRECCION|15026.59|11600.00|11600.00|15026.59 0005|2024|12|8250|2|216001|000003|000000|000000|Asistencia Social|0.00|1091.00|1091.00|0.00 0005|2024|12|8250|2|216001|000003|000006|000000|Inapam|0.00|1091.00|1091.00|0.00 0005|2024|12|8250|2|216001|000003|000006|000005|INAPAM|0.00|1091.00|1091.00|0.00 0005|2024|12|8250|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|53815.02|53815.02|0.00 0005|2024|12|8250|2|221002|000003|000000|000000|Asistencia Social|0.00|53815.02|53815.02|0.00 0005|2024|12|8250|2|221002|000003|000006|000000|Inapam|0.00|53815.02|53815.02|0.00 0005|2024|12|8250|2|221002|000003|000006|000005|INAPAM|0.00|53815.02|53815.02|0.00 0005|2024|12|8250|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|32875.00|0.00|0.00|32875.00 0005|2024|12|8250|2|249001|000003|000000|000000|Asistencia Social|32875.00|0.00|0.00|32875.00 0005|2024|12|8250|2|249001|000003|000006|000000|Inapam|32875.00|0.00|0.00|32875.00 0005|2024|12|8250|2|249001|000003|000006|000005|INAPAM|32875.00|0.00|0.00|32875.00 0005|2024|12|8250|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|7215.20|0.00|0.00|7215.20 0005|2024|12|8250|2|253002|000003|000000|000000|Asistencia Social|7215.20|0.00|0.00|7215.20 0005|2024|12|8250|2|253002|000003|000010|000000|Rehabilitacion Fisica|7215.20|0.00|0.00|7215.20 0005|2024|12|8250|2|253002|000003|000010|000006|REHABILITACION FISICA|7215.20|0.00|0.00|7215.20 0005|2024|12|8250|2|261001|000000|000000|000000|Combustibles y Lubricantes |128947.03|23206.77|1636.29|150517.51 0005|2024|12|8250|2|261001|000003|000000|000000|Asistencia Social|128947.03|23206.77|1636.29|150517.51 0005|2024|12|8250|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|128947.03|23206.77|1636.29|150517.51 0005|2024|12|8250|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|128947.03|23206.77|1636.29|150517.51 0005|2024|12|8250|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |150359.38|0.00|0.00|150359.38 0005|2024|12|8250|2|296001|000003|000000|000000|Asistencia Social|150359.38|0.00|0.00|150359.38 0005|2024|12|8250|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|150359.38|0.00|0.00|150359.38 0005|2024|12|8250|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|150359.38|0.00|0.00|150359.38 0005|2024|12|8250|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |23200.00|70091.56|67191.56|26100.00 0005|2024|12|8250|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |0.00|62490.00|62490.00|0.00 0005|2024|12|8250|3|311001|000001|000000|000000|Administrativo|0.00|62490.00|62490.00|0.00 0005|2024|12|8250|3|311001|000001|000001|000000|Direccion|0.00|62490.00|62490.00|0.00 0005|2024|12|8250|3|311001|000001|000001|000002|DIRECCION|0.00|62490.00|62490.00|0.00 0005|2024|12|8250|3|314002|000000|000000|000000|INTERNET|5800.00|2900.00|0.00|8700.00 0005|2024|12|8250|3|314002|000001|000000|000000|Administrativo|5800.00|2900.00|0.00|8700.00 0005|2024|12|8250|3|314002|000001|000001|000000|Direccion|5800.00|2900.00|0.00|8700.00 0005|2024|12|8250|3|314002|000001|000001|000002|DIRECCION|5800.00|2900.00|0.00|8700.00 0005|2024|12|8250|3|325001|000000|000000|000000|Arrendamiento de equipo de transporte |17400.00|0.00|0.00|17400.00 0005|2024|12|8250|3|325001|000001|000000|000000|Administrativo|17400.00|0.00|0.00|17400.00 0005|2024|12|8250|3|325001|000001|000001|000000|Direccion|17400.00|0.00|0.00|17400.00 0005|2024|12|8250|3|325001|000001|000001|000002|DIRECCION|17400.00|0.00|0.00|17400.00 0005|2024|12|8250|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|18.56|18.56|0.00 0005|2024|12|8250|3|341001|000001|000000|000000|Administrativo|0.00|18.56|18.56|0.00 0005|2024|12|8250|3|341001|000001|000001|000000|Direccion|0.00|18.56|18.56|0.00 0005|2024|12|8250|3|341001|000001|000001|000002|DIRECCION|0.00|18.56|18.56|0.00 0005|2024|12|8250|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|4683.00|4683.00|0.00 0005|2024|12|8250|3|375001|000001|000000|000000|Administrativo|0.00|4271.00|4271.00|0.00 0005|2024|12|8250|3|375001|000001|000001|000000|Direccion|0.00|3247.00|3247.00|0.00 0005|2024|12|8250|3|375001|000001|000001|000002|DIRECCION|0.00|3247.00|3247.00|0.00 0005|2024|12|8250|3|375001|000001|000002|000000|Departamento Juridico|0.00|1024.00|1024.00|0.00 0005|2024|12|8250|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|1024.00|1024.00|0.00 0005|2024|12|8250|3|375001|000003|000000|000000|Asistencia Social|0.00|412.00|412.00|0.00 0005|2024|12|8250|3|375001|000003|000006|000000|Inapam|0.00|412.00|412.00|0.00 0005|2024|12|8250|3|375001|000003|000006|000005|INAPAM|0.00|412.00|412.00|0.00 0005|2024|12|8250|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|100614.34|100614.34|0.00 0005|2024|12|8250|4|441001|000000|000000|000000|Apoyos Economicos |0.00|8590.01|8590.01|0.00 0005|2024|12|8250|4|441001|000001|000000|000000|Administrativo|0.00|8590.01|8590.01|0.00 0005|2024|12|8250|4|441001|000001|000001|000000|Direccion|0.00|8590.01|8590.01|0.00 0005|2024|12|8250|4|441001|000001|000001|000002|DIRECCION|0.00|8590.01|8590.01|0.00 0005|2024|12|8250|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|18025.58|18025.58|0.00 0005|2024|12|8250|4|441005|000001|000000|000000|Administrativo|0.00|18025.58|18025.58|0.00 0005|2024|12|8250|4|441005|000001|000001|000000|Direccion|0.00|18025.58|18025.58|0.00 0005|2024|12|8250|4|441005|000001|000001|000002|DIRECCION|0.00|18025.58|18025.58|0.00 0005|2024|12|8250|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|73998.75|73998.75|0.00 0005|2024|12|8250|4|451001|000001|000000|000000|Administrativo|0.00|73998.75|73998.75|0.00 0005|2024|12|8250|4|451001|000001|000007|000000|JUBILACIONES|0.00|73998.75|73998.75|0.00 0005|2024|12|8250|4|451001|000001|000007|000009|JUBILACIONES|0.00|73998.75|73998.75|0.00 0005|2024|12|8250|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|36656.00|0.00|0.00|36656.00 0005|2024|12|8250|5|531002|000000|000000|000000|EQUIPO DE REHABILITACION|36656.00|0.00|0.00|36656.00 0005|2024|12|8250|5|531002|000003|000000|000000|Asistencia Social|36656.00|0.00|0.00|36656.00 0005|2024|12|8250|5|531002|000003|000010|000000|Rehabilitacion Fisica|36656.00|0.00|0.00|36656.00 0005|2024|12|8250|5|531002|000003|000010|000006|REHABILITACION FISICA|36656.00|0.00|0.00|36656.00 0005|2024|12|8260|0|000000|000000|000000|000000|Presupuesto de Egresos Ejercido|0.00|1774625.20|1774625.20|0.00 0005|2024|12|8260|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|1523909.99|1523909.99|0.00 0005|2024|12|8260|1|113001|000000|000000|000000|Sueldos Ordinarios |0.00|470457.18|470457.18|0.00 0005|2024|12|8260|1|113001|000001|000000|000000|Administrativo|0.00|137609.85|137609.85|0.00 0005|2024|12|8260|1|113001|000001|000001|000000|Direccion|0.00|116998.02|116998.02|0.00 0005|2024|12|8260|1|113001|000001|000001|000002|DIRECCION|0.00|116998.02|116998.02|0.00 0005|2024|12|8260|1|113001|000001|000002|000000|Departamento Juridico|0.00|20611.83|20611.83|0.00 0005|2024|12|8260|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|20611.83|20611.83|0.00 0005|2024|12|8260|1|113001|000002|000000|000000|Desarrollo Social|0.00|53354.40|53354.40|0.00 0005|2024|12|8260|1|113001|000002|000008|000000|Departamento de Trabajo Social|0.00|53354.40|53354.40|0.00 0005|2024|12|8260|1|113001|000002|000008|000004|TRABAJO SOCIAL|0.00|53354.40|53354.40|0.00 0005|2024|12|8260|1|113001|000003|000000|000000|Asistencia Social|0.00|279492.93|279492.93|0.00 0005|2024|12|8260|1|113001|000003|000006|000000|Inapam|0.00|65567.28|65567.28|0.00 0005|2024|12|8260|1|113001|000003|000006|000005|INAPAM|0.00|65567.28|65567.28|0.00 0005|2024|12|8260|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|167822.07|167822.07|0.00 0005|2024|12|8260|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|167822.07|167822.07|0.00 0005|2024|12|8260|1|113001|000003|000010|000000|Rehabilitacion Fisica|0.00|46103.58|46103.58|0.00 0005|2024|12|8260|1|113001|000003|000010|000006|REHABILITACION FISICA|0.00|46103.58|46103.58|0.00 0005|2024|12|8260|1|132001|000000|000000|000000|Aguinaldos|0.00|770509.60|770509.60|0.00 0005|2024|12|8260|1|132001|000001|000000|000000|Administrativo|0.00|270147.00|270147.00|0.00 0005|2024|12|8260|1|132001|000001|000001|000000|Direccion|0.00|143999.51|143999.51|0.00 0005|2024|12|8260|1|132001|000001|000001|000002|DIRECCION|0.00|143999.51|143999.51|0.00 0005|2024|12|8260|1|132001|000001|000002|000000|Departamento Juridico|0.00|27482.46|27482.46|0.00 0005|2024|12|8260|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|27482.46|27482.46|0.00 0005|2024|12|8260|1|132001|000001|000007|000000|JUBILACIONES|0.00|98665.03|98665.03|0.00 0005|2024|12|8260|1|132001|000001|000007|000009|JUBILACIONES|0.00|98665.03|98665.03|0.00 0005|2024|12|8260|1|132001|000002|000000|000000|Desarrollo Social|0.00|68338.33|68338.33|0.00 0005|2024|12|8260|1|132001|000002|000008|000000|Departamento de Trabajo Social|0.00|68338.33|68338.33|0.00 0005|2024|12|8260|1|132001|000002|000008|000004|TRABAJO SOCIAL|0.00|68338.33|68338.33|0.00 0005|2024|12|8260|1|132001|000003|000000|000000|Asistencia Social|0.00|432024.27|432024.27|0.00 0005|2024|12|8260|1|132001|000003|000006|000000|Inapam|0.00|83124.46|83124.46|0.00 0005|2024|12|8260|1|132001|000003|000006|000005|INAPAM|0.00|83124.46|83124.46|0.00 0005|2024|12|8260|1|132001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|282253.45|282253.45|0.00 0005|2024|12|8260|1|132001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|282253.45|282253.45|0.00 0005|2024|12|8260|1|132001|000003|000010|000000|Rehabilitacion Fisica|0.00|66646.36|66646.36|0.00 0005|2024|12|8260|1|132001|000003|000010|000006|REHABILITACION FISICA|0.00|66646.36|66646.36|0.00 0005|2024|12|8260|1|132003|000000|000000|000000|Incentivos |0.00|94560.23|94560.23|0.00 0005|2024|12|8260|1|132003|000001|000000|000000|Administrativo|0.00|44948.76|44948.76|0.00 0005|2024|12|8260|1|132003|000001|000001|000000|Direccion|0.00|42200.52|42200.52|0.00 0005|2024|12|8260|1|132003|000001|000001|000002|DIRECCION|0.00|42200.52|42200.52|0.00 0005|2024|12|8260|1|132003|000001|000002|000000|Departamento Juridico|0.00|2748.24|2748.24|0.00 0005|2024|12|8260|1|132003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|2748.24|2748.24|0.00 0005|2024|12|8260|1|132003|000002|000000|000000|Desarrollo Social|0.00|8832.63|8832.63|0.00 0005|2024|12|8260|1|132003|000002|000008|000000|Departamento de Trabajo Social|0.00|8832.63|8832.63|0.00 0005|2024|12|8260|1|132003|000002|000008|000004|TRABAJO SOCIAL|0.00|8832.63|8832.63|0.00 0005|2024|12|8260|1|132003|000003|000000|000000|Asistencia Social|0.00|40778.84|40778.84|0.00 0005|2024|12|8260|1|132003|000003|000006|000000|Inapam|0.00|11692.78|11692.78|0.00 0005|2024|12|8260|1|132003|000003|000006|000005|INAPAM|0.00|11692.78|11692.78|0.00 0005|2024|12|8260|1|132003|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|21954.84|21954.84|0.00 0005|2024|12|8260|1|132003|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|21954.84|21954.84|0.00 0005|2024|12|8260|1|132003|000003|000010|000000|Rehabilitacion Fisica|0.00|7131.22|7131.22|0.00 0005|2024|12|8260|1|132003|000003|000010|000006|REHABILITACION FISICA|0.00|7131.22|7131.22|0.00 0005|2024|12|8260|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|136138.06|136138.06|0.00 0005|2024|12|8260|1|134003|000001|000000|000000|Administrativo|0.00|66101.26|66101.26|0.00 0005|2024|12|8260|1|134003|000001|000001|000000|Direccion|0.00|54601.26|54601.26|0.00 0005|2024|12|8260|1|134003|000001|000001|000002|DIRECCION|0.00|54601.26|54601.26|0.00 0005|2024|12|8260|1|134003|000001|000002|000000|Departamento Juridico|0.00|11500.00|11500.00|0.00 0005|2024|12|8260|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|11500.00|11500.00|0.00 0005|2024|12|8260|1|134003|000003|000000|000000|Asistencia Social|0.00|70036.80|70036.80|0.00 0005|2024|12|8260|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|45000.00|45000.00|0.00 0005|2024|12|8260|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|45000.00|45000.00|0.00 0005|2024|12|8260|1|134003|000003|000010|000000|Rehabilitacion Fisica|0.00|25036.80|25036.80|0.00 0005|2024|12|8260|1|134003|000003|000010|000006|REHABILITACION FISICA|0.00|25036.80|25036.80|0.00 0005|2024|12|8260|1|154004|000000|000000|000000|Quinquenios|0.00|5199.18|5199.18|0.00 0005|2024|12|8260|1|154004|000001|000000|000000|Administrativo|0.00|1925.73|1925.73|0.00 0005|2024|12|8260|1|154004|000001|000001|000000|Direccion|0.00|1925.73|1925.73|0.00 0005|2024|12|8260|1|154004|000001|000001|000002|DIRECCION|0.00|1925.73|1925.73|0.00 0005|2024|12|8260|1|154004|000003|000000|000000|Asistencia Social|0.00|3273.45|3273.45|0.00 0005|2024|12|8260|1|154004|000003|000006|000000|Inapam|0.00|443.55|443.55|0.00 0005|2024|12|8260|1|154004|000003|000006|000005|INAPAM|0.00|443.55|443.55|0.00 0005|2024|12|8260|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|2378.28|2378.28|0.00 0005|2024|12|8260|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|2378.28|2378.28|0.00 0005|2024|12|8260|1|154004|000003|000010|000000|Rehabilitacion Fisica|0.00|451.62|451.62|0.00 0005|2024|12|8260|1|154004|000003|000010|000006|REHABILITACION FISICA|0.00|451.62|451.62|0.00 0005|2024|12|8260|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|0.00|47045.74|47045.74|0.00 0005|2024|12|8260|1|154005|000001|000000|000000|Administrativo|0.00|13761.00|13761.00|0.00 0005|2024|12|8260|1|154005|000001|000001|000000|Direccion|0.00|11699.82|11699.82|0.00 0005|2024|12|8260|1|154005|000001|000001|000002|DIRECCION|0.00|11699.82|11699.82|0.00 0005|2024|12|8260|1|154005|000001|000002|000000|Departamento Juridico|0.00|2061.18|2061.18|0.00 0005|2024|12|8260|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|2061.18|2061.18|0.00 0005|2024|12|8260|1|154005|000002|000000|000000|Desarrollo Social|0.00|5335.44|5335.44|0.00 0005|2024|12|8260|1|154005|000002|000008|000000|Departamento de Trabajo Social|0.00|5335.44|5335.44|0.00 0005|2024|12|8260|1|154005|000002|000008|000004|TRABAJO SOCIAL|0.00|5335.44|5335.44|0.00 0005|2024|12|8260|1|154005|000003|000000|000000|Asistencia Social|0.00|27949.30|27949.30|0.00 0005|2024|12|8260|1|154005|000003|000006|000000|Inapam|0.00|6556.74|6556.74|0.00 0005|2024|12|8260|1|154005|000003|000006|000005|INAPAM|0.00|6556.74|6556.74|0.00 0005|2024|12|8260|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|16782.24|16782.24|0.00 0005|2024|12|8260|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|16782.24|16782.24|0.00 0005|2024|12|8260|1|154005|000003|000010|000000|Rehabilitacion Fisica|0.00|4610.32|4610.32|0.00 0005|2024|12|8260|1|154005|000003|000010|000006|REHABILITACION FISICA|0.00|4610.32|4610.32|0.00 0005|2024|12|8260|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|82909.31|82909.31|0.00 0005|2024|12|8260|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |0.00|14767.00|14767.00|0.00 0005|2024|12|8260|2|211001|000001|000000|000000|Administrativo|0.00|11600.00|11600.00|0.00 0005|2024|12|8260|2|211001|000001|000001|000000|Direccion|0.00|11600.00|11600.00|0.00 0005|2024|12|8260|2|211001|000001|000001|000002|DIRECCION|0.00|11600.00|11600.00|0.00 0005|2024|12|8260|2|211001|000003|000000|000000|Asistencia Social|0.00|3167.00|3167.00|0.00 0005|2024|12|8260|2|211001|000003|000006|000000|Inapam|0.00|3167.00|3167.00|0.00 0005|2024|12|8260|2|211001|000003|000006|000005|INAPAM|0.00|3167.00|3167.00|0.00 0005|2024|12|8260|2|216001|000000|000000|000000|Material de limpieza |0.00|12691.00|12691.00|0.00 0005|2024|12|8260|2|216001|000001|000000|000000|Administrativo|0.00|11600.00|11600.00|0.00 0005|2024|12|8260|2|216001|000001|000001|000000|Direccion|0.00|11600.00|11600.00|0.00 0005|2024|12|8260|2|216001|000001|000001|000002|DIRECCION|0.00|11600.00|11600.00|0.00 0005|2024|12|8260|2|216001|000003|000000|000000|Asistencia Social|0.00|1091.00|1091.00|0.00 0005|2024|12|8260|2|216001|000003|000006|000000|Inapam|0.00|1091.00|1091.00|0.00 0005|2024|12|8260|2|216001|000003|000006|000005|INAPAM|0.00|1091.00|1091.00|0.00 0005|2024|12|8260|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|0.00|53815.02|53815.02|0.00 0005|2024|12|8260|2|221002|000003|000000|000000|Asistencia Social|0.00|53815.02|53815.02|0.00 0005|2024|12|8260|2|221002|000003|000006|000000|Inapam|0.00|53815.02|53815.02|0.00 0005|2024|12|8260|2|221002|000003|000006|000005|INAPAM|0.00|53815.02|53815.02|0.00 0005|2024|12|8260|2|261001|000000|000000|000000|Combustibles y Lubricantes |0.00|1636.29|1636.29|0.00 0005|2024|12|8260|2|261001|000003|000000|000000|Asistencia Social|0.00|1636.29|1636.29|0.00 0005|2024|12|8260|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|1636.29|1636.29|0.00 0005|2024|12|8260|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|1636.29|1636.29|0.00 0005|2024|12|8260|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|67191.56|67191.56|0.00 0005|2024|12|8260|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |0.00|62490.00|62490.00|0.00 0005|2024|12|8260|3|311001|000001|000000|000000|Administrativo|0.00|62490.00|62490.00|0.00 0005|2024|12|8260|3|311001|000001|000001|000000|Direccion|0.00|62490.00|62490.00|0.00 0005|2024|12|8260|3|311001|000001|000001|000002|DIRECCION|0.00|62490.00|62490.00|0.00 0005|2024|12|8260|3|341001|000000|000000|000000|COMISIONES BANCARIAS |0.00|18.56|18.56|0.00 0005|2024|12|8260|3|341001|000001|000000|000000|Administrativo|0.00|18.56|18.56|0.00 0005|2024|12|8260|3|341001|000001|000001|000000|Direccion|0.00|18.56|18.56|0.00 0005|2024|12|8260|3|341001|000001|000001|000002|DIRECCION|0.00|18.56|18.56|0.00 0005|2024|12|8260|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |0.00|4683.00|4683.00|0.00 0005|2024|12|8260|3|375001|000001|000000|000000|Administrativo|0.00|4271.00|4271.00|0.00 0005|2024|12|8260|3|375001|000001|000001|000000|Direccion|0.00|3247.00|3247.00|0.00 0005|2024|12|8260|3|375001|000001|000001|000002|DIRECCION|0.00|3247.00|3247.00|0.00 0005|2024|12|8260|3|375001|000001|000002|000000|Departamento Juridico|0.00|1024.00|1024.00|0.00 0005|2024|12|8260|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|1024.00|1024.00|0.00 0005|2024|12|8260|3|375001|000003|000000|000000|Asistencia Social|0.00|412.00|412.00|0.00 0005|2024|12|8260|3|375001|000003|000006|000000|Inapam|0.00|412.00|412.00|0.00 0005|2024|12|8260|3|375001|000003|000006|000005|INAPAM|0.00|412.00|412.00|0.00 0005|2024|12|8260|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|100614.34|100614.34|0.00 0005|2024|12|8260|4|441001|000000|000000|000000|Apoyos Economicos |0.00|8590.01|8590.01|0.00 0005|2024|12|8260|4|441001|000001|000000|000000|Administrativo|0.00|8590.01|8590.01|0.00 0005|2024|12|8260|4|441001|000001|000001|000000|Direccion|0.00|8590.01|8590.01|0.00 0005|2024|12|8260|4|441001|000001|000001|000002|DIRECCION|0.00|8590.01|8590.01|0.00 0005|2024|12|8260|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|0.00|18025.58|18025.58|0.00 0005|2024|12|8260|4|441005|000001|000000|000000|Administrativo|0.00|18025.58|18025.58|0.00 0005|2024|12|8260|4|441005|000001|000001|000000|Direccion|0.00|18025.58|18025.58|0.00 0005|2024|12|8260|4|441005|000001|000001|000002|DIRECCION|0.00|18025.58|18025.58|0.00 0005|2024|12|8260|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|73998.75|73998.75|0.00 0005|2024|12|8260|4|451001|000001|000000|000000|Administrativo|0.00|73998.75|73998.75|0.00 0005|2024|12|8260|4|451001|000001|000007|000000|JUBILACIONES|0.00|73998.75|73998.75|0.00 0005|2024|12|8260|4|451001|000001|000007|000009|JUBILACIONES|0.00|73998.75|73998.75|0.00 0005|2024|12|8270|0|000000|000000|000000|000000|Presupuesto de Egresos Pagado|7565417.45|1774625.20|0.00|9340042.65 0005|2024|12|8270|1|000000|000000|000000|000000|Sueldos Ordinarios |4581500.84|1523909.99|0.00|6105410.83 0005|2024|12|8270|1|113001|000000|000000|000000|Sueldos Ordinarios |3570647.85|470457.18|0.00|4041105.03 0005|2024|12|8270|1|113001|000001|000000|000000|Administrativo|907800.24|137609.85|0.00|1045410.09 0005|2024|12|8270|1|113001|000001|000001|000000|Direccion|749628.12|116998.02|0.00|866626.14 0005|2024|12|8270|1|113001|000001|000001|000002|DIRECCION|749628.12|116998.02|0.00|866626.14 0005|2024|12|8270|1|113001|000001|000002|000000|Departamento Juridico|158172.12|20611.83|0.00|178783.95 0005|2024|12|8270|1|113001|000001|000002|000003|DEPARTAMENTO JURIDICO|158172.12|20611.83|0.00|178783.95 0005|2024|12|8270|1|113001|000002|000000|000000|Desarrollo Social|357361.24|53354.40|0.00|410715.64 0005|2024|12|8270|1|113001|000002|000008|000000|Departamento de Trabajo Social|357361.24|53354.40|0.00|410715.64 0005|2024|12|8270|1|113001|000002|000008|000004|TRABAJO SOCIAL|357361.24|53354.40|0.00|410715.64 0005|2024|12|8270|1|113001|000003|000000|000000|Asistencia Social|2305486.37|279492.93|0.00|2584979.30 0005|2024|12|8270|1|113001|000003|000006|000000|Inapam|434232.48|65567.28|0.00|499799.76 0005|2024|12|8270|1|113001|000003|000006|000005|INAPAM|434232.48|65567.28|0.00|499799.76 0005|2024|12|8270|1|113001|000003|000009|000000|DESARROLLO COMUNITARIO|1523088.71|167822.07|0.00|1690910.78 0005|2024|12|8270|1|113001|000003|000009|000007|ASISTENCIA ALIMENTARIA|1523088.71|167822.07|0.00|1690910.78 0005|2024|12|8270|1|113001|000003|000010|000000|Rehabilitacion Fisica|348165.18|46103.58|0.00|394268.76 0005|2024|12|8270|1|113001|000003|000010|000006|REHABILITACION FISICA|348165.18|46103.58|0.00|394268.76 0005|2024|12|8270|1|132001|000000|000000|000000|Aguinaldos|0.00|770509.60|0.00|770509.60 0005|2024|12|8270|1|132001|000001|000000|000000|Administrativo|0.00|270147.00|0.00|270147.00 0005|2024|12|8270|1|132001|000001|000001|000000|Direccion|0.00|143999.51|0.00|143999.51 0005|2024|12|8270|1|132001|000001|000001|000002|DIRECCION|0.00|143999.51|0.00|143999.51 0005|2024|12|8270|1|132001|000001|000002|000000|Departamento Juridico|0.00|27482.46|0.00|27482.46 0005|2024|12|8270|1|132001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|27482.46|0.00|27482.46 0005|2024|12|8270|1|132001|000001|000007|000000|JUBILACIONES|0.00|98665.03|0.00|98665.03 0005|2024|12|8270|1|132001|000001|000007|000009|JUBILACIONES|0.00|98665.03|0.00|98665.03 0005|2024|12|8270|1|132001|000002|000000|000000|Desarrollo Social|0.00|68338.33|0.00|68338.33 0005|2024|12|8270|1|132001|000002|000008|000000|Departamento de Trabajo Social|0.00|68338.33|0.00|68338.33 0005|2024|12|8270|1|132001|000002|000008|000004|TRABAJO SOCIAL|0.00|68338.33|0.00|68338.33 0005|2024|12|8270|1|132001|000003|000000|000000|Asistencia Social|0.00|432024.27|0.00|432024.27 0005|2024|12|8270|1|132001|000003|000006|000000|Inapam|0.00|83124.46|0.00|83124.46 0005|2024|12|8270|1|132001|000003|000006|000005|INAPAM|0.00|83124.46|0.00|83124.46 0005|2024|12|8270|1|132001|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|282253.45|0.00|282253.45 0005|2024|12|8270|1|132001|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|282253.45|0.00|282253.45 0005|2024|12|8270|1|132001|000003|000010|000000|Rehabilitacion Fisica|0.00|66646.36|0.00|66646.36 0005|2024|12|8270|1|132001|000003|000010|000006|REHABILITACION FISICA|0.00|66646.36|0.00|66646.36 0005|2024|12|8270|1|132002|000000|000000|000000|Prima vacacional |28788.97|0.00|0.00|28788.97 0005|2024|12|8270|1|132002|000001|000000|000000|Administrativo|6924.33|0.00|0.00|6924.33 0005|2024|12|8270|1|132002|000001|000001|000000|Direccion|6924.33|0.00|0.00|6924.33 0005|2024|12|8270|1|132002|000001|000001|000002|DIRECCION|6924.33|0.00|0.00|6924.33 0005|2024|12|8270|1|132002|000002|000000|000000|Desarrollo Social|2452.32|0.00|0.00|2452.32 0005|2024|12|8270|1|132002|000002|000008|000000|Departamento de Trabajo Social|2452.32|0.00|0.00|2452.32 0005|2024|12|8270|1|132002|000002|000008|000004|TRABAJO SOCIAL|2452.32|0.00|0.00|2452.32 0005|2024|12|8270|1|132002|000003|000000|000000|Asistencia Social|19412.32|0.00|0.00|19412.32 0005|2024|12|8270|1|132002|000003|000006|000000|Inapam|3915.62|0.00|0.00|3915.62 0005|2024|12|8270|1|132002|000003|000006|000005|INAPAM|3915.62|0.00|0.00|3915.62 0005|2024|12|8270|1|132002|000003|000009|000000|DESARROLLO COMUNITARIO|12736.70|0.00|0.00|12736.70 0005|2024|12|8270|1|132002|000003|000009|000007|ASISTENCIA ALIMENTARIA|12736.70|0.00|0.00|12736.70 0005|2024|12|8270|1|132002|000003|000010|000000|Rehabilitacion Fisica|2760.00|0.00|0.00|2760.00 0005|2024|12|8270|1|132002|000003|000010|000006|REHABILITACION FISICA|2760.00|0.00|0.00|2760.00 0005|2024|12|8270|1|132003|000000|000000|000000|Incentivos |0.00|94560.23|0.00|94560.23 0005|2024|12|8270|1|132003|000001|000000|000000|Administrativo|0.00|44948.76|0.00|44948.76 0005|2024|12|8270|1|132003|000001|000001|000000|Direccion|0.00|42200.52|0.00|42200.52 0005|2024|12|8270|1|132003|000001|000001|000002|DIRECCION|0.00|42200.52|0.00|42200.52 0005|2024|12|8270|1|132003|000001|000002|000000|Departamento Juridico|0.00|2748.24|0.00|2748.24 0005|2024|12|8270|1|132003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|0.00|2748.24|0.00|2748.24 0005|2024|12|8270|1|132003|000002|000000|000000|Desarrollo Social|0.00|8832.63|0.00|8832.63 0005|2024|12|8270|1|132003|000002|000008|000000|Departamento de Trabajo Social|0.00|8832.63|0.00|8832.63 0005|2024|12|8270|1|132003|000002|000008|000004|TRABAJO SOCIAL|0.00|8832.63|0.00|8832.63 0005|2024|12|8270|1|132003|000003|000000|000000|Asistencia Social|0.00|40778.84|0.00|40778.84 0005|2024|12|8270|1|132003|000003|000006|000000|Inapam|0.00|11692.78|0.00|11692.78 0005|2024|12|8270|1|132003|000003|000006|000005|INAPAM|0.00|11692.78|0.00|11692.78 0005|2024|12|8270|1|132003|000003|000009|000000|DESARROLLO COMUNITARIO|0.00|21954.84|0.00|21954.84 0005|2024|12|8270|1|132003|000003|000009|000007|ASISTENCIA ALIMENTARIA|0.00|21954.84|0.00|21954.84 0005|2024|12|8270|1|132003|000003|000010|000000|Rehabilitacion Fisica|0.00|7131.22|0.00|7131.22 0005|2024|12|8270|1|132003|000003|000010|000006|REHABILITACION FISICA|0.00|7131.22|0.00|7131.22 0005|2024|12|8270|1|134003|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|565910.23|136138.06|0.00|702048.29 0005|2024|12|8270|1|134003|000001|000000|000000|Administrativo|283815.03|66101.26|0.00|349916.29 0005|2024|12|8270|1|134003|000001|000001|000000|Direccion|246315.03|54601.26|0.00|300916.29 0005|2024|12|8270|1|134003|000001|000001|000002|DIRECCION|246315.03|54601.26|0.00|300916.29 0005|2024|12|8270|1|134003|000001|000002|000000|Departamento Juridico|37500.00|11500.00|0.00|49000.00 0005|2024|12|8270|1|134003|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|37500.00|11500.00|0.00|49000.00 0005|2024|12|8270|1|134003|000002|000000|000000|Desarrollo Social|1862.92|0.00|0.00|1862.92 0005|2024|12|8270|1|134003|000002|000008|000000|Departamento de Trabajo Social|1862.92|0.00|0.00|1862.92 0005|2024|12|8270|1|134003|000002|000008|000004|TRABAJO SOCIAL|1862.92|0.00|0.00|1862.92 0005|2024|12|8270|1|134003|000003|000000|000000|Asistencia Social|280232.28|70036.80|0.00|350269.08 0005|2024|12|8270|1|134003|000003|000006|000000|Inapam|2931.99|0.00|0.00|2931.99 0005|2024|12|8270|1|134003|000003|000006|000005|INAPAM|2931.99|0.00|0.00|2931.99 0005|2024|12|8270|1|134003|000003|000009|000000|DESARROLLO COMUNITARIO|176295.91|45000.00|0.00|221295.91 0005|2024|12|8270|1|134003|000003|000009|000007|ASISTENCIA ALIMENTARIA|176295.91|45000.00|0.00|221295.91 0005|2024|12|8270|1|134003|000003|000010|000000|Rehabilitacion Fisica|101004.38|25036.80|0.00|126041.18 0005|2024|12|8270|1|134003|000003|000010|000006|REHABILITACION FISICA|101004.38|25036.80|0.00|126041.18 0005|2024|12|8270|1|154004|000000|000000|000000|Quinquenios|35588.87|5199.18|0.00|40788.05 0005|2024|12|8270|1|154004|000001|000000|000000|Administrativo|13480.11|1925.73|0.00|15405.84 0005|2024|12|8270|1|154004|000001|000001|000000|Direccion|13480.11|1925.73|0.00|15405.84 0005|2024|12|8270|1|154004|000001|000001|000002|DIRECCION|13480.11|1925.73|0.00|15405.84 0005|2024|12|8270|1|154004|000003|000000|000000|Asistencia Social|22108.76|3273.45|0.00|25382.21 0005|2024|12|8270|1|154004|000003|000006|000000|Inapam|3104.85|443.55|0.00|3548.40 0005|2024|12|8270|1|154004|000003|000006|000005|INAPAM|3104.85|443.55|0.00|3548.40 0005|2024|12|8270|1|154004|000003|000009|000000|DESARROLLO COMUNITARIO|15842.87|2378.28|0.00|18221.15 0005|2024|12|8270|1|154004|000003|000009|000007|ASISTENCIA ALIMENTARIA|15842.87|2378.28|0.00|18221.15 0005|2024|12|8270|1|154004|000003|000010|000000|Rehabilitacion Fisica|3161.04|451.62|0.00|3612.66 0005|2024|12|8270|1|154004|000003|000010|000006|REHABILITACION FISICA|3161.04|451.62|0.00|3612.66 0005|2024|12|8270|1|154005|000000|000000|000000|OTRAS PRESTACIONES.|380564.92|47045.74|0.00|427610.66 0005|2024|12|8270|1|154005|000001|000000|000000|Administrativo|92891.24|13761.00|0.00|106652.24 0005|2024|12|8270|1|154005|000001|000001|000000|Direccion|74962.98|11699.82|0.00|86662.80 0005|2024|12|8270|1|154005|000001|000001|000002|DIRECCION|74962.98|11699.82|0.00|86662.80 0005|2024|12|8270|1|154005|000001|000002|000000|Departamento Juridico|17928.26|2061.18|0.00|19989.44 0005|2024|12|8270|1|154005|000001|000002|000003|PROCURADURIA DE LA DEFENSA DEL MENOR|17928.26|2061.18|0.00|19989.44 0005|2024|12|8270|1|154005|000002|000000|000000|Desarrollo Social|35736.10|5335.44|0.00|41071.54 0005|2024|12|8270|1|154005|000002|000008|000000|Departamento de Trabajo Social|35736.10|5335.44|0.00|41071.54 0005|2024|12|8270|1|154005|000002|000008|000004|TRABAJO SOCIAL|35736.10|5335.44|0.00|41071.54 0005|2024|12|8270|1|154005|000003|000000|000000|Asistencia Social|251937.58|27949.30|0.00|279886.88 0005|2024|12|8270|1|154005|000003|000006|000000|Inapam|43423.36|6556.74|0.00|49980.10 0005|2024|12|8270|1|154005|000003|000006|000005|INAPAM|43423.36|6556.74|0.00|49980.10 0005|2024|12|8270|1|154005|000003|000009|000000|DESARROLLO COMUNITARIO|172309.08|16782.24|0.00|189091.32 0005|2024|12|8270|1|154005|000003|000009|000007|ASISTENCIA ALIMENTARIA|172309.08|16782.24|0.00|189091.32 0005|2024|12|8270|1|154005|000003|000010|000000|Rehabilitacion Fisica|36205.14|4610.32|0.00|40815.46 0005|2024|12|8270|1|154005|000003|000010|000006|REHABILITACION FISICA|36205.14|4610.32|0.00|40815.46 0005|2024|12|8270|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |2047326.61|82909.31|0.00|2130235.92 0005|2024|12|8270|2|211001|000000|000000|000000|Papelería y Artículos de Oficina |138890.91|14767.00|0.00|153657.91 0005|2024|12|8270|2|211001|000001|000000|000000|Administrativo|138890.91|11600.00|0.00|150490.91 0005|2024|12|8270|2|211001|000001|000001|000000|Direccion|138890.91|11600.00|0.00|150490.91 0005|2024|12|8270|2|211001|000001|000001|000002|DIRECCION|138890.91|11600.00|0.00|150490.91 0005|2024|12|8270|2|211001|000003|000000|000000|Asistencia Social|0.00|3167.00|0.00|3167.00 0005|2024|12|8270|2|211001|000003|000006|000000|Inapam|0.00|3167.00|0.00|3167.00 0005|2024|12|8270|2|211001|000003|000006|000005|INAPAM|0.00|3167.00|0.00|3167.00 0005|2024|12|8270|2|214001|000000|000000|000000|Consumibles del Equipo de Computo |14049.86|0.00|0.00|14049.86 0005|2024|12|8270|2|214001|000001|000000|000000|Administrativo|14049.86|0.00|0.00|14049.86 0005|2024|12|8270|2|214001|000001|000001|000000|Direccion|14049.86|0.00|0.00|14049.86 0005|2024|12|8270|2|214001|000001|000001|000002|DIRECCION|14049.86|0.00|0.00|14049.86 0005|2024|12|8270|2|216001|000000|000000|000000|Material de limpieza |109668.75|12691.00|0.00|122359.75 0005|2024|12|8270|2|216001|000001|000000|000000|Administrativo|77954.12|11600.00|0.00|89554.12 0005|2024|12|8270|2|216001|000001|000001|000000|Direccion|77954.12|11600.00|0.00|89554.12 0005|2024|12|8270|2|216001|000001|000001|000002|DIRECCION|77954.12|11600.00|0.00|89554.12 0005|2024|12|8270|2|216001|000003|000000|000000|Asistencia Social|31714.63|1091.00|0.00|32805.63 0005|2024|12|8270|2|216001|000003|000006|000000|Inapam|31714.63|1091.00|0.00|32805.63 0005|2024|12|8270|2|216001|000003|000006|000005|INAPAM|31714.63|1091.00|0.00|32805.63 0005|2024|12|8270|2|221002|000000|000000|000000|ALIMENTACION A PERSONAS DE LA TERCERA EDAD|710722.52|53815.02|0.00|764537.54 0005|2024|12|8270|2|221002|000003|000000|000000|Asistencia Social|710722.52|53815.02|0.00|764537.54 0005|2024|12|8270|2|221002|000003|000006|000000|Inapam|710722.52|53815.02|0.00|764537.54 0005|2024|12|8270|2|221002|000003|000006|000005|INAPAM|710722.52|53815.02|0.00|764537.54 0005|2024|12|8270|2|221007|000000|000000|000000|DESPENSAS|268600.00|0.00|0.00|268600.00 0005|2024|12|8270|2|221007|000003|000000|000000|Asistencia Social|268600.00|0.00|0.00|268600.00 0005|2024|12|8270|2|221007|000003|000009|000000|DESARROLLO COMUNITARIO|268600.00|0.00|0.00|268600.00 0005|2024|12|8270|2|221007|000003|000009|000007|ASISTENCIA ALIMENTARIA|268600.00|0.00|0.00|268600.00 0005|2024|12|8270|2|249001|000000|000000|000000|MANTENIMIENTO DE EDIFICIOS|160806.44|0.00|0.00|160806.44 0005|2024|12|8270|2|249001|000001|000000|000000|Administrativo|155796.44|0.00|0.00|155796.44 0005|2024|12|8270|2|249001|000001|000001|000000|Direccion|155796.44|0.00|0.00|155796.44 0005|2024|12|8270|2|249001|000001|000001|000002|DIRECCION|155796.44|0.00|0.00|155796.44 0005|2024|12|8270|2|249001|000003|000000|000000|Asistencia Social|5010.00|0.00|0.00|5010.00 0005|2024|12|8270|2|249001|000003|000006|000000|Inapam|5010.00|0.00|0.00|5010.00 0005|2024|12|8270|2|249001|000003|000006|000005|INAPAM|5010.00|0.00|0.00|5010.00 0005|2024|12|8270|2|253002|000000|000000|000000|ARTICULOS PARA REHABILITACION FISICA|32248.00|0.00|0.00|32248.00 0005|2024|12|8270|2|253002|000003|000000|000000|Asistencia Social|32248.00|0.00|0.00|32248.00 0005|2024|12|8270|2|253002|000003|000010|000000|Rehabilitacion Fisica|32248.00|0.00|0.00|32248.00 0005|2024|12|8270|2|253002|000003|000010|000006|REHABILITACION FISICA|32248.00|0.00|0.00|32248.00 0005|2024|12|8270|2|261001|000000|000000|000000|Combustibles y Lubricantes |562777.97|1636.29|0.00|564414.26 0005|2024|12|8270|2|261001|000003|000000|000000|Asistencia Social|562777.97|1636.29|0.00|564414.26 0005|2024|12|8270|2|261001|000003|000009|000000|DESARROLLO COMUNITARIO|562777.97|1636.29|0.00|564414.26 0005|2024|12|8270|2|261001|000003|000009|000007|ASISTENCIA ALIMENTARIA|562777.97|1636.29|0.00|564414.26 0005|2024|12|8270|2|296001|000000|000000|000000|Reparación y Mantenimiento de Equipo de Transporte |49562.16|0.00|0.00|49562.16 0005|2024|12|8270|2|296001|000003|000000|000000|Asistencia Social|49562.16|0.00|0.00|49562.16 0005|2024|12|8270|2|296001|000003|000009|000000|DESARROLLO COMUNITARIO|49562.16|0.00|0.00|49562.16 0005|2024|12|8270|2|296001|000003|000009|000007|ASISTENCIA ALIMENTARIA|49562.16|0.00|0.00|49562.16 0005|2024|12|8270|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |273136.23|67191.56|0.00|340327.79 0005|2024|12|8270|3|311001|000000|000000|000000|Consumo de Energía Eléctrica |36126.00|62490.00|0.00|98616.00 0005|2024|12|8270|3|311001|000001|000000|000000|Administrativo|36126.00|62490.00|0.00|98616.00 0005|2024|12|8270|3|311001|000001|000001|000000|Direccion|36126.00|62490.00|0.00|98616.00 0005|2024|12|8270|3|311001|000001|000001|000002|DIRECCION|36126.00|62490.00|0.00|98616.00 0005|2024|12|8270|3|313001|000000|000000|000000|AGUA PURIFICADA|20410.00|0.00|0.00|20410.00 0005|2024|12|8270|3|313001|000001|000000|000000|Administrativo|20410.00|0.00|0.00|20410.00 0005|2024|12|8270|3|313001|000001|000001|000000|Direccion|20410.00|0.00|0.00|20410.00 0005|2024|12|8270|3|313001|000001|000001|000002|DIRECCION|20410.00|0.00|0.00|20410.00 0005|2024|12|8270|3|314001|000000|000000|000000|Telefonía tradicional |3155.00|0.00|0.00|3155.00 0005|2024|12|8270|3|314001|000001|000000|000000|Administrativo|3155.00|0.00|0.00|3155.00 0005|2024|12|8270|3|314001|000001|000001|000000|Direccion|3155.00|0.00|0.00|3155.00 0005|2024|12|8270|3|314001|000001|000001|000002|DIRECCION|3155.00|0.00|0.00|3155.00 0005|2024|12|8270|3|314002|000000|000000|000000|INTERNET|26100.00|0.00|0.00|26100.00 0005|2024|12|8270|3|314002|000001|000000|000000|Administrativo|26100.00|0.00|0.00|26100.00 0005|2024|12|8270|3|314002|000001|000001|000000|Direccion|26100.00|0.00|0.00|26100.00 0005|2024|12|8270|3|314002|000001|000001|000002|DIRECCION|26100.00|0.00|0.00|26100.00 0005|2024|12|8270|3|317003|000000|000000|000000|SERVICIOS INFORMATICOS|1190.00|0.00|0.00|1190.00 0005|2024|12|8270|3|317003|000001|000000|000000|Administrativo|1190.00|0.00|0.00|1190.00 0005|2024|12|8270|3|317003|000001|000001|000000|Direccion|1190.00|0.00|0.00|1190.00 0005|2024|12|8270|3|317003|000001|000001|000002|DIRECCION|1190.00|0.00|0.00|1190.00 0005|2024|12|8270|3|325001|000000|000000|000000|Arrendamiento de equipo de transporte |17400.00|0.00|0.00|17400.00 0005|2024|12|8270|3|325001|000001|000000|000000|Administrativo|17400.00|0.00|0.00|17400.00 0005|2024|12|8270|3|325001|000001|000001|000000|Direccion|17400.00|0.00|0.00|17400.00 0005|2024|12|8270|3|325001|000001|000001|000002|DIRECCION|17400.00|0.00|0.00|17400.00 0005|2024|12|8270|3|331001|000000|000000|000000|Honorarios Profesionales |43500.00|0.00|0.00|43500.00 0005|2024|12|8270|3|331001|000001|000000|000000|Administrativo|43500.00|0.00|0.00|43500.00 0005|2024|12|8270|3|331001|000001|000001|000000|Direccion|43500.00|0.00|0.00|43500.00 0005|2024|12|8270|3|331001|000001|000001|000002|DIRECCION|43500.00|0.00|0.00|43500.00 0005|2024|12|8270|3|341001|000000|000000|000000|COMISIONES BANCARIAS |171.68|18.56|0.00|190.24 0005|2024|12|8270|3|341001|000001|000000|000000|Administrativo|171.68|18.56|0.00|190.24 0005|2024|12|8270|3|341001|000001|000001|000000|Direccion|171.68|18.56|0.00|190.24 0005|2024|12|8270|3|341001|000001|000001|000002|DIRECCION|171.68|18.56|0.00|190.24 0005|2024|12|8270|3|361003|000000|000000|000000|PUBLICACION DIARIO OFICIAL DEL ESTADO |12886.00|0.00|0.00|12886.00 0005|2024|12|8270|3|361003|000001|000000|000000|Administrativo|12886.00|0.00|0.00|12886.00 0005|2024|12|8270|3|361003|000001|000001|000000|Direccion|12886.00|0.00|0.00|12886.00 0005|2024|12|8270|3|361003|000001|000001|000002|DIRECCION|12886.00|0.00|0.00|12886.00 0005|2024|12|8270|3|375001|000000|000000|000000|Gastos de viaje y giras de trabajo |22380.51|4683.00|0.00|27063.51 0005|2024|12|8270|3|375001|000001|000000|000000|Administrativo|11007.51|4271.00|0.00|15278.51 0005|2024|12|8270|3|375001|000001|000001|000000|Direccion|11007.51|3247.00|0.00|14254.51 0005|2024|12|8270|3|375001|000001|000001|000002|DIRECCION|11007.51|3247.00|0.00|14254.51 0005|2024|12|8270|3|375001|000001|000002|000000|Departamento Juridico|0.00|1024.00|0.00|1024.00 0005|2024|12|8270|3|375001|000001|000002|000003|DEPARTAMENTO JURIDICO|0.00|1024.00|0.00|1024.00 0005|2024|12|8270|3|375001|000002|000000|000000|Desarrollo Social|1712.00|0.00|0.00|1712.00 0005|2024|12|8270|3|375001|000002|000008|000000|Departamento de Trabajo Social|1712.00|0.00|0.00|1712.00 0005|2024|12|8270|3|375001|000002|000008|000004|TRABAJO SOCIAL|1712.00|0.00|0.00|1712.00 0005|2024|12|8270|3|375001|000003|000000|000000|Asistencia Social|9661.00|412.00|0.00|10073.00 0005|2024|12|8270|3|375001|000003|000006|000000|Inapam|0.00|412.00|0.00|412.00 0005|2024|12|8270|3|375001|000003|000006|000005|INAPAM|0.00|412.00|0.00|412.00 0005|2024|12|8270|3|375001|000003|000009|000000|DESARROLLO COMUNITARIO|9091.00|0.00|0.00|9091.00 0005|2024|12|8270|3|375001|000003|000009|000007|ASISTENCIA ALIMENTARIA|9091.00|0.00|0.00|9091.00 0005|2024|12|8270|3|375001|000003|000010|000000|Rehabilitacion Fisica|570.00|0.00|0.00|570.00 0005|2024|12|8270|3|375001|000003|000010|000006|REHABILITACION FISICA|570.00|0.00|0.00|570.00 0005|2024|12|8270|3|382002|000000|000000|000000|Arreglos Florales y Coronas |11600.00|0.00|0.00|11600.00 0005|2024|12|8270|3|382002|000001|000000|000000|Administrativo|11600.00|0.00|0.00|11600.00 0005|2024|12|8270|3|382002|000001|000001|000000|Direccion|11600.00|0.00|0.00|11600.00 0005|2024|12|8270|3|382002|000001|000001|000002|DIRECCION|11600.00|0.00|0.00|11600.00 0005|2024|12|8270|3|385002|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|70600.50|0.00|0.00|70600.50 0005|2024|12|8270|3|385002|000001|000000|000000|Administrativo|70600.50|0.00|0.00|70600.50 0005|2024|12|8270|3|385002|000001|000001|000000|Direccion|70600.50|0.00|0.00|70600.50 0005|2024|12|8270|3|385002|000001|000001|000002|DIRECCION|70600.50|0.00|0.00|70600.50 0005|2024|12|8270|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|7616.54|0.00|0.00|7616.54 0005|2024|12|8270|3|399001|000001|000000|000000|Administrativo|1982.99|0.00|0.00|1982.99 0005|2024|12|8270|3|399001|000001|000001|000000|Direccion|1573.99|0.00|0.00|1573.99 0005|2024|12|8270|3|399001|000001|000001|000002|DIRECCION|1573.99|0.00|0.00|1573.99 0005|2024|12|8270|3|399001|000001|000002|000000|Departamento Juridico|409.00|0.00|0.00|409.00 0005|2024|12|8270|3|399001|000001|000002|000003|DEPARTAMENTO JURIDICO|409.00|0.00|0.00|409.00 0005|2024|12|8270|3|399001|000003|000000|000000|Asistencia Social|5633.55|0.00|0.00|5633.55 0005|2024|12|8270|3|399001|000003|000006|000000|Inapam|4446.22|0.00|0.00|4446.22 0005|2024|12|8270|3|399001|000003|000006|000005|INAPAM|4446.22|0.00|0.00|4446.22 0005|2024|12|8270|3|399001|000003|000009|000000|DESARROLLO COMUNITARIO|767.33|0.00|0.00|767.33 0005|2024|12|8270|3|399001|000003|000009|000007|ASISTENCIA ALIMENTARIA|767.33|0.00|0.00|767.33 0005|2024|12|8270|3|399001|000003|000010|000000|Rehabilitacion Fisica|420.00|0.00|0.00|420.00 0005|2024|12|8270|3|399001|000003|000010|000006|REHABILITACION FISICA|420.00|0.00|0.00|420.00 0005|2024|12|8270|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|655079.46|100614.34|0.00|755693.80 0005|2024|12|8270|4|441001|000000|000000|000000|Apoyos Economicos |39616.77|8590.01|0.00|48206.78 0005|2024|12|8270|4|441001|000001|000000|000000|Administrativo|39616.77|8590.01|0.00|48206.78 0005|2024|12|8270|4|441001|000001|000001|000000|Direccion|39616.77|8590.01|0.00|48206.78 0005|2024|12|8270|4|441001|000001|000001|000002|DIRECCION|39616.77|8590.01|0.00|48206.78 0005|2024|12|8270|4|441005|000000|000000|000000|APOYO PARA GASTOS MEDICOS Y MEDICAMENTOS|96129.56|18025.58|0.00|114155.14 0005|2024|12|8270|4|441005|000001|000000|000000|Administrativo|96129.56|18025.58|0.00|114155.14 0005|2024|12|8270|4|441005|000001|000001|000000|Direccion|96129.56|18025.58|0.00|114155.14 0005|2024|12|8270|4|441005|000001|000001|000002|DIRECCION|96129.56|18025.58|0.00|114155.14 0005|2024|12|8270|4|441006|000000|000000|000000|OTROS APOYOS|1341.88|0.00|0.00|1341.88 0005|2024|12|8270|4|441006|000001|000000|000000|Administrativo|1341.88|0.00|0.00|1341.88 0005|2024|12|8270|4|441006|000001|000001|000000|Direccion|1341.88|0.00|0.00|1341.88 0005|2024|12|8270|4|441006|000001|000001|000002|DIRECCION|1341.88|0.00|0.00|1341.88 0005|2024|12|8270|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|517991.25|73998.75|0.00|591990.00 0005|2024|12|8270|4|451001|000001|000000|000000|Administrativo|517991.25|73998.75|0.00|591990.00 0005|2024|12|8270|4|451001|000001|000007|000000|JUBILACIONES|517991.25|73998.75|0.00|591990.00 0005|2024|12|8270|4|451001|000001|000007|000009|JUBILACIONES|517991.25|73998.75|0.00|591990.00 0005|2024|12|8270|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|8374.31|0.00|0.00|8374.31 0005|2024|12|8270|5|515001|000000|000000|000000|Equipo de Computo|8374.31|0.00|0.00|8374.31 0005|2024|12|8270|5|515001|000001|000000|000000|Administrativo|8374.31|0.00|0.00|8374.31 0005|2024|12|8270|5|515001|000001|000001|000000|Direccion|8374.31|0.00|0.00|8374.31 0005|2024|12|8270|5|515001|000001|000001|000002|DIRECCION|8374.31|0.00|0.00|8374.31