0005|2022|08|1000|0|000000|000000|000000|000000|ACTIVO|734835.56|920019.20|927534.41|727320.35 0005|2022|08|1100|0|000000|000000|000000|000000|ACTIVO CIRCULANTE|43879.68|920019.20|927534.41|36364.47 0005|2022|08|1110|0|000000|000000|000000|000000|Efectivo y Equivalentes|21177.27|460009.60|467524.81|13662.06 0005|2022|08|1112|0|000000|000000|000000|000000|Bancos/Tesorería|21177.27|460009.60|467524.81|13662.06 0005|2022|08|1112|3|000000|000000|000000|000000|AZTECA|21177.27|460009.60|467524.81|13662.06 0005|2022|08|1112|3|000001|000000|000000|000000|01720164923867 AZTECA|21177.27|460009.60|467524.81|13662.06 0005|2022|08|1120|0|000000|000000|000000|000000|Derechos a Recibir Efectivo o Equivalentes|22702.41|460009.60|460009.60|22702.41 0005|2022|08|1122|0|000000|000000|000000|000000|Cuentas por Cobrar a Corto Plazo|5000.00|460009.60|460009.60|5000.00 0005|2022|08|1122|1|000000|000000|000000|000000|SUBSIDIO MUNICIPAL|5000.00|0.00|0.00|5000.00 0005|2022|08|1122|1|000001|000000|000000|000000|MUNICIPIO DE COSALA|5000.00|0.00|0.00|5000.00 0005|2022|08|1122|7|000000|000000|000000|000000|Ingresos por Venta de Bienes, Prestación de Servicios y Otros Ingresos|0.00|9.60|9.60|0.00 0005|2022|08|1122|7|730201|000000|000000|000000|RENDIMIENTOS FINANCIEROS|0.00|9.60|9.60|0.00 0005|2022|08|1122|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones|0.00|460000.00|460000.00|0.00 0005|2022|08|1122|9|910101|000000|000000|000000|SUBSIDIOS DEL MUNICIPIO DE COSALA|0.00|460000.00|460000.00|0.00 0005|2022|08|1123|0|000000|000000|000000|000000|Deudores Diversos por Cobrar a Corto Plazo|.09|0.00|0.00|.09 0005|2022|08|1123|3|000000|000000|000000|000000|ANTICIPO A PROVEEDORES|.09|0.00|0.00|.09 0005|2022|08|1123|3|000001|000000|000000|000000|JUAN FRANCISCO TRUJILLO RODRIGUEZ|.09|0.00|0.00|.09 0005|2022|08|1129|0|000000|000000|000000|000000|Otros Derechos a Recibir Efectivo o Equivalentes a Corto Plazo|17702.32|0.00|0.00|17702.32 0005|2022|08|1129|1|000000|000000|000000|000000|ANTICIPO DE IMPUESTOS|17702.32|0.00|0.00|17702.32 0005|2022|08|1129|1|000001|000000|000000|000000|SUBSIDIO AL EMPLEO|17702.32|0.00|0.00|17702.32 0005|2022|08|1200|0|000000|000000|000000|000000|ACTIVO NO CIRCULANTE|690955.88|0.00|0.00|690955.88 0005|2022|08|1240|0|000000|000000|000000|000000|Bienes Muebles|707773.73|0.00|0.00|707773.73 0005|2022|08|1241|0|000000|000000|000000|000000|Mobiliario y Equipo de Administración|157748.43|0.00|0.00|157748.43 0005|2022|08|1241|1|000000|000000|000000|000000|Muebles de Oficina y Estantería |62556.01|0.00|0.00|62556.01 0005|2022|08|1241|1|000001|000000|000000|000000|ADMINISTRATIVO|62556.01|0.00|0.00|62556.01 0005|2022|08|1241|1|000001|000001|000000|000000|ARCHIVERO|3220.00|0.00|0.00|3220.00 0005|2022|08|1241|1|000001|000002|000000|000000|2 BASES PARA MICROFONO|2290.00|0.00|0.00|2290.00 0005|2022|08|1241|1|000001|000003|000000|000000|2 MICROFONOS CON CONDENSADOR|3380.00|0.00|0.00|3380.00 0005|2022|08|1241|1|000001|000004|000000|000000|VENTILADOR|599.00|0.00|0.00|599.00 0005|2022|08|1241|1|000001|000005|000000|000000|DVD|749.00|0.00|0.00|749.00 0005|2022|08|1241|1|000001|000006|000000|000000|ESCRITORIO EJECUTIVO DE 1.60 NOGAL|5290.00|0.00|0.00|5290.00 0005|2022|08|1241|1|000001|000007|000000|000000|PODIUM|622.50|0.00|0.00|622.50 0005|2022|08|1241|1|000001|000008|000000|000000|ESCRITORIO EJECUTIVO DE 1.60 NOGAL|5336.00|0.00|0.00|5336.00 0005|2022|08|1241|1|000001|000009|000000|000000|LATERALC/ESCRITORIOC/PORTATECLADO|1856.00|0.00|0.00|1856.00 0005|2022|08|1241|1|000001|000010|000000|000000|SILLON EJECUTIVO|2668.00|0.00|0.00|2668.00 0005|2022|08|1241|1|000001|000011|000000|000000|MESA CHICA DE CENTRO|130.00|0.00|0.00|130.00 0005|2022|08|1241|1|000001|000012|000000|000000|TELEVISION DE 20|2350.00|0.00|0.00|2350.00 0005|2022|08|1241|1|000001|000013|000000|000000|PODIUM DE 1.20 X 0.60 MTS|6728.00|0.00|0.00|6728.00 0005|2022|08|1241|1|000001|000014|000000|000000|CAMARA NEGRA|3735.20|0.00|0.00|3735.20 0005|2022|08|1241|1|000001|000015|000000|000000|CAMARA |1967.47|0.00|0.00|1967.47 0005|2022|08|1241|1|000001|000016|000000|000000|3 ESTANTES AMARILLOS MEDIANOS|150.00|0.00|0.00|150.00 0005|2022|08|1241|1|000001|000017|000000|000000|CARRITO LIBRERO CON 4 CHAROLAS|250.00|0.00|0.00|250.00 0005|2022|08|1241|1|000001|000018|000000|000000|6 ESTANTES CHICOS|300.00|0.00|0.00|300.00 0005|2022|08|1241|1|000001|000022|000000|000000|TELEVISOR SONY 44"|10322.84|0.00|0.00|10322.84 0005|2022|08|1241|1|000001|000023|000000|000000|MINI SPLIT MIRAGE 1 TONELADA|4000.00|0.00|0.00|4000.00 0005|2022|08|1241|1|000001|000024|000000|000000|SILLA TIFFANY DE POLIPORPLIENO COLOR BLANCO INCLUYE COJIN DESMONTABLE |661.20|0.00|0.00|661.20 0005|2022|08|1241|1|000001|000025|000000|000000|SILLA TIFFANY DE POLIPORPLIENO COLOR BLANCO INCLUYE COJIN DESMONTABLE |661.20|0.00|0.00|661.20 0005|2022|08|1241|1|000001|000026|000000|000000|SILLA TIFFANY DE POLIPORPLIENO COLOR BLANCO INCLUYE COJIN DESMONTABLE |661.20|0.00|0.00|661.20 0005|2022|08|1241|1|000001|000027|000000|000000|SILLA TIFFANY DE POLIPORPLIENO COLOR BLANCO INCLUYE COJIN DESMONTABLE |661.20|0.00|0.00|661.20 0005|2022|08|1241|1|000001|000028|000000|000000|SILLA TIFFANY DE POLIPORPLIENO COLOR BLANCO INCLUYE COJIN DESMONTABLE |661.20|0.00|0.00|661.20 0005|2022|08|1241|1|000001|000029|000000|000000|SILLA TIFFANY DE POLIPORPLIENO COLOR BLANCO INCLUYE COJIN DESMONTABLE |661.20|0.00|0.00|661.20 0005|2022|08|1241|1|000001|000030|000000|000000|SILLA TIFFANY DE POLIPORPLIENO COLOR BLANCO INCLUYE COJIN DESMONTABLE |661.20|0.00|0.00|661.20 0005|2022|08|1241|1|000001|000031|000000|000000|SILLA TIFFANY DE POLIPORPLIENO COLOR BLANCO INCLUYE COJIN DESMONTABLE |661.20|0.00|0.00|661.20 0005|2022|08|1241|1|000001|000032|000000|000000|SILLA TIFFANY DE POLIPORPLIENO COLOR BLANCO INCLUYE COJIN DESMONTABLE |661.20|0.00|0.00|661.20 0005|2022|08|1241|1|000001|000033|000000|000000|SILLA TIFFANY DE POLIPORPLIENO COLOR BLANCO INCLUYE COJIN DESMONTABLE |661.20|0.00|0.00|661.20 0005|2022|08|1241|2|000000|000000|000000|000000|Muebles, Excepto de Oficina y Estantería |6915.00|0.00|0.00|6915.00 0005|2022|08|1241|2|000001|000000|000000|000000|ADMINISTRATIVO|6915.00|0.00|0.00|6915.00 0005|2022|08|1241|2|000001|000001|000000|000000|MESA PARA TARJETERO|200.00|0.00|0.00|200.00 0005|2022|08|1241|2|000001|000002|000000|000000|14 ESTANTES MEDIANOS|900.00|0.00|0.00|900.00 0005|2022|08|1241|2|000001|000003|000000|000000|3 ESTANTES GRANDES|300.00|0.00|0.00|300.00 0005|2022|08|1241|2|000001|000004|000000|000000|CARRITO LIBRERO CON 4 CHAROLAS|250.00|0.00|0.00|250.00 0005|2022|08|1241|2|000001|000005|000000|000000|TARJETERO CON 6 CAJONES|250.00|0.00|0.00|250.00 0005|2022|08|1241|2|000001|000006|000000|000000|TARJETERO CON 6 CAJONES|250.00|0.00|0.00|250.00 0005|2022|08|1241|2|000001|000007|000000|000000|SILLA ESTRUCTURA TUBULAR NEGRA|476.50|0.00|0.00|476.50 0005|2022|08|1241|2|000001|000008|000000|000000|SILLA ESTRUCTURA TUBULAR NEGRA|476.50|0.00|0.00|476.50 0005|2022|08|1241|2|000001|000009|000000|000000|SILLA ESTRUCTURA TUBULAR NEGRA|476.50|0.00|0.00|476.50 0005|2022|08|1241|2|000001|000010|000000|000000|SILLA ESTRUCTURA TUBULAR NEGRA|476.50|0.00|0.00|476.50 0005|2022|08|1241|2|000001|000011|000000|000000|SILLA ESTRUCTURA TUBULAR NEGRA|476.50|0.00|0.00|476.50 0005|2022|08|1241|2|000001|000012|000000|000000|SILLA ESTRUCTURA TUBULAR NEGRA|476.50|0.00|0.00|476.50 0005|2022|08|1241|2|000001|000013|000000|000000|SILLA ESTRUCTURA TUBULAR NEGRA|476.50|0.00|0.00|476.50 0005|2022|08|1241|2|000001|000014|000000|000000|SILLA ESTRUCTURA TUBULAR NEGRA|476.50|0.00|0.00|476.50 0005|2022|08|1241|2|000001|000015|000000|000000|SILLA ESTRUCTURA TUBULAR NEGRA|476.50|0.00|0.00|476.50 0005|2022|08|1241|2|000001|000016|000000|000000|SILLA ESTRUCTURA TUBULAR NEGRA|476.50|0.00|0.00|476.50 0005|2022|08|1241|3|000000|000000|000000|000000|Equipo de Cómputo y de Tecnologías de la Información |88277.42|0.00|0.00|88277.42 0005|2022|08|1241|3|000001|000000|000000|000000|ADMINISTRATIVO|88277.42|0.00|0.00|88277.42 0005|2022|08|1241|3|000001|000001|000000|000000|QUEMADORA EXTERNA DVD|1552.00|0.00|0.00|1552.00 0005|2022|08|1241|3|000001|000002|000000|000000|PROYECTOR EPSON|10867.50|0.00|0.00|10867.50 0005|2022|08|1241|3|000001|000003|000000|000000|REGULADOR 1200 WATTS|382.80|0.00|0.00|382.80 0005|2022|08|1241|3|000001|000004|000000|000000|IMPRESORA EPSON|4301.85|0.00|0.00|4301.85 0005|2022|08|1241|3|000001|000005|000000|000000|EQUIPO DE COMPUTO MON/SAMSUNG MOD SA1045200 PRO CPU COMPAQ MOD 6200PRO|14295.00|0.00|0.00|14295.00 0005|2022|08|1241|3|000001|000008|000000|000000|HP PAVILION 14-CK1023LA/ CORE I5 3.90 GHZ 8GB 1TB WIND 10 HOME GRIS HUMO *5CG92722PM|12275.00|0.00|0.00|12275.00 0005|2022|08|1241|3|000001|000009|000000|000000|IMPRESORA EPSON L3110|4950.00|0.00|0.00|4950.00 0005|2022|08|1241|3|000001|000010|000000|000000|MONITOR CURVO SAMSUNG 24" FHD|3942.00|0.00|0.00|3942.00 0005|2022|08|1241|3|000001|000011|000000|000000|GABINETE ACTECK PERFOMANCE MICRO MB ASUS DDR4 SSD 500GB|11679.96|0.00|0.00|11679.96 0005|2022|08|1241|3|000001|000012|000000|000000|H.P. AIO AMD DOCRE E12500 DUAL CORE 4GB|9521.31|0.00|0.00|9521.31 0005|2022|08|1241|3|000001|000013|000000|000000|HP PRO DESK 405 G2 MT AMD A8-6410|10556.00|0.00|0.00|10556.00 0005|2022|08|1241|3|000001|000014|000000|000000|MONITOR LED HP 18.5 VALUE V193B|1566.00|0.00|0.00|1566.00 0005|2022|08|1241|3|000001|000015|000000|000000|IMPRESORA EPSON L110|2388.00|0.00|0.00|2388.00 0005|2022|08|1242|0|000000|000000|000000|000000|Mobiliario y Equipo Educacional y Recreativo|361997.31|0.00|0.00|361997.31 0005|2022|08|1242|1|000000|000000|000000|000000|Equipos y Aparatos Audiovisuales |271810.13|0.00|0.00|271810.13 0005|2022|08|1242|1|000001|000000|000000|000000|ADMINISTRATIVO|271810.13|0.00|0.00|271810.13 0005|2022|08|1242|1|000001|000001|000000|000000|MEZCLADORA|37468.00|0.00|0.00|37468.00 0005|2022|08|1242|1|000001|000002|000000|000000|REPRODUCTOR DE DVD|2300.00|0.00|0.00|2300.00 0005|2022|08|1242|1|000001|000003|000000|000000|AMPLIFICADOR PARA VOCES|4650.30|0.00|0.00|4650.30 0005|2022|08|1242|1|000001|000004|000000|000000|CONTROLADOR|4014.00|0.00|0.00|4014.00 0005|2022|08|1242|1|000001|000005|000000|000000|UN SNAKE|4990.00|0.00|0.00|4990.00 0005|2022|08|1242|1|000001|000006|000000|000000|AMPLIFICADOR|4695.00|0.00|0.00|4695.00 0005|2022|08|1242|1|000001|000007|000000|000000|REPRODUCTOR DE DVD|1390.00|0.00|0.00|1390.00 0005|2022|08|1242|1|000001|000008|000000|000000|MEZCLADORA|8500.00|0.00|0.00|8500.00 0005|2022|08|1242|1|000001|000009|000000|000000|SISTEMA INALAMBRICO |2700.00|0.00|0.00|2700.00 0005|2022|08|1242|1|000001|000010|000000|000000|MEZCLADORA YAMAHA MGP32X CON EFECTO|51961.04|0.00|0.00|51961.04 0005|2022|08|1242|1|000001|000011|000000|000000|BOCINA MEDIOS GRAVES CERWIN VEGAL 1000 W|7886.84|0.00|0.00|7886.84 0005|2022|08|1242|1|000001|000012|000000|000000|BOCINA MEDIOS GRAVES CERWIN VEGAL 1000 W|7886.84|0.00|0.00|7886.84 0005|2022|08|1242|1|000001|000013|000000|000000|BOCINA MEDIOS GRAVES CERWIN VEGAL 650 W|5682.84|0.00|0.00|5682.84 0005|2022|08|1242|1|000001|000014|000000|000000|BOCINA MEDIOS GRAVES CERWIN VEGAL 650 W|5682.84|0.00|0.00|5682.84 0005|2022|08|1242|1|000001|000015|000000|000000|BAFLE Q-215D CONCERT QMC|9995.00|0.00|0.00|9995.00 0005|2022|08|1242|1|000001|000016|000000|000000|BAFLE AMPLIFICADOR 15" BN1850DSP MP3|6995.00|0.00|0.00|6995.00 0005|2022|08|1242|1|000001|000017|000000|000000|PIEZA MEZCLADORA 24CH C/ EFECTOS MG|16195.00|0.00|0.00|16195.00 0005|2022|08|1242|1|000001|000018|000000|000000|BAFLE Q- 215D CONCERT|9995.00|0.00|0.00|9995.00 0005|2022|08|1242|1|000001|000019|000000|000000|SUBWOOFER QMC - 2000|15795.00|0.00|0.00|15795.00 0005|2022|08|1242|1|000001|000020|000000|000000|SUBWOOFER QMC- 2000A|15795.00|0.00|0.00|15795.00 0005|2022|08|1242|1|000001|000021|000000|000000|MICROFONO DIN BAJA VOCAL SM58LC|2394.99|0.00|0.00|2394.99 0005|2022|08|1242|1|000001|000022|000000|000000|MICROFONO DIN BAJA VOCAL SM58LC|2394.99|0.00|0.00|2394.99 0005|2022|08|1242|1|000001|000023|000000|000000|MICROFONO DIN BAJA VOCAL SM58LC|2394.99|0.00|0.00|2394.99 0005|2022|08|1242|1|000001|000024|000000|000000|MICROFONO DINAMICO, CABLE XLR, BOLSA Y SOPORTE PGA57 - XLP |1445.00|0.00|0.00|1445.00 0005|2022|08|1242|1|000001|000025|000000|000000|MICROFONO DINAMICO, CABLE XLR, BOLSA Y SOPORTE PGA57 - XLR|1445.00|0.00|0.00|1445.00 0005|2022|08|1242|1|000001|000026|000000|000000|MEZCLADORA BEHRINGER|3154.99|0.00|0.00|3154.99 0005|2022|08|1242|1|000001|000027|000000|000000|BAFLE AMPLIFICADOR BN1850DSP|6995.00|0.00|0.00|6995.00 0005|2022|08|1242|1|000001|000029|000000|000000|MICROFONO INALAMBRICO SHURE BL X 14/SM31 K12|12074.99|0.00|0.00|12074.99 0005|2022|08|1242|1|000001|000030|000000|000000|MICROFONO INALAMBRICO LAVALIER BLX 14WR/W85-K12|14932.48|0.00|0.00|14932.48 0005|2022|08|1242|3|000000|000000|000000|000000|Cámaras Fotográficas y de Video |19686.00|0.00|0.00|19686.00 0005|2022|08|1242|3|000001|000000|000000|000000|ADMINISTRATIVO|19686.00|0.00|0.00|19686.00 0005|2022|08|1242|3|000001|000001|000000|000000|CAMARA FOTOGRAFICA/FUNDA CANON|2789.00|0.00|0.00|2789.00 0005|2022|08|1242|3|000001|000002|000000|000000|CAMARA FOTOGRAFICA C/LENTE|9707.00|0.00|0.00|9707.00 0005|2022|08|1242|3|000001|000003|000000|000000|VIDEO PROYECTOR EPSON|7190.00|0.00|0.00|7190.00 0005|2022|08|1242|9|000000|000000|000000|000000|Otro Mobiliario y Equipo Educacional y Recreativo |70501.18|0.00|0.00|70501.18 0005|2022|08|1242|9|000001|000000|000000|000000|ADMINISTRATIVO|70501.18|0.00|0.00|70501.18 0005|2022|08|1242|9|000001|000021|000000|000000|BRINCOLIN ESCALERA|24344.92|0.00|0.00|24344.92 0005|2022|08|1242|9|000001|000022|000000|000000|BRINCOLIN 3X4|15764.26|0.00|0.00|15764.26 0005|2022|08|1242|9|000001|000023|000000|000000|BOTARGA (LUIGI)|15196.00|0.00|0.00|15196.00 0005|2022|08|1242|9|000001|000024|000000|000000|BOTARGA (PRINCESA PEACH)|15196.00|0.00|0.00|15196.00 0005|2022|08|1244|0|000000|000000|000000|000000|Vehículos y Equipo de Transporte|129590.00|0.00|0.00|129590.00 0005|2022|08|1244|1|000000|000000|000000|000000|Vehículos y Equipo de Transporte|129590.00|0.00|0.00|129590.00 0005|2022|08|1244|1|000001|000000|000000|000000|ADMINISTRATIVO|129590.00|0.00|0.00|129590.00 0005|2022|08|1244|1|000001|000001|000000|000000|CAMIONETA FORD|50000.00|0.00|0.00|50000.00 0005|2022|08|1244|1|000001|000002|000000|000000|VEHICULO CHEVY|79590.00|0.00|0.00|79590.00 0005|2022|08|1246|0|000000|000000|000000|000000|Maquinaria, Otros Equipos y Herramientas|58437.99|0.00|0.00|58437.99 0005|2022|08|1246|5|000000|000000|000000|000000|Equipo de Comunicación y Telecomunicación |40008.00|0.00|0.00|40008.00 0005|2022|08|1246|5|000001|000000|000000|000000|ADMINISTRATIVO|40008.00|0.00|0.00|40008.00 0005|2022|08|1246|5|000001|000001|000000|000000|ANTENA OMNIDIRECCIONAL|906.00|0.00|0.00|906.00 0005|2022|08|1246|5|000001|000002|000000|000000|TRANSMISOR DE TV APACHE 2001 MARCA ELECTRONICA 2000|29627.00|0.00|0.00|29627.00 0005|2022|08|1246|5|000001|000003|000000|000000|VIDEO CAMARA DIGITAL BCR DVD610|4784.00|0.00|0.00|4784.00 0005|2022|08|1246|5|000001|000004|000000|000000|JUEGO DE ANTENA OMNIDIRECCIONAL DE 3 ELEM |3785.00|0.00|0.00|3785.00 0005|2022|08|1246|5|000001|000005|000000|000000|ANTENA OMNIDIRECCIONAL|906.00|0.00|0.00|906.00 0005|2022|08|1246|7|000000|000000|000000|000000|Herramientas y Máquinas-Herramienta |18429.99|0.00|0.00|18429.99 0005|2022|08|1246|7|000001|000000|000000|000000|ADMINISTRATIVO|18429.99|0.00|0.00|18429.99 0005|2022|08|1246|7|000001|000001|000000|000000|PISTOLA DE PERNO|6095.00|0.00|0.00|6095.00 0005|2022|08|1246|7|000001|000002|000000|000000|2 DISCOS DE 20 KGS|1000.00|0.00|0.00|1000.00 0005|2022|08|1246|7|000001|000003|000000|000000|5 DISCOS|1500.00|0.00|0.00|1500.00 0005|2022|08|1246|7|000001|000004|000000|000000|6 DISCOS DE 2 KGS|1600.00|0.00|0.00|1600.00 0005|2022|08|1246|7|000001|000005|000000|000000|2 DISCOS DE 2.5 KGS|400.00|0.00|0.00|400.00 0005|2022|08|1246|7|000001|000006|000000|000000|2 DISCOS DE 10 KGS|800.00|0.00|0.00|800.00 0005|2022|08|1246|7|000001|000007|000000|000000|INVERSOR DE VOLTAJE AUTOMOTRIZ STEREN|7034.99|0.00|0.00|7034.99 0005|2022|08|1260|0|000000|000000|000000|000000|Depreciación, Deterioro y Amortización Acumulada de Bienes|16817.85|0.00|0.00|16817.85 0005|2022|08|1263|0|000000|000000|000000|000000|Depreciación Acumulada de Bienes Muebles|16817.85|0.00|0.00|16817.85 0005|2022|08|1263|1|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE OFICINA|1040.31|0.00|0.00|1040.31 0005|2022|08|1263|2|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MUEBLES EXCEPTO DE OFICINA Y ESTANTERIA|53.70|0.00|0.00|53.70 0005|2022|08|1263|3|000000|000000|000000|000000|EQUIPO DE TRANSPORTE|6479.49|0.00|0.00|6479.49 0005|2022|08|1263|4|000000|000000|000000|000000|EQUIPO DE COMUNICACION|2640.63|0.00|0.00|2640.63 0005|2022|08|1263|5|000000|000000|000000|000000|CAMARAS FOTOGRAFICAS Y DE VIDEO|284.82|0.00|0.00|284.82 0005|2022|08|1263|6|000000|000000|000000|000000|HERRAMIENTAS Y MAQUINAS-HERRAMIENTAS|3702.36|0.00|0.00|3702.36 0005|2022|08|1263|7|000000|000000|000000|000000|EQUIPO DE SONIDO|2616.54|0.00|0.00|2616.54 0005|2022|08|2000|0|000000|000000|000000|000000|PASIVO|2282432.48|401710.25|360317.26|2241039.49 0005|2022|08|2100|0|000000|000000|000000|000000|PASIVO CIRCULANTE|2282432.48|401710.25|360317.26|2241039.49 0005|2022|08|2110|0|000000|000000|000000|000000|Cuentas por Pagar a Corto Plazo|2282432.48|401710.25|360317.26|2241039.49 0005|2022|08|2111|0|000000|000000|000000|000000|Servicios Personales por Pagar a Corto Plazo|145878.18|224821.32|231630.94|152687.80 0005|2022|08|2111|1|000000|000000|000000|000000|NOMINA QUINCENAL|118408.38|224821.32|231630.94|125218.00 0005|2022|08|2111|2|000000|000000|000000|000000|AGUINALDOS POR PAGAR|27469.80|0.00|0.00|27469.80 0005|2022|08|2112|0|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|111288.20|157178.93|88670.41|42779.68 0005|2022|08|2112|1|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|111288.20|157178.93|88670.41|42779.68 0005|2022|08|2112|1|000008|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|14041.00|22485.90|16921.00|8476.10 0005|2022|08|2112|1|000012|000000|000000|000000|MIGUEL ANGEL ZAMORA PADILLA|2186.00|0.00|0.00|2186.00 0005|2022|08|2112|1|000022|000000|000000|000000|GUADALUPE ARTEMIO BELTRAN ALVARADO|2500.00|0.00|0.00|2500.00 0005|2022|08|2112|1|000027|000000|000000|000000|KARINA SALCIDO GONZALEZ|.30|0.00|0.00|.30 0005|2022|08|2112|1|000041|000000|000000|000000|MANUEL SILVAS ACOSTA|0.00|60103.01|60103.01|0.00 0005|2022|08|2112|1|000046|000000|000000|000000|URISABEL LUQUE Y ASOCIADOS SC|27752.20|27747.20|0.00|5.00 0005|2022|08|2112|1|000062|000000|000000|000000|MIREYA CELINA TRUJILLO RODRIGUEZ|3500.00|0.00|0.00|3500.00 0005|2022|08|2112|1|000066|000000|000000|000000|LOURDES GUADALUPE MARTINEZ TRUJILLO|10099.99|0.00|0.00|10099.99 0005|2022|08|2112|1|000075|000000|000000|000000|AZAEL ARMANDO ALFARO LOPEZ|3750.89|0.00|11646.40|15397.29 0005|2022|08|2112|1|000078|000000|000000|000000|ESMERALDA GUADALUPE CHAVEZ BELTRAN|615.00|0.00|0.00|615.00 0005|2022|08|2112|1|000080|000000|000000|000000|MARIA GUADALUPE ARREDONDO TRUJILLO|2430.02|2430.02|0.00|0.00 0005|2022|08|2112|1|000081|000000|000000|000000|ROXANA YAÑEZ AYON|44412.80|44412.80|0.00|0.00 0005|2022|08|2117|0|000000|000000|000000|000000|Retenciones y Contribuciones por Pagar a Corto Plazo|1803067.28|19710.00|40015.91|1823373.19 0005|2022|08|2117|1|000000|000000|000000|000000|IMPUESTOS Y CUOTAS POR PAGAR|1803067.28|19710.00|40015.91|1823373.19 0005|2022|08|2117|1|000001|000000|000000|000000|CUOTA ISSSTE|133535.57|0.00|0.00|133535.57 0005|2022|08|2117|1|000003|000000|000000|000000|ISPT|33103.61|0.00|0.00|33103.61 0005|2022|08|2117|1|000004|000000|000000|000000|OTRAS DEDUCCIONES|260.00|0.00|0.00|260.00 0005|2022|08|2117|1|000005|000000|000000|000000|RETENCION DE 10% ISR|5290.00|0.00|0.00|5290.00 0005|2022|08|2117|1|000008|000000|000000|000000|ISR|112733.72|19710.00|19364.09|112387.81 0005|2022|08|2117|1|000008|000001|000000|000000|ISR 2017|37110.98|0.00|0.00|37110.98 0005|2022|08|2117|1|000008|000002|000000|000000|ISR 2018|-1.46|0.00|0.00|-1.46 0005|2022|08|2117|1|000008|000003|000000|000000|ISR 2019|-4079.61|0.00|0.00|-4079.61 0005|2022|08|2117|1|000008|000004|000000|000000|ISR 2020|-582.75|0.00|0.00|-582.75 0005|2022|08|2117|1|000008|000005|000000|000000|ISR 2021|41146.12|0.00|0.00|41146.12 0005|2022|08|2117|1|000008|000006|000000|000000|ISR 2022|39140.44|19710.00|19364.09|38794.53 0005|2022|08|2117|1|000009|000000|000000|000000|ISSSTE|1490002.84|0.00|20457.50|1510460.34 0005|2022|08|2117|1|000009|000001|000000|000000|CUOTA ISSSTE|1065058.03|0.00|18159.80|1083217.83 0005|2022|08|2117|1|000009|000002|000000|000000|PRESTAMO ISSSTE|424944.81|0.00|2297.70|427242.51 0005|2022|08|2117|1|000010|000000|000000|000000|STASACO|27740.82|0.00|194.32|27935.14 0005|2022|08|2117|1|000010|000002|000000|000000|CUOTAS SINDICALES 2018|4855.44|0.00|0.00|4855.44 0005|2022|08|2117|1|000010|000003|000000|000000|CUOTAS SINDICALES 2019|5289.60|0.00|0.00|5289.60 0005|2022|08|2117|1|000010|000004|000000|000000|CUOTAS SINDICALES 2020|6767.49|0.00|0.00|6767.49 0005|2022|08|2117|1|000010|000005|000000|000000|CUOTAS SINDICALES 2021|8853.38|0.00|0.00|8853.38 0005|2022|08|2117|1|000010|000006|000000|000000|CUOTAS SINDICALES 2022|1974.91|0.00|194.32|2169.23 0005|2022|08|2117|1|000011|000000|000000|000000|IVA|400.72|0.00|0.00|400.72 0005|2022|08|2117|1|000011|000001|000000|000000|IVA 2022|400.72|0.00|0.00|400.72 0005|2022|08|2119|0|000000|000000|000000|000000|Otras Cuentas por Pagar a Corto Plazo|222198.82|0.00|0.00|222198.82 0005|2022|08|2119|1|000000|000000|000000|000000|ACREEDORES DIVERSOS|222198.82|0.00|0.00|222198.82 0005|2022|08|2119|1|000001|000000|000000|000000|PRESTAMO DE ISSSTE|220467.57|0.00|0.00|220467.57 0005|2022|08|2119|1|000004|000000|000000|000000|GUADALUPE ARTEMIO BELTRAN ALVARADO|1276.00|0.00|0.00|1276.00 0005|2022|08|2119|1|000008|000000|000000|000000|JORGE RICARDO DIAZ MONTALVO|455.25|0.00|0.00|455.25 0005|2022|08|3000|0|000000|000000|000000|000000|HACIENDA PÚBLICA/ PATRIMONIO|-2741649.84|0.00|0.00|-2741649.84 0005|2022|08|3100|0|000000|000000|000000|000000|HACIENDA PÚBLICA/PATRIMONIO CONTRIBUIDO|353074.93|0.00|0.00|353074.93 0005|2022|08|3120|0|000000|000000|000000|000000|Donaciones de Capital|353074.93|0.00|0.00|353074.93 0005|2022|08|3120|1|000000|000000|000000|000000|MUNICIPIO DE COSALA|353074.93|0.00|0.00|353074.93 0005|2022|08|3120|1|000001|000000|000000|000000|DONACION DE ACTIVOS FIJOS|353074.93|0.00|0.00|353074.93 0005|2022|08|3200|0|000000|000000|000000|000000|HACIENDA PÚBLICA /PATRIMONIO GENERADO|-3094724.77|0.00|0.00|-3094724.77 0005|2022|08|3220|0|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-3094724.77|0.00|0.00|-3094724.77 0005|2022|08|3220|1|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-3094724.77|0.00|0.00|-3094724.77 0005|2022|08|3220|1|000001|000000|000000|000000|Resultados de Ejercicios Anteriores 2015|-195991.39|0.00|0.00|-195991.39 0005|2022|08|3220|1|000002|000000|000000|000000|Resultado de Ejercicio Anteriores 2016|-267650.13|0.00|0.00|-267650.13 0005|2022|08|3220|1|000003|000000|000000|000000|Resultado de Ejercicio Anteriores 2017|-372844.51|0.00|0.00|-372844.51 0005|2022|08|3220|1|000004|000000|000000|000000|Resultado de Ejercicio Anteriores 2018|-778613.40|0.00|0.00|-778613.40 0005|2022|08|3220|1|000005|000000|000000|000000|Resultado de Ejercicio Anteriores 2019|-255962.13|0.00|0.00|-255962.13 0005|2022|08|3220|1|000006|000000|000000|000000|Resultado de Ejercicio Anteriores 2020|-514598.86|0.00|0.00|-514598.86 0005|2022|08|3220|1|000007|000000|000000|000000|Resultado de Ejercicio Anteriores 2021|-709064.35|0.00|0.00|-709064.35 0005|2022|08|4000|0|000000|000000|000000|000000|INGRESOS Y OTROS BENEFICIOS|4434466.72|0.00|460009.60|4894476.32 0005|2022|08|4100|0|000000|000000|000000|000000|INGRESOS DE GESTIÓN|19466.72|0.00|9.60|19476.32 0005|2022|08|4170|0|000000|000000|000000|000000|Ingresos por Venta de Bienes y Prestación de Servicios|19466.72|0.00|9.60|19476.32 0005|2022|08|4173|0|000000|000000|000000|000000|Ingresos por Venta de Bienes y Servicios de Organismos Descentralizados|19466.72|0.00|9.60|19476.32 0005|2022|08|4173|7|000000|000000|000000|000000|Ingresos por Venta de Bienes, Prestación de Servicios y Otros Ingresos|19466.72|0.00|9.60|19476.32 0005|2022|08|4173|7|730101|000000|000000|000000|DONATIVOS DE PARTICULARES|19400.00|0.00|0.00|19400.00 0005|2022|08|4173|7|730201|000000|000000|000000|RENDIMIENTOS FINANCIEROS|66.72|0.00|9.60|76.32 0005|2022|08|4200|0|000000|000000|000000|000000|Participaciones, Aportaciones, Convenios, Incentivos Derivados de la Colaboración Fiscal, Fondos Distintos de Aportaciones, Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones|4415000.00|0.00|460000.00|4875000.00 0005|2022|08|4220|0|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones|4415000.00|0.00|460000.00|4875000.00 0005|2022|08|4221|0|000000|000000|000000|000000|del Sector Público|4415000.00|0.00|460000.00|4875000.00 0005|2022|08|4221|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|4415000.00|0.00|460000.00|4875000.00 0005|2022|08|4221|9|910101|000000|000000|000000|SUBSIDIOS DEL MUNICIPIO DE COSALA|4415000.00|0.00|460000.00|4875000.00 0005|2022|08|5000|0|000000|000000|000000|000000|GASTOS Y OTRAS PÉRDIDAS|3240413.80|426131.82|0.00|3666545.62 0005|2022|08|5100|0|000000|000000|000000|000000|GASTOS DE FUNCIONAMIENTO|2979479.35|378712.92|0.00|3358192.27 0005|2022|08|5110|0|000000|000000|000000|000000|Servicios Personales|1739429.67|224227.95|0.00|1963657.62 0005|2022|08|5111|0|000000|000000|000000|000000|Remuneraciones al Personal de Carácter Permanente|1370113.15|188941.50|0.00|1559054.65 0005|2022|08|5111|1|000000|000000|000000|000000|SERVICIOS PERSONALES|1370113.15|188941.50|0.00|1559054.65 0005|2022|08|5111|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|1370113.15|188941.50|0.00|1559054.65 0005|2022|08|5111|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|1370113.15|188941.50|0.00|1559054.65 0005|2022|08|5111|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|1370113.15|188941.50|0.00|1559054.65 0005|2022|08|5111|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|1370113.15|188941.50|0.00|1559054.65 0005|2022|08|5113|0|000000|000000|000000|000000|Remuneraciones Adicionales y Especiales|369316.52|35286.45|0.00|404602.97 0005|2022|08|5113|1|000000|000000|000000|000000|SERVICIOS PERSONALES|369316.52|35286.45|0.00|404602.97 0005|2022|08|5113|1|131001|000000|000000|000000|QUINQUENIOS|10862.32|1068.78|0.00|11931.10 0005|2022|08|5113|1|131001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|10862.32|1068.78|0.00|11931.10 0005|2022|08|5113|1|131001|000001|000001|000000|ADMINISTRATIVO ANUAL|10862.32|1068.78|0.00|11931.10 0005|2022|08|5113|1|131001|000001|000001|000001|ADMINISTRATIVO ANUAL|10862.32|1068.78|0.00|11931.10 0005|2022|08|5113|1|132001|000000|000000|000000|AGUINALDO|103595.74|0.00|0.00|103595.74 0005|2022|08|5113|1|132001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|103595.74|0.00|0.00|103595.74 0005|2022|08|5113|1|132001|000001|000001|000000|ADMINISTRATIVO ANUAL|103595.74|0.00|0.00|103595.74 0005|2022|08|5113|1|132001|000001|000001|000001|ADMINISTRATIVO ANUAL|103595.74|0.00|0.00|103595.74 0005|2022|08|5113|1|132002|000000|000000|000000|PRIMA VACACIONAL|5722.83|5232.37|0.00|10955.20 0005|2022|08|5113|1|132002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5722.83|5232.37|0.00|10955.20 0005|2022|08|5113|1|132002|000001|000001|000000|ADMINISTRATIVO ANUAL|5722.83|5232.37|0.00|10955.20 0005|2022|08|5113|1|132002|000001|000001|000001|ADMINISTRATIVO ANUAL|5722.83|5232.37|0.00|10955.20 0005|2022|08|5113|1|132007|000000|000000|000000|VACACIONES|15467.05|0.00|0.00|15467.05 0005|2022|08|5113|1|132007|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|15467.05|0.00|0.00|15467.05 0005|2022|08|5113|1|132007|000001|000001|000000|ADMINISTRATIVO ANUAL|15467.05|0.00|0.00|15467.05 0005|2022|08|5113|1|132007|000001|000001|000001|ADMINISTRATIVO ANUAL|15467.05|0.00|0.00|15467.05 0005|2022|08|5113|1|134001|000000|000000|000000|COMPENSACIONES|137888.94|18894.36|0.00|156783.30 0005|2022|08|5113|1|134001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|137888.94|18894.36|0.00|156783.30 0005|2022|08|5113|1|134001|000001|000001|000000|ADMINISTRATIVO ANUAL|137888.94|18894.36|0.00|156783.30 0005|2022|08|5113|1|134001|000001|000001|000001|ADMINISTRATIVO ANUAL|137888.94|18894.36|0.00|156783.30 0005|2022|08|5113|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|95779.64|10090.94|0.00|105870.58 0005|2022|08|5113|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|95779.64|10090.94|0.00|105870.58 0005|2022|08|5113|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|95779.64|10090.94|0.00|105870.58 0005|2022|08|5113|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|95779.64|10090.94|0.00|105870.58 0005|2022|08|5120|0|000000|000000|000000|000000|Materiales y Suministros|309383.28|73895.38|0.00|383278.66 0005|2022|08|5121|0|000000|000000|000000|000000|Materiales de Administración, Emisión de Documentos y Artículos Oficiales|99103.11|14685.07|0.00|113788.18 0005|2022|08|5121|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|99103.11|14685.07|0.00|113788.18 0005|2022|08|5121|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|12782.25|11646.40|0.00|24428.65 0005|2022|08|5121|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|12782.25|11646.40|0.00|24428.65 0005|2022|08|5121|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|12782.25|11646.40|0.00|24428.65 0005|2022|08|5121|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|12782.25|11646.40|0.00|24428.65 0005|2022|08|5121|2|212001|000000|000000|000000|CONSUMIBLES DE EQUIPO DE COMPUTO|4518.72|0.00|0.00|4518.72 0005|2022|08|5121|2|212001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|4518.72|0.00|0.00|4518.72 0005|2022|08|5121|2|212001|000001|000001|000000|ADMINISTRATIVO ANUAL|4518.72|0.00|0.00|4518.72 0005|2022|08|5121|2|212001|000001|000001|000001|ADMINISTRATIVO ANUAL|4518.72|0.00|0.00|4518.72 0005|2022|08|5121|2|215001|000000|000000|000000|IMPRESION DE FORMAS (IMPRENTAS)|13717.00|0.00|0.00|13717.00 0005|2022|08|5121|2|215001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|13717.00|0.00|0.00|13717.00 0005|2022|08|5121|2|215001|000001|000001|000000|ADMINISTRATIVO ANUAL|13717.00|0.00|0.00|13717.00 0005|2022|08|5121|2|215001|000001|000001|000001|ADMINISTRATIVO ANUAL|13717.00|0.00|0.00|13717.00 0005|2022|08|5121|2|215004|000000|000000|000000|IMPRESION DE LONAS|42274.29|0.00|0.00|42274.29 0005|2022|08|5121|2|215004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|42274.29|0.00|0.00|42274.29 0005|2022|08|5121|2|215004|000001|000001|000000|ADMINISTRATIVO ANUAL|42274.29|0.00|0.00|42274.29 0005|2022|08|5121|2|215004|000001|000001|000001|ADMINISTRATIVO ANUAL|42274.29|0.00|0.00|42274.29 0005|2022|08|5121|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|25810.85|3038.67|0.00|28849.52 0005|2022|08|5121|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|25810.85|3038.67|0.00|28849.52 0005|2022|08|5121|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|25810.85|3038.67|0.00|28849.52 0005|2022|08|5121|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|25810.85|3038.67|0.00|28849.52 0005|2022|08|5124|0|000000|000000|000000|000000|Materiales y Artículos de Construcción y de Reparación|16009.50|42289.31|0.00|58298.81 0005|2022|08|5124|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|16009.50|42289.31|0.00|58298.81 0005|2022|08|5124|2|246003|000000|000000|000000|DECORACION DE CALLEJONES|16009.50|42289.31|0.00|58298.81 0005|2022|08|5124|2|246003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|16009.50|42289.31|0.00|58298.81 0005|2022|08|5124|2|246003|000001|000001|000000|ADMINISTRATIVO ANUAL|16009.50|42289.31|0.00|58298.81 0005|2022|08|5124|2|246003|000001|000001|000001|ADMINISTRATIVO ANUAL|16009.50|42289.31|0.00|58298.81 0005|2022|08|5126|0|000000|000000|000000|000000|Combustibles, Lubricantes y Aditivos|135597.69|16921.00|0.00|152518.69 0005|2022|08|5126|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|135597.69|16921.00|0.00|152518.69 0005|2022|08|5126|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|135597.69|16921.00|0.00|152518.69 0005|2022|08|5126|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|135597.69|16921.00|0.00|152518.69 0005|2022|08|5126|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|135597.69|16921.00|0.00|152518.69 0005|2022|08|5126|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|135597.69|16921.00|0.00|152518.69 0005|2022|08|5127|0|000000|000000|000000|000000|Vestuario, Blancos, Prendas de Protección y Artículos Deportivos|19267.60|0.00|0.00|19267.60 0005|2022|08|5127|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|19267.60|0.00|0.00|19267.60 0005|2022|08|5127|2|271001|000000|000000|000000|UNIFORMES|19267.60|0.00|0.00|19267.60 0005|2022|08|5127|2|271001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|19267.60|0.00|0.00|19267.60 0005|2022|08|5127|2|271001|000001|000001|000000|ADMINISTRATIVO ANUAL|19267.60|0.00|0.00|19267.60 0005|2022|08|5127|2|271001|000001|000001|000001|ADMINISTRATIVO ANUAL|19267.60|0.00|0.00|19267.60 0005|2022|08|5129|0|000000|000000|000000|000000|Herramientas, Refacciones y Accesorios Menores|39405.38|0.00|0.00|39405.38 0005|2022|08|5129|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|39405.38|0.00|0.00|39405.38 0005|2022|08|5129|2|291001|000000|000000|000000|HERRAMIENTAS Y UTENSILIOS MENORES|34648.86|0.00|0.00|34648.86 0005|2022|08|5129|2|291001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|34648.86|0.00|0.00|34648.86 0005|2022|08|5129|2|291001|000001|000001|000000|ADMINISTRATIVO ANUAL|34648.86|0.00|0.00|34648.86 0005|2022|08|5129|2|291001|000001|000001|000001|ADMINISTRATIVO ANUAL|34648.86|0.00|0.00|34648.86 0005|2022|08|5129|2|293001|000000|000000|000000|MANTENIMIENTO DE EQUIPOS DE OFICINA|4756.52|0.00|0.00|4756.52 0005|2022|08|5129|2|293001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|4756.52|0.00|0.00|4756.52 0005|2022|08|5129|2|293001|000001|000001|000000|ADMINISTRATIVO ANUAL|4756.52|0.00|0.00|4756.52 0005|2022|08|5129|2|293001|000001|000001|000001|ADMINISTRATIVO ANUAL|4756.52|0.00|0.00|4756.52 0005|2022|08|5130|0|000000|000000|000000|000000|Servicios Generales|930666.40|80589.59|0.00|1011255.99 0005|2022|08|5133|0|000000|000000|000000|000000|Servicios Profesionales, Científicos y Técnicos y Otros Servicios|31647.92|0.00|0.00|31647.92 0005|2022|08|5133|3|000000|000000|000000|000000|SERVICIOS GENERALES|31647.92|0.00|0.00|31647.92 0005|2022|08|5133|3|331001|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS FISICAS)|3900.72|0.00|0.00|3900.72 0005|2022|08|5133|3|331001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|3900.72|0.00|0.00|3900.72 0005|2022|08|5133|3|331001|000001|000001|000000|ADMINISTRATIVO ANUAL|3900.72|0.00|0.00|3900.72 0005|2022|08|5133|3|331001|000001|000001|000001|ADMINISTRATIVO ANUAL|3900.72|0.00|0.00|3900.72 0005|2022|08|5133|3|331002|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS MORALES)|27747.20|0.00|0.00|27747.20 0005|2022|08|5133|3|331002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|27747.20|0.00|0.00|27747.20 0005|2022|08|5133|3|331002|000001|000001|000000|ADMINISTRATIVO ANUAL|27747.20|0.00|0.00|27747.20 0005|2022|08|5133|3|331002|000001|000001|000001|ADMINISTRATIVO ANUAL|27747.20|0.00|0.00|27747.20 0005|2022|08|5134|0|000000|000000|000000|000000|Servicios Financieros, Bancarios y Comerciales|132.24|18.56|0.00|150.80 0005|2022|08|5134|3|000000|000000|000000|000000|SERVICIOS GENERALES|132.24|18.56|0.00|150.80 0005|2022|08|5134|3|341001|000000|000000|000000|COMISIONES BANCARIAS|132.24|18.56|0.00|150.80 0005|2022|08|5134|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|132.24|18.56|0.00|150.80 0005|2022|08|5134|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|132.24|18.56|0.00|150.80 0005|2022|08|5134|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|132.24|18.56|0.00|150.80 0005|2022|08|5135|0|000000|000000|000000|000000|Servicios de Instalación, Reparación, Mantenimiento y Conservación|45499.46|12315.00|0.00|57814.46 0005|2022|08|5135|3|000000|000000|000000|000000|SERVICIOS GENERALES|45499.46|12315.00|0.00|57814.46 0005|2022|08|5135|3|351005|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIOS|41483.48|12315.00|0.00|53798.48 0005|2022|08|5135|3|351005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|41483.48|12315.00|0.00|53798.48 0005|2022|08|5135|3|351005|000001|000001|000000|ADMINISTRATIVO ANUAL|41483.48|12315.00|0.00|53798.48 0005|2022|08|5135|3|351005|000001|000001|000001|ADMINISTRATIVO ANUAL|41483.48|12315.00|0.00|53798.48 0005|2022|08|5135|3|352003|000000|000000|000000|MANTENIMIENTO DE EQUIPO DE SONIDO|1315.95|0.00|0.00|1315.95 0005|2022|08|5135|3|352003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|1315.95|0.00|0.00|1315.95 0005|2022|08|5135|3|352003|000001|000001|000000|ADMINISTRATIVO ANUAL|1315.95|0.00|0.00|1315.95 0005|2022|08|5135|3|352003|000001|000001|000001|ADMINISTRATIVO ANUAL|1315.95|0.00|0.00|1315.95 0005|2022|08|5135|3|355001|000000|000000|000000|MANTENIMIENTO Y REPARACION DE EQUIPO DE TRANSPORTE|2700.03|0.00|0.00|2700.03 0005|2022|08|5135|3|355001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|2700.03|0.00|0.00|2700.03 0005|2022|08|5135|3|355001|000001|000001|000000|ADMINISTRATIVO ANUAL|2700.03|0.00|0.00|2700.03 0005|2022|08|5135|3|355001|000001|000001|000001|ADMINISTRATIVO ANUAL|2700.03|0.00|0.00|2700.03 0005|2022|08|5137|0|000000|000000|000000|000000|Servicios de Traslado y Viáticos|35846.00|0.00|0.00|35846.00 0005|2022|08|5137|3|000000|000000|000000|000000|SERVICIOS GENERALES|35846.00|0.00|0.00|35846.00 0005|2022|08|5137|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |35846.00|0.00|0.00|35846.00 0005|2022|08|5137|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|35846.00|0.00|0.00|35846.00 0005|2022|08|5137|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|35846.00|0.00|0.00|35846.00 0005|2022|08|5137|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|35846.00|0.00|0.00|35846.00 0005|2022|08|5138|0|000000|000000|000000|000000|Servicios Oficiales|135942.79|2460.03|0.00|138402.82 0005|2022|08|5138|3|000000|000000|000000|000000|SERVICIOS GENERALES|135942.79|2460.03|0.00|138402.82 0005|2022|08|5138|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|128054.79|2460.03|0.00|130514.82 0005|2022|08|5138|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|128054.79|2460.03|0.00|130514.82 0005|2022|08|5138|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|128054.79|2460.03|0.00|130514.82 0005|2022|08|5138|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|128054.79|2460.03|0.00|130514.82 0005|2022|08|5138|3|382003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|7888.00|0.00|0.00|7888.00 0005|2022|08|5138|3|382003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|7888.00|0.00|0.00|7888.00 0005|2022|08|5138|3|382003|000001|000001|000000|ADMINISTRATIVO ANUAL|7888.00|0.00|0.00|7888.00 0005|2022|08|5138|3|382003|000001|000001|000001|ADMINISTRATIVO ANUAL|7888.00|0.00|0.00|7888.00 0005|2022|08|5139|0|000000|000000|000000|000000|Otros Servicios Generales|681597.99|65796.00|0.00|747393.99 0005|2022|08|5139|3|000000|000000|000000|000000|SERVICIOS GENERALES|681597.99|65796.00|0.00|747393.99 0005|2022|08|5139|3|395001|000000|000000|000000|PENAS, MULTAS, ACCESORIOS, RECARGOS Y ACTUALIZACIONES|663989.00|65796.00|0.00|729785.00 0005|2022|08|5139|3|395001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|663989.00|65796.00|0.00|729785.00 0005|2022|08|5139|3|395001|000001|000001|000000|ADMINISTRATIVO ANUAL|663989.00|65796.00|0.00|729785.00 0005|2022|08|5139|3|395001|000001|000001|000001|ADMINISTRATIVO ANUAL|663989.00|65796.00|0.00|729785.00 0005|2022|08|5139|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|17608.99|0.00|0.00|17608.99 0005|2022|08|5139|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|17608.99|0.00|0.00|17608.99 0005|2022|08|5139|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|17608.99|0.00|0.00|17608.99 0005|2022|08|5139|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|17608.99|0.00|0.00|17608.99 0005|2022|08|5200|0|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|260934.45|47418.90|0.00|308353.35 0005|2022|08|5250|0|000000|000000|000000|000000|Pensiones y Jubilaciones|260934.45|47418.90|0.00|308353.35 0005|2022|08|5251|0|000000|000000|000000|000000|Pensiones|260934.45|47418.90|0.00|308353.35 0005|2022|08|5251|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|260934.45|47418.90|0.00|308353.35 0005|2022|08|5251|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|260934.45|47418.90|0.00|308353.35 0005|2022|08|5251|4|451001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|260934.45|47418.90|0.00|308353.35 0005|2022|08|5251|4|451001|000001|000001|000000|ADMINISTRATIVO ANUAL|260934.45|47418.90|0.00|308353.35 0005|2022|08|5251|4|451001|000001|000001|000001|ADMINISTRATIVO ANUAL|260934.45|47418.90|0.00|308353.35 0005|2022|08|8000|0|000000|000000|000000|000000|CUENTAS DE ORDEN PRESUPUESTARIAS|0.00|3041563.52|3041563.52|0.00 0005|2022|08|8100|0|000000|000000|000000|000000|LEY DE INGRESOS|0.00|920019.20|920019.20|0.00 0005|2022|08|8110|0|000000|000000|000000|000000|Ley de Ingresos Estimada|4561862.00|0.00|0.00|4561862.00 0005|2022|08|8110|7|000000|000000|000000|000000|Ingresos por Venta de Bienes, Prestación de Servicios y Otros Ingresos|20.00|0.00|0.00|20.00 0005|2022|08|8110|7|710201|000000|000000|000000|PRESTACION DE SERVICIOS|20.00|0.00|0.00|20.00 0005|2022|08|8110|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|4561842.00|0.00|0.00|4561842.00 0005|2022|08|8110|9|910101|000000|000000|000000|SUBSIDIOS DEL MUNICIPIO DE COSALA|4561842.00|0.00|0.00|4561842.00 0005|2022|08|8120|0|000000|000000|000000|000000|Ley de Ingresos por Ejecutar|2271276.35|460009.60|0.00|1811266.75 0005|2022|08|8120|7|000000|000000|000000|000000|Ingresos por Venta de Bienes, Prestación de Servicios y Otros Ingresos|1.35|9.60|0.00|-8.25 0005|2022|08|8120|7|710201|000000|000000|000000|PRESTACION DE SERVICIOS|20.00|0.00|0.00|20.00 0005|2022|08|8120|7|730201|000000|000000|000000|RENDIMIENTOS FINANCIEROS|-18.65|9.60|0.00|-28.25 0005|2022|08|8120|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|2271275.00|460000.00|0.00|1811275.00 0005|2022|08|8120|9|910101|000000|000000|000000|SUBSIDIOS DEL MUNICIPIO DE COSALA|2271275.00|460000.00|0.00|1811275.00 0005|2022|08|8130|0|000000|000000|000000|000000|Modificaciones a la Ley de Ingresos Estimada|2143881.07|0.00|0.00|2143881.07 0005|2022|08|8130|7|000000|000000|000000|000000|Ingresos por Venta de Bienes, Prestación de Servicios y Otros Ingresos|19448.07|0.00|0.00|19448.07 0005|2022|08|8130|7|730101|000000|000000|000000|DONATIVOS DE PARTICULARES|19400.00|0.00|0.00|19400.00 0005|2022|08|8130|7|730201|000000|000000|000000|RENDIMIENTOS FINANCIEROS|48.07|0.00|0.00|48.07 0005|2022|08|8130|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|2124433.00|0.00|0.00|2124433.00 0005|2022|08|8130|9|910101|000000|000000|000000|SUBSIDIOS DEL MUNICIPIO DE COSALA|2124433.00|0.00|0.00|2124433.00 0005|2022|08|8140|0|000000|000000|000000|000000|Ley de Ingresos Devengada|0.00|460009.60|460009.60|0.00 0005|2022|08|8140|7|000000|000000|000000|000000|Ingresos por Venta de Bienes, Prestación de Servicios y Otros Ingresos|0.00|9.60|9.60|0.00 0005|2022|08|8140|7|730201|000000|000000|000000|RENDIMIENTOS FINANCIEROS|0.00|9.60|9.60|0.00 0005|2022|08|8140|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|0.00|460000.00|460000.00|0.00 0005|2022|08|8140|9|910101|000000|000000|000000|SUBSIDIOS DEL MUNICIPIO DE COSALA|0.00|460000.00|460000.00|0.00 0005|2022|08|8150|0|000000|000000|000000|000000|Ley de Ingresos Recaudada|4434466.72|0.00|460009.60|4894476.32 0005|2022|08|8150|7|000000|000000|000000|000000|Ingresos por Venta de Bienes, Prestación de Servicios y Otros Ingresos|19466.72|0.00|9.60|19476.32 0005|2022|08|8150|7|730101|000000|000000|000000|DONATIVOS DE PARTICULARES|19400.00|0.00|0.00|19400.00 0005|2022|08|8150|7|730201|000000|000000|000000|RENDIMIENTOS FINANCIEROS|66.72|0.00|9.60|76.32 0005|2022|08|8150|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|4415000.00|0.00|460000.00|4875000.00 0005|2022|08|8150|9|910101|000000|000000|000000|SUBSIDIOS DEL MUNICIPIO DE COSALA|4415000.00|0.00|460000.00|4875000.00 0005|2022|08|8200|0|000000|000000|000000|000000|PRESUPUESTO DE EGRESOS|0.00|2121544.32|2121544.32|0.00 0005|2022|08|8210|0|000000|000000|000000|000000|Presupuesto de Egresos Aprobado|4561862.00|0.00|0.00|4561862.00 0005|2022|08|8210|1|000000|000000|000000|000000|Sueldos Ordinarios |3825506.20|0.00|0.00|3825506.20 0005|2022|08|8210|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|2566173.32|0.00|0.00|2566173.32 0005|2022|08|8210|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|2566173.32|0.00|0.00|2566173.32 0005|2022|08|8210|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|2566173.32|0.00|0.00|2566173.32 0005|2022|08|8210|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|2566173.32|0.00|0.00|2566173.32 0005|2022|08|8210|1|131001|000000|000000|000000|QUINQUENIOS|50000.00|0.00|0.00|50000.00 0005|2022|08|8210|1|131001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|50000.00|0.00|0.00|50000.00 0005|2022|08|8210|1|131001|000001|000001|000000|ADMINISTRATIVO ANUAL|50000.00|0.00|0.00|50000.00 0005|2022|08|8210|1|131001|000001|000001|000001|ADMINISTRATIVO ANUAL|50000.00|0.00|0.00|50000.00 0005|2022|08|8210|1|132001|000000|000000|000000|AGUINALDO|427695.55|0.00|0.00|427695.55 0005|2022|08|8210|1|132001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|427695.55|0.00|0.00|427695.55 0005|2022|08|8210|1|132001|000001|000001|000000|ADMINISTRATIVO ANUAL|427695.55|0.00|0.00|427695.55 0005|2022|08|8210|1|132001|000001|000001|000001|ADMINISTRATIVO ANUAL|427695.55|0.00|0.00|427695.55 0005|2022|08|8210|1|132002|000000|000000|000000|PRIMA VACACIONAL|20000.00|0.00|0.00|20000.00 0005|2022|08|8210|1|132002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|20000.00|0.00|0.00|20000.00 0005|2022|08|8210|1|132002|000001|000001|000000|ADMINISTRATIVO ANUAL|20000.00|0.00|0.00|20000.00 0005|2022|08|8210|1|132002|000001|000001|000001|ADMINISTRATIVO ANUAL|20000.00|0.00|0.00|20000.00 0005|2022|08|8210|1|132003|000000|000000|000000|INCENTIVOS|60000.00|0.00|0.00|60000.00 0005|2022|08|8210|1|132003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|60000.00|0.00|0.00|60000.00 0005|2022|08|8210|1|132003|000001|000001|000000|ADMINISTRATIVO ANUAL|60000.00|0.00|0.00|60000.00 0005|2022|08|8210|1|132003|000001|000001|000001|ADMINISTRATIVO ANUAL|60000.00|0.00|0.00|60000.00 0005|2022|08|8210|1|132004|000000|000000|000000|BONO NAVIDEÑO|90000.00|0.00|0.00|90000.00 0005|2022|08|8210|1|132004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|90000.00|0.00|0.00|90000.00 0005|2022|08|8210|1|132004|000001|000001|000000|ADMINISTRATIVO ANUAL|90000.00|0.00|0.00|90000.00 0005|2022|08|8210|1|132004|000001|000001|000001|ADMINISTRATIVO ANUAL|90000.00|0.00|0.00|90000.00 0005|2022|08|8210|1|132007|000000|000000|000000|VACACIONES|30000.00|0.00|0.00|30000.00 0005|2022|08|8210|1|132007|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|30000.00|0.00|0.00|30000.00 0005|2022|08|8210|1|132007|000001|000001|000000|ADMINISTRATIVO ANUAL|30000.00|0.00|0.00|30000.00 0005|2022|08|8210|1|132007|000001|000001|000001|ADMINISTRATIVO ANUAL|30000.00|0.00|0.00|30000.00 0005|2022|08|8210|1|134001|000000|000000|000000|COMPENSACIONES|256617.33|0.00|0.00|256617.33 0005|2022|08|8210|1|134001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|256617.33|0.00|0.00|256617.33 0005|2022|08|8210|1|134001|000001|000001|000000|ADMINISTRATIVO ANUAL|256617.33|0.00|0.00|256617.33 0005|2022|08|8210|1|134001|000001|000001|000001|ADMINISTRATIVO ANUAL|256617.33|0.00|0.00|256617.33 0005|2022|08|8210|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|50020.00|0.00|0.00|50020.00 0005|2022|08|8210|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|50020.00|0.00|0.00|50020.00 0005|2022|08|8210|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|50020.00|0.00|0.00|50020.00 0005|2022|08|8210|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|50020.00|0.00|0.00|50020.00 0005|2022|08|8210|1|141001|000000|000000|000000|IMSS PATRONAL|75000.00|0.00|0.00|75000.00 0005|2022|08|8210|1|141001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|75000.00|0.00|0.00|75000.00 0005|2022|08|8210|1|141001|000001|000001|000000|ADMINISTRATIVO ANUAL|75000.00|0.00|0.00|75000.00 0005|2022|08|8210|1|141001|000001|000001|000001|ADMINISTRATIVO ANUAL|75000.00|0.00|0.00|75000.00 0005|2022|08|8210|1|141002|000000|000000|000000|APORTACION PARA FONDO DE PENSIONES|75000.00|0.00|0.00|75000.00 0005|2022|08|8210|1|141002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|75000.00|0.00|0.00|75000.00 0005|2022|08|8210|1|141002|000001|000001|000000|ADMINISTRATIVO ANUAL|75000.00|0.00|0.00|75000.00 0005|2022|08|8210|1|141002|000001|000001|000001|ADMINISTRATIVO ANUAL|75000.00|0.00|0.00|75000.00 0005|2022|08|8210|1|141003|000000|000000|000000|FOVISSSTE|75000.00|0.00|0.00|75000.00 0005|2022|08|8210|1|141003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|75000.00|0.00|0.00|75000.00 0005|2022|08|8210|1|141003|000001|000001|000000|ADMINISTRATIVO ANUAL|75000.00|0.00|0.00|75000.00 0005|2022|08|8210|1|141003|000001|000001|000001|ADMINISTRATIVO ANUAL|75000.00|0.00|0.00|75000.00 0005|2022|08|8210|1|161001|000000|000000|000000|PREVISIONES LABORALES|50000.00|0.00|0.00|50000.00 0005|2022|08|8210|1|161001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|50000.00|0.00|0.00|50000.00 0005|2022|08|8210|1|161001|000001|000001|000000|ADMINISTRATIVO ANUAL|50000.00|0.00|0.00|50000.00 0005|2022|08|8210|1|161001|000001|000001|000001|ADMINISTRATIVO ANUAL|50000.00|0.00|0.00|50000.00 0005|2022|08|8210|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |195000.00|0.00|0.00|195000.00 0005|2022|08|8210|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|25000.00|0.00|0.00|25000.00 0005|2022|08|8210|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|25000.00|0.00|0.00|25000.00 0005|2022|08|8210|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|25000.00|0.00|0.00|25000.00 0005|2022|08|8210|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|25000.00|0.00|0.00|25000.00 0005|2022|08|8210|2|212001|000000|000000|000000|CONSUMIBLES DE EQUIPO DE COMPUTO|25000.00|0.00|0.00|25000.00 0005|2022|08|8210|2|212001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|25000.00|0.00|0.00|25000.00 0005|2022|08|8210|2|212001|000001|000001|000000|ADMINISTRATIVO ANUAL|25000.00|0.00|0.00|25000.00 0005|2022|08|8210|2|212001|000001|000001|000001|ADMINISTRATIVO ANUAL|25000.00|0.00|0.00|25000.00 0005|2022|08|8210|2|213001|000000|000000|000000|MATERIAL FOTOGRAFICO|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|2|213001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|2|213001|000001|000001|000000|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|2|213001|000001|000001|000001|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|2|217001|000000|000000|000000|MATERIAL PARA TALLERES|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|2|217001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|2|217001|000001|000001|000000|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|2|217001|000001|000001|000001|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|2|246002|000000|000000|000000|ARTICULOS NAVIDEÑOS|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|2|246002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|2|246002|000001|000001|000000|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|2|246002|000001|000001|000001|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|2|249001|000000|000000|000000|MATERIAL CREACION DE SANTUARIO DE LAS GUACAMAYAS|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|2|249001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|2|249001|000001|000001|000000|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|2|249001|000001|000001|000001|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|2|249002|000000|000000|000000|MATERIAL PARA REPARACION DE BIENES MUEBLES|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|2|249002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|2|249002|000001|000001|000000|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|2|249002|000001|000001|000001|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|60000.00|0.00|0.00|60000.00 0005|2022|08|8210|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|60000.00|0.00|0.00|60000.00 0005|2022|08|8210|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|60000.00|0.00|0.00|60000.00 0005|2022|08|8210|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|60000.00|0.00|0.00|60000.00 0005|2022|08|8210|2|271001|000000|000000|000000|UNIFORMES|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|2|271001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|2|271001|000001|000001|000000|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|2|271001|000001|000001|000001|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|2|291001|000000|000000|000000|HERRAMIENTAS Y UTENSILIOS MENORES|5000.00|0.00|0.00|5000.00 0005|2022|08|8210|2|291001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5000.00|0.00|0.00|5000.00 0005|2022|08|8210|2|291001|000001|000001|000000|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2022|08|8210|2|291001|000001|000001|000001|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2022|08|8210|2|293001|000000|000000|000000|MANTENIMIENTO DE EQUIPOS DE OFICINA|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|2|293001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|2|293001|000001|000001|000000|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|2|293001|000001|000001|000001|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |195000.00|0.00|0.00|195000.00 0005|2022|08|8210|3|331002|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS MORALES)|5000.00|0.00|0.00|5000.00 0005|2022|08|8210|3|331002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5000.00|0.00|0.00|5000.00 0005|2022|08|8210|3|331002|000001|000001|000000|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2022|08|8210|3|331002|000001|000001|000001|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2022|08|8210|3|341001|000000|000000|000000|COMISIONES BANCARIAS|5000.00|0.00|0.00|5000.00 0005|2022|08|8210|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5000.00|0.00|0.00|5000.00 0005|2022|08|8210|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2022|08|8210|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2022|08|8210|3|351005|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIOS|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|3|351005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|3|351005|000001|000001|000000|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|3|351005|000001|000001|000001|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|3|352003|000000|000000|000000|MANTENIMIENTO DE EQUIPO DE SONIDO|15000.00|0.00|0.00|15000.00 0005|2022|08|8210|3|352003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|15000.00|0.00|0.00|15000.00 0005|2022|08|8210|3|352003|000001|000001|000000|ADMINISTRATIVO ANUAL|15000.00|0.00|0.00|15000.00 0005|2022|08|8210|3|352003|000001|000001|000001|ADMINISTRATIVO ANUAL|15000.00|0.00|0.00|15000.00 0005|2022|08|8210|3|353001|000000|000000|000000|INSTALACION. REPARACION Y MANTENIMIENTO DE EQUIPO DE CÓMPUTO Y TECNOLOGIA DE LA INFORMACIÓN|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|3|353001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|3|353001|000001|000001|000000|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|3|353001|000001|000001|000001|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|3|355001|000000|000000|000000|MANTENIMIENTO Y REPARACION DE EQUIPO DE TRANSPORTE|15000.00|0.00|0.00|15000.00 0005|2022|08|8210|3|355001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|15000.00|0.00|0.00|15000.00 0005|2022|08|8210|3|355001|000001|000001|000000|ADMINISTRATIVO ANUAL|15000.00|0.00|0.00|15000.00 0005|2022|08|8210|3|355001|000001|000001|000001|ADMINISTRATIVO ANUAL|15000.00|0.00|0.00|15000.00 0005|2022|08|8210|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |15000.00|0.00|0.00|15000.00 0005|2022|08|8210|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|15000.00|0.00|0.00|15000.00 0005|2022|08|8210|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|15000.00|0.00|0.00|15000.00 0005|2022|08|8210|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|15000.00|0.00|0.00|15000.00 0005|2022|08|8210|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|70000.00|0.00|0.00|70000.00 0005|2022|08|8210|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|70000.00|0.00|0.00|70000.00 0005|2022|08|8210|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|70000.00|0.00|0.00|70000.00 0005|2022|08|8210|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|70000.00|0.00|0.00|70000.00 0005|2022|08|8210|3|382003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|25000.00|0.00|0.00|25000.00 0005|2022|08|8210|3|382003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|25000.00|0.00|0.00|25000.00 0005|2022|08|8210|3|382003|000001|000001|000000|ADMINISTRATIVO ANUAL|25000.00|0.00|0.00|25000.00 0005|2022|08|8210|3|382003|000001|000001|000001|ADMINISTRATIVO ANUAL|25000.00|0.00|0.00|25000.00 0005|2022|08|8210|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|25000.00|0.00|0.00|25000.00 0005|2022|08|8210|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|25000.00|0.00|0.00|25000.00 0005|2022|08|8210|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|25000.00|0.00|0.00|25000.00 0005|2022|08|8210|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|25000.00|0.00|0.00|25000.00 0005|2022|08|8210|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|330606.92|0.00|0.00|330606.92 0005|2022|08|8210|4|441003|000000|000000|000000|APOYO A LA CULTURA|5000.00|0.00|0.00|5000.00 0005|2022|08|8210|4|441003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5000.00|0.00|0.00|5000.00 0005|2022|08|8210|4|441003|000001|000001|000000|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2022|08|8210|4|441003|000001|000001|000001|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2022|08|8210|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|325606.92|0.00|0.00|325606.92 0005|2022|08|8210|4|451001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|325606.92|0.00|0.00|325606.92 0005|2022|08|8210|4|451001|000001|000001|000000|ADMINISTRATIVO ANUAL|325606.92|0.00|0.00|325606.92 0005|2022|08|8210|4|451001|000001|000001|000001|ADMINISTRATIVO ANUAL|325606.92|0.00|0.00|325606.92 0005|2022|08|8210|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|5|515001|000000|000000|000000|EQUIPO DE COMPUTO|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|5|515001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|5|515001|000001|000001|000000|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|5|515001|000001|000001|000001|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|08|8210|9|000000|000000|000000|000000|DEUDA PÚBLICA|5748.88|0.00|0.00|5748.88 0005|2022|08|8210|9|991004|000000|000000|000000|ADEFAS 2021|5748.88|0.00|0.00|5748.88 0005|2022|08|8210|9|991004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5748.88|0.00|0.00|5748.88 0005|2022|08|8210|9|991004|000001|000001|000000|ADMINISTRATIVO ANUAL|5748.88|0.00|0.00|5748.88 0005|2022|08|8210|9|991004|000001|000001|000001|ADMINISTRATIVO ANUAL|5748.88|0.00|0.00|5748.88 0005|2022|08|8220|0|000000|000000|000000|000000|Presupuesto de Egresos por Ejercer|3399658.61|140000.00|566131.82|2973526.79 0005|2022|08|8220|1|000000|000000|000000|000000|Sueldos Ordinarios |2025076.53|15000.00|239227.95|1800848.58 0005|2022|08|8220|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|1101060.17|0.00|203941.50|897118.67 0005|2022|08|8220|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|1101060.17|0.00|203941.50|897118.67 0005|2022|08|8220|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|1101060.17|0.00|203941.50|897118.67 0005|2022|08|8220|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|1101060.17|0.00|203941.50|897118.67 0005|2022|08|8220|1|131001|000000|000000|000000|QUINQUENIOS|39137.68|0.00|1068.78|38068.90 0005|2022|08|8220|1|131001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|39137.68|0.00|1068.78|38068.90 0005|2022|08|8220|1|131001|000001|000001|000000|ADMINISTRATIVO ANUAL|39137.68|0.00|1068.78|38068.90 0005|2022|08|8220|1|131001|000001|000001|000001|ADMINISTRATIVO ANUAL|39137.68|0.00|1068.78|38068.90 0005|2022|08|8220|1|132001|000000|000000|000000|AGUINALDO|324099.81|0.00|0.00|324099.81 0005|2022|08|8220|1|132001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|324099.81|0.00|0.00|324099.81 0005|2022|08|8220|1|132001|000001|000001|000000|ADMINISTRATIVO ANUAL|324099.81|0.00|0.00|324099.81 0005|2022|08|8220|1|132001|000001|000001|000001|ADMINISTRATIVO ANUAL|324099.81|0.00|0.00|324099.81 0005|2022|08|8220|1|132002|000000|000000|000000|PRIMA VACACIONAL|14277.17|0.00|5232.37|9044.80 0005|2022|08|8220|1|132002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|14277.17|0.00|5232.37|9044.80 0005|2022|08|8220|1|132002|000001|000001|000000|ADMINISTRATIVO ANUAL|14277.17|0.00|5232.37|9044.80 0005|2022|08|8220|1|132002|000001|000001|000001|ADMINISTRATIVO ANUAL|14277.17|0.00|5232.37|9044.80 0005|2022|08|8220|1|132003|000000|000000|000000|INCENTIVOS|60000.00|0.00|0.00|60000.00 0005|2022|08|8220|1|132003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|60000.00|0.00|0.00|60000.00 0005|2022|08|8220|1|132003|000001|000001|000000|ADMINISTRATIVO ANUAL|60000.00|0.00|0.00|60000.00 0005|2022|08|8220|1|132003|000001|000001|000001|ADMINISTRATIVO ANUAL|60000.00|0.00|0.00|60000.00 0005|2022|08|8220|1|132004|000000|000000|000000|BONO NAVIDEÑO|78000.00|0.00|0.00|78000.00 0005|2022|08|8220|1|132004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|78000.00|0.00|0.00|78000.00 0005|2022|08|8220|1|132004|000001|000001|000000|ADMINISTRATIVO ANUAL|78000.00|0.00|0.00|78000.00 0005|2022|08|8220|1|132004|000001|000001|000001|ADMINISTRATIVO ANUAL|78000.00|0.00|0.00|78000.00 0005|2022|08|8220|1|132007|000000|000000|000000|VACACIONES|14532.95|0.00|0.00|14532.95 0005|2022|08|8220|1|132007|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|14532.95|0.00|0.00|14532.95 0005|2022|08|8220|1|132007|000001|000001|000000|ADMINISTRATIVO ANUAL|14532.95|0.00|0.00|14532.95 0005|2022|08|8220|1|132007|000001|000001|000001|ADMINISTRATIVO ANUAL|14532.95|0.00|0.00|14532.95 0005|2022|08|8220|1|134001|000000|000000|000000|COMPENSACIONES|118728.39|0.00|18894.36|99834.03 0005|2022|08|8220|1|134001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|118728.39|0.00|18894.36|99834.03 0005|2022|08|8220|1|134001|000001|000001|000000|ADMINISTRATIVO ANUAL|118728.39|0.00|18894.36|99834.03 0005|2022|08|8220|1|134001|000001|000001|000001|ADMINISTRATIVO ANUAL|118728.39|0.00|18894.36|99834.03 0005|2022|08|8220|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|6240.36|15000.00|10090.94|11149.42 0005|2022|08|8220|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|6240.36|15000.00|10090.94|11149.42 0005|2022|08|8220|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|6240.36|15000.00|10090.94|11149.42 0005|2022|08|8220|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|6240.36|15000.00|10090.94|11149.42 0005|2022|08|8220|1|141001|000000|000000|000000|IMSS PATRONAL|69000.00|0.00|0.00|69000.00 0005|2022|08|8220|1|141001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|69000.00|0.00|0.00|69000.00 0005|2022|08|8220|1|141001|000001|000001|000000|ADMINISTRATIVO ANUAL|69000.00|0.00|0.00|69000.00 0005|2022|08|8220|1|141001|000001|000001|000001|ADMINISTRATIVO ANUAL|69000.00|0.00|0.00|69000.00 0005|2022|08|8220|1|141002|000000|000000|000000|APORTACION PARA FONDO DE PENSIONES|75000.00|0.00|0.00|75000.00 0005|2022|08|8220|1|141002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|75000.00|0.00|0.00|75000.00 0005|2022|08|8220|1|141002|000001|000001|000000|ADMINISTRATIVO ANUAL|75000.00|0.00|0.00|75000.00 0005|2022|08|8220|1|141002|000001|000001|000001|ADMINISTRATIVO ANUAL|75000.00|0.00|0.00|75000.00 0005|2022|08|8220|1|141003|000000|000000|000000|FOVISSSTE|75000.00|0.00|0.00|75000.00 0005|2022|08|8220|1|141003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|75000.00|0.00|0.00|75000.00 0005|2022|08|8220|1|141003|000001|000001|000000|ADMINISTRATIVO ANUAL|75000.00|0.00|0.00|75000.00 0005|2022|08|8220|1|141003|000001|000001|000001|ADMINISTRATIVO ANUAL|75000.00|0.00|0.00|75000.00 0005|2022|08|8220|1|161001|000000|000000|000000|PREVISIONES LABORALES|50000.00|0.00|0.00|50000.00 0005|2022|08|8220|1|161001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|50000.00|0.00|0.00|50000.00 0005|2022|08|8220|1|161001|000001|000001|000000|ADMINISTRATIVO ANUAL|50000.00|0.00|0.00|50000.00 0005|2022|08|8220|1|161001|000001|000001|000001|ADMINISTRATIVO ANUAL|50000.00|0.00|0.00|50000.00 0005|2022|08|8220|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |182866.52|40000.00|83895.38|138971.14 0005|2022|08|8220|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|22417.75|10000.00|11646.40|20771.35 0005|2022|08|8220|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|22417.75|10000.00|11646.40|20771.35 0005|2022|08|8220|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|22417.75|10000.00|11646.40|20771.35 0005|2022|08|8220|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|22417.75|10000.00|11646.40|20771.35 0005|2022|08|8220|2|212001|000000|000000|000000|CONSUMIBLES DE EQUIPO DE COMPUTO|13481.28|0.00|0.00|13481.28 0005|2022|08|8220|2|212001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|13481.28|0.00|0.00|13481.28 0005|2022|08|8220|2|212001|000001|000001|000000|ADMINISTRATIVO ANUAL|13481.28|0.00|0.00|13481.28 0005|2022|08|8220|2|212001|000001|000001|000001|ADMINISTRATIVO ANUAL|13481.28|0.00|0.00|13481.28 0005|2022|08|8220|2|213001|000000|000000|000000|MATERIAL FOTOGRAFICO|6000.00|0.00|0.00|6000.00 0005|2022|08|8220|2|213001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|6000.00|0.00|0.00|6000.00 0005|2022|08|8220|2|213001|000001|000001|000000|ADMINISTRATIVO ANUAL|6000.00|0.00|0.00|6000.00 0005|2022|08|8220|2|213001|000001|000001|000001|ADMINISTRATIVO ANUAL|6000.00|0.00|0.00|6000.00 0005|2022|08|8220|2|215001|000000|000000|000000|IMPRESION DE FORMAS (IMPRENTAS)|283.00|0.00|0.00|283.00 0005|2022|08|8220|2|215001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|283.00|0.00|0.00|283.00 0005|2022|08|8220|2|215001|000001|000001|000000|ADMINISTRATIVO ANUAL|283.00|0.00|0.00|283.00 0005|2022|08|8220|2|215001|000001|000001|000001|ADMINISTRATIVO ANUAL|283.00|0.00|0.00|283.00 0005|2022|08|8220|2|215004|000000|000000|000000|IMPRESION DE LONAS|725.71|0.00|0.00|725.71 0005|2022|08|8220|2|215004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|725.71|0.00|0.00|725.71 0005|2022|08|8220|2|215004|000001|000001|000000|ADMINISTRATIVO ANUAL|725.71|0.00|0.00|725.71 0005|2022|08|8220|2|215004|000001|000001|000001|ADMINISTRATIVO ANUAL|725.71|0.00|0.00|725.71 0005|2022|08|8220|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|21189.15|0.00|3038.67|18150.48 0005|2022|08|8220|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|21189.15|0.00|3038.67|18150.48 0005|2022|08|8220|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|21189.15|0.00|3038.67|18150.48 0005|2022|08|8220|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|21189.15|0.00|3038.67|18150.48 0005|2022|08|8220|2|217001|000000|000000|000000|MATERIAL PARA TALLERES|6000.00|0.00|0.00|6000.00 0005|2022|08|8220|2|217001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|6000.00|0.00|0.00|6000.00 0005|2022|08|8220|2|217001|000001|000001|000000|ADMINISTRATIVO ANUAL|6000.00|0.00|0.00|6000.00 0005|2022|08|8220|2|217001|000001|000001|000001|ADMINISTRATIVO ANUAL|6000.00|0.00|0.00|6000.00 0005|2022|08|8220|2|246003|000000|000000|000000|DECORACION DE CALLEJONES|46490.50|0.00|42289.31|4201.19 0005|2022|08|8220|2|246003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|46490.50|0.00|42289.31|4201.19 0005|2022|08|8220|2|246003|000001|000001|000000|ADMINISTRATIVO ANUAL|46490.50|0.00|42289.31|4201.19 0005|2022|08|8220|2|246003|000001|000001|000001|ADMINISTRATIVO ANUAL|46490.50|0.00|42289.31|4201.19 0005|2022|08|8220|2|249002|000000|000000|000000|MATERIAL PARA REPARACION DE BIENES MUEBLES|5000.00|0.00|0.00|5000.00 0005|2022|08|8220|2|249002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5000.00|0.00|0.00|5000.00 0005|2022|08|8220|2|249002|000001|000001|000000|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2022|08|8220|2|249002|000001|000001|000001|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2022|08|8220|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|14052.11|30000.00|16921.00|27131.11 0005|2022|08|8220|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|14052.11|30000.00|16921.00|27131.11 0005|2022|08|8220|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|14052.11|30000.00|16921.00|27131.11 0005|2022|08|8220|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|14052.11|30000.00|16921.00|27131.11 0005|2022|08|8220|2|271001|000000|000000|000000|UNIFORMES|732.40|0.00|0.00|732.40 0005|2022|08|8220|2|271001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|732.40|0.00|0.00|732.40 0005|2022|08|8220|2|271001|000001|000001|000000|ADMINISTRATIVO ANUAL|732.40|0.00|0.00|732.40 0005|2022|08|8220|2|271001|000001|000001|000001|ADMINISTRATIVO ANUAL|732.40|0.00|0.00|732.40 0005|2022|08|8220|2|291001|000000|000000|000000|HERRAMIENTAS Y UTENSILIOS MENORES|24851.14|0.00|0.00|24851.14 0005|2022|08|8220|2|291001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|24851.14|0.00|0.00|24851.14 0005|2022|08|8220|2|291001|000001|000001|000000|ADMINISTRATIVO ANUAL|24851.14|0.00|0.00|24851.14 0005|2022|08|8220|2|291001|000001|000001|000001|ADMINISTRATIVO ANUAL|24851.14|0.00|0.00|24851.14 0005|2022|08|8220|2|293001|000000|000000|000000|MANTENIMIENTO DE EQUIPOS DE OFICINA|21643.48|0.00|10000.00|11643.48 0005|2022|08|8220|2|293001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|21643.48|0.00|10000.00|11643.48 0005|2022|08|8220|2|293001|000001|000001|000000|ADMINISTRATIVO ANUAL|21643.48|0.00|10000.00|11643.48 0005|2022|08|8220|2|293001|000001|000001|000001|ADMINISTRATIVO ANUAL|21643.48|0.00|10000.00|11643.48 0005|2022|08|8220|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |1101214.67|35000.00|195589.59|940625.08 0005|2022|08|8220|3|331001|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS FISICAS)|99.28|0.00|0.00|99.28 0005|2022|08|8220|3|331001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|99.28|0.00|0.00|99.28 0005|2022|08|8220|3|331001|000001|000001|000000|ADMINISTRATIVO ANUAL|99.28|0.00|0.00|99.28 0005|2022|08|8220|3|331001|000001|000001|000001|ADMINISTRATIVO ANUAL|99.28|0.00|0.00|99.28 0005|2022|08|8220|3|331002|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS MORALES)|2752.80|0.00|0.00|2752.80 0005|2022|08|8220|3|331002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|2752.80|0.00|0.00|2752.80 0005|2022|08|8220|3|331002|000001|000001|000000|ADMINISTRATIVO ANUAL|2752.80|0.00|0.00|2752.80 0005|2022|08|8220|3|331002|000001|000001|000001|ADMINISTRATIVO ANUAL|2752.80|0.00|0.00|2752.80 0005|2022|08|8220|3|341001|000000|000000|000000|COMISIONES BANCARIAS|2915.83|0.00|18.56|2897.27 0005|2022|08|8220|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|2915.83|0.00|18.56|2897.27 0005|2022|08|8220|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|2915.83|0.00|18.56|2897.27 0005|2022|08|8220|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|2915.83|0.00|18.56|2897.27 0005|2022|08|8220|3|351005|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIOS|22516.52|35000.00|32315.00|25201.52 0005|2022|08|8220|3|351005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|22516.52|35000.00|32315.00|25201.52 0005|2022|08|8220|3|351005|000001|000001|000000|ADMINISTRATIVO ANUAL|22516.52|35000.00|32315.00|25201.52 0005|2022|08|8220|3|351005|000001|000001|000001|ADMINISTRATIVO ANUAL|22516.52|35000.00|32315.00|25201.52 0005|2022|08|8220|3|352003|000000|000000|000000|MANTENIMIENTO DE EQUIPO DE SONIDO|7684.05|0.00|0.00|7684.05 0005|2022|08|8220|3|352003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|7684.05|0.00|0.00|7684.05 0005|2022|08|8220|3|352003|000001|000001|000000|ADMINISTRATIVO ANUAL|7684.05|0.00|0.00|7684.05 0005|2022|08|8220|3|352003|000001|000001|000001|ADMINISTRATIVO ANUAL|7684.05|0.00|0.00|7684.05 0005|2022|08|8220|3|353001|000000|000000|000000|INSTALACION. REPARACION Y MANTENIMIENTO DE EQUIPO DE CÓMPUTO Y TECNOLOGIA DE LA INFORMACIÓN|5800.00|0.00|0.00|5800.00 0005|2022|08|8220|3|353001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5800.00|0.00|0.00|5800.00 0005|2022|08|8220|3|353001|000001|000001|000000|ADMINISTRATIVO ANUAL|5800.00|0.00|0.00|5800.00 0005|2022|08|8220|3|353001|000001|000001|000001|ADMINISTRATIVO ANUAL|5800.00|0.00|0.00|5800.00 0005|2022|08|8220|3|355001|000000|000000|000000|MANTENIMIENTO Y REPARACION DE EQUIPO DE TRANSPORTE|8299.97|0.00|0.00|8299.97 0005|2022|08|8220|3|355001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|8299.97|0.00|0.00|8299.97 0005|2022|08|8220|3|355001|000001|000001|000000|ADMINISTRATIVO ANUAL|8299.97|0.00|0.00|8299.97 0005|2022|08|8220|3|355001|000001|000001|000001|ADMINISTRATIVO ANUAL|8299.97|0.00|0.00|8299.97 0005|2022|08|8220|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |554.00|0.00|0.00|554.00 0005|2022|08|8220|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|554.00|0.00|0.00|554.00 0005|2022|08|8220|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|554.00|0.00|0.00|554.00 0005|2022|08|8220|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|554.00|0.00|0.00|554.00 0005|2022|08|8220|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|35645.21|0.00|12460.03|23185.18 0005|2022|08|8220|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|35645.21|0.00|12460.03|23185.18 0005|2022|08|8220|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|35645.21|0.00|12460.03|23185.18 0005|2022|08|8220|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|35645.21|0.00|12460.03|23185.18 0005|2022|08|8220|3|382003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|914.00|0.00|0.00|914.00 0005|2022|08|8220|3|382003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|914.00|0.00|0.00|914.00 0005|2022|08|8220|3|382003|000001|000001|000000|ADMINISTRATIVO ANUAL|914.00|0.00|0.00|914.00 0005|2022|08|8220|3|382003|000001|000001|000001|ADMINISTRATIVO ANUAL|914.00|0.00|0.00|914.00 0005|2022|08|8220|3|395001|000000|000000|000000|PENAS, MULTAS, ACCESORIOS, RECARGOS Y ACTUALIZACIONES|1011642.00|0.00|150796.00|860846.00 0005|2022|08|8220|3|395001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|1011642.00|0.00|150796.00|860846.00 0005|2022|08|8220|3|395001|000001|000001|000000|ADMINISTRATIVO ANUAL|1011642.00|0.00|150796.00|860846.00 0005|2022|08|8220|3|395001|000001|000001|000001|ADMINISTRATIVO ANUAL|1011642.00|0.00|150796.00|860846.00 0005|2022|08|8220|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|2391.01|0.00|0.00|2391.01 0005|2022|08|8220|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|2391.01|0.00|0.00|2391.01 0005|2022|08|8220|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|2391.01|0.00|0.00|2391.01 0005|2022|08|8220|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|2391.01|0.00|0.00|2391.01 0005|2022|08|8220|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|76172.47|50000.00|47418.90|78753.57 0005|2022|08|8220|4|441003|000000|000000|000000|APOYO A LA CULTURA|5000.00|0.00|0.00|5000.00 0005|2022|08|8220|4|441003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5000.00|0.00|0.00|5000.00 0005|2022|08|8220|4|441003|000001|000001|000000|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2022|08|8220|4|441003|000001|000001|000001|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2022|08|8220|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|71172.47|50000.00|47418.90|73753.57 0005|2022|08|8220|4|451001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|71172.47|50000.00|47418.90|73753.57 0005|2022|08|8220|4|451001|000001|000001|000000|ADMINISTRATIVO ANUAL|71172.47|50000.00|47418.90|73753.57 0005|2022|08|8220|4|451001|000001|000001|000001|ADMINISTRATIVO ANUAL|71172.47|50000.00|47418.90|73753.57 0005|2022|08|8220|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|8579.54|0.00|0.00|8579.54 0005|2022|08|8220|5|515001|000000|000000|000000|EQUIPO DE COMPUTO|8000.00|0.00|0.00|8000.00 0005|2022|08|8220|5|515001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|8000.00|0.00|0.00|8000.00 0005|2022|08|8220|5|515001|000001|000001|000000|ADMINISTRATIVO ANUAL|8000.00|0.00|0.00|8000.00 0005|2022|08|8220|5|515001|000001|000001|000001|ADMINISTRATIVO ANUAL|8000.00|0.00|0.00|8000.00 0005|2022|08|8220|5|521002|000000|000000|000000|EQUIPO DE SONIDO|514.53|0.00|0.00|514.53 0005|2022|08|8220|5|521002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|514.53|0.00|0.00|514.53 0005|2022|08|8220|5|521002|000001|000001|000000|ADMINISTRATIVO ANUAL|514.53|0.00|0.00|514.53 0005|2022|08|8220|5|521002|000001|000001|000001|ADMINISTRATIVO ANUAL|514.53|0.00|0.00|514.53 0005|2022|08|8220|5|567001|000000|000000|000000|HERRAMIENTA Y EQUIPO DE TRABAJO|65.01|0.00|0.00|65.01 0005|2022|08|8220|5|567001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|65.01|0.00|0.00|65.01 0005|2022|08|8220|5|567001|000001|000001|000000|ADMINISTRATIVO ANUAL|65.01|0.00|0.00|65.01 0005|2022|08|8220|5|567001|000001|000001|000001|ADMINISTRATIVO ANUAL|65.01|0.00|0.00|65.01 0005|2022|08|8220|9|000000|000000|000000|000000|DEUDA PÚBLICA|5748.88|0.00|0.00|5748.88 0005|2022|08|8220|9|991004|000000|000000|000000|ADEFAS 2021|5748.88|0.00|0.00|5748.88 0005|2022|08|8220|9|991004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5748.88|0.00|0.00|5748.88 0005|2022|08|8220|9|991004|000001|000001|000000|ADMINISTRATIVO ANUAL|5748.88|0.00|0.00|5748.88 0005|2022|08|8220|9|991004|000001|000001|000001|ADMINISTRATIVO ANUAL|5748.88|0.00|0.00|5748.88 0005|2022|08|8230|0|000000|000000|000000|000000|Modificaciones al Presupuesto de Egresos Aprobado|2143881.07|140000.00|140000.00|2143881.07 0005|2022|08|8230|1|000000|000000|000000|000000|Sueldos Ordinarios |-61000.00|15000.00|15000.00|-61000.00 0005|2022|08|8230|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|-95000.00|15000.00|0.00|-110000.00 0005|2022|08|8230|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-95000.00|15000.00|0.00|-110000.00 0005|2022|08|8230|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|-95000.00|15000.00|0.00|-110000.00 0005|2022|08|8230|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|-95000.00|15000.00|0.00|-110000.00 0005|2022|08|8230|1|132004|000000|000000|000000|BONO NAVIDEÑO|-12000.00|0.00|0.00|-12000.00 0005|2022|08|8230|1|132004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-12000.00|0.00|0.00|-12000.00 0005|2022|08|8230|1|132004|000001|000001|000000|ADMINISTRATIVO ANUAL|-12000.00|0.00|0.00|-12000.00 0005|2022|08|8230|1|132004|000001|000001|000001|ADMINISTRATIVO ANUAL|-12000.00|0.00|0.00|-12000.00 0005|2022|08|8230|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|52000.00|0.00|15000.00|67000.00 0005|2022|08|8230|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|52000.00|0.00|15000.00|67000.00 0005|2022|08|8230|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|52000.00|0.00|15000.00|67000.00 0005|2022|08|8230|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|52000.00|0.00|15000.00|67000.00 0005|2022|08|8230|1|141001|000000|000000|000000|IMSS PATRONAL|-6000.00|0.00|0.00|-6000.00 0005|2022|08|8230|1|141001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-6000.00|0.00|0.00|-6000.00 0005|2022|08|8230|1|141001|000001|000001|000000|ADMINISTRATIVO ANUAL|-6000.00|0.00|0.00|-6000.00 0005|2022|08|8230|1|141001|000001|000001|000001|ADMINISTRATIVO ANUAL|-6000.00|0.00|0.00|-6000.00 0005|2022|08|8230|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |302600.00|10000.00|40000.00|332600.00 0005|2022|08|8230|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|10200.00|0.00|10000.00|20200.00 0005|2022|08|8230|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|10200.00|0.00|10000.00|20200.00 0005|2022|08|8230|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|10200.00|0.00|10000.00|20200.00 0005|2022|08|8230|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|10200.00|0.00|10000.00|20200.00 0005|2022|08|8230|2|212001|000000|000000|000000|CONSUMIBLES DE EQUIPO DE COMPUTO|-7000.00|0.00|0.00|-7000.00 0005|2022|08|8230|2|212001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-7000.00|0.00|0.00|-7000.00 0005|2022|08|8230|2|212001|000001|000001|000000|ADMINISTRATIVO ANUAL|-7000.00|0.00|0.00|-7000.00 0005|2022|08|8230|2|212001|000001|000001|000001|ADMINISTRATIVO ANUAL|-7000.00|0.00|0.00|-7000.00 0005|2022|08|8230|2|213001|000000|000000|000000|MATERIAL FOTOGRAFICO|-4000.00|0.00|0.00|-4000.00 0005|2022|08|8230|2|213001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-4000.00|0.00|0.00|-4000.00 0005|2022|08|8230|2|213001|000001|000001|000000|ADMINISTRATIVO ANUAL|-4000.00|0.00|0.00|-4000.00 0005|2022|08|8230|2|213001|000001|000001|000001|ADMINISTRATIVO ANUAL|-4000.00|0.00|0.00|-4000.00 0005|2022|08|8230|2|215001|000000|000000|000000|IMPRESION DE FORMAS (IMPRENTAS)|14000.00|0.00|0.00|14000.00 0005|2022|08|8230|2|215001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|14000.00|0.00|0.00|14000.00 0005|2022|08|8230|2|215001|000001|000001|000000|ADMINISTRATIVO ANUAL|14000.00|0.00|0.00|14000.00 0005|2022|08|8230|2|215001|000001|000001|000001|ADMINISTRATIVO ANUAL|14000.00|0.00|0.00|14000.00 0005|2022|08|8230|2|215004|000000|000000|000000|IMPRESION DE LONAS|43000.00|0.00|0.00|43000.00 0005|2022|08|8230|2|215004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|43000.00|0.00|0.00|43000.00 0005|2022|08|8230|2|215004|000001|000001|000000|ADMINISTRATIVO ANUAL|43000.00|0.00|0.00|43000.00 0005|2022|08|8230|2|215004|000001|000001|000001|ADMINISTRATIVO ANUAL|43000.00|0.00|0.00|43000.00 0005|2022|08|8230|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|37000.00|0.00|0.00|37000.00 0005|2022|08|8230|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|37000.00|0.00|0.00|37000.00 0005|2022|08|8230|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|37000.00|0.00|0.00|37000.00 0005|2022|08|8230|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|37000.00|0.00|0.00|37000.00 0005|2022|08|8230|2|217001|000000|000000|000000|MATERIAL PARA TALLERES|-4000.00|0.00|0.00|-4000.00 0005|2022|08|8230|2|217001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-4000.00|0.00|0.00|-4000.00 0005|2022|08|8230|2|217001|000001|000001|000000|ADMINISTRATIVO ANUAL|-4000.00|0.00|0.00|-4000.00 0005|2022|08|8230|2|217001|000001|000001|000001|ADMINISTRATIVO ANUAL|-4000.00|0.00|0.00|-4000.00 0005|2022|08|8230|2|246002|000000|000000|000000|ARTICULOS NAVIDEÑOS|-10000.00|0.00|0.00|-10000.00 0005|2022|08|8230|2|246002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-10000.00|0.00|0.00|-10000.00 0005|2022|08|8230|2|246002|000001|000001|000000|ADMINISTRATIVO ANUAL|-10000.00|0.00|0.00|-10000.00 0005|2022|08|8230|2|246002|000001|000001|000001|ADMINISTRATIVO ANUAL|-10000.00|0.00|0.00|-10000.00 0005|2022|08|8230|2|246003|000000|000000|000000|DECORACION DE CALLEJONES|62500.00|0.00|0.00|62500.00 0005|2022|08|8230|2|246003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|62500.00|0.00|0.00|62500.00 0005|2022|08|8230|2|246003|000001|000001|000000|ADMINISTRATIVO ANUAL|62500.00|0.00|0.00|62500.00 0005|2022|08|8230|2|246003|000001|000001|000001|ADMINISTRATIVO ANUAL|62500.00|0.00|0.00|62500.00 0005|2022|08|8230|2|249001|000000|000000|000000|MATERIAL CREACION DE SANTUARIO DE LAS GUACAMAYAS|-10000.00|0.00|0.00|-10000.00 0005|2022|08|8230|2|249001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-10000.00|0.00|0.00|-10000.00 0005|2022|08|8230|2|249001|000001|000001|000000|ADMINISTRATIVO ANUAL|-10000.00|0.00|0.00|-10000.00 0005|2022|08|8230|2|249001|000001|000001|000001|ADMINISTRATIVO ANUAL|-10000.00|0.00|0.00|-10000.00 0005|2022|08|8230|2|249002|000000|000000|000000|MATERIAL PARA REPARACION DE BIENES MUEBLES|-5000.00|0.00|0.00|-5000.00 0005|2022|08|8230|2|249002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-5000.00|0.00|0.00|-5000.00 0005|2022|08|8230|2|249002|000001|000001|000000|ADMINISTRATIVO ANUAL|-5000.00|0.00|0.00|-5000.00 0005|2022|08|8230|2|249002|000001|000001|000001|ADMINISTRATIVO ANUAL|-5000.00|0.00|0.00|-5000.00 0005|2022|08|8230|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|95000.00|0.00|30000.00|125000.00 0005|2022|08|8230|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|95000.00|0.00|30000.00|125000.00 0005|2022|08|8230|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|95000.00|0.00|30000.00|125000.00 0005|2022|08|8230|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|95000.00|0.00|30000.00|125000.00 0005|2022|08|8230|2|271001|000000|000000|000000|UNIFORMES|10000.00|0.00|0.00|10000.00 0005|2022|08|8230|2|271001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|10000.00|0.00|0.00|10000.00 0005|2022|08|8230|2|271001|000001|000001|000000|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|08|8230|2|271001|000001|000001|000001|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|08|8230|2|291001|000000|000000|000000|HERRAMIENTAS Y UTENSILIOS MENORES|54500.00|0.00|0.00|54500.00 0005|2022|08|8230|2|291001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|54500.00|0.00|0.00|54500.00 0005|2022|08|8230|2|291001|000001|000001|000000|ADMINISTRATIVO ANUAL|54500.00|0.00|0.00|54500.00 0005|2022|08|8230|2|291001|000001|000001|000001|ADMINISTRATIVO ANUAL|54500.00|0.00|0.00|54500.00 0005|2022|08|8230|2|293001|000000|000000|000000|MANTENIMIENTO DE EQUIPOS DE OFICINA|16400.00|10000.00|0.00|6400.00 0005|2022|08|8230|2|293001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|16400.00|10000.00|0.00|6400.00 0005|2022|08|8230|2|293001|000001|000001|000000|ADMINISTRATIVO ANUAL|16400.00|10000.00|0.00|6400.00 0005|2022|08|8230|2|293001|000001|000001|000001|ADMINISTRATIVO ANUAL|16400.00|10000.00|0.00|6400.00 0005|2022|08|8230|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |1836881.07|115000.00|35000.00|1756881.07 0005|2022|08|8230|3|331001|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS FISICAS)|4000.00|0.00|0.00|4000.00 0005|2022|08|8230|3|331001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|4000.00|0.00|0.00|4000.00 0005|2022|08|8230|3|331001|000001|000001|000000|ADMINISTRATIVO ANUAL|4000.00|0.00|0.00|4000.00 0005|2022|08|8230|3|331001|000001|000001|000001|ADMINISTRATIVO ANUAL|4000.00|0.00|0.00|4000.00 0005|2022|08|8230|3|331002|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS MORALES)|25500.00|0.00|0.00|25500.00 0005|2022|08|8230|3|331002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|25500.00|0.00|0.00|25500.00 0005|2022|08|8230|3|331002|000001|000001|000000|ADMINISTRATIVO ANUAL|25500.00|0.00|0.00|25500.00 0005|2022|08|8230|3|331002|000001|000001|000001|ADMINISTRATIVO ANUAL|25500.00|0.00|0.00|25500.00 0005|2022|08|8230|3|341001|000000|000000|000000|COMISIONES BANCARIAS|-1951.93|0.00|0.00|-1951.93 0005|2022|08|8230|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-1951.93|0.00|0.00|-1951.93 0005|2022|08|8230|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|-1951.93|0.00|0.00|-1951.93 0005|2022|08|8230|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|-1951.93|0.00|0.00|-1951.93 0005|2022|08|8230|3|351005|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIOS|54000.00|20000.00|35000.00|69000.00 0005|2022|08|8230|3|351005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|54000.00|20000.00|35000.00|69000.00 0005|2022|08|8230|3|351005|000001|000001|000000|ADMINISTRATIVO ANUAL|54000.00|20000.00|35000.00|69000.00 0005|2022|08|8230|3|351005|000001|000001|000001|ADMINISTRATIVO ANUAL|54000.00|20000.00|35000.00|69000.00 0005|2022|08|8230|3|352003|000000|000000|000000|MANTENIMIENTO DE EQUIPO DE SONIDO|-6000.00|0.00|0.00|-6000.00 0005|2022|08|8230|3|352003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-6000.00|0.00|0.00|-6000.00 0005|2022|08|8230|3|352003|000001|000001|000000|ADMINISTRATIVO ANUAL|-6000.00|0.00|0.00|-6000.00 0005|2022|08|8230|3|352003|000001|000001|000001|ADMINISTRATIVO ANUAL|-6000.00|0.00|0.00|-6000.00 0005|2022|08|8230|3|353001|000000|000000|000000|INSTALACION. REPARACION Y MANTENIMIENTO DE EQUIPO DE CÓMPUTO Y TECNOLOGIA DE LA INFORMACIÓN|-4200.00|0.00|0.00|-4200.00 0005|2022|08|8230|3|353001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-4200.00|0.00|0.00|-4200.00 0005|2022|08|8230|3|353001|000001|000001|000000|ADMINISTRATIVO ANUAL|-4200.00|0.00|0.00|-4200.00 0005|2022|08|8230|3|353001|000001|000001|000001|ADMINISTRATIVO ANUAL|-4200.00|0.00|0.00|-4200.00 0005|2022|08|8230|3|355001|000000|000000|000000|MANTENIMIENTO Y REPARACION DE EQUIPO DE TRANSPORTE|-4000.00|0.00|0.00|-4000.00 0005|2022|08|8230|3|355001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-4000.00|0.00|0.00|-4000.00 0005|2022|08|8230|3|355001|000001|000001|000000|ADMINISTRATIVO ANUAL|-4000.00|0.00|0.00|-4000.00 0005|2022|08|8230|3|355001|000001|000001|000001|ADMINISTRATIVO ANUAL|-4000.00|0.00|0.00|-4000.00 0005|2022|08|8230|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |21400.00|0.00|0.00|21400.00 0005|2022|08|8230|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|21400.00|0.00|0.00|21400.00 0005|2022|08|8230|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|21400.00|0.00|0.00|21400.00 0005|2022|08|8230|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|21400.00|0.00|0.00|21400.00 0005|2022|08|8230|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|93700.00|10000.00|0.00|83700.00 0005|2022|08|8230|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|93700.00|10000.00|0.00|83700.00 0005|2022|08|8230|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|93700.00|10000.00|0.00|83700.00 0005|2022|08|8230|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|93700.00|10000.00|0.00|83700.00 0005|2022|08|8230|3|382003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|-16198.00|0.00|0.00|-16198.00 0005|2022|08|8230|3|382003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-16198.00|0.00|0.00|-16198.00 0005|2022|08|8230|3|382003|000001|000001|000000|ADMINISTRATIVO ANUAL|-16198.00|0.00|0.00|-16198.00 0005|2022|08|8230|3|382003|000001|000001|000001|ADMINISTRATIVO ANUAL|-16198.00|0.00|0.00|-16198.00 0005|2022|08|8230|3|395001|000000|000000|000000|PENAS, MULTAS, ACCESORIOS, RECARGOS Y ACTUALIZACIONES|1675631.00|85000.00|0.00|1590631.00 0005|2022|08|8230|3|395001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|1675631.00|85000.00|0.00|1590631.00 0005|2022|08|8230|3|395001|000001|000001|000000|ADMINISTRATIVO ANUAL|1675631.00|85000.00|0.00|1590631.00 0005|2022|08|8230|3|395001|000001|000001|000001|ADMINISTRATIVO ANUAL|1675631.00|85000.00|0.00|1590631.00 0005|2022|08|8230|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|-5000.00|0.00|0.00|-5000.00 0005|2022|08|8230|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-5000.00|0.00|0.00|-5000.00 0005|2022|08|8230|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|-5000.00|0.00|0.00|-5000.00 0005|2022|08|8230|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|-5000.00|0.00|0.00|-5000.00 0005|2022|08|8230|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|6500.00|0.00|50000.00|56500.00 0005|2022|08|8230|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|6500.00|0.00|50000.00|56500.00 0005|2022|08|8230|4|451001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|6500.00|0.00|50000.00|56500.00 0005|2022|08|8230|4|451001|000001|000001|000000|ADMINISTRATIVO ANUAL|6500.00|0.00|50000.00|56500.00 0005|2022|08|8230|4|451001|000001|000001|000001|ADMINISTRATIVO ANUAL|6500.00|0.00|50000.00|56500.00 0005|2022|08|8230|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|58900.00|0.00|0.00|58900.00 0005|2022|08|8230|5|515001|000000|000000|000000|EQUIPO DE COMPUTO|-2000.00|0.00|0.00|-2000.00 0005|2022|08|8230|5|515001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-2000.00|0.00|0.00|-2000.00 0005|2022|08|8230|5|515001|000001|000001|000000|ADMINISTRATIVO ANUAL|-2000.00|0.00|0.00|-2000.00 0005|2022|08|8230|5|515001|000001|000001|000001|ADMINISTRATIVO ANUAL|-2000.00|0.00|0.00|-2000.00 0005|2022|08|8230|5|521002|000000|000000|000000|EQUIPO DE SONIDO|53800.00|0.00|0.00|53800.00 0005|2022|08|8230|5|521002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|53800.00|0.00|0.00|53800.00 0005|2022|08|8230|5|521002|000001|000001|000000|ADMINISTRATIVO ANUAL|53800.00|0.00|0.00|53800.00 0005|2022|08|8230|5|521002|000001|000001|000001|ADMINISTRATIVO ANUAL|53800.00|0.00|0.00|53800.00 0005|2022|08|8230|5|567001|000000|000000|000000|HERRAMIENTA Y EQUIPO DE TRABAJO|7100.00|0.00|0.00|7100.00 0005|2022|08|8230|5|567001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|7100.00|0.00|0.00|7100.00 0005|2022|08|8230|5|567001|000001|000001|000000|ADMINISTRATIVO ANUAL|7100.00|0.00|0.00|7100.00 0005|2022|08|8230|5|567001|000001|000001|000001|ADMINISTRATIVO ANUAL|7100.00|0.00|0.00|7100.00 0005|2022|08|8240|0|000000|000000|000000|000000|Presupuesto de Egresos Comprometido|5350.20|426131.82|426131.82|5350.20 0005|2022|08|8240|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|224227.95|224227.95|0.00 0005|2022|08|8240|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|0.00|188941.50|188941.50|0.00 0005|2022|08|8240|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|188941.50|188941.50|0.00 0005|2022|08|8240|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|188941.50|188941.50|0.00 0005|2022|08|8240|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|188941.50|188941.50|0.00 0005|2022|08|8240|1|131001|000000|000000|000000|QUINQUENIOS|0.00|1068.78|1068.78|0.00 0005|2022|08|8240|1|131001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|1068.78|1068.78|0.00 0005|2022|08|8240|1|131001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|1068.78|1068.78|0.00 0005|2022|08|8240|1|131001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|1068.78|1068.78|0.00 0005|2022|08|8240|1|132002|000000|000000|000000|PRIMA VACACIONAL|0.00|5232.37|5232.37|0.00 0005|2022|08|8240|1|132002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|5232.37|5232.37|0.00 0005|2022|08|8240|1|132002|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|5232.37|5232.37|0.00 0005|2022|08|8240|1|132002|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|5232.37|5232.37|0.00 0005|2022|08|8240|1|134001|000000|000000|000000|COMPENSACIONES|0.00|18894.36|18894.36|0.00 0005|2022|08|8240|1|134001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|18894.36|18894.36|0.00 0005|2022|08|8240|1|134001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|18894.36|18894.36|0.00 0005|2022|08|8240|1|134001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|18894.36|18894.36|0.00 0005|2022|08|8240|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|10090.94|10090.94|0.00 0005|2022|08|8240|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|10090.94|10090.94|0.00 0005|2022|08|8240|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|10090.94|10090.94|0.00 0005|2022|08|8240|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|10090.94|10090.94|0.00 0005|2022|08|8240|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |5350.20|73895.38|73895.38|5350.20 0005|2022|08|8240|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|0.00|11646.40|11646.40|0.00 0005|2022|08|8240|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|11646.40|11646.40|0.00 0005|2022|08|8240|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|11646.40|11646.40|0.00 0005|2022|08|8240|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|11646.40|11646.40|0.00 0005|2022|08|8240|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|0.00|3038.67|3038.67|0.00 0005|2022|08|8240|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|3038.67|3038.67|0.00 0005|2022|08|8240|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|3038.67|3038.67|0.00 0005|2022|08|8240|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|3038.67|3038.67|0.00 0005|2022|08|8240|2|246003|000000|000000|000000|DECORACION DE CALLEJONES|0.00|42289.31|42289.31|0.00 0005|2022|08|8240|2|246003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|42289.31|42289.31|0.00 0005|2022|08|8240|2|246003|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|42289.31|42289.31|0.00 0005|2022|08|8240|2|246003|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|42289.31|42289.31|0.00 0005|2022|08|8240|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|5350.20|16921.00|16921.00|5350.20 0005|2022|08|8240|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5350.20|16921.00|16921.00|5350.20 0005|2022|08|8240|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|5350.20|16921.00|16921.00|5350.20 0005|2022|08|8240|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|5350.20|16921.00|16921.00|5350.20 0005|2022|08|8240|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|80589.59|80589.59|0.00 0005|2022|08|8240|3|341001|000000|000000|000000|COMISIONES BANCARIAS|0.00|18.56|18.56|0.00 0005|2022|08|8240|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|18.56|18.56|0.00 0005|2022|08|8240|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|18.56|18.56|0.00 0005|2022|08|8240|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|18.56|18.56|0.00 0005|2022|08|8240|3|351005|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIOS|0.00|12315.00|12315.00|0.00 0005|2022|08|8240|3|351005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|12315.00|12315.00|0.00 0005|2022|08|8240|3|351005|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|12315.00|12315.00|0.00 0005|2022|08|8240|3|351005|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|12315.00|12315.00|0.00 0005|2022|08|8240|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|0.00|2460.03|2460.03|0.00 0005|2022|08|8240|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|2460.03|2460.03|0.00 0005|2022|08|8240|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|2460.03|2460.03|0.00 0005|2022|08|8240|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|2460.03|2460.03|0.00 0005|2022|08|8240|3|395001|000000|000000|000000|PENAS, MULTAS, ACCESORIOS, RECARGOS Y ACTUALIZACIONES|0.00|65796.00|65796.00|0.00 0005|2022|08|8240|3|395001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|65796.00|65796.00|0.00 0005|2022|08|8240|3|395001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|65796.00|65796.00|0.00 0005|2022|08|8240|3|395001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|65796.00|65796.00|0.00 0005|2022|08|8240|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|47418.90|47418.90|0.00 0005|2022|08|8240|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|47418.90|47418.90|0.00 0005|2022|08|8240|4|451001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|47418.90|47418.90|0.00 0005|2022|08|8240|4|451001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|47418.90|47418.90|0.00 0005|2022|08|8240|4|451001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|47418.90|47418.90|0.00 0005|2022|08|8250|0|000000|000000|000000|000000|Presupuesto de Egresos Devengado|106997.62|426131.82|494640.34|38489.10 0005|2022|08|8250|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|224227.95|224227.95|0.00 0005|2022|08|8250|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|0.00|188941.50|188941.50|0.00 0005|2022|08|8250|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|188941.50|188941.50|0.00 0005|2022|08|8250|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|188941.50|188941.50|0.00 0005|2022|08|8250|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|188941.50|188941.50|0.00 0005|2022|08|8250|1|131001|000000|000000|000000|QUINQUENIOS|0.00|1068.78|1068.78|0.00 0005|2022|08|8250|1|131001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|1068.78|1068.78|0.00 0005|2022|08|8250|1|131001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|1068.78|1068.78|0.00 0005|2022|08|8250|1|131001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|1068.78|1068.78|0.00 0005|2022|08|8250|1|132002|000000|000000|000000|PRIMA VACACIONAL|0.00|5232.37|5232.37|0.00 0005|2022|08|8250|1|132002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|5232.37|5232.37|0.00 0005|2022|08|8250|1|132002|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|5232.37|5232.37|0.00 0005|2022|08|8250|1|132002|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|5232.37|5232.37|0.00 0005|2022|08|8250|1|134001|000000|000000|000000|COMPENSACIONES|0.00|18894.36|18894.36|0.00 0005|2022|08|8250|1|134001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|18894.36|18894.36|0.00 0005|2022|08|8250|1|134001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|18894.36|18894.36|0.00 0005|2022|08|8250|1|134001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|18894.36|18894.36|0.00 0005|2022|08|8250|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|10090.94|10090.94|0.00 0005|2022|08|8250|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|10090.94|10090.94|0.00 0005|2022|08|8250|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|10090.94|10090.94|0.00 0005|2022|08|8250|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|10090.94|10090.94|0.00 0005|2022|08|8250|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |18451.88|73895.38|68473.87|23873.39 0005|2022|08|8250|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|0.00|11646.40|0.00|11646.40 0005|2022|08|8250|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|11646.40|0.00|11646.40 0005|2022|08|8250|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|11646.40|0.00|11646.40 0005|2022|08|8250|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|11646.40|0.00|11646.40 0005|2022|08|8250|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|3750.89|3038.67|3038.67|3750.89 0005|2022|08|8250|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|3750.89|3038.67|3038.67|3750.89 0005|2022|08|8250|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|3750.89|3038.67|3038.67|3750.89 0005|2022|08|8250|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|3750.89|3038.67|3038.67|3750.89 0005|2022|08|8250|2|246003|000000|000000|000000|DECORACION DE CALLEJONES|0.00|42289.31|42289.31|0.00 0005|2022|08|8250|2|246003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|42289.31|42289.31|0.00 0005|2022|08|8250|2|246003|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|42289.31|42289.31|0.00 0005|2022|08|8250|2|246003|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|42289.31|42289.31|0.00 0005|2022|08|8250|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|14700.99|16921.00|23145.89|8476.10 0005|2022|08|8250|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|14700.99|16921.00|23145.89|8476.10 0005|2022|08|8250|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|14700.99|16921.00|23145.89|8476.10 0005|2022|08|8250|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|14700.99|16921.00|23145.89|8476.10 0005|2022|08|8250|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |88545.74|80589.59|154519.62|14615.71 0005|2022|08|8250|3|331001|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS FISICAS)|3900.72|0.00|0.00|3900.72 0005|2022|08|8250|3|331001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|3900.72|0.00|0.00|3900.72 0005|2022|08|8250|3|331001|000001|000001|000000|ADMINISTRATIVO ANUAL|3900.72|0.00|0.00|3900.72 0005|2022|08|8250|3|331001|000001|000001|000001|ADMINISTRATIVO ANUAL|3900.72|0.00|0.00|3900.72 0005|2022|08|8250|3|331002|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS MORALES)|27747.20|0.00|27747.20|0.00 0005|2022|08|8250|3|331002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|27747.20|0.00|27747.20|0.00 0005|2022|08|8250|3|331002|000001|000001|000000|ADMINISTRATIVO ANUAL|27747.20|0.00|27747.20|0.00 0005|2022|08|8250|3|331002|000001|000001|000001|ADMINISTRATIVO ANUAL|27747.20|0.00|27747.20|0.00 0005|2022|08|8250|3|341001|000000|000000|000000|COMISIONES BANCARIAS|0.00|18.56|18.56|0.00 0005|2022|08|8250|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|18.56|18.56|0.00 0005|2022|08|8250|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|18.56|18.56|0.00 0005|2022|08|8250|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|18.56|18.56|0.00 0005|2022|08|8250|3|351005|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIOS|0.00|12315.00|12315.00|0.00 0005|2022|08|8250|3|351005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|12315.00|12315.00|0.00 0005|2022|08|8250|3|351005|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|12315.00|12315.00|0.00 0005|2022|08|8250|3|351005|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|12315.00|12315.00|0.00 0005|2022|08|8250|3|355001|000000|000000|000000|MANTENIMIENTO Y REPARACION DE EQUIPO DE TRANSPORTE|1770.03|0.00|1770.03|0.00 0005|2022|08|8250|3|355001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|1770.03|0.00|1770.03|0.00 0005|2022|08|8250|3|355001|000001|000001|000000|ADMINISTRATIVO ANUAL|1770.03|0.00|1770.03|0.00 0005|2022|08|8250|3|355001|000001|000001|000001|ADMINISTRATIVO ANUAL|1770.03|0.00|1770.03|0.00 0005|2022|08|8250|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|44487.80|2460.03|46632.83|315.00 0005|2022|08|8250|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|44487.80|2460.03|46632.83|315.00 0005|2022|08|8250|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|44487.80|2460.03|46632.83|315.00 0005|2022|08|8250|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|44487.80|2460.03|46632.83|315.00 0005|2022|08|8250|3|395001|000000|000000|000000|PENAS, MULTAS, ACCESORIOS, RECARGOS Y ACTUALIZACIONES|0.00|65796.00|65796.00|0.00 0005|2022|08|8250|3|395001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|65796.00|65796.00|0.00 0005|2022|08|8250|3|395001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|65796.00|65796.00|0.00 0005|2022|08|8250|3|395001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|65796.00|65796.00|0.00 0005|2022|08|8250|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|10639.99|0.00|240.00|10399.99 0005|2022|08|8250|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|10639.99|0.00|240.00|10399.99 0005|2022|08|8250|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|10639.99|0.00|240.00|10399.99 0005|2022|08|8250|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|10639.99|0.00|240.00|10399.99 0005|2022|08|8250|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|47418.90|47418.90|0.00 0005|2022|08|8250|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|47418.90|47418.90|0.00 0005|2022|08|8250|4|451001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|47418.90|47418.90|0.00 0005|2022|08|8250|4|451001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|47418.90|47418.90|0.00 0005|2022|08|8250|4|451001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|47418.90|47418.90|0.00 0005|2022|08|8260|0|000000|000000|000000|000000|Presupuesto de Egresos Ejercido|0.00|494640.34|494640.34|0.00 0005|2022|08|8260|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|224227.95|224227.95|0.00 0005|2022|08|8260|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|0.00|188941.50|188941.50|0.00 0005|2022|08|8260|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|188941.50|188941.50|0.00 0005|2022|08|8260|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|188941.50|188941.50|0.00 0005|2022|08|8260|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|188941.50|188941.50|0.00 0005|2022|08|8260|1|131001|000000|000000|000000|QUINQUENIOS|0.00|1068.78|1068.78|0.00 0005|2022|08|8260|1|131001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|1068.78|1068.78|0.00 0005|2022|08|8260|1|131001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|1068.78|1068.78|0.00 0005|2022|08|8260|1|131001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|1068.78|1068.78|0.00 0005|2022|08|8260|1|132002|000000|000000|000000|PRIMA VACACIONAL|0.00|5232.37|5232.37|0.00 0005|2022|08|8260|1|132002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|5232.37|5232.37|0.00 0005|2022|08|8260|1|132002|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|5232.37|5232.37|0.00 0005|2022|08|8260|1|132002|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|5232.37|5232.37|0.00 0005|2022|08|8260|1|134001|000000|000000|000000|COMPENSACIONES|0.00|18894.36|18894.36|0.00 0005|2022|08|8260|1|134001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|18894.36|18894.36|0.00 0005|2022|08|8260|1|134001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|18894.36|18894.36|0.00 0005|2022|08|8260|1|134001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|18894.36|18894.36|0.00 0005|2022|08|8260|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|10090.94|10090.94|0.00 0005|2022|08|8260|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|10090.94|10090.94|0.00 0005|2022|08|8260|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|10090.94|10090.94|0.00 0005|2022|08|8260|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|10090.94|10090.94|0.00 0005|2022|08|8260|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|68473.87|68473.87|0.00 0005|2022|08|8260|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|0.00|3038.67|3038.67|0.00 0005|2022|08|8260|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|3038.67|3038.67|0.00 0005|2022|08|8260|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|3038.67|3038.67|0.00 0005|2022|08|8260|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|3038.67|3038.67|0.00 0005|2022|08|8260|2|246003|000000|000000|000000|DECORACION DE CALLEJONES|0.00|42289.31|42289.31|0.00 0005|2022|08|8260|2|246003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|42289.31|42289.31|0.00 0005|2022|08|8260|2|246003|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|42289.31|42289.31|0.00 0005|2022|08|8260|2|246003|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|42289.31|42289.31|0.00 0005|2022|08|8260|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|0.00|23145.89|23145.89|0.00 0005|2022|08|8260|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|23145.89|23145.89|0.00 0005|2022|08|8260|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|23145.89|23145.89|0.00 0005|2022|08|8260|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|23145.89|23145.89|0.00 0005|2022|08|8260|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|154519.62|154519.62|0.00 0005|2022|08|8260|3|331002|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS MORALES)|0.00|27747.20|27747.20|0.00 0005|2022|08|8260|3|331002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|27747.20|27747.20|0.00 0005|2022|08|8260|3|331002|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|27747.20|27747.20|0.00 0005|2022|08|8260|3|331002|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|27747.20|27747.20|0.00 0005|2022|08|8260|3|341001|000000|000000|000000|COMISIONES BANCARIAS|0.00|18.56|18.56|0.00 0005|2022|08|8260|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|18.56|18.56|0.00 0005|2022|08|8260|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|18.56|18.56|0.00 0005|2022|08|8260|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|18.56|18.56|0.00 0005|2022|08|8260|3|351005|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIOS|0.00|12315.00|12315.00|0.00 0005|2022|08|8260|3|351005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|12315.00|12315.00|0.00 0005|2022|08|8260|3|351005|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|12315.00|12315.00|0.00 0005|2022|08|8260|3|351005|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|12315.00|12315.00|0.00 0005|2022|08|8260|3|355001|000000|000000|000000|MANTENIMIENTO Y REPARACION DE EQUIPO DE TRANSPORTE|0.00|1770.03|1770.03|0.00 0005|2022|08|8260|3|355001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|1770.03|1770.03|0.00 0005|2022|08|8260|3|355001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|1770.03|1770.03|0.00 0005|2022|08|8260|3|355001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|1770.03|1770.03|0.00 0005|2022|08|8260|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|0.00|46632.83|46632.83|0.00 0005|2022|08|8260|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|46632.83|46632.83|0.00 0005|2022|08|8260|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|46632.83|46632.83|0.00 0005|2022|08|8260|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|46632.83|46632.83|0.00 0005|2022|08|8260|3|395001|000000|000000|000000|PENAS, MULTAS, ACCESORIOS, RECARGOS Y ACTUALIZACIONES|0.00|65796.00|65796.00|0.00 0005|2022|08|8260|3|395001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|65796.00|65796.00|0.00 0005|2022|08|8260|3|395001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|65796.00|65796.00|0.00 0005|2022|08|8260|3|395001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|65796.00|65796.00|0.00 0005|2022|08|8260|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|240.00|240.00|0.00 0005|2022|08|8260|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|240.00|240.00|0.00 0005|2022|08|8260|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|240.00|240.00|0.00 0005|2022|08|8260|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|240.00|240.00|0.00 0005|2022|08|8260|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|47418.90|47418.90|0.00 0005|2022|08|8260|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|47418.90|47418.90|0.00 0005|2022|08|8260|4|451001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|47418.90|47418.90|0.00 0005|2022|08|8260|4|451001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|47418.90|47418.90|0.00 0005|2022|08|8260|4|451001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|47418.90|47418.90|0.00 0005|2022|08|8270|0|000000|000000|000000|000000|Presupuesto de Egresos Pagado|3193736.64|494640.34|0.00|3688376.98 0005|2022|08|8270|1|000000|000000|000000|000000|Sueldos Ordinarios |1739429.67|224227.95|0.00|1963657.62 0005|2022|08|8270|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|1370113.15|188941.50|0.00|1559054.65 0005|2022|08|8270|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|1370113.15|188941.50|0.00|1559054.65 0005|2022|08|8270|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|1370113.15|188941.50|0.00|1559054.65 0005|2022|08|8270|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|1370113.15|188941.50|0.00|1559054.65 0005|2022|08|8270|1|131001|000000|000000|000000|QUINQUENIOS|10862.32|1068.78|0.00|11931.10 0005|2022|08|8270|1|131001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|10862.32|1068.78|0.00|11931.10 0005|2022|08|8270|1|131001|000001|000001|000000|ADMINISTRATIVO ANUAL|10862.32|1068.78|0.00|11931.10 0005|2022|08|8270|1|131001|000001|000001|000001|ADMINISTRATIVO ANUAL|10862.32|1068.78|0.00|11931.10 0005|2022|08|8270|1|132001|000000|000000|000000|AGUINALDO|103595.74|0.00|0.00|103595.74 0005|2022|08|8270|1|132001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|103595.74|0.00|0.00|103595.74 0005|2022|08|8270|1|132001|000001|000001|000000|ADMINISTRATIVO ANUAL|103595.74|0.00|0.00|103595.74 0005|2022|08|8270|1|132001|000001|000001|000001|ADMINISTRATIVO ANUAL|103595.74|0.00|0.00|103595.74 0005|2022|08|8270|1|132002|000000|000000|000000|PRIMA VACACIONAL|5722.83|5232.37|0.00|10955.20 0005|2022|08|8270|1|132002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5722.83|5232.37|0.00|10955.20 0005|2022|08|8270|1|132002|000001|000001|000000|ADMINISTRATIVO ANUAL|5722.83|5232.37|0.00|10955.20 0005|2022|08|8270|1|132002|000001|000001|000001|ADMINISTRATIVO ANUAL|5722.83|5232.37|0.00|10955.20 0005|2022|08|8270|1|132007|000000|000000|000000|VACACIONES|15467.05|0.00|0.00|15467.05 0005|2022|08|8270|1|132007|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|15467.05|0.00|0.00|15467.05 0005|2022|08|8270|1|132007|000001|000001|000000|ADMINISTRATIVO ANUAL|15467.05|0.00|0.00|15467.05 0005|2022|08|8270|1|132007|000001|000001|000001|ADMINISTRATIVO ANUAL|15467.05|0.00|0.00|15467.05 0005|2022|08|8270|1|134001|000000|000000|000000|COMPENSACIONES|137888.94|18894.36|0.00|156783.30 0005|2022|08|8270|1|134001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|137888.94|18894.36|0.00|156783.30 0005|2022|08|8270|1|134001|000001|000001|000000|ADMINISTRATIVO ANUAL|137888.94|18894.36|0.00|156783.30 0005|2022|08|8270|1|134001|000001|000001|000001|ADMINISTRATIVO ANUAL|137888.94|18894.36|0.00|156783.30 0005|2022|08|8270|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|95779.64|10090.94|0.00|105870.58 0005|2022|08|8270|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|95779.64|10090.94|0.00|105870.58 0005|2022|08|8270|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|95779.64|10090.94|0.00|105870.58 0005|2022|08|8270|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|95779.64|10090.94|0.00|105870.58 0005|2022|08|8270|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |290931.40|68473.87|0.00|359405.27 0005|2022|08|8270|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|12782.25|0.00|0.00|12782.25 0005|2022|08|8270|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|12782.25|0.00|0.00|12782.25 0005|2022|08|8270|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|12782.25|0.00|0.00|12782.25 0005|2022|08|8270|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|12782.25|0.00|0.00|12782.25 0005|2022|08|8270|2|212001|000000|000000|000000|CONSUMIBLES DE EQUIPO DE COMPUTO|4518.72|0.00|0.00|4518.72 0005|2022|08|8270|2|212001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|4518.72|0.00|0.00|4518.72 0005|2022|08|8270|2|212001|000001|000001|000000|ADMINISTRATIVO ANUAL|4518.72|0.00|0.00|4518.72 0005|2022|08|8270|2|212001|000001|000001|000001|ADMINISTRATIVO ANUAL|4518.72|0.00|0.00|4518.72 0005|2022|08|8270|2|215001|000000|000000|000000|IMPRESION DE FORMAS (IMPRENTAS)|13717.00|0.00|0.00|13717.00 0005|2022|08|8270|2|215001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|13717.00|0.00|0.00|13717.00 0005|2022|08|8270|2|215001|000001|000001|000000|ADMINISTRATIVO ANUAL|13717.00|0.00|0.00|13717.00 0005|2022|08|8270|2|215001|000001|000001|000001|ADMINISTRATIVO ANUAL|13717.00|0.00|0.00|13717.00 0005|2022|08|8270|2|215004|000000|000000|000000|IMPRESION DE LONAS|42274.29|0.00|0.00|42274.29 0005|2022|08|8270|2|215004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|42274.29|0.00|0.00|42274.29 0005|2022|08|8270|2|215004|000001|000001|000000|ADMINISTRATIVO ANUAL|42274.29|0.00|0.00|42274.29 0005|2022|08|8270|2|215004|000001|000001|000001|ADMINISTRATIVO ANUAL|42274.29|0.00|0.00|42274.29 0005|2022|08|8270|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|22059.96|3038.67|0.00|25098.63 0005|2022|08|8270|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|22059.96|3038.67|0.00|25098.63 0005|2022|08|8270|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|22059.96|3038.67|0.00|25098.63 0005|2022|08|8270|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|22059.96|3038.67|0.00|25098.63 0005|2022|08|8270|2|246003|000000|000000|000000|DECORACION DE CALLEJONES|16009.50|42289.31|0.00|58298.81 0005|2022|08|8270|2|246003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|16009.50|42289.31|0.00|58298.81 0005|2022|08|8270|2|246003|000001|000001|000000|ADMINISTRATIVO ANUAL|16009.50|42289.31|0.00|58298.81 0005|2022|08|8270|2|246003|000001|000001|000001|ADMINISTRATIVO ANUAL|16009.50|42289.31|0.00|58298.81 0005|2022|08|8270|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|120896.70|23145.89|0.00|144042.59 0005|2022|08|8270|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|120896.70|23145.89|0.00|144042.59 0005|2022|08|8270|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|120896.70|23145.89|0.00|144042.59 0005|2022|08|8270|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|120896.70|23145.89|0.00|144042.59 0005|2022|08|8270|2|271001|000000|000000|000000|UNIFORMES|19267.60|0.00|0.00|19267.60 0005|2022|08|8270|2|271001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|19267.60|0.00|0.00|19267.60 0005|2022|08|8270|2|271001|000001|000001|000000|ADMINISTRATIVO ANUAL|19267.60|0.00|0.00|19267.60 0005|2022|08|8270|2|271001|000001|000001|000001|ADMINISTRATIVO ANUAL|19267.60|0.00|0.00|19267.60 0005|2022|08|8270|2|291001|000000|000000|000000|HERRAMIENTAS Y UTENSILIOS MENORES|34648.86|0.00|0.00|34648.86 0005|2022|08|8270|2|291001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|34648.86|0.00|0.00|34648.86 0005|2022|08|8270|2|291001|000001|000001|000000|ADMINISTRATIVO ANUAL|34648.86|0.00|0.00|34648.86 0005|2022|08|8270|2|291001|000001|000001|000001|ADMINISTRATIVO ANUAL|34648.86|0.00|0.00|34648.86 0005|2022|08|8270|2|293001|000000|000000|000000|MANTENIMIENTO DE EQUIPOS DE OFICINA|4756.52|0.00|0.00|4756.52 0005|2022|08|8270|2|293001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|4756.52|0.00|0.00|4756.52 0005|2022|08|8270|2|293001|000001|000001|000000|ADMINISTRATIVO ANUAL|4756.52|0.00|0.00|4756.52 0005|2022|08|8270|2|293001|000001|000001|000001|ADMINISTRATIVO ANUAL|4756.52|0.00|0.00|4756.52 0005|2022|08|8270|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |842120.66|154519.62|0.00|996640.28 0005|2022|08|8270|3|331002|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS MORALES)|0.00|27747.20|0.00|27747.20 0005|2022|08|8270|3|331002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|27747.20|0.00|27747.20 0005|2022|08|8270|3|331002|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|27747.20|0.00|27747.20 0005|2022|08|8270|3|331002|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|27747.20|0.00|27747.20 0005|2022|08|8270|3|341001|000000|000000|000000|COMISIONES BANCARIAS|132.24|18.56|0.00|150.80 0005|2022|08|8270|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|132.24|18.56|0.00|150.80 0005|2022|08|8270|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|132.24|18.56|0.00|150.80 0005|2022|08|8270|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|132.24|18.56|0.00|150.80 0005|2022|08|8270|3|351005|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIOS|41483.48|12315.00|0.00|53798.48 0005|2022|08|8270|3|351005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|41483.48|12315.00|0.00|53798.48 0005|2022|08|8270|3|351005|000001|000001|000000|ADMINISTRATIVO ANUAL|41483.48|12315.00|0.00|53798.48 0005|2022|08|8270|3|351005|000001|000001|000001|ADMINISTRATIVO ANUAL|41483.48|12315.00|0.00|53798.48 0005|2022|08|8270|3|352003|000000|000000|000000|MANTENIMIENTO DE EQUIPO DE SONIDO|1315.95|0.00|0.00|1315.95 0005|2022|08|8270|3|352003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|1315.95|0.00|0.00|1315.95 0005|2022|08|8270|3|352003|000001|000001|000000|ADMINISTRATIVO ANUAL|1315.95|0.00|0.00|1315.95 0005|2022|08|8270|3|352003|000001|000001|000001|ADMINISTRATIVO ANUAL|1315.95|0.00|0.00|1315.95 0005|2022|08|8270|3|355001|000000|000000|000000|MANTENIMIENTO Y REPARACION DE EQUIPO DE TRANSPORTE|930.00|1770.03|0.00|2700.03 0005|2022|08|8270|3|355001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|930.00|1770.03|0.00|2700.03 0005|2022|08|8270|3|355001|000001|000001|000000|ADMINISTRATIVO ANUAL|930.00|1770.03|0.00|2700.03 0005|2022|08|8270|3|355001|000001|000001|000001|ADMINISTRATIVO ANUAL|930.00|1770.03|0.00|2700.03 0005|2022|08|8270|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |35846.00|0.00|0.00|35846.00 0005|2022|08|8270|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|35846.00|0.00|0.00|35846.00 0005|2022|08|8270|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|35846.00|0.00|0.00|35846.00 0005|2022|08|8270|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|35846.00|0.00|0.00|35846.00 0005|2022|08|8270|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|83566.99|46632.83|0.00|130199.82 0005|2022|08|8270|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|83566.99|46632.83|0.00|130199.82 0005|2022|08|8270|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|83566.99|46632.83|0.00|130199.82 0005|2022|08|8270|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|83566.99|46632.83|0.00|130199.82 0005|2022|08|8270|3|382003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|7888.00|0.00|0.00|7888.00 0005|2022|08|8270|3|382003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|7888.00|0.00|0.00|7888.00 0005|2022|08|8270|3|382003|000001|000001|000000|ADMINISTRATIVO ANUAL|7888.00|0.00|0.00|7888.00 0005|2022|08|8270|3|382003|000001|000001|000001|ADMINISTRATIVO ANUAL|7888.00|0.00|0.00|7888.00 0005|2022|08|8270|3|395001|000000|000000|000000|PENAS, MULTAS, ACCESORIOS, RECARGOS Y ACTUALIZACIONES|663989.00|65796.00|0.00|729785.00 0005|2022|08|8270|3|395001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|663989.00|65796.00|0.00|729785.00 0005|2022|08|8270|3|395001|000001|000001|000000|ADMINISTRATIVO ANUAL|663989.00|65796.00|0.00|729785.00 0005|2022|08|8270|3|395001|000001|000001|000001|ADMINISTRATIVO ANUAL|663989.00|65796.00|0.00|729785.00 0005|2022|08|8270|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|6969.00|240.00|0.00|7209.00 0005|2022|08|8270|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|6969.00|240.00|0.00|7209.00 0005|2022|08|8270|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|6969.00|240.00|0.00|7209.00 0005|2022|08|8270|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|6969.00|240.00|0.00|7209.00 0005|2022|08|8270|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|260934.45|47418.90|0.00|308353.35 0005|2022|08|8270|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|260934.45|47418.90|0.00|308353.35 0005|2022|08|8270|4|451001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|260934.45|47418.90|0.00|308353.35 0005|2022|08|8270|4|451001|000001|000001|000000|ADMINISTRATIVO ANUAL|260934.45|47418.90|0.00|308353.35 0005|2022|08|8270|4|451001|000001|000001|000001|ADMINISTRATIVO ANUAL|260934.45|47418.90|0.00|308353.35 0005|2022|08|8270|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|60320.46|0.00|0.00|60320.46 0005|2022|08|8270|5|521002|000000|000000|000000|EQUIPO DE SONIDO|53285.47|0.00|0.00|53285.47 0005|2022|08|8270|5|521002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|53285.47|0.00|0.00|53285.47 0005|2022|08|8270|5|521002|000001|000001|000000|ADMINISTRATIVO ANUAL|53285.47|0.00|0.00|53285.47 0005|2022|08|8270|5|521002|000001|000001|000001|ADMINISTRATIVO ANUAL|53285.47|0.00|0.00|53285.47 0005|2022|08|8270|5|567001|000000|000000|000000|HERRAMIENTA Y EQUIPO DE TRABAJO|7034.99|0.00|0.00|7034.99 0005|2022|08|8270|5|567001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|7034.99|0.00|0.00|7034.99 0005|2022|08|8270|5|567001|000001|000001|000000|ADMINISTRATIVO ANUAL|7034.99|0.00|0.00|7034.99 0005|2022|08|8270|5|567001|000001|000001|000001|ADMINISTRATIVO ANUAL|7034.99|0.00|0.00|7034.99