0005|2022|11|1000|0|000000|000000|000000|000000|ACTIVO|746473.72|752329.70|762018.16|736785.26 0005|2022|11|1100|0|000000|000000|000000|000000|ACTIVO CIRCULANTE|55517.84|752329.70|762018.16|45829.38 0005|2022|11|1110|0|000000|000000|000000|000000|Efectivo y Equivalentes|30815.43|375015.00|382703.46|23126.97 0005|2022|11|1112|0|000000|000000|000000|000000|Bancos/Tesorería|30815.43|375015.00|382703.46|23126.97 0005|2022|11|1112|3|000000|000000|000000|000000|AZTECA|30815.43|375015.00|382703.46|23126.97 0005|2022|11|1112|3|000001|000000|000000|000000|01720164923867 AZTECA|30815.43|375015.00|382703.46|23126.97 0005|2022|11|1120|0|000000|000000|000000|000000|Derechos a Recibir Efectivo o Equivalentes|24702.41|377314.70|379314.70|22702.41 0005|2022|11|1122|0|000000|000000|000000|000000|Cuentas por Cobrar a Corto Plazo|5000.00|375015.00|375015.00|5000.00 0005|2022|11|1122|1|000000|000000|000000|000000|SUBSIDIO MUNICIPAL|5000.00|0.00|0.00|5000.00 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0005|2022|11|1241|1|000001|000001|000000|000000|ARCHIVERO|3220.00|0.00|0.00|3220.00 0005|2022|11|1241|1|000001|000002|000000|000000|2 BASES PARA MICROFONO|2290.00|0.00|0.00|2290.00 0005|2022|11|1241|1|000001|000003|000000|000000|2 MICROFONOS CON CONDENSADOR|3380.00|0.00|0.00|3380.00 0005|2022|11|1241|1|000001|000004|000000|000000|VENTILADOR|599.00|0.00|0.00|599.00 0005|2022|11|1241|1|000001|000005|000000|000000|DVD|749.00|0.00|0.00|749.00 0005|2022|11|1241|1|000001|000006|000000|000000|ESCRITORIO EJECUTIVO DE 1.60 NOGAL|5290.00|0.00|0.00|5290.00 0005|2022|11|1241|1|000001|000007|000000|000000|PODIUM|622.50|0.00|0.00|622.50 0005|2022|11|1241|1|000001|000008|000000|000000|ESCRITORIO EJECUTIVO DE 1.60 NOGAL|5336.00|0.00|0.00|5336.00 0005|2022|11|1241|1|000001|000009|000000|000000|LATERALC/ESCRITORIOC/PORTATECLADO|1856.00|0.00|0.00|1856.00 0005|2022|11|1241|1|000001|000010|000000|000000|SILLON EJECUTIVO|2668.00|0.00|0.00|2668.00 0005|2022|11|1241|1|000001|000011|000000|000000|MESA CHICA DE 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DESMONTABLE |661.20|0.00|0.00|661.20 0005|2022|11|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|11|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|11|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|11|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|11|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|11|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|11|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|11|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|11|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|11|1241|2|000000|000000|000000|000000|Muebles, Excepto de Oficina y Estantería |6915.00|0.00|0.00|6915.00 0005|2022|11|1241|2|000001|000000|000000|000000|ADMINISTRATIVO|6915.00|0.00|0.00|6915.00 0005|2022|11|1241|2|000001|000001|000000|000000|MESA PARA TARJETERO|200.00|0.00|0.00|200.00 0005|2022|11|1241|2|000001|000002|000000|000000|14 ESTANTES MEDIANOS|900.00|0.00|0.00|900.00 0005|2022|11|1241|2|000001|000003|000000|000000|3 ESTANTES GRANDES|300.00|0.00|0.00|300.00 0005|2022|11|1241|2|000001|000004|000000|000000|CARRITO LIBRERO CON 4 CHAROLAS|250.00|0.00|0.00|250.00 0005|2022|11|1241|2|000001|000005|000000|000000|TARJETERO CON 6 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0005|2022|11|1241|2|000001|000015|000000|000000|SILLA ESTRUCTURA TUBULAR NEGRA|476.50|0.00|0.00|476.50 0005|2022|11|1241|2|000001|000016|000000|000000|SILLA ESTRUCTURA TUBULAR NEGRA|476.50|0.00|0.00|476.50 0005|2022|11|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|11|1241|3|000001|000000|000000|000000|ADMINISTRATIVO|88277.42|0.00|0.00|88277.42 0005|2022|11|1241|3|000001|000001|000000|000000|QUEMADORA EXTERNA DVD|1552.00|0.00|0.00|1552.00 0005|2022|11|1241|3|000001|000002|000000|000000|PROYECTOR EPSON|10867.50|0.00|0.00|10867.50 0005|2022|11|1241|3|000001|000003|000000|000000|REGULADOR 1200 WATTS|382.80|0.00|0.00|382.80 0005|2022|11|1241|3|000001|000004|000000|000000|IMPRESORA EPSON|4301.85|0.00|0.00|4301.85 0005|2022|11|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|11|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|11|1241|3|000001|000009|000000|000000|IMPRESORA EPSON L3110|4950.00|0.00|0.00|4950.00 0005|2022|11|1241|3|000001|000010|000000|000000|MONITOR CURVO SAMSUNG 24" FHD|3942.00|0.00|0.00|3942.00 0005|2022|11|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|11|1241|3|000001|000012|000000|000000|H.P. 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0005|2022|11|1242|3|000001|000001|000000|000000|CAMARA FOTOGRAFICA/FUNDA CANON|2789.00|0.00|0.00|2789.00 0005|2022|11|1242|3|000001|000002|000000|000000|CAMARA FOTOGRAFICA C/LENTE|9707.00|0.00|0.00|9707.00 0005|2022|11|1242|3|000001|000003|000000|000000|VIDEO PROYECTOR EPSON|7190.00|0.00|0.00|7190.00 0005|2022|11|1242|9|000000|000000|000000|000000|Otro Mobiliario y Equipo Educacional y Recreativo |70501.18|0.00|0.00|70501.18 0005|2022|11|1242|9|000001|000000|000000|000000|ADMINISTRATIVO|70501.18|0.00|0.00|70501.18 0005|2022|11|1242|9|000001|000021|000000|000000|BRINCOLIN ESCALERA|24344.92|0.00|0.00|24344.92 0005|2022|11|1242|9|000001|000022|000000|000000|BRINCOLIN 3X4|15764.26|0.00|0.00|15764.26 0005|2022|11|1242|9|000001|000023|000000|000000|BOTARGA (LUIGI)|15196.00|0.00|0.00|15196.00 0005|2022|11|1242|9|000001|000024|000000|000000|BOTARGA (PRINCESA PEACH)|15196.00|0.00|0.00|15196.00 0005|2022|11|1244|0|000000|000000|000000|000000|Vehículos y Equipo de Transporte|129590.00|0.00|0.00|129590.00 0005|2022|11|1244|1|000000|000000|000000|000000|Vehículos y Equipo de Transporte|129590.00|0.00|0.00|129590.00 0005|2022|11|1244|1|000001|000000|000000|000000|ADMINISTRATIVO|129590.00|0.00|0.00|129590.00 0005|2022|11|1244|1|000001|000001|000000|000000|CAMIONETA FORD|50000.00|0.00|0.00|50000.00 0005|2022|11|1244|1|000001|000002|000000|000000|VEHICULO CHEVY|79590.00|0.00|0.00|79590.00 0005|2022|11|1246|0|000000|000000|000000|000000|Maquinaria, Otros Equipos y Herramientas|58437.99|0.00|0.00|58437.99 0005|2022|11|1246|5|000000|000000|000000|000000|Equipo de Comunicación y Telecomunicación |40008.00|0.00|0.00|40008.00 0005|2022|11|1246|5|000001|000000|000000|000000|ADMINISTRATIVO|40008.00|0.00|0.00|40008.00 0005|2022|11|1246|5|000001|000001|000000|000000|ANTENA OMNIDIRECCIONAL|906.00|0.00|0.00|906.00 0005|2022|11|1246|5|000001|000002|000000|000000|TRANSMISOR DE TV APACHE 2001 MARCA ELECTRONICA 2000|29627.00|0.00|0.00|29627.00 0005|2022|11|1246|5|000001|000003|000000|000000|VIDEO CAMARA DIGITAL BCR DVD610|4784.00|0.00|0.00|4784.00 0005|2022|11|1246|5|000001|000004|000000|000000|JUEGO DE ANTENA OMNIDIRECCIONAL DE 3 ELEM |3785.00|0.00|0.00|3785.00 0005|2022|11|1246|5|000001|000005|000000|000000|ANTENA OMNIDIRECCIONAL|906.00|0.00|0.00|906.00 0005|2022|11|1246|7|000000|000000|000000|000000|Herramientas y Máquinas-Herramienta |18429.99|0.00|0.00|18429.99 0005|2022|11|1246|7|000001|000000|000000|000000|ADMINISTRATIVO|18429.99|0.00|0.00|18429.99 0005|2022|11|1246|7|000001|000001|000000|000000|PISTOLA DE PERNO|6095.00|0.00|0.00|6095.00 0005|2022|11|1246|7|000001|000002|000000|000000|2 DISCOS DE 20 KGS|1000.00|0.00|0.00|1000.00 0005|2022|11|1246|7|000001|000003|000000|000000|5 DISCOS|1500.00|0.00|0.00|1500.00 0005|2022|11|1246|7|000001|000004|000000|000000|6 DISCOS DE 2 KGS|1600.00|0.00|0.00|1600.00 0005|2022|11|1246|7|000001|000005|000000|000000|2 DISCOS DE 2.5 KGS|400.00|0.00|0.00|400.00 0005|2022|11|1246|7|000001|000006|000000|000000|2 DISCOS DE 10 KGS|800.00|0.00|0.00|800.00 0005|2022|11|1246|7|000001|000007|000000|000000|INVERSOR DE VOLTAJE AUTOMOTRIZ STEREN|7034.99|0.00|0.00|7034.99 0005|2022|11|1260|0|000000|000000|000000|000000|Depreciación, Deterioro y Amortización Acumulada de Bienes|16817.85|0.00|0.00|16817.85 0005|2022|11|1263|0|000000|000000|000000|000000|Depreciación Acumulada de Bienes Muebles|16817.85|0.00|0.00|16817.85 0005|2022|11|1263|1|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE OFICINA|1040.31|0.00|0.00|1040.31 0005|2022|11|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|11|1263|3|000000|000000|000000|000000|EQUIPO DE TRANSPORTE|6479.49|0.00|0.00|6479.49 0005|2022|11|1263|4|000000|000000|000000|000000|EQUIPO DE COMUNICACION|2640.63|0.00|0.00|2640.63 0005|2022|11|1263|5|000000|000000|000000|000000|CAMARAS FOTOGRAFICAS Y DE VIDEO|284.82|0.00|0.00|284.82 0005|2022|11|1263|6|000000|000000|000000|000000|HERRAMIENTAS Y MAQUINAS-HERRAMIENTAS|3702.36|0.00|0.00|3702.36 0005|2022|11|1263|7|000000|000000|000000|000000|EQUIPO DE SONIDO|2616.54|0.00|0.00|2616.54 0005|2022|11|2000|0|000000|000000|000000|000000|PASIVO|2312792.88|383596.54|366507.60|2295703.94 0005|2022|11|2100|0|000000|000000|000000|000000|PASIVO CIRCULANTE|2312792.88|383596.54|366507.60|2295703.94 0005|2022|11|2110|0|000000|000000|000000|000000|Cuentas por Pagar a Corto Plazo|2312792.88|383596.54|366507.60|2295703.94 0005|2022|11|2111|0|000000|000000|000000|000000|Servicios Personales por Pagar a Corto Plazo|148175.88|226453.74|226453.74|148175.88 0005|2022|11|2111|1|000000|000000|000000|000000|NOMINA QUINCENAL|120706.08|226453.74|226453.74|120706.08 0005|2022|11|2111|2|000000|000000|000000|000000|AGUINALDOS POR PAGAR|27469.80|0.00|0.00|27469.80 0005|2022|11|2112|0|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|168257.60|138257.80|102815.10|132814.90 0005|2022|11|2112|1|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|168257.60|138257.80|102815.10|132814.90 0005|2022|11|2112|1|000008|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|10303.10|10303.10|17640.40|17640.40 0005|2022|11|2112|1|000012|000000|000000|000000|MIGUEL ANGEL ZAMORA PADILLA|2186.00|0.00|0.00|2186.00 0005|2022|11|2112|1|000022|000000|000000|000000|GUADALUPE ARTEMIO BELTRAN ALVARADO|2500.00|0.00|0.00|2500.00 0005|2022|11|2112|1|000027|000000|000000|000000|KARINA SALCIDO GONZALEZ|.30|0.00|0.00|.30 0005|2022|11|2112|1|000041|000000|000000|000000|MANUEL SILVAS ACOSTA|61340.00|123655.00|62315.00|0.00 0005|2022|11|2112|1|000046|000000|000000|000000|URISABEL LUQUE Y ASOCIADOS SC|5.00|0.00|0.00|5.00 0005|2022|11|2112|1|000062|000000|000000|000000|MIREYA CELINA TRUJILLO RODRIGUEZ|3500.00|0.00|0.00|3500.00 0005|2022|11|2112|1|000075|000000|000000|000000|AZAEL ARMANDO ALFARO LOPEZ|34800.00|0.00|18560.00|53360.00 0005|2022|11|2112|1|000081|000000|000000|000000|ROXANA YAÑEZ AYON|33886.20|0.00|0.00|33886.20 0005|2022|11|2112|1|000082|000000|000000|000000|LUIS ALFREDO OSUNA SALCIDO|19737.00|0.00|0.00|19737.00 0005|2022|11|2112|1|000083|000000|000000|000000|ADALBERTO ARIAS PEREZ|0.00|2299.70|2299.70|0.00 0005|2022|11|2112|1|000084|000000|000000|000000|FANTASIAS MIGUEL SA DE CV|0.00|2000.00|2000.00|0.00 0005|2022|11|2117|0|000000|000000|000000|000000|Retenciones y Contribuciones por Pagar a Corto Plazo|1774160.58|18885.00|37238.76|1792514.34 0005|2022|11|2117|1|000000|000000|000000|000000|IMPUESTOS Y CUOTAS POR PAGAR|1774160.58|18885.00|37238.76|1792514.34 0005|2022|11|2117|1|000001|000000|000000|000000|CUOTA ISSSTE|133535.57|0.00|0.00|133535.57 0005|2022|11|2117|1|000003|000000|000000|000000|ISPT|33103.61|0.00|0.00|33103.61 0005|2022|11|2117|1|000004|000000|000000|000000|OTRAS DEDUCCIONES|260.00|0.00|0.00|260.00 0005|2022|11|2117|1|000005|000000|000000|000000|RETENCION DE 10% ISR|5290.00|0.00|0.00|5290.00 0005|2022|11|2117|1|000008|000000|000000|000000|ISR|26466.96|18885.00|18884.64|26466.60 0005|2022|11|2117|1|000008|000001|000000|000000|ISR 2017|37110.98|0.00|0.00|37110.98 0005|2022|11|2117|1|000008|000002|000000|000000|ISR 2018|-1.46|0.00|0.00|-1.46 0005|2022|11|2117|1|000008|000003|000000|000000|ISR 2019|-4079.61|0.00|0.00|-4079.61 0005|2022|11|2117|1|000008|000004|000000|000000|ISR 2020|-582.75|0.00|0.00|-582.75 0005|2022|11|2117|1|000008|000005|000000|000000|ISR 2021|-83185.88|0.00|0.00|-83185.88 0005|2022|11|2117|1|000008|000006|000000|000000|ISR 2022|76620.88|18885.00|18884.64|76620.52 0005|2022|11|2117|1|000008|000007|000000|000000|ISR RESICO 2022|584.80|0.00|0.00|584.80 0005|2022|11|2117|1|000009|000000|000000|000000|ISSSTE|1546779.94|0.00|18159.80|1564939.74 0005|2022|11|2117|1|000009|000001|000000|000000|CUOTA ISSSTE|1119537.43|0.00|18159.80|1137697.23 0005|2022|11|2117|1|000009|000002|000000|000000|PRESTAMO ISSSTE|427242.51|0.00|0.00|427242.51 0005|2022|11|2117|1|000010|000000|000000|000000|STASACO|28323.78|0.00|194.32|28518.10 0005|2022|11|2117|1|000010|000002|000000|000000|CUOTAS SINDICALES 2018|4855.44|0.00|0.00|4855.44 0005|2022|11|2117|1|000010|000003|000000|000000|CUOTAS SINDICALES 2019|5289.60|0.00|0.00|5289.60 0005|2022|11|2117|1|000010|000004|000000|000000|CUOTAS SINDICALES 2020|6767.49|0.00|0.00|6767.49 0005|2022|11|2117|1|000010|000005|000000|000000|CUOTAS SINDICALES 2021|8853.38|0.00|0.00|8853.38 0005|2022|11|2117|1|000010|000006|000000|000000|CUOTAS SINDICALES 2022|2557.87|0.00|194.32|2752.19 0005|2022|11|2117|1|000011|000000|000000|000000|IVA|400.72|0.00|0.00|400.72 0005|2022|11|2117|1|000011|000001|000000|000000|IVA 2022|400.72|0.00|0.00|400.72 0005|2022|11|2119|0|000000|000000|000000|000000|Otras Cuentas por Pagar a Corto Plazo|222198.82|0.00|0.00|222198.82 0005|2022|11|2119|1|000000|000000|000000|000000|ACREEDORES DIVERSOS|222198.82|0.00|0.00|222198.82 0005|2022|11|2119|1|000001|000000|000000|000000|PRESTAMO DE ISSSTE|220467.57|0.00|0.00|220467.57 0005|2022|11|2119|1|000004|000000|000000|000000|GUADALUPE ARTEMIO BELTRAN ALVARADO|1276.00|0.00|0.00|1276.00 0005|2022|11|2119|1|000008|000000|000000|000000|JORGE RICARDO DIAZ MONTALVO|455.25|0.00|0.00|455.25 0005|2022|11|3000|0|000000|000000|000000|000000|HACIENDA PÚBLICA/ PATRIMONIO|-2741649.84|0.00|0.00|-2741649.84 0005|2022|11|3100|0|000000|000000|000000|000000|HACIENDA PÚBLICA/PATRIMONIO CONTRIBUIDO|353074.93|0.00|0.00|353074.93 0005|2022|11|3120|0|000000|000000|000000|000000|Donaciones de Capital|353074.93|0.00|0.00|353074.93 0005|2022|11|3120|1|000000|000000|000000|000000|MUNICIPIO DE COSALA|353074.93|0.00|0.00|353074.93 0005|2022|11|3120|1|000001|000000|000000|000000|DONACION DE ACTIVOS FIJOS|353074.93|0.00|0.00|353074.93 0005|2022|11|3200|0|000000|000000|000000|000000|HACIENDA PÚBLICA /PATRIMONIO GENERADO|-3094724.77|0.00|0.00|-3094724.77 0005|2022|11|3220|0|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-3094724.77|0.00|0.00|-3094724.77 0005|2022|11|3220|1|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-3094724.77|0.00|0.00|-3094724.77 0005|2022|11|3220|1|000001|000000|000000|000000|Resultados de Ejercicios Anteriores 2015|-195991.39|0.00|0.00|-195991.39 0005|2022|11|3220|1|000002|000000|000000|000000|Resultado de Ejercicio Anteriores 2016|-267650.13|0.00|0.00|-267650.13 0005|2022|11|3220|1|000003|000000|000000|000000|Resultado de Ejercicio Anteriores 2017|-372844.51|0.00|0.00|-372844.51 0005|2022|11|3220|1|000004|000000|000000|000000|Resultado de Ejercicio Anteriores 2018|-778613.40|0.00|0.00|-778613.40 0005|2022|11|3220|1|000005|000000|000000|000000|Resultado de Ejercicio Anteriores 2019|-255962.13|0.00|0.00|-255962.13 0005|2022|11|3220|1|000006|000000|000000|000000|Resultado de Ejercicio Anteriores 2020|-514598.86|0.00|0.00|-514598.86 0005|2022|11|3220|1|000007|000000|000000|000000|Resultado de Ejercicio Anteriores 2021|-709064.35|0.00|0.00|-709064.35 0005|2022|11|4000|0|000000|000000|000000|000000|INGRESOS Y OTROS BENEFICIOS|5684498.04|0.00|375015.00|6059513.04 0005|2022|11|4100|0|000000|000000|000000|000000|INGRESOS DE GESTIÓN|19498.04|0.00|15.00|19513.04 0005|2022|11|4170|0|000000|000000|000000|000000|Ingresos por Venta de Bienes y Prestación de Servicios|19498.04|0.00|15.00|19513.04 0005|2022|11|4173|0|000000|000000|000000|000000|Ingresos por Venta de Bienes y Servicios de Organismos Descentralizados|19498.04|0.00|15.00|19513.04 0005|2022|11|4173|7|000000|000000|000000|000000|Ingresos por Venta de Bienes, Prestación de Servicios y Otros Ingresos|19498.04|0.00|15.00|19513.04 0005|2022|11|4173|7|730101|000000|000000|000000|DONATIVOS DE PARTICULARES|19400.00|0.00|0.00|19400.00 0005|2022|11|4173|7|730201|000000|000000|000000|RENDIMIENTOS FINANCIEROS|98.04|0.00|15.00|113.04 0005|2022|11|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|5665000.00|0.00|375000.00|6040000.00 0005|2022|11|4220|0|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones|5665000.00|0.00|375000.00|6040000.00 0005|2022|11|4221|0|000000|000000|000000|000000|del Sector Público|5665000.00|0.00|375000.00|6040000.00 0005|2022|11|4221|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|5665000.00|0.00|375000.00|6040000.00 0005|2022|11|4221|9|910101|000000|000000|000000|SUBSIDIOS DEL MUNICIPIO DE COSALA|5665000.00|0.00|375000.00|6040000.00 0005|2022|11|5000|0|000000|000000|000000|000000|GASTOS Y OTRAS PÉRDIDAS|4509167.36|367614.52|0.00|4876781.88 0005|2022|11|5100|0|000000|000000|000000|000000|GASTOS DE FUNCIONAMIENTO|4105976.21|320195.62|0.00|4426171.83 0005|2022|11|5110|0|000000|000000|000000|000000|Servicios Personales|2402941.16|216273.60|0.00|2619214.76 0005|2022|11|5111|0|000000|000000|000000|000000|Remuneraciones al Personal de Carácter Permanente|1936937.65|188941.50|0.00|2125879.15 0005|2022|11|5111|1|000000|000000|000000|000000|SERVICIOS PERSONALES|1936937.65|188941.50|0.00|2125879.15 0005|2022|11|5111|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|1936937.65|188941.50|0.00|2125879.15 0005|2022|11|5111|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|1936937.65|188941.50|0.00|2125879.15 0005|2022|11|5111|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|1936937.65|188941.50|0.00|2125879.15 0005|2022|11|5111|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|1936937.65|188941.50|0.00|2125879.15 0005|2022|11|5113|0|000000|000000|000000|000000|Remuneraciones Adicionales y Especiales|466003.51|27332.10|0.00|493335.61 0005|2022|11|5113|1|000000|000000|000000|000000|SERVICIOS PERSONALES|466003.51|27332.10|0.00|493335.61 0005|2022|11|5113|1|131001|000000|000000|000000|QUINQUENIOS|14068.66|1068.78|0.00|15137.44 0005|2022|11|5113|1|131001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|14068.66|1068.78|0.00|15137.44 0005|2022|11|5113|1|131001|000001|000001|000000|ADMINISTRATIVO ANUAL|14068.66|1068.78|0.00|15137.44 0005|2022|11|5113|1|131001|000001|000001|000001|ADMINISTRATIVO ANUAL|14068.66|1068.78|0.00|15137.44 0005|2022|11|5113|1|132001|000000|000000|000000|AGUINALDO|103595.74|0.00|0.00|103595.74 0005|2022|11|5113|1|132001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|103595.74|0.00|0.00|103595.74 0005|2022|11|5113|1|132001|000001|000001|000000|ADMINISTRATIVO ANUAL|103595.74|0.00|0.00|103595.74 0005|2022|11|5113|1|132001|000001|000001|000001|ADMINISTRATIVO ANUAL|103595.74|0.00|0.00|103595.74 0005|2022|11|5113|1|132002|000000|000000|000000|PRIMA VACACIONAL|12755.16|0.00|0.00|12755.16 0005|2022|11|5113|1|132002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|12755.16|0.00|0.00|12755.16 0005|2022|11|5113|1|132002|000001|000001|000000|ADMINISTRATIVO ANUAL|12755.16|0.00|0.00|12755.16 0005|2022|11|5113|1|132002|000001|000001|000001|ADMINISTRATIVO ANUAL|12755.16|0.00|0.00|12755.16 0005|2022|11|5113|1|132007|000000|000000|000000|VACACIONES|15467.05|0.00|0.00|15467.05 0005|2022|11|5113|1|132007|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|15467.05|0.00|0.00|15467.05 0005|2022|11|5113|1|132007|000001|000001|000000|ADMINISTRATIVO ANUAL|15467.05|0.00|0.00|15467.05 0005|2022|11|5113|1|132007|000001|000001|000001|ADMINISTRATIVO ANUAL|15467.05|0.00|0.00|15467.05 0005|2022|11|5113|1|134001|000000|000000|000000|COMPENSACIONES|194572.02|18894.36|0.00|213466.38 0005|2022|11|5113|1|134001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|194572.02|18894.36|0.00|213466.38 0005|2022|11|5113|1|134001|000001|000001|000000|ADMINISTRATIVO ANUAL|194572.02|18894.36|0.00|213466.38 0005|2022|11|5113|1|134001|000001|000001|000001|ADMINISTRATIVO ANUAL|194572.02|18894.36|0.00|213466.38 0005|2022|11|5113|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|125544.88|7368.96|0.00|132913.84 0005|2022|11|5113|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|125544.88|7368.96|0.00|132913.84 0005|2022|11|5113|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|125544.88|7368.96|0.00|132913.84 0005|2022|11|5113|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|125544.88|7368.96|0.00|132913.84 0005|2022|11|5120|0|000000|000000|000000|000000|Materiales y Suministros|567719.58|102815.10|0.00|670534.68 0005|2022|11|5121|0|000000|000000|000000|000000|Materiales de Administración, Emisión de Documentos y Artículos Oficiales|129047.64|2299.70|0.00|131347.34 0005|2022|11|5121|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|129047.64|2299.70|0.00|131347.34 0005|2022|11|5121|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|27038.65|0.00|0.00|27038.65 0005|2022|11|5121|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|27038.65|0.00|0.00|27038.65 0005|2022|11|5121|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|27038.65|0.00|0.00|27038.65 0005|2022|11|5121|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|27038.65|0.00|0.00|27038.65 0005|2022|11|5121|2|212001|000000|000000|000000|CONSUMIBLES DE EQUIPO DE COMPUTO|6151.49|0.00|0.00|6151.49 0005|2022|11|5121|2|212001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|6151.49|0.00|0.00|6151.49 0005|2022|11|5121|2|212001|000001|000001|000000|ADMINISTRATIVO ANUAL|6151.49|0.00|0.00|6151.49 0005|2022|11|5121|2|212001|000001|000001|000001|ADMINISTRATIVO ANUAL|6151.49|0.00|0.00|6151.49 0005|2022|11|5121|2|215001|000000|000000|000000|IMPRESION DE FORMAS (IMPRENTAS)|13717.00|0.00|0.00|13717.00 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0005|2022|11|5127|2|271001|000001|000001|000000|ADMINISTRATIVO ANUAL|19267.60|0.00|0.00|19267.60 0005|2022|11|5127|2|271001|000001|000001|000001|ADMINISTRATIVO ANUAL|19267.60|0.00|0.00|19267.60 0005|2022|11|5129|0|000000|000000|000000|000000|Herramientas, Refacciones y Accesorios Menores|74601.34|55765.00|0.00|130366.34 0005|2022|11|5129|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|74601.34|55765.00|0.00|130366.34 0005|2022|11|5129|2|291001|000000|000000|000000|HERRAMIENTAS Y UTENSILIOS MENORES|69844.82|55765.00|0.00|125609.82 0005|2022|11|5129|2|291001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|69844.82|55765.00|0.00|125609.82 0005|2022|11|5129|2|291001|000001|000001|000000|ADMINISTRATIVO ANUAL|69844.82|55765.00|0.00|125609.82 0005|2022|11|5129|2|291001|000001|000001|000001|ADMINISTRATIVO ANUAL|69844.82|55765.00|0.00|125609.82 0005|2022|11|5129|2|293001|000000|000000|000000|MANTENIMIENTO DE EQUIPOS DE OFICINA|4756.52|0.00|0.00|4756.52 0005|2022|11|5129|2|293001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|4756.52|0.00|0.00|4756.52 0005|2022|11|5129|2|293001|000001|000001|000000|ADMINISTRATIVO ANUAL|4756.52|0.00|0.00|4756.52 0005|2022|11|5129|2|293001|000001|000001|000001|ADMINISTRATIVO ANUAL|4756.52|0.00|0.00|4756.52 0005|2022|11|5130|0|000000|000000|000000|000000|Servicios Generales|1135315.47|1106.92|0.00|1136422.39 0005|2022|11|5133|0|000000|000000|000000|000000|Servicios Profesionales, Científicos y Técnicos y Otros Servicios|31647.92|0.00|0.00|31647.92 0005|2022|11|5133|3|000000|000000|000000|000000|SERVICIOS GENERALES|31647.92|0.00|0.00|31647.92 0005|2022|11|5133|3|331001|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS FISICAS)|3900.72|0.00|0.00|3900.72 0005|2022|11|5133|3|331001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|3900.72|0.00|0.00|3900.72 0005|2022|11|5133|3|331001|000001|000001|000000|ADMINISTRATIVO ANUAL|3900.72|0.00|0.00|3900.72 0005|2022|11|5133|3|331001|000001|000001|000001|ADMINISTRATIVO ANUAL|3900.72|0.00|0.00|3900.72 0005|2022|11|5133|3|331002|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS MORALES)|27747.20|0.00|0.00|27747.20 0005|2022|11|5133|3|331002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|27747.20|0.00|0.00|27747.20 0005|2022|11|5133|3|331002|000001|000001|000000|ADMINISTRATIVO ANUAL|27747.20|0.00|0.00|27747.20 0005|2022|11|5133|3|331002|000001|000001|000001|ADMINISTRATIVO ANUAL|27747.20|0.00|0.00|27747.20 0005|2022|11|5134|0|000000|000000|000000|000000|Servicios Financieros, Bancarios y Comerciales|183.28|13.92|0.00|197.20 0005|2022|11|5134|3|000000|000000|000000|000000|SERVICIOS GENERALES|183.28|13.92|0.00|197.20 0005|2022|11|5134|3|341001|000000|000000|000000|COMISIONES BANCARIAS|183.28|13.92|0.00|197.20 0005|2022|11|5134|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|183.28|13.92|0.00|197.20 0005|2022|11|5134|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|183.28|13.92|0.00|197.20 0005|2022|11|5134|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|183.28|13.92|0.00|197.20 0005|2022|11|5135|0|000000|000000|000000|000000|Servicios de Instalación, Reparación, Mantenimiento y Conservación|105908.46|0.00|0.00|105908.46 0005|2022|11|5135|3|000000|000000|000000|000000|SERVICIOS GENERALES|105908.46|0.00|0.00|105908.46 0005|2022|11|5135|3|351005|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIOS|81940.48|0.00|0.00|81940.48 0005|2022|11|5135|3|351005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|81940.48|0.00|0.00|81940.48 0005|2022|11|5135|3|351005|000001|000001|000000|ADMINISTRATIVO ANUAL|81940.48|0.00|0.00|81940.48 0005|2022|11|5135|3|351005|000001|000001|000001|ADMINISTRATIVO ANUAL|81940.48|0.00|0.00|81940.48 0005|2022|11|5135|3|352003|000000|000000|000000|MANTENIMIENTO DE EQUIPO DE SONIDO|1315.95|0.00|0.00|1315.95 0005|2022|11|5135|3|352003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|1315.95|0.00|0.00|1315.95 0005|2022|11|5135|3|352003|000001|000001|000000|ADMINISTRATIVO ANUAL|1315.95|0.00|0.00|1315.95 0005|2022|11|5135|3|352003|000001|000001|000001|ADMINISTRATIVO ANUAL|1315.95|0.00|0.00|1315.95 0005|2022|11|5135|3|355001|000000|000000|000000|MANTENIMIENTO Y REPARACION DE EQUIPO DE TRANSPORTE|22652.03|0.00|0.00|22652.03 0005|2022|11|5135|3|355001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|22652.03|0.00|0.00|22652.03 0005|2022|11|5135|3|355001|000001|000001|000000|ADMINISTRATIVO ANUAL|22652.03|0.00|0.00|22652.03 0005|2022|11|5135|3|355001|000001|000001|000001|ADMINISTRATIVO ANUAL|22652.03|0.00|0.00|22652.03 0005|2022|11|5137|0|000000|000000|000000|000000|Servicios de Traslado y Viáticos|35846.00|0.00|0.00|35846.00 0005|2022|11|5137|3|000000|000000|000000|000000|SERVICIOS GENERALES|35846.00|0.00|0.00|35846.00 0005|2022|11|5137|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |35846.00|0.00|0.00|35846.00 0005|2022|11|5137|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|35846.00|0.00|0.00|35846.00 0005|2022|11|5137|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|35846.00|0.00|0.00|35846.00 0005|2022|11|5137|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|35846.00|0.00|0.00|35846.00 0005|2022|11|5138|0|000000|000000|000000|000000|Servicios Oficiales|198577.82|0.00|0.00|198577.82 0005|2022|11|5138|3|000000|000000|000000|000000|SERVICIOS GENERALES|198577.82|0.00|0.00|198577.82 0005|2022|11|5138|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|190689.82|0.00|0.00|190689.82 0005|2022|11|5138|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|190689.82|0.00|0.00|190689.82 0005|2022|11|5138|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|190689.82|0.00|0.00|190689.82 0005|2022|11|5138|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|190689.82|0.00|0.00|190689.82 0005|2022|11|5138|3|382003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|7888.00|0.00|0.00|7888.00 0005|2022|11|5138|3|382003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|7888.00|0.00|0.00|7888.00 0005|2022|11|5138|3|382003|000001|000001|000000|ADMINISTRATIVO ANUAL|7888.00|0.00|0.00|7888.00 0005|2022|11|5138|3|382003|000001|000001|000001|ADMINISTRATIVO ANUAL|7888.00|0.00|0.00|7888.00 0005|2022|11|5139|0|000000|000000|000000|000000|Otros Servicios Generales|763151.99|1093.00|0.00|764244.99 0005|2022|11|5139|3|000000|000000|000000|000000|SERVICIOS GENERALES|763151.99|1093.00|0.00|764244.99 0005|2022|11|5139|3|395001|000000|000000|000000|PENAS, MULTAS, ACCESORIOS, RECARGOS Y ACTUALIZACIONES|735299.00|1093.00|0.00|736392.00 0005|2022|11|5139|3|395001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|735299.00|1093.00|0.00|736392.00 0005|2022|11|5139|3|395001|000001|000001|000000|ADMINISTRATIVO ANUAL|735299.00|1093.00|0.00|736392.00 0005|2022|11|5139|3|395001|000001|000001|000001|ADMINISTRATIVO ANUAL|735299.00|1093.00|0.00|736392.00 0005|2022|11|5139|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|27852.99|0.00|0.00|27852.99 0005|2022|11|5139|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|27852.99|0.00|0.00|27852.99 0005|2022|11|5139|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|27852.99|0.00|0.00|27852.99 0005|2022|11|5139|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|27852.99|0.00|0.00|27852.99 0005|2022|11|5200|0|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|403191.15|47418.90|0.00|450610.05 0005|2022|11|5250|0|000000|000000|000000|000000|Pensiones y Jubilaciones|403191.15|47418.90|0.00|450610.05 0005|2022|11|5251|0|000000|000000|000000|000000|Pensiones|403191.15|47418.90|0.00|450610.05 0005|2022|11|5251|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|403191.15|47418.90|0.00|450610.05 0005|2022|11|5251|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|403191.15|47418.90|0.00|450610.05 0005|2022|11|5251|4|451001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|403191.15|47418.90|0.00|450610.05 0005|2022|11|5251|4|451001|000001|000001|000000|ADMINISTRATIVO ANUAL|403191.15|47418.90|0.00|450610.05 0005|2022|11|5251|4|451001|000001|000001|000001|ADMINISTRATIVO ANUAL|403191.15|47418.90|0.00|450610.05 0005|2022|11|8000|0|000000|000000|000000|000000|CUENTAS DE ORDEN PRESUPUESTARIAS|0.00|2458373.48|2458373.48|0.00 0005|2022|11|8100|0|000000|000000|000000|000000|LEY DE INGRESOS|0.00|750030.00|750030.00|0.00 0005|2022|11|8110|0|000000|000000|000000|000000|Ley de Ingresos Estimada|4561862.00|0.00|0.00|4561862.00 0005|2022|11|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|11|8110|7|710201|000000|000000|000000|PRESTACION DE SERVICIOS|20.00|0.00|0.00|20.00 0005|2022|11|8110|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|4561842.00|0.00|0.00|4561842.00 0005|2022|11|8110|9|910101|000000|000000|000000|SUBSIDIOS DEL MUNICIPIO DE COSALA|4561842.00|0.00|0.00|4561842.00 0005|2022|11|8120|0|000000|000000|000000|000000|Ley de Ingresos por Ejecutar|1021286.55|375015.00|0.00|646271.55 0005|2022|11|8120|7|000000|000000|000000|000000|Ingresos por Venta de Bienes, Prestación de Servicios y Otros Ingresos|11.55|15.00|0.00|-3.45 0005|2022|11|8120|7|710201|000000|000000|000000|PRESTACION DE SERVICIOS|20.00|0.00|0.00|20.00 0005|2022|11|8120|7|730201|000000|000000|000000|RENDIMIENTOS FINANCIEROS|-8.45|15.00|0.00|-23.45 0005|2022|11|8120|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|1021275.00|375000.00|0.00|646275.00 0005|2022|11|8120|9|910101|000000|000000|000000|SUBSIDIOS DEL MUNICIPIO DE COSALA|1021275.00|375000.00|0.00|646275.00 0005|2022|11|8130|0|000000|000000|000000|000000|Modificaciones a la Ley de Ingresos Estimada|2143922.59|0.00|0.00|2143922.59 0005|2022|11|8130|7|000000|000000|000000|000000|Ingresos por Venta de Bienes, Prestación de Servicios y Otros Ingresos|19489.59|0.00|0.00|19489.59 0005|2022|11|8130|7|730101|000000|000000|000000|DONATIVOS DE PARTICULARES|19400.00|0.00|0.00|19400.00 0005|2022|11|8130|7|730201|000000|000000|000000|RENDIMIENTOS FINANCIEROS|89.59|0.00|0.00|89.59 0005|2022|11|8130|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|2124433.00|0.00|0.00|2124433.00 0005|2022|11|8130|9|910101|000000|000000|000000|SUBSIDIOS DEL MUNICIPIO DE COSALA|2124433.00|0.00|0.00|2124433.00 0005|2022|11|8140|0|000000|000000|000000|000000|Ley de Ingresos Devengada|0.00|375015.00|375015.00|0.00 0005|2022|11|8140|7|000000|000000|000000|000000|Ingresos por Venta de Bienes, Prestación de Servicios y Otros Ingresos|0.00|15.00|15.00|0.00 0005|2022|11|8140|7|730201|000000|000000|000000|RENDIMIENTOS FINANCIEROS|0.00|15.00|15.00|0.00 0005|2022|11|8140|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|0.00|375000.00|375000.00|0.00 0005|2022|11|8140|9|910101|000000|000000|000000|SUBSIDIOS DEL MUNICIPIO DE COSALA|0.00|375000.00|375000.00|0.00 0005|2022|11|8150|0|000000|000000|000000|000000|Ley de Ingresos Recaudada|5684498.04|0.00|375015.00|6059513.04 0005|2022|11|8150|7|000000|000000|000000|000000|Ingresos por Venta de Bienes, Prestación de Servicios y Otros Ingresos|19498.04|0.00|15.00|19513.04 0005|2022|11|8150|7|730101|000000|000000|000000|DONATIVOS DE PARTICULARES|19400.00|0.00|0.00|19400.00 0005|2022|11|8150|7|730201|000000|000000|000000|RENDIMIENTOS FINANCIEROS|98.04|0.00|15.00|113.04 0005|2022|11|8150|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|5665000.00|0.00|375000.00|6040000.00 0005|2022|11|8150|9|910101|000000|000000|000000|SUBSIDIOS DEL MUNICIPIO DE COSALA|5665000.00|0.00|375000.00|6040000.00 0005|2022|11|8200|0|000000|000000|000000|000000|PRESUPUESTO DE EGRESOS|0.00|1708343.48|1708343.48|0.00 0005|2022|11|8210|0|000000|000000|000000|000000|Presupuesto de Egresos Aprobado|4561862.00|0.00|0.00|4561862.00 0005|2022|11|8210|1|000000|000000|000000|000000|Sueldos Ordinarios |3825506.20|0.00|0.00|3825506.20 0005|2022|11|8210|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|2566173.32|0.00|0.00|2566173.32 0005|2022|11|8210|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|2566173.32|0.00|0.00|2566173.32 0005|2022|11|8210|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|2566173.32|0.00|0.00|2566173.32 0005|2022|11|8210|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|2566173.32|0.00|0.00|2566173.32 0005|2022|11|8210|1|131001|000000|000000|000000|QUINQUENIOS|50000.00|0.00|0.00|50000.00 0005|2022|11|8210|1|131001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|50000.00|0.00|0.00|50000.00 0005|2022|11|8210|1|131001|000001|000001|000000|ADMINISTRATIVO ANUAL|50000.00|0.00|0.00|50000.00 0005|2022|11|8210|1|131001|000001|000001|000001|ADMINISTRATIVO ANUAL|50000.00|0.00|0.00|50000.00 0005|2022|11|8210|1|132001|000000|000000|000000|AGUINALDO|427695.55|0.00|0.00|427695.55 0005|2022|11|8210|1|132001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|427695.55|0.00|0.00|427695.55 0005|2022|11|8210|1|132001|000001|000001|000000|ADMINISTRATIVO ANUAL|427695.55|0.00|0.00|427695.55 0005|2022|11|8210|1|132001|000001|000001|000001|ADMINISTRATIVO ANUAL|427695.55|0.00|0.00|427695.55 0005|2022|11|8210|1|132002|000000|000000|000000|PRIMA VACACIONAL|20000.00|0.00|0.00|20000.00 0005|2022|11|8210|1|132002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|20000.00|0.00|0.00|20000.00 0005|2022|11|8210|1|132002|000001|000001|000000|ADMINISTRATIVO ANUAL|20000.00|0.00|0.00|20000.00 0005|2022|11|8210|1|132002|000001|000001|000001|ADMINISTRATIVO ANUAL|20000.00|0.00|0.00|20000.00 0005|2022|11|8210|1|132003|000000|000000|000000|INCENTIVOS|60000.00|0.00|0.00|60000.00 0005|2022|11|8210|1|132003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|60000.00|0.00|0.00|60000.00 0005|2022|11|8210|1|132003|000001|000001|000000|ADMINISTRATIVO ANUAL|60000.00|0.00|0.00|60000.00 0005|2022|11|8210|1|132003|000001|000001|000001|ADMINISTRATIVO ANUAL|60000.00|0.00|0.00|60000.00 0005|2022|11|8210|1|132004|000000|000000|000000|BONO NAVIDEÑO|90000.00|0.00|0.00|90000.00 0005|2022|11|8210|1|132004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|90000.00|0.00|0.00|90000.00 0005|2022|11|8210|1|132004|000001|000001|000000|ADMINISTRATIVO ANUAL|90000.00|0.00|0.00|90000.00 0005|2022|11|8210|1|132004|000001|000001|000001|ADMINISTRATIVO ANUAL|90000.00|0.00|0.00|90000.00 0005|2022|11|8210|1|132007|000000|000000|000000|VACACIONES|30000.00|0.00|0.00|30000.00 0005|2022|11|8210|1|132007|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|30000.00|0.00|0.00|30000.00 0005|2022|11|8210|1|132007|000001|000001|000000|ADMINISTRATIVO ANUAL|30000.00|0.00|0.00|30000.00 0005|2022|11|8210|1|132007|000001|000001|000001|ADMINISTRATIVO ANUAL|30000.00|0.00|0.00|30000.00 0005|2022|11|8210|1|134001|000000|000000|000000|COMPENSACIONES|256617.33|0.00|0.00|256617.33 0005|2022|11|8210|1|134001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|256617.33|0.00|0.00|256617.33 0005|2022|11|8210|1|134001|000001|000001|000000|ADMINISTRATIVO ANUAL|256617.33|0.00|0.00|256617.33 0005|2022|11|8210|1|134001|000001|000001|000001|ADMINISTRATIVO ANUAL|256617.33|0.00|0.00|256617.33 0005|2022|11|8210|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|50020.00|0.00|0.00|50020.00 0005|2022|11|8210|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|50020.00|0.00|0.00|50020.00 0005|2022|11|8210|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|50020.00|0.00|0.00|50020.00 0005|2022|11|8210|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|50020.00|0.00|0.00|50020.00 0005|2022|11|8210|1|141001|000000|000000|000000|IMSS PATRONAL|75000.00|0.00|0.00|75000.00 0005|2022|11|8210|1|141001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|75000.00|0.00|0.00|75000.00 0005|2022|11|8210|1|141001|000001|000001|000000|ADMINISTRATIVO ANUAL|75000.00|0.00|0.00|75000.00 0005|2022|11|8210|1|141001|000001|000001|000001|ADMINISTRATIVO ANUAL|75000.00|0.00|0.00|75000.00 0005|2022|11|8210|1|141002|000000|000000|000000|APORTACION PARA FONDO DE PENSIONES|75000.00|0.00|0.00|75000.00 0005|2022|11|8210|1|141002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|75000.00|0.00|0.00|75000.00 0005|2022|11|8210|1|141002|000001|000001|000000|ADMINISTRATIVO ANUAL|75000.00|0.00|0.00|75000.00 0005|2022|11|8210|1|141002|000001|000001|000001|ADMINISTRATIVO ANUAL|75000.00|0.00|0.00|75000.00 0005|2022|11|8210|1|141003|000000|000000|000000|FOVISSSTE|75000.00|0.00|0.00|75000.00 0005|2022|11|8210|1|141003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|75000.00|0.00|0.00|75000.00 0005|2022|11|8210|1|141003|000001|000001|000000|ADMINISTRATIVO ANUAL|75000.00|0.00|0.00|75000.00 0005|2022|11|8210|1|141003|000001|000001|000001|ADMINISTRATIVO ANUAL|75000.00|0.00|0.00|75000.00 0005|2022|11|8210|1|161001|000000|000000|000000|PREVISIONES LABORALES|50000.00|0.00|0.00|50000.00 0005|2022|11|8210|1|161001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|50000.00|0.00|0.00|50000.00 0005|2022|11|8210|1|161001|000001|000001|000000|ADMINISTRATIVO ANUAL|50000.00|0.00|0.00|50000.00 0005|2022|11|8210|1|161001|000001|000001|000001|ADMINISTRATIVO ANUAL|50000.00|0.00|0.00|50000.00 0005|2022|11|8210|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |195000.00|0.00|0.00|195000.00 0005|2022|11|8210|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|25000.00|0.00|0.00|25000.00 0005|2022|11|8210|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|25000.00|0.00|0.00|25000.00 0005|2022|11|8210|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|25000.00|0.00|0.00|25000.00 0005|2022|11|8210|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|25000.00|0.00|0.00|25000.00 0005|2022|11|8210|2|212001|000000|000000|000000|CONSUMIBLES DE EQUIPO DE COMPUTO|25000.00|0.00|0.00|25000.00 0005|2022|11|8210|2|212001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|25000.00|0.00|0.00|25000.00 0005|2022|11|8210|2|212001|000001|000001|000000|ADMINISTRATIVO ANUAL|25000.00|0.00|0.00|25000.00 0005|2022|11|8210|2|212001|000001|000001|000001|ADMINISTRATIVO ANUAL|25000.00|0.00|0.00|25000.00 0005|2022|11|8210|2|213001|000000|000000|000000|MATERIAL FOTOGRAFICO|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|2|213001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|2|213001|000001|000001|000000|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|2|213001|000001|000001|000001|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|2|217001|000000|000000|000000|MATERIAL PARA TALLERES|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|2|217001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|2|217001|000001|000001|000000|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|2|217001|000001|000001|000001|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|2|246002|000000|000000|000000|ARTICULOS NAVIDEÑOS|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|2|246002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|2|246002|000001|000001|000000|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|2|246002|000001|000001|000001|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|2|249001|000000|000000|000000|MATERIAL CREACION DE SANTUARIO DE LAS GUACAMAYAS|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|2|249001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|2|249001|000001|000001|000000|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|2|249001|000001|000001|000001|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|2|249002|000000|000000|000000|MATERIAL PARA REPARACION DE BIENES MUEBLES|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|2|249002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|2|249002|000001|000001|000000|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|2|249002|000001|000001|000001|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|60000.00|0.00|0.00|60000.00 0005|2022|11|8210|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|60000.00|0.00|0.00|60000.00 0005|2022|11|8210|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|60000.00|0.00|0.00|60000.00 0005|2022|11|8210|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|60000.00|0.00|0.00|60000.00 0005|2022|11|8210|2|271001|000000|000000|000000|UNIFORMES|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|2|271001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|2|271001|000001|000001|000000|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|2|271001|000001|000001|000001|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|2|291001|000000|000000|000000|HERRAMIENTAS Y UTENSILIOS MENORES|5000.00|0.00|0.00|5000.00 0005|2022|11|8210|2|291001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5000.00|0.00|0.00|5000.00 0005|2022|11|8210|2|291001|000001|000001|000000|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2022|11|8210|2|291001|000001|000001|000001|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2022|11|8210|2|293001|000000|000000|000000|MANTENIMIENTO DE EQUIPOS DE OFICINA|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|2|293001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|2|293001|000001|000001|000000|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|2|293001|000001|000001|000001|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |195000.00|0.00|0.00|195000.00 0005|2022|11|8210|3|331002|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS MORALES)|5000.00|0.00|0.00|5000.00 0005|2022|11|8210|3|331002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5000.00|0.00|0.00|5000.00 0005|2022|11|8210|3|331002|000001|000001|000000|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2022|11|8210|3|331002|000001|000001|000001|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2022|11|8210|3|341001|000000|000000|000000|COMISIONES BANCARIAS|5000.00|0.00|0.00|5000.00 0005|2022|11|8210|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5000.00|0.00|0.00|5000.00 0005|2022|11|8210|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2022|11|8210|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2022|11|8210|3|351005|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIOS|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|3|351005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|3|351005|000001|000001|000000|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|3|351005|000001|000001|000001|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|3|352003|000000|000000|000000|MANTENIMIENTO DE EQUIPO DE SONIDO|15000.00|0.00|0.00|15000.00 0005|2022|11|8210|3|352003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|15000.00|0.00|0.00|15000.00 0005|2022|11|8210|3|352003|000001|000001|000000|ADMINISTRATIVO ANUAL|15000.00|0.00|0.00|15000.00 0005|2022|11|8210|3|352003|000001|000001|000001|ADMINISTRATIVO ANUAL|15000.00|0.00|0.00|15000.00 0005|2022|11|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|11|8210|3|353001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|3|353001|000001|000001|000000|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|3|353001|000001|000001|000001|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|3|355001|000000|000000|000000|MANTENIMIENTO Y REPARACION DE EQUIPO DE TRANSPORTE|15000.00|0.00|0.00|15000.00 0005|2022|11|8210|3|355001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|15000.00|0.00|0.00|15000.00 0005|2022|11|8210|3|355001|000001|000001|000000|ADMINISTRATIVO ANUAL|15000.00|0.00|0.00|15000.00 0005|2022|11|8210|3|355001|000001|000001|000001|ADMINISTRATIVO ANUAL|15000.00|0.00|0.00|15000.00 0005|2022|11|8210|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |15000.00|0.00|0.00|15000.00 0005|2022|11|8210|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|15000.00|0.00|0.00|15000.00 0005|2022|11|8210|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|15000.00|0.00|0.00|15000.00 0005|2022|11|8210|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|15000.00|0.00|0.00|15000.00 0005|2022|11|8210|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|70000.00|0.00|0.00|70000.00 0005|2022|11|8210|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|70000.00|0.00|0.00|70000.00 0005|2022|11|8210|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|70000.00|0.00|0.00|70000.00 0005|2022|11|8210|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|70000.00|0.00|0.00|70000.00 0005|2022|11|8210|3|382003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|25000.00|0.00|0.00|25000.00 0005|2022|11|8210|3|382003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|25000.00|0.00|0.00|25000.00 0005|2022|11|8210|3|382003|000001|000001|000000|ADMINISTRATIVO ANUAL|25000.00|0.00|0.00|25000.00 0005|2022|11|8210|3|382003|000001|000001|000001|ADMINISTRATIVO ANUAL|25000.00|0.00|0.00|25000.00 0005|2022|11|8210|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|25000.00|0.00|0.00|25000.00 0005|2022|11|8210|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|25000.00|0.00|0.00|25000.00 0005|2022|11|8210|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|25000.00|0.00|0.00|25000.00 0005|2022|11|8210|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|25000.00|0.00|0.00|25000.00 0005|2022|11|8210|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|330606.92|0.00|0.00|330606.92 0005|2022|11|8210|4|441003|000000|000000|000000|APOYO A LA CULTURA|5000.00|0.00|0.00|5000.00 0005|2022|11|8210|4|441003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5000.00|0.00|0.00|5000.00 0005|2022|11|8210|4|441003|000001|000001|000000|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2022|11|8210|4|441003|000001|000001|000001|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2022|11|8210|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|325606.92|0.00|0.00|325606.92 0005|2022|11|8210|4|451001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|325606.92|0.00|0.00|325606.92 0005|2022|11|8210|4|451001|000001|000001|000000|ADMINISTRATIVO ANUAL|325606.92|0.00|0.00|325606.92 0005|2022|11|8210|4|451001|000001|000001|000001|ADMINISTRATIVO ANUAL|325606.92|0.00|0.00|325606.92 0005|2022|11|8210|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|5|515001|000000|000000|000000|EQUIPO DE COMPUTO|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|5|515001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|5|515001|000001|000001|000000|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|5|515001|000001|000001|000001|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|11|8210|9|000000|000000|000000|000000|DEUDA PÚBLICA|5748.88|0.00|0.00|5748.88 0005|2022|11|8210|9|991004|000000|000000|000000|ADEFAS 2021|5748.88|0.00|0.00|5748.88 0005|2022|11|8210|9|991004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5748.88|0.00|0.00|5748.88 0005|2022|11|8210|9|991004|000001|000001|000000|ADMINISTRATIVO ANUAL|5748.88|0.00|0.00|5748.88 0005|2022|11|8210|9|991004|000001|000001|000001|ADMINISTRATIVO ANUAL|5748.88|0.00|0.00|5748.88 0005|2022|11|8220|0|000000|000000|000000|000000|Presupuesto de Egresos por Ejercer|2130946.57|83500.00|451114.52|1763332.05 0005|2022|11|8220|1|000000|000000|000000|000000|Sueldos Ordinarios |1386565.04|0.00|216273.60|1170291.44 0005|2022|11|8220|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|519235.67|0.00|188941.50|330294.17 0005|2022|11|8220|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|519235.67|0.00|188941.50|330294.17 0005|2022|11|8220|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|519235.67|0.00|188941.50|330294.17 0005|2022|11|8220|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|519235.67|0.00|188941.50|330294.17 0005|2022|11|8220|1|131001|000000|000000|000000|QUINQUENIOS|35931.34|0.00|1068.78|34862.56 0005|2022|11|8220|1|131001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|35931.34|0.00|1068.78|34862.56 0005|2022|11|8220|1|131001|000001|000001|000000|ADMINISTRATIVO ANUAL|35931.34|0.00|1068.78|34862.56 0005|2022|11|8220|1|131001|000001|000001|000001|ADMINISTRATIVO ANUAL|35931.34|0.00|1068.78|34862.56 0005|2022|11|8220|1|132001|000000|000000|000000|AGUINALDO|324099.81|0.00|0.00|324099.81 0005|2022|11|8220|1|132001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|324099.81|0.00|0.00|324099.81 0005|2022|11|8220|1|132001|000001|000001|000000|ADMINISTRATIVO ANUAL|324099.81|0.00|0.00|324099.81 0005|2022|11|8220|1|132001|000001|000001|000001|ADMINISTRATIVO ANUAL|324099.81|0.00|0.00|324099.81 0005|2022|11|8220|1|132002|000000|000000|000000|PRIMA VACACIONAL|7244.84|0.00|0.00|7244.84 0005|2022|11|8220|1|132002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|7244.84|0.00|0.00|7244.84 0005|2022|11|8220|1|132002|000001|000001|000000|ADMINISTRATIVO ANUAL|7244.84|0.00|0.00|7244.84 0005|2022|11|8220|1|132002|000001|000001|000001|ADMINISTRATIVO ANUAL|7244.84|0.00|0.00|7244.84 0005|2022|11|8220|1|132003|000000|000000|000000|INCENTIVOS|60000.00|0.00|0.00|60000.00 0005|2022|11|8220|1|132003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|60000.00|0.00|0.00|60000.00 0005|2022|11|8220|1|132003|000001|000001|000000|ADMINISTRATIVO ANUAL|60000.00|0.00|0.00|60000.00 0005|2022|11|8220|1|132003|000001|000001|000001|ADMINISTRATIVO ANUAL|60000.00|0.00|0.00|60000.00 0005|2022|11|8220|1|132004|000000|000000|000000|BONO NAVIDEÑO|78000.00|0.00|0.00|78000.00 0005|2022|11|8220|1|132004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|78000.00|0.00|0.00|78000.00 0005|2022|11|8220|1|132004|000001|000001|000000|ADMINISTRATIVO ANUAL|78000.00|0.00|0.00|78000.00 0005|2022|11|8220|1|132004|000001|000001|000001|ADMINISTRATIVO ANUAL|78000.00|0.00|0.00|78000.00 0005|2022|11|8220|1|132007|000000|000000|000000|VACACIONES|14532.95|0.00|0.00|14532.95 0005|2022|11|8220|1|132007|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|14532.95|0.00|0.00|14532.95 0005|2022|11|8220|1|132007|000001|000001|000000|ADMINISTRATIVO ANUAL|14532.95|0.00|0.00|14532.95 0005|2022|11|8220|1|132007|000001|000001|000001|ADMINISTRATIVO ANUAL|14532.95|0.00|0.00|14532.95 0005|2022|11|8220|1|134001|000000|000000|000000|COMPENSACIONES|62045.31|0.00|18894.36|43150.95 0005|2022|11|8220|1|134001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|62045.31|0.00|18894.36|43150.95 0005|2022|11|8220|1|134001|000001|000001|000000|ADMINISTRATIVO ANUAL|62045.31|0.00|18894.36|43150.95 0005|2022|11|8220|1|134001|000001|000001|000001|ADMINISTRATIVO ANUAL|62045.31|0.00|18894.36|43150.95 0005|2022|11|8220|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|16475.12|0.00|7368.96|9106.16 0005|2022|11|8220|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|16475.12|0.00|7368.96|9106.16 0005|2022|11|8220|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|16475.12|0.00|7368.96|9106.16 0005|2022|11|8220|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|16475.12|0.00|7368.96|9106.16 0005|2022|11|8220|1|141001|000000|000000|000000|IMSS PATRONAL|69000.00|0.00|0.00|69000.00 0005|2022|11|8220|1|141001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|69000.00|0.00|0.00|69000.00 0005|2022|11|8220|1|141001|000001|000001|000000|ADMINISTRATIVO ANUAL|69000.00|0.00|0.00|69000.00 0005|2022|11|8220|1|141001|000001|000001|000001|ADMINISTRATIVO ANUAL|69000.00|0.00|0.00|69000.00 0005|2022|11|8220|1|141002|000000|000000|000000|APORTACION PARA FONDO DE PENSIONES|75000.00|0.00|0.00|75000.00 0005|2022|11|8220|1|141002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|75000.00|0.00|0.00|75000.00 0005|2022|11|8220|1|141002|000001|000001|000000|ADMINISTRATIVO ANUAL|75000.00|0.00|0.00|75000.00 0005|2022|11|8220|1|141002|000001|000001|000001|ADMINISTRATIVO ANUAL|75000.00|0.00|0.00|75000.00 0005|2022|11|8220|1|141003|000000|000000|000000|FOVISSSTE|75000.00|0.00|0.00|75000.00 0005|2022|11|8220|1|141003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|75000.00|0.00|0.00|75000.00 0005|2022|11|8220|1|141003|000001|000001|000000|ADMINISTRATIVO ANUAL|75000.00|0.00|0.00|75000.00 0005|2022|11|8220|1|141003|000001|000001|000001|ADMINISTRATIVO ANUAL|75000.00|0.00|0.00|75000.00 0005|2022|11|8220|1|161001|000000|000000|000000|PREVISIONES LABORALES|50000.00|0.00|0.00|50000.00 0005|2022|11|8220|1|161001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|50000.00|0.00|0.00|50000.00 0005|2022|11|8220|1|161001|000001|000001|000000|ADMINISTRATIVO ANUAL|50000.00|0.00|0.00|50000.00 0005|2022|11|8220|1|161001|000001|000001|000001|ADMINISTRATIVO ANUAL|50000.00|0.00|0.00|50000.00 0005|2022|11|8220|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |129530.22|83500.00|102815.10|110215.12 0005|2022|11|8220|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|18161.35|0.00|0.00|18161.35 0005|2022|11|8220|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|18161.35|0.00|0.00|18161.35 0005|2022|11|8220|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|18161.35|0.00|0.00|18161.35 0005|2022|11|8220|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|18161.35|0.00|0.00|18161.35 0005|2022|11|8220|2|212001|000000|000000|000000|CONSUMIBLES DE EQUIPO DE COMPUTO|11848.51|0.00|0.00|11848.51 0005|2022|11|8220|2|212001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|11848.51|0.00|0.00|11848.51 0005|2022|11|8220|2|212001|000001|000001|000000|ADMINISTRATIVO ANUAL|11848.51|0.00|0.00|11848.51 0005|2022|11|8220|2|212001|000001|000001|000001|ADMINISTRATIVO ANUAL|11848.51|0.00|0.00|11848.51 0005|2022|11|8220|2|213001|000000|000000|000000|MATERIAL FOTOGRAFICO|6000.00|0.00|0.00|6000.00 0005|2022|11|8220|2|213001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|6000.00|0.00|0.00|6000.00 0005|2022|11|8220|2|213001|000001|000001|000000|ADMINISTRATIVO ANUAL|6000.00|0.00|0.00|6000.00 0005|2022|11|8220|2|213001|000001|000001|000001|ADMINISTRATIVO ANUAL|6000.00|0.00|0.00|6000.00 0005|2022|11|8220|2|215001|000000|000000|000000|IMPRESION DE FORMAS (IMPRENTAS)|283.00|0.00|0.00|283.00 0005|2022|11|8220|2|215001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|283.00|0.00|0.00|283.00 0005|2022|11|8220|2|215001|000001|000001|000000|ADMINISTRATIVO ANUAL|283.00|0.00|0.00|283.00 0005|2022|11|8220|2|215001|000001|000001|000001|ADMINISTRATIVO ANUAL|283.00|0.00|0.00|283.00 0005|2022|11|8220|2|215004|000000|000000|000000|IMPRESION DE LONAS|877.07|4500.00|2299.70|3077.37 0005|2022|11|8220|2|215004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|877.07|4500.00|2299.70|3077.37 0005|2022|11|8220|2|215004|000001|000001|000000|ADMINISTRATIVO ANUAL|877.07|4500.00|2299.70|3077.37 0005|2022|11|8220|2|215004|000001|000001|000001|ADMINISTRATIVO ANUAL|877.07|4500.00|2299.70|3077.37 0005|2022|11|8220|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|13982.43|0.00|0.00|13982.43 0005|2022|11|8220|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|13982.43|0.00|0.00|13982.43 0005|2022|11|8220|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|13982.43|0.00|0.00|13982.43 0005|2022|11|8220|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|13982.43|0.00|0.00|13982.43 0005|2022|11|8220|2|217001|000000|000000|000000|MATERIAL PARA TALLERES|6000.00|0.00|0.00|6000.00 0005|2022|11|8220|2|217001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|6000.00|0.00|0.00|6000.00 0005|2022|11|8220|2|217001|000001|000001|000000|ADMINISTRATIVO ANUAL|6000.00|0.00|0.00|6000.00 0005|2022|11|8220|2|217001|000001|000001|000001|ADMINISTRATIVO ANUAL|6000.00|0.00|0.00|6000.00 0005|2022|11|8220|2|246003|000000|000000|000000|DECORACION DE CALLEJONES|2399.19|30000.00|27110.00|5289.19 0005|2022|11|8220|2|246003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|2399.19|30000.00|27110.00|5289.19 0005|2022|11|8220|2|246003|000001|000001|000000|ADMINISTRATIVO ANUAL|2399.19|30000.00|27110.00|5289.19 0005|2022|11|8220|2|246003|000001|000001|000001|ADMINISTRATIVO ANUAL|2399.19|30000.00|27110.00|5289.19 0005|2022|11|8220|2|249002|000000|000000|000000|MATERIAL PARA REPARACION DE BIENES MUEBLES|5000.00|0.00|0.00|5000.00 0005|2022|11|8220|2|249002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5000.00|0.00|0.00|5000.00 0005|2022|11|8220|2|249002|000001|000001|000000|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2022|11|8220|2|249002|000001|000001|000001|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2022|11|8220|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|2947.61|39000.00|17640.40|24307.21 0005|2022|11|8220|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|2947.61|39000.00|17640.40|24307.21 0005|2022|11|8220|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|2947.61|39000.00|17640.40|24307.21 0005|2022|11|8220|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|2947.61|39000.00|17640.40|24307.21 0005|2022|11|8220|2|271001|000000|000000|000000|UNIFORMES|732.40|0.00|0.00|732.40 0005|2022|11|8220|2|271001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|732.40|0.00|0.00|732.40 0005|2022|11|8220|2|271001|000001|000001|000000|ADMINISTRATIVO ANUAL|732.40|0.00|0.00|732.40 0005|2022|11|8220|2|271001|000001|000001|000001|ADMINISTRATIVO ANUAL|732.40|0.00|0.00|732.40 0005|2022|11|8220|2|291001|000000|000000|000000|HERRAMIENTAS Y UTENSILIOS MENORES|49655.18|10000.00|55765.00|3890.18 0005|2022|11|8220|2|291001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|49655.18|10000.00|55765.00|3890.18 0005|2022|11|8220|2|291001|000001|000001|000000|ADMINISTRATIVO ANUAL|49655.18|10000.00|55765.00|3890.18 0005|2022|11|8220|2|291001|000001|000001|000001|ADMINISTRATIVO ANUAL|49655.18|10000.00|55765.00|3890.18 0005|2022|11|8220|2|293001|000000|000000|000000|MANTENIMIENTO DE EQUIPOS DE OFICINA|11643.48|0.00|0.00|11643.48 0005|2022|11|8220|2|293001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|11643.48|0.00|0.00|11643.48 0005|2022|11|8220|2|293001|000001|000001|000000|ADMINISTRATIVO ANUAL|11643.48|0.00|0.00|11643.48 0005|2022|11|8220|2|293001|000001|000001|000001|ADMINISTRATIVO ANUAL|11643.48|0.00|0.00|11643.48 0005|2022|11|8220|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |536607.12|0.00|84606.92|452000.20 0005|2022|11|8220|3|331001|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS FISICAS)|99.28|0.00|0.00|99.28 0005|2022|11|8220|3|331001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|99.28|0.00|0.00|99.28 0005|2022|11|8220|3|331001|000001|000001|000000|ADMINISTRATIVO ANUAL|99.28|0.00|0.00|99.28 0005|2022|11|8220|3|331001|000001|000001|000001|ADMINISTRATIVO ANUAL|99.28|0.00|0.00|99.28 0005|2022|11|8220|3|331002|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS MORALES)|2752.80|0.00|0.00|2752.80 0005|2022|11|8220|3|331002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|2752.80|0.00|0.00|2752.80 0005|2022|11|8220|3|331002|000001|000001|000000|ADMINISTRATIVO ANUAL|2752.80|0.00|0.00|2752.80 0005|2022|11|8220|3|331002|000001|000001|000001|ADMINISTRATIVO ANUAL|2752.80|0.00|0.00|2752.80 0005|2022|11|8220|3|341001|000000|000000|000000|COMISIONES BANCARIAS|2906.31|0.00|13.92|2892.39 0005|2022|11|8220|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|2906.31|0.00|13.92|2892.39 0005|2022|11|8220|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|2906.31|0.00|13.92|2892.39 0005|2022|11|8220|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|2906.31|0.00|13.92|2892.39 0005|2022|11|8220|3|351005|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIOS|2059.52|0.00|0.00|2059.52 0005|2022|11|8220|3|351005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|2059.52|0.00|0.00|2059.52 0005|2022|11|8220|3|351005|000001|000001|000000|ADMINISTRATIVO ANUAL|2059.52|0.00|0.00|2059.52 0005|2022|11|8220|3|351005|000001|000001|000001|ADMINISTRATIVO ANUAL|2059.52|0.00|0.00|2059.52 0005|2022|11|8220|3|352003|000000|000000|000000|MANTENIMIENTO DE EQUIPO DE SONIDO|7684.05|0.00|0.00|7684.05 0005|2022|11|8220|3|352003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|7684.05|0.00|0.00|7684.05 0005|2022|11|8220|3|352003|000001|000001|000000|ADMINISTRATIVO ANUAL|7684.05|0.00|0.00|7684.05 0005|2022|11|8220|3|352003|000001|000001|000001|ADMINISTRATIVO ANUAL|7684.05|0.00|0.00|7684.05 0005|2022|11|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|11|8220|3|353001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5800.00|0.00|0.00|5800.00 0005|2022|11|8220|3|353001|000001|000001|000000|ADMINISTRATIVO ANUAL|5800.00|0.00|0.00|5800.00 0005|2022|11|8220|3|353001|000001|000001|000001|ADMINISTRATIVO ANUAL|5800.00|0.00|0.00|5800.00 0005|2022|11|8220|3|355001|000000|000000|000000|MANTENIMIENTO Y REPARACION DE EQUIPO DE TRANSPORTE|13347.97|0.00|0.00|13347.97 0005|2022|11|8220|3|355001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|13347.97|0.00|0.00|13347.97 0005|2022|11|8220|3|355001|000001|000001|000000|ADMINISTRATIVO ANUAL|13347.97|0.00|0.00|13347.97 0005|2022|11|8220|3|355001|000001|000001|000001|ADMINISTRATIVO ANUAL|13347.97|0.00|0.00|13347.97 0005|2022|11|8220|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |554.00|0.00|0.00|554.00 0005|2022|11|8220|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|554.00|0.00|0.00|554.00 0005|2022|11|8220|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|554.00|0.00|0.00|554.00 0005|2022|11|8220|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|554.00|0.00|0.00|554.00 0005|2022|11|8220|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|13010.18|0.00|0.00|13010.18 0005|2022|11|8220|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|13010.18|0.00|0.00|13010.18 0005|2022|11|8220|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|13010.18|0.00|0.00|13010.18 0005|2022|11|8220|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|13010.18|0.00|0.00|13010.18 0005|2022|11|8220|3|382003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|914.00|0.00|0.00|914.00 0005|2022|11|8220|3|382003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|914.00|0.00|0.00|914.00 0005|2022|11|8220|3|382003|000001|000001|000000|ADMINISTRATIVO ANUAL|914.00|0.00|0.00|914.00 0005|2022|11|8220|3|382003|000001|000001|000001|ADMINISTRATIVO ANUAL|914.00|0.00|0.00|914.00 0005|2022|11|8220|3|395001|000000|000000|000000|PENAS, MULTAS, ACCESORIOS, RECARGOS Y ACTUALIZACIONES|480332.00|0.00|84593.00|395739.00 0005|2022|11|8220|3|395001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|480332.00|0.00|84593.00|395739.00 0005|2022|11|8220|3|395001|000001|000001|000000|ADMINISTRATIVO ANUAL|480332.00|0.00|84593.00|395739.00 0005|2022|11|8220|3|395001|000001|000001|000001|ADMINISTRATIVO ANUAL|480332.00|0.00|84593.00|395739.00 0005|2022|11|8220|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|7147.01|0.00|0.00|7147.01 0005|2022|11|8220|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|7147.01|0.00|0.00|7147.01 0005|2022|11|8220|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|7147.01|0.00|0.00|7147.01 0005|2022|11|8220|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|7147.01|0.00|0.00|7147.01 0005|2022|11|8220|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|63915.77|0.00|47418.90|16496.87 0005|2022|11|8220|4|441003|000000|000000|000000|APOYO A LA CULTURA|5000.00|0.00|0.00|5000.00 0005|2022|11|8220|4|441003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5000.00|0.00|0.00|5000.00 0005|2022|11|8220|4|441003|000001|000001|000000|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2022|11|8220|4|441003|000001|000001|000001|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2022|11|8220|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|58915.77|0.00|47418.90|11496.87 0005|2022|11|8220|4|451001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|58915.77|0.00|47418.90|11496.87 0005|2022|11|8220|4|451001|000001|000001|000000|ADMINISTRATIVO ANUAL|58915.77|0.00|47418.90|11496.87 0005|2022|11|8220|4|451001|000001|000001|000001|ADMINISTRATIVO ANUAL|58915.77|0.00|47418.90|11496.87 0005|2022|11|8220|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|8579.54|0.00|0.00|8579.54 0005|2022|11|8220|5|515001|000000|000000|000000|EQUIPO DE COMPUTO|8000.00|0.00|0.00|8000.00 0005|2022|11|8220|5|515001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|8000.00|0.00|0.00|8000.00 0005|2022|11|8220|5|515001|000001|000001|000000|ADMINISTRATIVO ANUAL|8000.00|0.00|0.00|8000.00 0005|2022|11|8220|5|515001|000001|000001|000001|ADMINISTRATIVO ANUAL|8000.00|0.00|0.00|8000.00 0005|2022|11|8220|5|521002|000000|000000|000000|EQUIPO DE SONIDO|514.53|0.00|0.00|514.53 0005|2022|11|8220|5|521002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|514.53|0.00|0.00|514.53 0005|2022|11|8220|5|521002|000001|000001|000000|ADMINISTRATIVO ANUAL|514.53|0.00|0.00|514.53 0005|2022|11|8220|5|521002|000001|000001|000001|ADMINISTRATIVO ANUAL|514.53|0.00|0.00|514.53 0005|2022|11|8220|5|567001|000000|000000|000000|HERRAMIENTA Y EQUIPO DE TRABAJO|65.01|0.00|0.00|65.01 0005|2022|11|8220|5|567001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|65.01|0.00|0.00|65.01 0005|2022|11|8220|5|567001|000001|000001|000000|ADMINISTRATIVO ANUAL|65.01|0.00|0.00|65.01 0005|2022|11|8220|5|567001|000001|000001|000001|ADMINISTRATIVO ANUAL|65.01|0.00|0.00|65.01 0005|2022|11|8220|9|000000|000000|000000|000000|DEUDA PÚBLICA|5748.88|0.00|0.00|5748.88 0005|2022|11|8220|9|991004|000000|000000|000000|ADEFAS 2021|5748.88|0.00|0.00|5748.88 0005|2022|11|8220|9|991004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5748.88|0.00|0.00|5748.88 0005|2022|11|8220|9|991004|000001|000001|000000|ADMINISTRATIVO ANUAL|5748.88|0.00|0.00|5748.88 0005|2022|11|8220|9|991004|000001|000001|000001|ADMINISTRATIVO ANUAL|5748.88|0.00|0.00|5748.88 0005|2022|11|8230|0|000000|000000|000000|000000|Modificaciones al Presupuesto de Egresos Aprobado|2143922.59|83500.00|83500.00|2143922.59 0005|2022|11|8230|1|000000|000000|000000|000000|Sueldos Ordinarios |-36000.00|0.00|0.00|-36000.00 0005|2022|11|8230|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|-110000.00|0.00|0.00|-110000.00 0005|2022|11|8230|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-110000.00|0.00|0.00|-110000.00 0005|2022|11|8230|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|-110000.00|0.00|0.00|-110000.00 0005|2022|11|8230|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|-110000.00|0.00|0.00|-110000.00 0005|2022|11|8230|1|132004|000000|000000|000000|BONO NAVIDEÑO|-12000.00|0.00|0.00|-12000.00 0005|2022|11|8230|1|132004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-12000.00|0.00|0.00|-12000.00 0005|2022|11|8230|1|132004|000001|000001|000000|ADMINISTRATIVO ANUAL|-12000.00|0.00|0.00|-12000.00 0005|2022|11|8230|1|132004|000001|000001|000001|ADMINISTRATIVO ANUAL|-12000.00|0.00|0.00|-12000.00 0005|2022|11|8230|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|92000.00|0.00|0.00|92000.00 0005|2022|11|8230|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|92000.00|0.00|0.00|92000.00 0005|2022|11|8230|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|92000.00|0.00|0.00|92000.00 0005|2022|11|8230|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|92000.00|0.00|0.00|92000.00 0005|2022|11|8230|1|141001|000000|000000|000000|IMSS PATRONAL|-6000.00|0.00|0.00|-6000.00 0005|2022|11|8230|1|141001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-6000.00|0.00|0.00|-6000.00 0005|2022|11|8230|1|141001|000001|000001|000000|ADMINISTRATIVO ANUAL|-6000.00|0.00|0.00|-6000.00 0005|2022|11|8230|1|141001|000001|000001|000001|ADMINISTRATIVO ANUAL|-6000.00|0.00|0.00|-6000.00 0005|2022|11|8230|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |507600.00|0.00|83500.00|591100.00 0005|2022|11|8230|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|20200.00|0.00|0.00|20200.00 0005|2022|11|8230|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|20200.00|0.00|0.00|20200.00 0005|2022|11|8230|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|20200.00|0.00|0.00|20200.00 0005|2022|11|8230|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|20200.00|0.00|0.00|20200.00 0005|2022|11|8230|2|212001|000000|000000|000000|CONSUMIBLES DE EQUIPO DE COMPUTO|-7000.00|0.00|0.00|-7000.00 0005|2022|11|8230|2|212001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-7000.00|0.00|0.00|-7000.00 0005|2022|11|8230|2|212001|000001|000001|000000|ADMINISTRATIVO ANUAL|-7000.00|0.00|0.00|-7000.00 0005|2022|11|8230|2|212001|000001|000001|000001|ADMINISTRATIVO ANUAL|-7000.00|0.00|0.00|-7000.00 0005|2022|11|8230|2|213001|000000|000000|000000|MATERIAL FOTOGRAFICO|-4000.00|0.00|0.00|-4000.00 0005|2022|11|8230|2|213001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-4000.00|0.00|0.00|-4000.00 0005|2022|11|8230|2|213001|000001|000001|000000|ADMINISTRATIVO ANUAL|-4000.00|0.00|0.00|-4000.00 0005|2022|11|8230|2|213001|000001|000001|000001|ADMINISTRATIVO ANUAL|-4000.00|0.00|0.00|-4000.00 0005|2022|11|8230|2|215001|000000|000000|000000|IMPRESION DE FORMAS (IMPRENTAS)|14000.00|0.00|0.00|14000.00 0005|2022|11|8230|2|215001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|14000.00|0.00|0.00|14000.00 0005|2022|11|8230|2|215001|000001|000001|000000|ADMINISTRATIVO ANUAL|14000.00|0.00|0.00|14000.00 0005|2022|11|8230|2|215001|000001|000001|000001|ADMINISTRATIVO ANUAL|14000.00|0.00|0.00|14000.00 0005|2022|11|8230|2|215004|000000|000000|000000|IMPRESION DE LONAS|50000.00|0.00|4500.00|54500.00 0005|2022|11|8230|2|215004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|50000.00|0.00|4500.00|54500.00 0005|2022|11|8230|2|215004|000001|000001|000000|ADMINISTRATIVO ANUAL|50000.00|0.00|4500.00|54500.00 0005|2022|11|8230|2|215004|000001|000001|000001|ADMINISTRATIVO ANUAL|50000.00|0.00|4500.00|54500.00 0005|2022|11|8230|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|37000.00|0.00|0.00|37000.00 0005|2022|11|8230|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|37000.00|0.00|0.00|37000.00 0005|2022|11|8230|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|37000.00|0.00|0.00|37000.00 0005|2022|11|8230|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|37000.00|0.00|0.00|37000.00 0005|2022|11|8230|2|217001|000000|000000|000000|MATERIAL PARA TALLERES|-4000.00|0.00|0.00|-4000.00 0005|2022|11|8230|2|217001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-4000.00|0.00|0.00|-4000.00 0005|2022|11|8230|2|217001|000001|000001|000000|ADMINISTRATIVO ANUAL|-4000.00|0.00|0.00|-4000.00 0005|2022|11|8230|2|217001|000001|000001|000001|ADMINISTRATIVO ANUAL|-4000.00|0.00|0.00|-4000.00 0005|2022|11|8230|2|246002|000000|000000|000000|ARTICULOS NAVIDEÑOS|-10000.00|0.00|0.00|-10000.00 0005|2022|11|8230|2|246002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-10000.00|0.00|0.00|-10000.00 0005|2022|11|8230|2|246002|000001|000001|000000|ADMINISTRATIVO ANUAL|-10000.00|0.00|0.00|-10000.00 0005|2022|11|8230|2|246002|000001|000001|000001|ADMINISTRATIVO ANUAL|-10000.00|0.00|0.00|-10000.00 0005|2022|11|8230|2|246003|000000|000000|000000|DECORACION DE CALLEJONES|162500.00|0.00|30000.00|192500.00 0005|2022|11|8230|2|246003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|162500.00|0.00|30000.00|192500.00 0005|2022|11|8230|2|246003|000001|000001|000000|ADMINISTRATIVO ANUAL|162500.00|0.00|30000.00|192500.00 0005|2022|11|8230|2|246003|000001|000001|000001|ADMINISTRATIVO ANUAL|162500.00|0.00|30000.00|192500.00 0005|2022|11|8230|2|249001|000000|000000|000000|MATERIAL CREACION DE SANTUARIO DE LAS GUACAMAYAS|-10000.00|0.00|0.00|-10000.00 0005|2022|11|8230|2|249001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA 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ANUAL|133000.00|0.00|39000.00|172000.00 0005|2022|11|8230|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|133000.00|0.00|39000.00|172000.00 0005|2022|11|8230|2|271001|000000|000000|000000|UNIFORMES|10000.00|0.00|0.00|10000.00 0005|2022|11|8230|2|271001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|10000.00|0.00|0.00|10000.00 0005|2022|11|8230|2|271001|000001|000001|000000|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|11|8230|2|271001|000001|000001|000001|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|11|8230|2|291001|000000|000000|000000|HERRAMIENTAS Y UTENSILIOS MENORES|114500.00|0.00|10000.00|124500.00 0005|2022|11|8230|2|291001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|114500.00|0.00|10000.00|124500.00 0005|2022|11|8230|2|291001|000001|000001|000000|ADMINISTRATIVO ANUAL|114500.00|0.00|10000.00|124500.00 0005|2022|11|8230|2|291001|000001|000001|000001|ADMINISTRATIVO ANUAL|114500.00|0.00|10000.00|124500.00 0005|2022|11|8230|2|293001|000000|000000|000000|MANTENIMIENTO DE EQUIPOS DE OFICINA|6400.00|0.00|0.00|6400.00 0005|2022|11|8230|2|293001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|6400.00|0.00|0.00|6400.00 0005|2022|11|8230|2|293001|000001|000001|000000|ADMINISTRATIVO ANUAL|6400.00|0.00|0.00|6400.00 0005|2022|11|8230|2|293001|000001|000001|000001|ADMINISTRATIVO ANUAL|6400.00|0.00|0.00|6400.00 0005|2022|11|8230|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |1476922.59|83500.00|0.00|1393422.59 0005|2022|11|8230|3|331001|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS FISICAS)|4000.00|0.00|0.00|4000.00 0005|2022|11|8230|3|331001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|4000.00|0.00|0.00|4000.00 0005|2022|11|8230|3|331001|000001|000001|000000|ADMINISTRATIVO ANUAL|4000.00|0.00|0.00|4000.00 0005|2022|11|8230|3|331001|000001|000001|000001|ADMINISTRATIVO ANUAL|4000.00|0.00|0.00|4000.00 0005|2022|11|8230|3|331002|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS MORALES)|25500.00|0.00|0.00|25500.00 0005|2022|11|8230|3|331002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|25500.00|0.00|0.00|25500.00 0005|2022|11|8230|3|331002|000001|000001|000000|ADMINISTRATIVO ANUAL|25500.00|0.00|0.00|25500.00 0005|2022|11|8230|3|331002|000001|000001|000001|ADMINISTRATIVO ANUAL|25500.00|0.00|0.00|25500.00 0005|2022|11|8230|3|341001|000000|000000|000000|COMISIONES BANCARIAS|-1910.41|0.00|0.00|-1910.41 0005|2022|11|8230|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-1910.41|0.00|0.00|-1910.41 0005|2022|11|8230|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|-1910.41|0.00|0.00|-1910.41 0005|2022|11|8230|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|-1910.41|0.00|0.00|-1910.41 0005|2022|11|8230|3|351005|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIOS|74000.00|0.00|0.00|74000.00 0005|2022|11|8230|3|351005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|74000.00|0.00|0.00|74000.00 0005|2022|11|8230|3|351005|000001|000001|000000|ADMINISTRATIVO ANUAL|74000.00|0.00|0.00|74000.00 0005|2022|11|8230|3|351005|000001|000001|000001|ADMINISTRATIVO ANUAL|74000.00|0.00|0.00|74000.00 0005|2022|11|8230|3|352003|000000|000000|000000|MANTENIMIENTO DE EQUIPO DE SONIDO|-6000.00|0.00|0.00|-6000.00 0005|2022|11|8230|3|352003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-6000.00|0.00|0.00|-6000.00 0005|2022|11|8230|3|352003|000001|000001|000000|ADMINISTRATIVO ANUAL|-6000.00|0.00|0.00|-6000.00 0005|2022|11|8230|3|352003|000001|000001|000001|ADMINISTRATIVO ANUAL|-6000.00|0.00|0.00|-6000.00 0005|2022|11|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|11|8230|3|353001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-4200.00|0.00|0.00|-4200.00 0005|2022|11|8230|3|353001|000001|000001|000000|ADMINISTRATIVO ANUAL|-4200.00|0.00|0.00|-4200.00 0005|2022|11|8230|3|353001|000001|000001|000001|ADMINISTRATIVO ANUAL|-4200.00|0.00|0.00|-4200.00 0005|2022|11|8230|3|355001|000000|000000|000000|MANTENIMIENTO Y REPARACION DE EQUIPO DE TRANSPORTE|21000.00|0.00|0.00|21000.00 0005|2022|11|8230|3|355001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|21000.00|0.00|0.00|21000.00 0005|2022|11|8230|3|355001|000001|000001|000000|ADMINISTRATIVO ANUAL|21000.00|0.00|0.00|21000.00 0005|2022|11|8230|3|355001|000001|000001|000001|ADMINISTRATIVO ANUAL|21000.00|0.00|0.00|21000.00 0005|2022|11|8230|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |21400.00|0.00|0.00|21400.00 0005|2022|11|8230|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|21400.00|0.00|0.00|21400.00 0005|2022|11|8230|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|21400.00|0.00|0.00|21400.00 0005|2022|11|8230|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|21400.00|0.00|0.00|21400.00 0005|2022|11|8230|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|133700.00|0.00|0.00|133700.00 0005|2022|11|8230|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|133700.00|0.00|0.00|133700.00 0005|2022|11|8230|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|133700.00|0.00|0.00|133700.00 0005|2022|11|8230|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|133700.00|0.00|0.00|133700.00 0005|2022|11|8230|3|382003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|-16198.00|0.00|0.00|-16198.00 0005|2022|11|8230|3|382003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-16198.00|0.00|0.00|-16198.00 0005|2022|11|8230|3|382003|000001|000001|000000|ADMINISTRATIVO ANUAL|-16198.00|0.00|0.00|-16198.00 0005|2022|11|8230|3|382003|000001|000001|000001|ADMINISTRATIVO ANUAL|-16198.00|0.00|0.00|-16198.00 0005|2022|11|8230|3|395001|000000|000000|000000|PENAS, MULTAS, ACCESORIOS, RECARGOS Y ACTUALIZACIONES|1215631.00|83500.00|0.00|1132131.00 0005|2022|11|8230|3|395001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|1215631.00|83500.00|0.00|1132131.00 0005|2022|11|8230|3|395001|000001|000001|000000|ADMINISTRATIVO ANUAL|1215631.00|83500.00|0.00|1132131.00 0005|2022|11|8230|3|395001|000001|000001|000001|ADMINISTRATIVO ANUAL|1215631.00|83500.00|0.00|1132131.00 0005|2022|11|8230|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|10000.00|0.00|0.00|10000.00 0005|2022|11|8230|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|10000.00|0.00|0.00|10000.00 0005|2022|11|8230|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|11|8230|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2022|11|8230|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|136500.00|0.00|0.00|136500.00 0005|2022|11|8230|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|136500.00|0.00|0.00|136500.00 0005|2022|11|8230|4|451001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|136500.00|0.00|0.00|136500.00 0005|2022|11|8230|4|451001|000001|000001|000000|ADMINISTRATIVO ANUAL|136500.00|0.00|0.00|136500.00 0005|2022|11|8230|4|451001|000001|000001|000001|ADMINISTRATIVO ANUAL|136500.00|0.00|0.00|136500.00 0005|2022|11|8230|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|58900.00|0.00|0.00|58900.00 0005|2022|11|8230|5|515001|000000|000000|000000|EQUIPO DE COMPUTO|-2000.00|0.00|0.00|-2000.00 0005|2022|11|8230|5|515001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-2000.00|0.00|0.00|-2000.00 0005|2022|11|8230|5|515001|000001|000001|000000|ADMINISTRATIVO ANUAL|-2000.00|0.00|0.00|-2000.00 0005|2022|11|8230|5|515001|000001|000001|000001|ADMINISTRATIVO ANUAL|-2000.00|0.00|0.00|-2000.00 0005|2022|11|8230|5|521002|000000|000000|000000|EQUIPO DE SONIDO|53800.00|0.00|0.00|53800.00 0005|2022|11|8230|5|521002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|53800.00|0.00|0.00|53800.00 0005|2022|11|8230|5|521002|000001|000001|000000|ADMINISTRATIVO ANUAL|53800.00|0.00|0.00|53800.00 0005|2022|11|8230|5|521002|000001|000001|000001|ADMINISTRATIVO ANUAL|53800.00|0.00|0.00|53800.00 0005|2022|11|8230|5|567001|000000|000000|000000|HERRAMIENTA Y EQUIPO DE TRABAJO|7100.00|0.00|0.00|7100.00 0005|2022|11|8230|5|567001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|7100.00|0.00|0.00|7100.00 0005|2022|11|8230|5|567001|000001|000001|000000|ADMINISTRATIVO ANUAL|7100.00|0.00|0.00|7100.00 0005|2022|11|8230|5|567001|000001|000001|000001|ADMINISTRATIVO ANUAL|7100.00|0.00|0.00|7100.00 0005|2022|11|8240|0|000000|000000|000000|000000|Presupuesto de Egresos Comprometido|5350.20|367614.52|367614.52|5350.20 0005|2022|11|8240|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|216273.60|216273.60|0.00 0005|2022|11|8240|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|0.00|188941.50|188941.50|0.00 0005|2022|11|8240|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|188941.50|188941.50|0.00 0005|2022|11|8240|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|188941.50|188941.50|0.00 0005|2022|11|8240|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|188941.50|188941.50|0.00 0005|2022|11|8240|1|131001|000000|000000|000000|QUINQUENIOS|0.00|1068.78|1068.78|0.00 0005|2022|11|8240|1|131001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|1068.78|1068.78|0.00 0005|2022|11|8240|1|131001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|1068.78|1068.78|0.00 0005|2022|11|8240|1|131001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|1068.78|1068.78|0.00 0005|2022|11|8240|1|134001|000000|000000|000000|COMPENSACIONES|0.00|18894.36|18894.36|0.00 0005|2022|11|8240|1|134001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|18894.36|18894.36|0.00 0005|2022|11|8240|1|134001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|18894.36|18894.36|0.00 0005|2022|11|8240|1|134001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|18894.36|18894.36|0.00 0005|2022|11|8240|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|7368.96|7368.96|0.00 0005|2022|11|8240|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|7368.96|7368.96|0.00 0005|2022|11|8240|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|7368.96|7368.96|0.00 0005|2022|11|8240|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|7368.96|7368.96|0.00 0005|2022|11|8240|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |5350.20|102815.10|102815.10|5350.20 0005|2022|11|8240|2|215004|000000|000000|000000|IMPRESION DE LONAS|0.00|2299.70|2299.70|0.00 0005|2022|11|8240|2|215004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|2299.70|2299.70|0.00 0005|2022|11|8240|2|215004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|2299.70|2299.70|0.00 0005|2022|11|8240|2|215004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|2299.70|2299.70|0.00 0005|2022|11|8240|2|246003|000000|000000|000000|DECORACION DE CALLEJONES|0.00|27110.00|27110.00|0.00 0005|2022|11|8240|2|246003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|27110.00|27110.00|0.00 0005|2022|11|8240|2|246003|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|27110.00|27110.00|0.00 0005|2022|11|8240|2|246003|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|27110.00|27110.00|0.00 0005|2022|11|8240|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|5350.20|17640.40|17640.40|5350.20 0005|2022|11|8240|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5350.20|17640.40|17640.40|5350.20 0005|2022|11|8240|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|5350.20|17640.40|17640.40|5350.20 0005|2022|11|8240|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|5350.20|17640.40|17640.40|5350.20 0005|2022|11|8240|2|291001|000000|000000|000000|HERRAMIENTAS Y UTENSILIOS MENORES|0.00|55765.00|55765.00|0.00 0005|2022|11|8240|2|291001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|55765.00|55765.00|0.00 0005|2022|11|8240|2|291001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|55765.00|55765.00|0.00 0005|2022|11|8240|2|291001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|55765.00|55765.00|0.00 0005|2022|11|8240|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|1106.92|1106.92|0.00 0005|2022|11|8240|3|341001|000000|000000|000000|COMISIONES BANCARIAS|0.00|13.92|13.92|0.00 0005|2022|11|8240|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|13.92|13.92|0.00 0005|2022|11|8240|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|13.92|13.92|0.00 0005|2022|11|8240|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|13.92|13.92|0.00 0005|2022|11|8240|3|395001|000000|000000|000000|PENAS, MULTAS, ACCESORIOS, RECARGOS Y ACTUALIZACIONES|0.00|1093.00|1093.00|0.00 0005|2022|11|8240|3|395001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|1093.00|1093.00|0.00 0005|2022|11|8240|3|395001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|1093.00|1093.00|0.00 0005|2022|11|8240|3|395001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|1093.00|1093.00|0.00 0005|2022|11|8240|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|47418.90|47418.90|0.00 0005|2022|11|8240|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|47418.90|47418.90|0.00 0005|2022|11|8240|4|451001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|47418.90|47418.90|0.00 0005|2022|11|8240|4|451001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|47418.90|47418.90|0.00 0005|2022|11|8240|4|451001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|47418.90|47418.90|0.00 0005|2022|11|8250|0|000000|000000|000000|000000|Presupuesto de Egresos Devengado|164551.82|367614.52|403057.22|129109.12 0005|2022|11|8250|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|216273.60|216273.60|0.00 0005|2022|11|8250|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|0.00|188941.50|188941.50|0.00 0005|2022|11|8250|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|188941.50|188941.50|0.00 0005|2022|11|8250|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|188941.50|188941.50|0.00 0005|2022|11|8250|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|188941.50|188941.50|0.00 0005|2022|11|8250|1|131001|000000|000000|000000|QUINQUENIOS|0.00|1068.78|1068.78|0.00 0005|2022|11|8250|1|131001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|1068.78|1068.78|0.00 0005|2022|11|8250|1|131001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|1068.78|1068.78|0.00 0005|2022|11|8250|1|131001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|1068.78|1068.78|0.00 0005|2022|11|8250|1|134001|000000|000000|000000|COMPENSACIONES|0.00|18894.36|18894.36|0.00 0005|2022|11|8250|1|134001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|18894.36|18894.36|0.00 0005|2022|11|8250|1|134001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|18894.36|18894.36|0.00 0005|2022|11|8250|1|134001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|18894.36|18894.36|0.00 0005|2022|11|8250|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|7368.96|7368.96|0.00 0005|2022|11|8250|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|7368.96|7368.96|0.00 0005|2022|11|8250|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|7368.96|7368.96|0.00 0005|2022|11|8250|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|7368.96|7368.96|0.00 0005|2022|11|8250|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |71643.10|102815.10|138257.80|36200.40 0005|2022|11|8250|2|215004|000000|000000|000000|IMPRESION DE LONAS|0.00|2299.70|2299.70|0.00 0005|2022|11|8250|2|215004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|2299.70|2299.70|0.00 0005|2022|11|8250|2|215004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|2299.70|2299.70|0.00 0005|2022|11|8250|2|215004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|2299.70|2299.70|0.00 0005|2022|11|8250|2|246003|000000|000000|000000|DECORACION DE CALLEJONES|55395.00|27110.00|82505.00|0.00 0005|2022|11|8250|2|246003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|55395.00|27110.00|82505.00|0.00 0005|2022|11|8250|2|246003|000001|000001|000000|ADMINISTRATIVO ANUAL|55395.00|27110.00|82505.00|0.00 0005|2022|11|8250|2|246003|000001|000001|000001|ADMINISTRATIVO ANUAL|55395.00|27110.00|82505.00|0.00 0005|2022|11|8250|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|10303.10|17640.40|10303.10|17640.40 0005|2022|11|8250|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|10303.10|17640.40|10303.10|17640.40 0005|2022|11|8250|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|10303.10|17640.40|10303.10|17640.40 0005|2022|11|8250|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|10303.10|17640.40|10303.10|17640.40 0005|2022|11|8250|2|291001|000000|000000|000000|HERRAMIENTAS Y UTENSILIOS MENORES|5945.00|55765.00|43150.00|18560.00 0005|2022|11|8250|2|291001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5945.00|55765.00|43150.00|18560.00 0005|2022|11|8250|2|291001|000001|000001|000000|ADMINISTRATIVO ANUAL|5945.00|55765.00|43150.00|18560.00 0005|2022|11|8250|2|291001|000001|000001|000001|ADMINISTRATIVO ANUAL|5945.00|55765.00|43150.00|18560.00 0005|2022|11|8250|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |92908.72|1106.92|1106.92|92908.72 0005|2022|11|8250|3|331001|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS FISICAS)|3900.72|0.00|0.00|3900.72 0005|2022|11|8250|3|331001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|3900.72|0.00|0.00|3900.72 0005|2022|11|8250|3|331001|000001|000001|000000|ADMINISTRATIVO ANUAL|3900.72|0.00|0.00|3900.72 0005|2022|11|8250|3|331001|000001|000001|000001|ADMINISTRATIVO ANUAL|3900.72|0.00|0.00|3900.72 0005|2022|11|8250|3|341001|000000|000000|000000|COMISIONES BANCARIAS|0.00|13.92|13.92|0.00 0005|2022|11|8250|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|13.92|13.92|0.00 0005|2022|11|8250|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|13.92|13.92|0.00 0005|2022|11|8250|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|13.92|13.92|0.00 0005|2022|11|8250|3|355001|000000|000000|000000|MANTENIMIENTO Y REPARACION DE EQUIPO DE TRANSPORTE|19952.00|0.00|0.00|19952.00 0005|2022|11|8250|3|355001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|19952.00|0.00|0.00|19952.00 0005|2022|11|8250|3|355001|000001|000001|000000|ADMINISTRATIVO ANUAL|19952.00|0.00|0.00|19952.00 0005|2022|11|8250|3|355001|000001|000001|000001|ADMINISTRATIVO ANUAL|19952.00|0.00|0.00|19952.00 0005|2022|11|8250|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|58812.00|0.00|0.00|58812.00 0005|2022|11|8250|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|58812.00|0.00|0.00|58812.00 0005|2022|11|8250|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|58812.00|0.00|0.00|58812.00 0005|2022|11|8250|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|58812.00|0.00|0.00|58812.00 0005|2022|11|8250|3|395001|000000|000000|000000|PENAS, MULTAS, ACCESORIOS, RECARGOS Y ACTUALIZACIONES|0.00|1093.00|1093.00|0.00 0005|2022|11|8250|3|395001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|1093.00|1093.00|0.00 0005|2022|11|8250|3|395001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|1093.00|1093.00|0.00 0005|2022|11|8250|3|395001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|1093.00|1093.00|0.00 0005|2022|11|8250|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|10244.00|0.00|0.00|10244.00 0005|2022|11|8250|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|10244.00|0.00|0.00|10244.00 0005|2022|11|8250|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|10244.00|0.00|0.00|10244.00 0005|2022|11|8250|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|10244.00|0.00|0.00|10244.00 0005|2022|11|8250|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|47418.90|47418.90|0.00 0005|2022|11|8250|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|47418.90|47418.90|0.00 0005|2022|11|8250|4|451001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|47418.90|47418.90|0.00 0005|2022|11|8250|4|451001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|47418.90|47418.90|0.00 0005|2022|11|8250|4|451001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|47418.90|47418.90|0.00 0005|2022|11|8260|0|000000|000000|000000|000000|Presupuesto de Egresos Ejercido|0.00|403057.22|403057.22|0.00 0005|2022|11|8260|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|216273.60|216273.60|0.00 0005|2022|11|8260|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|0.00|188941.50|188941.50|0.00 0005|2022|11|8260|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|188941.50|188941.50|0.00 0005|2022|11|8260|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|188941.50|188941.50|0.00 0005|2022|11|8260|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|188941.50|188941.50|0.00 0005|2022|11|8260|1|131001|000000|000000|000000|QUINQUENIOS|0.00|1068.78|1068.78|0.00 0005|2022|11|8260|1|131001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|1068.78|1068.78|0.00 0005|2022|11|8260|1|131001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|1068.78|1068.78|0.00 0005|2022|11|8260|1|131001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|1068.78|1068.78|0.00 0005|2022|11|8260|1|134001|000000|000000|000000|COMPENSACIONES|0.00|18894.36|18894.36|0.00 0005|2022|11|8260|1|134001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|18894.36|18894.36|0.00 0005|2022|11|8260|1|134001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|18894.36|18894.36|0.00 0005|2022|11|8260|1|134001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|18894.36|18894.36|0.00 0005|2022|11|8260|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|7368.96|7368.96|0.00 0005|2022|11|8260|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|7368.96|7368.96|0.00 0005|2022|11|8260|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|7368.96|7368.96|0.00 0005|2022|11|8260|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|7368.96|7368.96|0.00 0005|2022|11|8260|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|138257.80|138257.80|0.00 0005|2022|11|8260|2|215004|000000|000000|000000|IMPRESION DE LONAS|0.00|2299.70|2299.70|0.00 0005|2022|11|8260|2|215004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|2299.70|2299.70|0.00 0005|2022|11|8260|2|215004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|2299.70|2299.70|0.00 0005|2022|11|8260|2|215004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|2299.70|2299.70|0.00 0005|2022|11|8260|2|246003|000000|000000|000000|DECORACION DE CALLEJONES|0.00|82505.00|82505.00|0.00 0005|2022|11|8260|2|246003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|82505.00|82505.00|0.00 0005|2022|11|8260|2|246003|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|82505.00|82505.00|0.00 0005|2022|11|8260|2|246003|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|82505.00|82505.00|0.00 0005|2022|11|8260|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|0.00|10303.10|10303.10|0.00 0005|2022|11|8260|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|10303.10|10303.10|0.00 0005|2022|11|8260|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|10303.10|10303.10|0.00 0005|2022|11|8260|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|10303.10|10303.10|0.00 0005|2022|11|8260|2|291001|000000|000000|000000|HERRAMIENTAS Y UTENSILIOS MENORES|0.00|43150.00|43150.00|0.00 0005|2022|11|8260|2|291001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|43150.00|43150.00|0.00 0005|2022|11|8260|2|291001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|43150.00|43150.00|0.00 0005|2022|11|8260|2|291001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|43150.00|43150.00|0.00 0005|2022|11|8260|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|1106.92|1106.92|0.00 0005|2022|11|8260|3|341001|000000|000000|000000|COMISIONES BANCARIAS|0.00|13.92|13.92|0.00 0005|2022|11|8260|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|13.92|13.92|0.00 0005|2022|11|8260|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|13.92|13.92|0.00 0005|2022|11|8260|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|13.92|13.92|0.00 0005|2022|11|8260|3|395001|000000|000000|000000|PENAS, MULTAS, ACCESORIOS, RECARGOS Y ACTUALIZACIONES|0.00|1093.00|1093.00|0.00 0005|2022|11|8260|3|395001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|1093.00|1093.00|0.00 0005|2022|11|8260|3|395001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|1093.00|1093.00|0.00 0005|2022|11|8260|3|395001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|1093.00|1093.00|0.00 0005|2022|11|8260|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|47418.90|47418.90|0.00 0005|2022|11|8260|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|47418.90|47418.90|0.00 0005|2022|11|8260|4|451001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|47418.90|47418.90|0.00 0005|2022|11|8260|4|451001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|47418.90|47418.90|0.00 0005|2022|11|8260|4|451001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|47418.90|47418.90|0.00 0005|2022|11|8270|0|000000|000000|000000|000000|Presupuesto de Egresos Pagado|4404936.00|403057.22|0.00|4807993.22 0005|2022|11|8270|1|000000|000000|000000|000000|Sueldos Ordinarios |2402941.16|216273.60|0.00|2619214.76 0005|2022|11|8270|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|1936937.65|188941.50|0.00|2125879.15 0005|2022|11|8270|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|1936937.65|188941.50|0.00|2125879.15 0005|2022|11|8270|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|1936937.65|188941.50|0.00|2125879.15 0005|2022|11|8270|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|1936937.65|188941.50|0.00|2125879.15 0005|2022|11|8270|1|131001|000000|000000|000000|QUINQUENIOS|14068.66|1068.78|0.00|15137.44 0005|2022|11|8270|1|131001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|14068.66|1068.78|0.00|15137.44 0005|2022|11|8270|1|131001|000001|000001|000000|ADMINISTRATIVO ANUAL|14068.66|1068.78|0.00|15137.44 0005|2022|11|8270|1|131001|000001|000001|000001|ADMINISTRATIVO ANUAL|14068.66|1068.78|0.00|15137.44 0005|2022|11|8270|1|132001|000000|000000|000000|AGUINALDO|103595.74|0.00|0.00|103595.74 0005|2022|11|8270|1|132001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|103595.74|0.00|0.00|103595.74 0005|2022|11|8270|1|132001|000001|000001|000000|ADMINISTRATIVO ANUAL|103595.74|0.00|0.00|103595.74 0005|2022|11|8270|1|132001|000001|000001|000001|ADMINISTRATIVO ANUAL|103595.74|0.00|0.00|103595.74 0005|2022|11|8270|1|132002|000000|000000|000000|PRIMA VACACIONAL|12755.16|0.00|0.00|12755.16 0005|2022|11|8270|1|132002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|12755.16|0.00|0.00|12755.16 0005|2022|11|8270|1|132002|000001|000001|000000|ADMINISTRATIVO ANUAL|12755.16|0.00|0.00|12755.16 0005|2022|11|8270|1|132002|000001|000001|000001|ADMINISTRATIVO ANUAL|12755.16|0.00|0.00|12755.16 0005|2022|11|8270|1|132007|000000|000000|000000|VACACIONES|15467.05|0.00|0.00|15467.05 0005|2022|11|8270|1|132007|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|15467.05|0.00|0.00|15467.05 0005|2022|11|8270|1|132007|000001|000001|000000|ADMINISTRATIVO ANUAL|15467.05|0.00|0.00|15467.05 0005|2022|11|8270|1|132007|000001|000001|000001|ADMINISTRATIVO ANUAL|15467.05|0.00|0.00|15467.05 0005|2022|11|8270|1|134001|000000|000000|000000|COMPENSACIONES|194572.02|18894.36|0.00|213466.38 0005|2022|11|8270|1|134001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|194572.02|18894.36|0.00|213466.38 0005|2022|11|8270|1|134001|000001|000001|000000|ADMINISTRATIVO ANUAL|194572.02|18894.36|0.00|213466.38 0005|2022|11|8270|1|134001|000001|000001|000001|ADMINISTRATIVO ANUAL|194572.02|18894.36|0.00|213466.38 0005|2022|11|8270|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|125544.88|7368.96|0.00|132913.84 0005|2022|11|8270|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|125544.88|7368.96|0.00|132913.84 0005|2022|11|8270|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|125544.88|7368.96|0.00|132913.84 0005|2022|11|8270|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|125544.88|7368.96|0.00|132913.84 0005|2022|11|8270|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |496076.48|138257.80|0.00|634334.28 0005|2022|11|8270|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|27038.65|0.00|0.00|27038.65 0005|2022|11|8270|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|27038.65|0.00|0.00|27038.65 0005|2022|11|8270|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|27038.65|0.00|0.00|27038.65 0005|2022|11|8270|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|27038.65|0.00|0.00|27038.65 0005|2022|11|8270|2|212001|000000|000000|000000|CONSUMIBLES DE EQUIPO DE COMPUTO|6151.49|0.00|0.00|6151.49 0005|2022|11|8270|2|212001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|6151.49|0.00|0.00|6151.49 0005|2022|11|8270|2|212001|000001|000001|000000|ADMINISTRATIVO ANUAL|6151.49|0.00|0.00|6151.49 0005|2022|11|8270|2|212001|000001|000001|000001|ADMINISTRATIVO ANUAL|6151.49|0.00|0.00|6151.49 0005|2022|11|8270|2|215001|000000|000000|000000|IMPRESION DE FORMAS (IMPRENTAS)|13717.00|0.00|0.00|13717.00 0005|2022|11|8270|2|215001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|13717.00|0.00|0.00|13717.00 0005|2022|11|8270|2|215001|000001|000001|000000|ADMINISTRATIVO ANUAL|13717.00|0.00|0.00|13717.00 0005|2022|11|8270|2|215001|000001|000001|000001|ADMINISTRATIVO ANUAL|13717.00|0.00|0.00|13717.00 0005|2022|11|8270|2|215004|000000|000000|000000|IMPRESION DE LONAS|49122.93|2299.70|0.00|51422.63 0005|2022|11|8270|2|215004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|49122.93|2299.70|0.00|51422.63 0005|2022|11|8270|2|215004|000001|000001|000000|ADMINISTRATIVO ANUAL|49122.93|2299.70|0.00|51422.63 0005|2022|11|8270|2|215004|000001|000001|000001|ADMINISTRATIVO ANUAL|49122.93|2299.70|0.00|51422.63 0005|2022|11|8270|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|33017.57|0.00|0.00|33017.57 0005|2022|11|8270|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|33017.57|0.00|0.00|33017.57 0005|2022|11|8270|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|33017.57|0.00|0.00|33017.57 0005|2022|11|8270|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|33017.57|0.00|0.00|33017.57 0005|2022|11|8270|2|246003|000000|000000|000000|DECORACION DE CALLEJONES|104705.81|82505.00|0.00|187210.81 0005|2022|11|8270|2|246003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|104705.81|82505.00|0.00|187210.81 0005|2022|11|8270|2|246003|000001|000001|000000|ADMINISTRATIVO ANUAL|104705.81|82505.00|0.00|187210.81 0005|2022|11|8270|2|246003|000001|000001|000001|ADMINISTRATIVO ANUAL|104705.81|82505.00|0.00|187210.81 0005|2022|11|8270|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|174399.09|10303.10|0.00|184702.19 0005|2022|11|8270|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|174399.09|10303.10|0.00|184702.19 0005|2022|11|8270|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|174399.09|10303.10|0.00|184702.19 0005|2022|11|8270|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|174399.09|10303.10|0.00|184702.19 0005|2022|11|8270|2|271001|000000|000000|000000|UNIFORMES|19267.60|0.00|0.00|19267.60 0005|2022|11|8270|2|271001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|19267.60|0.00|0.00|19267.60 0005|2022|11|8270|2|271001|000001|000001|000000|ADMINISTRATIVO ANUAL|19267.60|0.00|0.00|19267.60 0005|2022|11|8270|2|271001|000001|000001|000001|ADMINISTRATIVO ANUAL|19267.60|0.00|0.00|19267.60 0005|2022|11|8270|2|291001|000000|000000|000000|HERRAMIENTAS Y UTENSILIOS MENORES|63899.82|43150.00|0.00|107049.82 0005|2022|11|8270|2|291001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|63899.82|43150.00|0.00|107049.82 0005|2022|11|8270|2|291001|000001|000001|000000|ADMINISTRATIVO ANUAL|63899.82|43150.00|0.00|107049.82 0005|2022|11|8270|2|291001|000001|000001|000001|ADMINISTRATIVO ANUAL|63899.82|43150.00|0.00|107049.82 0005|2022|11|8270|2|293001|000000|000000|000000|MANTENIMIENTO DE EQUIPOS DE OFICINA|4756.52|0.00|0.00|4756.52 0005|2022|11|8270|2|293001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|4756.52|0.00|0.00|4756.52 0005|2022|11|8270|2|293001|000001|000001|000000|ADMINISTRATIVO ANUAL|4756.52|0.00|0.00|4756.52 0005|2022|11|8270|2|293001|000001|000001|000001|ADMINISTRATIVO ANUAL|4756.52|0.00|0.00|4756.52 0005|2022|11|8270|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |1042406.75|1106.92|0.00|1043513.67 0005|2022|11|8270|3|331002|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS MORALES)|27747.20|0.00|0.00|27747.20 0005|2022|11|8270|3|331002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|27747.20|0.00|0.00|27747.20 0005|2022|11|8270|3|331002|000001|000001|000000|ADMINISTRATIVO ANUAL|27747.20|0.00|0.00|27747.20 0005|2022|11|8270|3|331002|000001|000001|000001|ADMINISTRATIVO ANUAL|27747.20|0.00|0.00|27747.20 0005|2022|11|8270|3|341001|000000|000000|000000|COMISIONES BANCARIAS|183.28|13.92|0.00|197.20 0005|2022|11|8270|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|183.28|13.92|0.00|197.20 0005|2022|11|8270|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|183.28|13.92|0.00|197.20 0005|2022|11|8270|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|183.28|13.92|0.00|197.20 0005|2022|11|8270|3|351005|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIOS|81940.48|0.00|0.00|81940.48 0005|2022|11|8270|3|351005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|81940.48|0.00|0.00|81940.48 0005|2022|11|8270|3|351005|000001|000001|000000|ADMINISTRATIVO ANUAL|81940.48|0.00|0.00|81940.48 0005|2022|11|8270|3|351005|000001|000001|000001|ADMINISTRATIVO ANUAL|81940.48|0.00|0.00|81940.48 0005|2022|11|8270|3|352003|000000|000000|000000|MANTENIMIENTO DE EQUIPO DE SONIDO|1315.95|0.00|0.00|1315.95 0005|2022|11|8270|3|352003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|1315.95|0.00|0.00|1315.95 0005|2022|11|8270|3|352003|000001|000001|000000|ADMINISTRATIVO ANUAL|1315.95|0.00|0.00|1315.95 0005|2022|11|8270|3|352003|000001|000001|000001|ADMINISTRATIVO ANUAL|1315.95|0.00|0.00|1315.95 0005|2022|11|8270|3|355001|000000|000000|000000|MANTENIMIENTO Y REPARACION DE EQUIPO DE TRANSPORTE|2700.03|0.00|0.00|2700.03 0005|2022|11|8270|3|355001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|2700.03|0.00|0.00|2700.03 0005|2022|11|8270|3|355001|000001|000001|000000|ADMINISTRATIVO ANUAL|2700.03|0.00|0.00|2700.03 0005|2022|11|8270|3|355001|000001|000001|000001|ADMINISTRATIVO ANUAL|2700.03|0.00|0.00|2700.03 0005|2022|11|8270|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |35846.00|0.00|0.00|35846.00 0005|2022|11|8270|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|35846.00|0.00|0.00|35846.00 0005|2022|11|8270|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|35846.00|0.00|0.00|35846.00 0005|2022|11|8270|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|35846.00|0.00|0.00|35846.00 0005|2022|11|8270|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|131877.82|0.00|0.00|131877.82 0005|2022|11|8270|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|131877.82|0.00|0.00|131877.82 0005|2022|11|8270|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|131877.82|0.00|0.00|131877.82 0005|2022|11|8270|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|131877.82|0.00|0.00|131877.82 0005|2022|11|8270|3|382003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|7888.00|0.00|0.00|7888.00 0005|2022|11|8270|3|382003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|7888.00|0.00|0.00|7888.00 0005|2022|11|8270|3|382003|000001|000001|000000|ADMINISTRATIVO ANUAL|7888.00|0.00|0.00|7888.00 0005|2022|11|8270|3|382003|000001|000001|000001|ADMINISTRATIVO ANUAL|7888.00|0.00|0.00|7888.00 0005|2022|11|8270|3|395001|000000|000000|000000|PENAS, MULTAS, ACCESORIOS, RECARGOS Y ACTUALIZACIONES|735299.00|1093.00|0.00|736392.00 0005|2022|11|8270|3|395001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|735299.00|1093.00|0.00|736392.00 0005|2022|11|8270|3|395001|000001|000001|000000|ADMINISTRATIVO ANUAL|735299.00|1093.00|0.00|736392.00 0005|2022|11|8270|3|395001|000001|000001|000001|ADMINISTRATIVO ANUAL|735299.00|1093.00|0.00|736392.00 0005|2022|11|8270|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|17608.99|0.00|0.00|17608.99 0005|2022|11|8270|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|17608.99|0.00|0.00|17608.99 0005|2022|11|8270|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|17608.99|0.00|0.00|17608.99 0005|2022|11|8270|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|17608.99|0.00|0.00|17608.99 0005|2022|11|8270|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|403191.15|47418.90|0.00|450610.05 0005|2022|11|8270|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|403191.15|47418.90|0.00|450610.05 0005|2022|11|8270|4|451001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|403191.15|47418.90|0.00|450610.05 0005|2022|11|8270|4|451001|000001|000001|000000|ADMINISTRATIVO ANUAL|403191.15|47418.90|0.00|450610.05 0005|2022|11|8270|4|451001|000001|000001|000001|ADMINISTRATIVO ANUAL|403191.15|47418.90|0.00|450610.05 0005|2022|11|8270|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|60320.46|0.00|0.00|60320.46 0005|2022|11|8270|5|521002|000000|000000|000000|EQUIPO DE SONIDO|53285.47|0.00|0.00|53285.47 0005|2022|11|8270|5|521002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|53285.47|0.00|0.00|53285.47 0005|2022|11|8270|5|521002|000001|000001|000000|ADMINISTRATIVO ANUAL|53285.47|0.00|0.00|53285.47 0005|2022|11|8270|5|521002|000001|000001|000001|ADMINISTRATIVO ANUAL|53285.47|0.00|0.00|53285.47 0005|2022|11|8270|5|567001|000000|000000|000000|HERRAMIENTA Y EQUIPO DE TRABAJO|7034.99|0.00|0.00|7034.99 0005|2022|11|8270|5|567001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|7034.99|0.00|0.00|7034.99 0005|2022|11|8270|5|567001|000001|000001|000000|ADMINISTRATIVO ANUAL|7034.99|0.00|0.00|7034.99 0005|2022|11|8270|5|567001|000001|000001|000001|ADMINISTRATIVO ANUAL|7034.99|0.00|0.00|7034.99