0005|2023|01|1000|0|000000|000000|000000|000000|ACTIVO|799590.67|900095.31|754122.97|945563.01 0005|2023|01|1100|0|000000|000000|000000|000000|ACTIVO CIRCULANTE|108634.79|900095.31|754122.97|254607.13 0005|2023|01|1110|0|000000|000000|000000|000000|Efectivo y Equivalentes|85932.38|450047.65|304075.32|231904.71 0005|2023|01|1112|0|000000|000000|000000|000000|Bancos/Tesorería|85932.38|450047.65|304075.32|231904.71 0005|2023|01|1112|3|000000|000000|000000|000000|AZTECA|85932.38|450047.65|304075.32|231904.71 0005|2023|01|1112|3|000001|000000|000000|000000|01720164923867 AZTECA|85932.38|450047.65|304075.32|231904.71 0005|2023|01|1120|0|000000|000000|000000|000000|Derechos a Recibir Efectivo o Equivalentes|22702.41|450047.66|450047.65|22702.42 0005|2023|01|1122|0|000000|000000|000000|000000|Cuentas por Cobrar a Corto Plazo|5000.00|450047.65|450047.65|5000.00 0005|2023|01|1122|1|000000|000000|000000|000000|SUBSIDIO MUNICIPAL|5000.00|0.00|0.00|5000.00 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0005|2023|01|1123|3|000001|000000|000000|000000|JUAN FRANCISCO TRUJILLO RODRIGUEZ|.09|0.00|0.00|.09 0005|2023|01|1129|0|000000|000000|000000|000000|Otros Derechos a Recibir Efectivo o Equivalentes a Corto Plazo|17702.32|0.00|0.00|17702.32 0005|2023|01|1129|1|000000|000000|000000|000000|ANTICIPO DE IMPUESTOS|17702.32|0.00|0.00|17702.32 0005|2023|01|1129|1|000001|000000|000000|000000|SUBSIDIO AL EMPLEO|17702.32|0.00|0.00|17702.32 0005|2023|01|1200|0|000000|000000|000000|000000|ACTIVO NO CIRCULANTE|690955.88|0.00|0.00|690955.88 0005|2023|01|1240|0|000000|000000|000000|000000|Bienes Muebles|707773.73|0.00|0.00|707773.73 0005|2023|01|1241|0|000000|000000|000000|000000|Mobiliario y Equipo de Administración|157748.43|0.00|0.00|157748.43 0005|2023|01|1241|1|000000|000000|000000|000000|Muebles de Oficina y Estantería |62556.01|0.00|0.00|62556.01 0005|2023|01|1241|1|000001|000000|000000|000000|ADMINISTRATIVO|62556.01|0.00|0.00|62556.01 0005|2023|01|1241|1|000001|000001|000000|000000|ARCHIVERO|3220.00|0.00|0.00|3220.00 0005|2023|01|1241|1|000001|000002|000000|000000|2 BASES PARA MICROFONO|2290.00|0.00|0.00|2290.00 0005|2023|01|1241|1|000001|000003|000000|000000|2 MICROFONOS CON CONDENSADOR|3380.00|0.00|0.00|3380.00 0005|2023|01|1241|1|000001|000004|000000|000000|VENTILADOR|599.00|0.00|0.00|599.00 0005|2023|01|1241|1|000001|000005|000000|000000|DVD|749.00|0.00|0.00|749.00 0005|2023|01|1241|1|000001|000006|000000|000000|ESCRITORIO EJECUTIVO DE 1.60 NOGAL|5290.00|0.00|0.00|5290.00 0005|2023|01|1241|1|000001|000007|000000|000000|PODIUM|622.50|0.00|0.00|622.50 0005|2023|01|1241|1|000001|000008|000000|000000|ESCRITORIO EJECUTIVO DE 1.60 NOGAL|5336.00|0.00|0.00|5336.00 0005|2023|01|1241|1|000001|000009|000000|000000|LATERALC/ESCRITORIOC/PORTATECLADO|1856.00|0.00|0.00|1856.00 0005|2023|01|1241|1|000001|000010|000000|000000|SILLON EJECUTIVO|2668.00|0.00|0.00|2668.00 0005|2023|01|1241|1|000001|000011|000000|000000|MESA CHICA DE 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DESMONTABLE |661.20|0.00|0.00|661.20 0005|2023|01|1241|1|000001|000025|000000|000000|SILLA TIFFANY DE POLIPORPLIENO COLOR BLANCO INCLUYE COJIN DESMONTABLE |661.20|0.00|0.00|661.20 0005|2023|01|1241|1|000001|000026|000000|000000|SILLA TIFFANY DE POLIPORPLIENO COLOR BLANCO INCLUYE COJIN DESMONTABLE |661.20|0.00|0.00|661.20 0005|2023|01|1241|1|000001|000027|000000|000000|SILLA TIFFANY DE POLIPORPLIENO COLOR BLANCO INCLUYE COJIN DESMONTABLE |661.20|0.00|0.00|661.20 0005|2023|01|1241|1|000001|000028|000000|000000|SILLA TIFFANY DE POLIPORPLIENO COLOR BLANCO INCLUYE COJIN DESMONTABLE |661.20|0.00|0.00|661.20 0005|2023|01|1241|1|000001|000029|000000|000000|SILLA TIFFANY DE POLIPORPLIENO COLOR BLANCO INCLUYE COJIN DESMONTABLE |661.20|0.00|0.00|661.20 0005|2023|01|1241|1|000001|000030|000000|000000|SILLA TIFFANY DE POLIPORPLIENO COLOR BLANCO INCLUYE COJIN DESMONTABLE |661.20|0.00|0.00|661.20 0005|2023|01|1241|1|000001|000031|000000|000000|SILLA TIFFANY DE POLIPORPLIENO COLOR BLANCO INCLUYE COJIN DESMONTABLE |661.20|0.00|0.00|661.20 0005|2023|01|1241|1|000001|000032|000000|000000|SILLA TIFFANY DE POLIPORPLIENO COLOR BLANCO INCLUYE COJIN DESMONTABLE |661.20|0.00|0.00|661.20 0005|2023|01|1241|1|000001|000033|000000|000000|SILLA TIFFANY DE POLIPORPLIENO COLOR BLANCO INCLUYE COJIN DESMONTABLE |661.20|0.00|0.00|661.20 0005|2023|01|1241|2|000000|000000|000000|000000|Muebles, Excepto de Oficina y Estantería |6915.00|0.00|0.00|6915.00 0005|2023|01|1241|2|000001|000000|000000|000000|ADMINISTRATIVO|6915.00|0.00|0.00|6915.00 0005|2023|01|1241|2|000001|000001|000000|000000|MESA PARA TARJETERO|200.00|0.00|0.00|200.00 0005|2023|01|1241|2|000001|000002|000000|000000|14 ESTANTES MEDIANOS|900.00|0.00|0.00|900.00 0005|2023|01|1241|2|000001|000003|000000|000000|3 ESTANTES GRANDES|300.00|0.00|0.00|300.00 0005|2023|01|1241|2|000001|000004|000000|000000|CARRITO LIBRERO CON 4 CHAROLAS|250.00|0.00|0.00|250.00 0005|2023|01|1241|2|000001|000005|000000|000000|TARJETERO CON 6 CAJONES|250.00|0.00|0.00|250.00 0005|2023|01|1241|2|000001|000006|000000|000000|TARJETERO CON 6 CAJONES|250.00|0.00|0.00|250.00 0005|2023|01|1241|2|000001|000007|000000|000000|SILLA ESTRUCTURA TUBULAR NEGRA|476.50|0.00|0.00|476.50 0005|2023|01|1241|2|000001|000008|000000|000000|SILLA ESTRUCTURA TUBULAR NEGRA|476.50|0.00|0.00|476.50 0005|2023|01|1241|2|000001|000009|000000|000000|SILLA ESTRUCTURA TUBULAR NEGRA|476.50|0.00|0.00|476.50 0005|2023|01|1241|2|000001|000010|000000|000000|SILLA ESTRUCTURA TUBULAR NEGRA|476.50|0.00|0.00|476.50 0005|2023|01|1241|2|000001|000011|000000|000000|SILLA ESTRUCTURA TUBULAR NEGRA|476.50|0.00|0.00|476.50 0005|2023|01|1241|2|000001|000012|000000|000000|SILLA ESTRUCTURA TUBULAR NEGRA|476.50|0.00|0.00|476.50 0005|2023|01|1241|2|000001|000013|000000|000000|SILLA ESTRUCTURA TUBULAR NEGRA|476.50|0.00|0.00|476.50 0005|2023|01|1241|2|000001|000014|000000|000000|SILLA ESTRUCTURA TUBULAR NEGRA|476.50|0.00|0.00|476.50 0005|2023|01|1241|2|000001|000015|000000|000000|SILLA ESTRUCTURA TUBULAR NEGRA|476.50|0.00|0.00|476.50 0005|2023|01|1241|2|000001|000016|000000|000000|SILLA ESTRUCTURA TUBULAR NEGRA|476.50|0.00|0.00|476.50 0005|2023|01|1241|3|000000|000000|000000|000000|Equipo de Cómputo y de Tecnologías de la Información |88277.42|0.00|0.00|88277.42 0005|2023|01|1241|3|000001|000000|000000|000000|ADMINISTRATIVO|88277.42|0.00|0.00|88277.42 0005|2023|01|1241|3|000001|000001|000000|000000|QUEMADORA EXTERNA DVD|1552.00|0.00|0.00|1552.00 0005|2023|01|1241|3|000001|000002|000000|000000|PROYECTOR EPSON|10867.50|0.00|0.00|10867.50 0005|2023|01|1241|3|000001|000003|000000|000000|REGULADOR 1200 WATTS|382.80|0.00|0.00|382.80 0005|2023|01|1241|3|000001|000004|000000|000000|IMPRESORA EPSON|4301.85|0.00|0.00|4301.85 0005|2023|01|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|2023|01|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|2023|01|1241|3|000001|000009|000000|000000|IMPRESORA EPSON L3110|4950.00|0.00|0.00|4950.00 0005|2023|01|1241|3|000001|000010|000000|000000|MONITOR CURVO SAMSUNG 24" FHD|3942.00|0.00|0.00|3942.00 0005|2023|01|1241|3|000001|000011|000000|000000|GABINETE ACTECK PERFOMANCE MICRO MB ASUS DDR4 SSD 500GB|11679.96|0.00|0.00|11679.96 0005|2023|01|1241|3|000001|000012|000000|000000|H.P. AIO AMD DOCRE E12500 DUAL CORE 4GB|9521.31|0.00|0.00|9521.31 0005|2023|01|1241|3|000001|000013|000000|000000|HP PRO DESK 405 G2 MT AMD A8-6410|10556.00|0.00|0.00|10556.00 0005|2023|01|1241|3|000001|000014|000000|000000|MONITOR LED HP 18.5 VALUE V193B|1566.00|0.00|0.00|1566.00 0005|2023|01|1241|3|000001|000015|000000|000000|IMPRESORA EPSON L110|2388.00|0.00|0.00|2388.00 0005|2023|01|1242|0|000000|000000|000000|000000|Mobiliario y Equipo Educacional y Recreativo|361997.31|0.00|0.00|361997.31 0005|2023|01|1242|1|000000|000000|000000|000000|Equipos y Aparatos Audiovisuales |271810.13|0.00|0.00|271810.13 0005|2023|01|1242|1|000001|000000|000000|000000|ADMINISTRATIVO|271810.13|0.00|0.00|271810.13 0005|2023|01|1242|1|000001|000001|000000|000000|MEZCLADORA|37468.00|0.00|0.00|37468.00 0005|2023|01|1242|1|000001|000002|000000|000000|REPRODUCTOR DE DVD|2300.00|0.00|0.00|2300.00 0005|2023|01|1242|1|000001|000003|000000|000000|AMPLIFICADOR PARA VOCES|4650.30|0.00|0.00|4650.30 0005|2023|01|1242|1|000001|000004|000000|000000|CONTROLADOR|4014.00|0.00|0.00|4014.00 0005|2023|01|1242|1|000001|000005|000000|000000|UN SNAKE|4990.00|0.00|0.00|4990.00 0005|2023|01|1242|1|000001|000006|000000|000000|AMPLIFICADOR|4695.00|0.00|0.00|4695.00 0005|2023|01|1242|1|000001|000007|000000|000000|REPRODUCTOR DE DVD|1390.00|0.00|0.00|1390.00 0005|2023|01|1242|1|000001|000008|000000|000000|MEZCLADORA|8500.00|0.00|0.00|8500.00 0005|2023|01|1242|1|000001|000009|000000|000000|SISTEMA INALAMBRICO |2700.00|0.00|0.00|2700.00 0005|2023|01|1242|1|000001|000010|000000|000000|MEZCLADORA YAMAHA MGP32X CON EFECTO|51961.04|0.00|0.00|51961.04 0005|2023|01|1242|1|000001|000011|000000|000000|BOCINA MEDIOS GRAVES CERWIN VEGAL 1000 W|7886.84|0.00|0.00|7886.84 0005|2023|01|1242|1|000001|000012|000000|000000|BOCINA MEDIOS GRAVES CERWIN VEGAL 1000 W|7886.84|0.00|0.00|7886.84 0005|2023|01|1242|1|000001|000013|000000|000000|BOCINA MEDIOS GRAVES CERWIN VEGAL 650 W|5682.84|0.00|0.00|5682.84 0005|2023|01|1242|1|000001|000014|000000|000000|BOCINA MEDIOS GRAVES CERWIN VEGAL 650 W|5682.84|0.00|0.00|5682.84 0005|2023|01|1242|1|000001|000015|000000|000000|BAFLE Q-215D CONCERT QMC|9995.00|0.00|0.00|9995.00 0005|2023|01|1242|1|000001|000016|000000|000000|BAFLE AMPLIFICADOR 15" BN1850DSP MP3|6995.00|0.00|0.00|6995.00 0005|2023|01|1242|1|000001|000017|000000|000000|PIEZA MEZCLADORA 24CH C/ EFECTOS MG|16195.00|0.00|0.00|16195.00 0005|2023|01|1242|1|000001|000018|000000|000000|BAFLE Q- 215D CONCERT|9995.00|0.00|0.00|9995.00 0005|2023|01|1242|1|000001|000019|000000|000000|SUBWOOFER QMC - 2000|15795.00|0.00|0.00|15795.00 0005|2023|01|1242|1|000001|000020|000000|000000|SUBWOOFER QMC- 2000A|15795.00|0.00|0.00|15795.00 0005|2023|01|1242|1|000001|000021|000000|000000|MICROFONO DIN BAJA VOCAL SM58LC|2394.99|0.00|0.00|2394.99 0005|2023|01|1242|1|000001|000022|000000|000000|MICROFONO DIN BAJA VOCAL SM58LC|2394.99|0.00|0.00|2394.99 0005|2023|01|1242|1|000001|000023|000000|000000|MICROFONO DIN 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0005|2023|01|1242|3|000001|000001|000000|000000|CAMARA FOTOGRAFICA/FUNDA CANON|2789.00|0.00|0.00|2789.00 0005|2023|01|1242|3|000001|000002|000000|000000|CAMARA FOTOGRAFICA C/LENTE|9707.00|0.00|0.00|9707.00 0005|2023|01|1242|3|000001|000003|000000|000000|VIDEO PROYECTOR EPSON|7190.00|0.00|0.00|7190.00 0005|2023|01|1242|9|000000|000000|000000|000000|Otro Mobiliario y Equipo Educacional y Recreativo |70501.18|0.00|0.00|70501.18 0005|2023|01|1242|9|000001|000000|000000|000000|ADMINISTRATIVO|70501.18|0.00|0.00|70501.18 0005|2023|01|1242|9|000001|000021|000000|000000|BRINCOLIN ESCALERA|24344.92|0.00|0.00|24344.92 0005|2023|01|1242|9|000001|000022|000000|000000|BRINCOLIN 3X4|15764.26|0.00|0.00|15764.26 0005|2023|01|1242|9|000001|000023|000000|000000|BOTARGA (LUIGI)|15196.00|0.00|0.00|15196.00 0005|2023|01|1242|9|000001|000024|000000|000000|BOTARGA (PRINCESA PEACH)|15196.00|0.00|0.00|15196.00 0005|2023|01|1244|0|000000|000000|000000|000000|Vehículos y Equipo de Transporte|129590.00|0.00|0.00|129590.00 0005|2023|01|1244|1|000000|000000|000000|000000|Vehículos y Equipo de Transporte|129590.00|0.00|0.00|129590.00 0005|2023|01|1244|1|000001|000000|000000|000000|ADMINISTRATIVO|129590.00|0.00|0.00|129590.00 0005|2023|01|1244|1|000001|000001|000000|000000|CAMIONETA FORD|50000.00|0.00|0.00|50000.00 0005|2023|01|1244|1|000001|000002|000000|000000|VEHICULO CHEVY|79590.00|0.00|0.00|79590.00 0005|2023|01|1246|0|000000|000000|000000|000000|Maquinaria, Otros Equipos y Herramientas|58437.99|0.00|0.00|58437.99 0005|2023|01|1246|5|000000|000000|000000|000000|Equipo de Comunicación y Telecomunicación |40008.00|0.00|0.00|40008.00 0005|2023|01|1246|5|000001|000000|000000|000000|ADMINISTRATIVO|40008.00|0.00|0.00|40008.00 0005|2023|01|1246|5|000001|000001|000000|000000|ANTENA OMNIDIRECCIONAL|906.00|0.00|0.00|906.00 0005|2023|01|1246|5|000001|000002|000000|000000|TRANSMISOR DE TV APACHE 2001 MARCA ELECTRONICA 2000|29627.00|0.00|0.00|29627.00 0005|2023|01|1246|5|000001|000003|000000|000000|VIDEO CAMARA DIGITAL BCR DVD610|4784.00|0.00|0.00|4784.00 0005|2023|01|1246|5|000001|000004|000000|000000|JUEGO DE ANTENA OMNIDIRECCIONAL DE 3 ELEM |3785.00|0.00|0.00|3785.00 0005|2023|01|1246|5|000001|000005|000000|000000|ANTENA OMNIDIRECCIONAL|906.00|0.00|0.00|906.00 0005|2023|01|1246|7|000000|000000|000000|000000|Herramientas y Máquinas-Herramienta |18429.99|0.00|0.00|18429.99 0005|2023|01|1246|7|000001|000000|000000|000000|ADMINISTRATIVO|18429.99|0.00|0.00|18429.99 0005|2023|01|1246|7|000001|000001|000000|000000|PISTOLA DE PERNO|6095.00|0.00|0.00|6095.00 0005|2023|01|1246|7|000001|000002|000000|000000|2 DISCOS DE 20 KGS|1000.00|0.00|0.00|1000.00 0005|2023|01|1246|7|000001|000003|000000|000000|5 DISCOS|1500.00|0.00|0.00|1500.00 0005|2023|01|1246|7|000001|000004|000000|000000|6 DISCOS DE 2 KGS|1600.00|0.00|0.00|1600.00 0005|2023|01|1246|7|000001|000005|000000|000000|2 DISCOS DE 2.5 KGS|400.00|0.00|0.00|400.00 0005|2023|01|1246|7|000001|000006|000000|000000|2 DISCOS DE 10 KGS|800.00|0.00|0.00|800.00 0005|2023|01|1246|7|000001|000007|000000|000000|INVERSOR DE VOLTAJE AUTOMOTRIZ STEREN|7034.99|0.00|0.00|7034.99 0005|2023|01|1260|0|000000|000000|000000|000000|Depreciación, Deterioro y Amortización Acumulada de Bienes|16817.85|0.00|0.00|16817.85 0005|2023|01|1263|0|000000|000000|000000|000000|Depreciación Acumulada de Bienes Muebles|16817.85|0.00|0.00|16817.85 0005|2023|01|1263|1|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE OFICINA|1040.31|0.00|0.00|1040.31 0005|2023|01|1263|2|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE MUEBLES EXCEPTO DE OFICINA Y ESTANTERIA|53.70|0.00|0.00|53.70 0005|2023|01|1263|3|000000|000000|000000|000000|EQUIPO DE TRANSPORTE|6479.49|0.00|0.00|6479.49 0005|2023|01|1263|4|000000|000000|000000|000000|EQUIPO DE COMUNICACION|2640.63|0.00|0.00|2640.63 0005|2023|01|1263|5|000000|000000|000000|000000|CAMARAS FOTOGRAFICAS Y DE VIDEO|284.82|0.00|0.00|284.82 0005|2023|01|1263|6|000000|000000|000000|000000|HERRAMIENTAS Y MAQUINAS-HERRAMIENTAS|3702.36|0.00|0.00|3702.36 0005|2023|01|1263|7|000000|000000|000000|000000|EQUIPO DE SONIDO|2616.54|0.00|0.00|2616.54 0005|2023|01|2000|0|000000|000000|000000|000000|PASIVO|2195501.08|304056.75|356899.09|2248343.42 0005|2023|01|2100|0|000000|000000|000000|000000|PASIVO CIRCULANTE|2195501.08|304056.75|356899.09|2248343.42 0005|2023|01|2110|0|000000|000000|000000|000000|Cuentas por Pagar a Corto Plazo|2195501.08|304056.75|356899.09|2248343.42 0005|2023|01|2111|0|000000|000000|000000|000000|Servicios Personales por Pagar a Corto Plazo|43211.03|218502.47|222628.82|47337.38 0005|2023|01|2111|1|000000|000000|000000|000000|NOMINA QUINCENAL|7479.21|218502.47|222628.82|11605.56 0005|2023|01|2111|2|000000|000000|000000|000000|AGUINALDOS POR PAGAR|35731.82|0.00|0.00|35731.82 0005|2023|01|2112|0|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|132853.44|85554.28|102213.21|149512.37 0005|2023|01|2112|1|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|132853.44|85554.28|102213.21|149512.37 0005|2023|01|2112|1|000008|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|20492.10|29159.20|20420.40|11753.30 0005|2023|01|2112|1|000012|000000|000000|000000|MIGUEL ANGEL ZAMORA PADILLA|2186.00|0.00|0.00|2186.00 0005|2023|01|2112|1|000022|000000|000000|000000|GUADALUPE ARTEMIO BELTRAN ALVARADO|2500.00|0.00|0.00|2500.00 0005|2023|01|2112|1|000027|000000|000000|000000|KARINA SALCIDO GONZALEZ|.30|0.00|0.00|.30 0005|2023|01|2112|1|000041|000000|000000|000000|MANUEL SILVAS ACOSTA|54310.04|54310.04|0.00|0.00 0005|2023|01|2112|1|000046|000000|000000|000000|URISABEL LUQUE Y ASOCIADOS SC|5.00|0.00|0.00|5.00 0005|2023|01|2112|1|000075|000000|000000|000000|AZAEL ARMANDO ALFARO LOPEZ|53360.00|0.00|48763.43|102123.43 0005|2023|01|2112|1|000082|000000|000000|000000|LUIS ALFREDO OSUNA SALCIDO|0.00|0.00|11589.74|11589.74 0005|2023|01|2112|1|000083|000000|000000|000000|ADALBERTO ARIAS PEREZ|0.00|2085.04|2085.04|0.00 0005|2023|01|2112|1|000085|000000|000000|000000|CARLOS ALBERTO ZAMORA GARCIA|0.00|0.00|6960.00|6960.00 0005|2023|01|2112|1|000086|000000|000000|000000|JESUS FERNANDO POMPA FELIX|0.00|0.00|12394.60|12394.60 0005|2023|01|2117|0|000000|000000|000000|000000|Retenciones y Contribuciones por Pagar a Corto Plazo|1797237.79|0.00|32057.06|1829294.85 0005|2023|01|2117|1|000000|000000|000000|000000|IMPUESTOS Y CUOTAS POR PAGAR|1797237.79|0.00|32057.06|1829294.85 0005|2023|01|2117|1|000001|000000|000000|000000|CUOTA ISSSTE|133535.57|0.00|0.00|133535.57 0005|2023|01|2117|1|000003|000000|000000|000000|ISPT|33103.61|0.00|0.00|33103.61 0005|2023|01|2117|1|000004|000000|000000|000000|OTRAS DEDUCCIONES|260.00|0.00|0.00|260.00 0005|2023|01|2117|1|000005|000000|000000|000000|RETENCION DE 10% ISR|5290.00|0.00|0.00|5290.00 0005|2023|01|2117|1|000008|000000|000000|000000|ISR|12835.93|0.00|16114.30|28950.23 0005|2023|01|2117|1|000008|000001|000000|000000|ISR 2017|37110.98|0.00|0.00|37110.98 0005|2023|01|2117|1|000008|000002|000000|000000|ISR 2018|-1.46|0.00|0.00|-1.46 0005|2023|01|2117|1|000008|000003|000000|000000|ISR 2019|-4079.61|0.00|0.00|-4079.61 0005|2023|01|2117|1|000008|000004|000000|000000|ISR 2020|-582.75|0.00|0.00|-582.75 0005|2023|01|2117|1|000008|000005|000000|000000|ISR 2021|-83185.88|0.00|0.00|-83185.88 0005|2023|01|2117|1|000008|000006|000000|000000|ISR 2022|62989.85|0.00|0.00|62989.85 0005|2023|01|2117|1|000008|000007|000000|000000|ISR RESICO 2022|584.80|0.00|0.00|584.80 0005|2023|01|2117|1|000008|000008|000000|000000|ISR 2023|0.00|0.00|15988.04|15988.04 0005|2023|01|2117|1|000008|000009|000000|000000|ISR RESICO 2023|0.00|0.00|126.26|126.26 0005|2023|01|2117|1|000009|000000|000000|000000|ISSSTE|1583099.54|0.00|15742.62|1598842.16 0005|2023|01|2117|1|000009|000001|000000|000000|CUOTA ISSSTE|1155857.03|0.00|15742.62|1171599.65 0005|2023|01|2117|1|000009|000002|000000|000000|PRESTAMO ISSSTE|427242.51|0.00|0.00|427242.51 0005|2023|01|2117|1|000010|000000|000000|000000|STASACO|28712.42|0.00|200.14|28912.56 0005|2023|01|2117|1|000010|000002|000000|000000|CUOTAS SINDICALES 2018|4855.44|0.00|0.00|4855.44 0005|2023|01|2117|1|000010|000003|000000|000000|CUOTAS SINDICALES 2019|5289.60|0.00|0.00|5289.60 0005|2023|01|2117|1|000010|000004|000000|000000|CUOTAS SINDICALES 2020|6767.49|0.00|0.00|6767.49 0005|2023|01|2117|1|000010|000005|000000|000000|CUOTAS SINDICALES 2021|8853.38|0.00|0.00|8853.38 0005|2023|01|2117|1|000010|000006|000000|000000|CUOTAS SINDICALES 2022|2946.51|0.00|0.00|2946.51 0005|2023|01|2117|1|000010|000007|000000|000000|CUOTAS SINDICALES 2023|0.00|0.00|200.14|200.14 0005|2023|01|2117|1|000011|000000|000000|000000|IVA|400.72|0.00|0.00|400.72 0005|2023|01|2117|1|000011|000001|000000|000000|IVA 2022|400.72|0.00|0.00|400.72 0005|2023|01|2119|0|000000|000000|000000|000000|Otras Cuentas por Pagar a Corto Plazo|222198.82|0.00|0.00|222198.82 0005|2023|01|2119|1|000000|000000|000000|000000|ACREEDORES DIVERSOS|222198.82|0.00|0.00|222198.82 0005|2023|01|2119|1|000001|000000|000000|000000|PRESTAMO DE ISSSTE|220467.57|0.00|0.00|220467.57 0005|2023|01|2119|1|000004|000000|000000|000000|GUADALUPE ARTEMIO BELTRAN ALVARADO|1276.00|0.00|0.00|1276.00 0005|2023|01|2119|1|000008|000000|000000|000000|JORGE RICARDO DIAZ MONTALVO|455.25|0.00|0.00|455.25 0005|2023|01|3000|0|000000|000000|000000|000000|HACIENDA PÚBLICA/ PATRIMONIO|-1395910.41|1345739.43|1345739.43|-1395910.41 0005|2023|01|3100|0|000000|000000|000000|000000|HACIENDA PÚBLICA/PATRIMONIO CONTRIBUIDO|353074.93|0.00|0.00|353074.93 0005|2023|01|3120|0|000000|000000|000000|000000|Donaciones de Capital|353074.93|0.00|0.00|353074.93 0005|2023|01|3120|1|000000|000000|000000|000000|MUNICIPIO DE COSALA|353074.93|0.00|0.00|353074.93 0005|2023|01|3120|1|000001|000000|000000|000000|DONACION DE ACTIVOS FIJOS|353074.93|0.00|0.00|353074.93 0005|2023|01|3200|0|000000|000000|000000|000000|HACIENDA PÚBLICA /PATRIMONIO GENERADO|-1748985.34|1345739.43|1345739.43|-1748985.34 0005|2023|01|3210|0|000000|000000|000000|000000|Resultados del Ejercicio (Ahorro/ Desahorro)|1345739.43|1345739.43|0.00|0.00 0005|2023|01|3210|1|000000|000000|000000|000000|RESULTADOS DEL EJERCICIO (AHORRO/DESAHORRO)|1345739.43|1345739.43|0.00|0.00 0005|2023|01|3220|0|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-3094724.77|0.00|1345739.43|-1748985.34 0005|2023|01|3220|1|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-3094724.77|0.00|1345739.43|-1748985.34 0005|2023|01|3220|1|000001|000000|000000|000000|Resultados de Ejercicios Anteriores 2015|-195991.39|0.00|0.00|-195991.39 0005|2023|01|3220|1|000002|000000|000000|000000|Resultado de Ejercicio Anteriores 2016|-267650.13|0.00|0.00|-267650.13 0005|2023|01|3220|1|000003|000000|000000|000000|Resultado de Ejercicio Anteriores 2017|-372844.51|0.00|0.00|-372844.51 0005|2023|01|3220|1|000004|000000|000000|000000|Resultado de Ejercicio Anteriores 2018|-778613.40|0.00|0.00|-778613.40 0005|2023|01|3220|1|000005|000000|000000|000000|Resultado de Ejercicio Anteriores 2019|-255962.13|0.00|0.00|-255962.13 0005|2023|01|3220|1|000006|000000|000000|000000|Resultado de Ejercicio Anteriores 2020|-514598.86|0.00|0.00|-514598.86 0005|2023|01|3220|1|000007|000000|000000|000000|Resultado de Ejercicio Anteriores 2021|-709064.35|0.00|0.00|-709064.35 0005|2023|01|3220|1|000008|000000|000000|000000|Resultado de Ejercicio Anteriores 2022|0.00|0.00|1345739.43|1345739.43 0005|2023|01|4000|0|000000|000000|000000|000000|INGRESOS Y OTROS BENEFICIOS|0.00|0.00|450047.65|450047.65 0005|2023|01|4100|0|000000|000000|000000|000000|INGRESOS DE GESTIÓN|0.00|0.00|47.65|47.65 0005|2023|01|4170|0|000000|000000|000000|000000|Ingresos por Venta de Bienes y Prestación de Servicios|0.00|0.00|47.65|47.65 0005|2023|01|4173|0|000000|000000|000000|000000|Ingresos por Venta de Bienes y Servicios de Organismos Descentralizados|0.00|0.00|47.65|47.65 0005|2023|01|4173|7|000000|000000|000000|000000|Ingresos por Venta de Bienes, Prestación de Servicios y Otros Ingresos|0.00|0.00|47.65|47.65 0005|2023|01|4173|7|730201|000000|000000|000000|RENDIMIENTOS FINANCIEROS|0.00|0.00|47.65|47.65 0005|2023|01|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|0.00|0.00|450000.00|450000.00 0005|2023|01|4220|0|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones|0.00|0.00|450000.00|450000.00 0005|2023|01|4221|0|000000|000000|000000|000000|del Sector Público|0.00|0.00|450000.00|450000.00 0005|2023|01|4221|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|0.00|0.00|450000.00|450000.00 0005|2023|01|4221|9|910101|000000|000000|000000|SUBSIDIOS DEL MUNICIPIO DE COSALA|0.00|0.00|450000.00|450000.00 0005|2023|01|5000|0|000000|000000|000000|000000|GASTOS Y OTRAS PÉRDIDAS|0.00|356917.65|0.00|356917.65 0005|2023|01|5100|0|000000|000000|000000|000000|GASTOS DE FUNCIONAMIENTO|0.00|308076.15|0.00|308076.15 0005|2023|01|5110|0|000000|000000|000000|000000|Servicios Personales|0.00|205718.12|0.00|205718.12 0005|2023|01|5111|0|000000|000000|000000|000000|Remuneraciones al Personal de Carácter Permanente|0.00|176042.10|0.00|176042.10 0005|2023|01|5111|1|000000|000000|000000|000000|SERVICIOS PERSONALES|0.00|176042.10|0.00|176042.10 0005|2023|01|5111|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|0.00|176042.10|0.00|176042.10 0005|2023|01|5111|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|176042.10|0.00|176042.10 0005|2023|01|5111|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|176042.10|0.00|176042.10 0005|2023|01|5111|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|176042.10|0.00|176042.10 0005|2023|01|5113|0|000000|000000|000000|000000|Remuneraciones Adicionales y Especiales|0.00|29676.02|0.00|29676.02 0005|2023|01|5113|1|000000|000000|000000|000000|SERVICIOS PERSONALES|0.00|29676.02|0.00|29676.02 0005|2023|01|5113|1|131001|000000|000000|000000|QUINQUENIOS|0.00|1100.82|0.00|1100.82 0005|2023|01|5113|1|131001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|1100.82|0.00|1100.82 0005|2023|01|5113|1|131001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|1100.82|0.00|1100.82 0005|2023|01|5113|1|131001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|1100.82|0.00|1100.82 0005|2023|01|5113|1|132002|000000|000000|000000|PRIMA VACACIONAL|0.00|2801.16|0.00|2801.16 0005|2023|01|5113|1|132002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|2801.16|0.00|2801.16 0005|2023|01|5113|1|132002|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|2801.16|0.00|2801.16 0005|2023|01|5113|1|132002|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|2801.16|0.00|2801.16 0005|2023|01|5113|1|134001|000000|000000|000000|COMPENSACIONES|0.00|17604.32|0.00|17604.32 0005|2023|01|5113|1|134001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|17604.32|0.00|17604.32 0005|2023|01|5113|1|134001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|17604.32|0.00|17604.32 0005|2023|01|5113|1|134001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|17604.32|0.00|17604.32 0005|2023|01|5113|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|8169.72|0.00|8169.72 0005|2023|01|5113|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|8169.72|0.00|8169.72 0005|2023|01|5113|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|8169.72|0.00|8169.72 0005|2023|01|5113|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|8169.72|0.00|8169.72 0005|2023|01|5120|0|000000|000000|000000|000000|Materiales y Suministros|0.00|60011.07|0.00|60011.07 0005|2023|01|5121|0|000000|000000|000000|000000|Materiales de Administración, Emisión de Documentos y Artículos Oficiales|0.00|20664.11|0.00|20664.11 0005|2023|01|5121|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|0.00|20664.11|0.00|20664.11 0005|2023|01|5121|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|0.00|10177.19|0.00|10177.19 0005|2023|01|5121|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|10177.19|0.00|10177.19 0005|2023|01|5121|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|10177.19|0.00|10177.19 0005|2023|01|5121|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|10177.19|0.00|10177.19 0005|2023|01|5121|2|212001|000000|000000|000000|CONSUMIBLES DE EQUIPO DE COMPUTO|0.00|1628.64|0.00|1628.64 0005|2023|01|5121|2|212001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|1628.64|0.00|1628.64 0005|2023|01|5121|2|212001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|1628.64|0.00|1628.64 0005|2023|01|5121|2|212001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|1628.64|0.00|1628.64 0005|2023|01|5121|2|215004|000000|000000|000000|IMPRESION DE LONAS|0.00|2085.04|0.00|2085.04 0005|2023|01|5121|2|215004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|2085.04|0.00|2085.04 0005|2023|01|5121|2|215004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|2085.04|0.00|2085.04 0005|2023|01|5121|2|215004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|2085.04|0.00|2085.04 0005|2023|01|5121|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|0.00|6773.24|0.00|6773.24 0005|2023|01|5121|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|6773.24|0.00|6773.24 0005|2023|01|5121|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|6773.24|0.00|6773.24 0005|2023|01|5121|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|6773.24|0.00|6773.24 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0005|2023|01|5129|2|296001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|17440.60|0.00|17440.60 0005|2023|01|5129|2|296001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|17440.60|0.00|17440.60 0005|2023|01|5129|2|296001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|17440.60|0.00|17440.60 0005|2023|01|5130|0|000000|000000|000000|000000|Servicios Generales|0.00|42346.96|0.00|42346.96 0005|2023|01|5133|0|000000|000000|000000|000000|Servicios Profesionales, Científicos y Técnicos y Otros Servicios|0.00|6960.00|0.00|6960.00 0005|2023|01|5133|3|000000|000000|000000|000000|SERVICIOS GENERALES|0.00|6960.00|0.00|6960.00 0005|2023|01|5133|3|331001|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS FISICAS)|0.00|6960.00|0.00|6960.00 0005|2023|01|5133|3|331001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|6960.00|0.00|6960.00 0005|2023|01|5133|3|331001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|6960.00|0.00|6960.00 0005|2023|01|5133|3|331001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|6960.00|0.00|6960.00 0005|2023|01|5134|0|000000|000000|000000|000000|Servicios Financieros, Bancarios y Comerciales|0.00|18.56|0.00|18.56 0005|2023|01|5134|3|000000|000000|000000|000000|SERVICIOS GENERALES|0.00|18.56|0.00|18.56 0005|2023|01|5134|3|341001|000000|000000|000000|COMISIONES BANCARIAS|0.00|18.56|0.00|18.56 0005|2023|01|5134|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|18.56|0.00|18.56 0005|2023|01|5134|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|18.56|0.00|18.56 0005|2023|01|5134|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|18.56|0.00|18.56 0005|2023|01|5135|0|000000|000000|000000|000000|Servicios de Instalación, Reparación, Mantenimiento y Conservación|0.00|16344.40|0.00|16344.40 0005|2023|01|5135|3|000000|000000|000000|000000|SERVICIOS GENERALES|0.00|16344.40|0.00|16344.40 0005|2023|01|5135|3|355001|000000|000000|000000|MANTENIMIENTO Y 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ANUAL|0.00|19024.00|0.00|19024.00 0005|2023|01|5200|0|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|0.00|48841.50|0.00|48841.50 0005|2023|01|5250|0|000000|000000|000000|000000|Pensiones y Jubilaciones|0.00|48841.50|0.00|48841.50 0005|2023|01|5251|0|000000|000000|000000|000000|Pensiones|0.00|48841.50|0.00|48841.50 0005|2023|01|5251|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|0.00|48841.50|0.00|48841.50 0005|2023|01|5251|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|48841.50|0.00|48841.50 0005|2023|01|5251|4|451001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|48841.50|0.00|48841.50 0005|2023|01|5251|4|451001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|48841.50|0.00|48841.50 0005|2023|01|5251|4|451001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|48841.50|0.00|48841.50 0005|2023|01|8000|0|000000|000000|000000|000000|CUENTAS DE ORDEN PRESUPUESTARIAS|0.00|13762273.79|13762273.79|0.00 0005|2023|01|8100|0|000000|000000|000000|000000|LEY DE INGRESOS|0.00|6374325.70|6374325.70|0.00 0005|2023|01|8110|0|000000|000000|000000|000000|Ley de Ingresos Estimada|0.00|5474230.40|0.00|5474230.40 0005|2023|01|8110|7|000000|000000|000000|000000|Ingresos por Venta de Bienes, Prestación de Servicios y Otros Ingresos|0.00|20.00|0.00|20.00 0005|2023|01|8110|7|710201|000000|000000|000000|PRESTACION DE SERVICIOS|0.00|20.00|0.00|20.00 0005|2023|01|8110|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|0.00|5474210.40|0.00|5474210.40 0005|2023|01|8110|9|910101|000000|000000|000000|SUBSIDIOS DEL MUNICIPIO DE COSALA|0.00|5474210.40|0.00|5474210.40 0005|2023|01|8120|0|000000|000000|000000|000000|Ley de Ingresos por Ejecutar|0.00|450047.65|5474230.40|5024182.75 0005|2023|01|8120|7|000000|000000|000000|000000|Ingresos por Venta de Bienes, Prestación de Servicios y Otros Ingresos|0.00|47.65|20.00|-27.65 0005|2023|01|8120|7|710201|000000|000000|000000|PRESTACION DE SERVICIOS|0.00|0.00|20.00|20.00 0005|2023|01|8120|7|730201|000000|000000|000000|RENDIMIENTOS FINANCIEROS|0.00|47.65|0.00|-47.65 0005|2023|01|8120|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|0.00|450000.00|5474210.40|5024210.40 0005|2023|01|8120|9|910101|000000|000000|000000|SUBSIDIOS DEL MUNICIPIO DE COSALA|0.00|450000.00|5474210.40|5024210.40 0005|2023|01|8140|0|000000|000000|000000|000000|Ley de Ingresos Devengada|0.00|450047.65|450047.65|0.00 0005|2023|01|8140|7|000000|000000|000000|000000|Ingresos por Venta de Bienes, Prestación de Servicios y Otros Ingresos|0.00|47.65|47.65|0.00 0005|2023|01|8140|7|730201|000000|000000|000000|RENDIMIENTOS FINANCIEROS|0.00|47.65|47.65|0.00 0005|2023|01|8140|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|0.00|450000.00|450000.00|0.00 0005|2023|01|8140|9|910101|000000|000000|000000|SUBSIDIOS DEL MUNICIPIO DE COSALA|0.00|450000.00|450000.00|0.00 0005|2023|01|8150|0|000000|000000|000000|000000|Ley de Ingresos Recaudada|0.00|0.00|450047.65|450047.65 0005|2023|01|8150|7|000000|000000|000000|000000|Ingresos por Venta de Bienes, Prestación de Servicios y Otros Ingresos|0.00|0.00|47.65|47.65 0005|2023|01|8150|7|730201|000000|000000|000000|RENDIMIENTOS FINANCIEROS|0.00|0.00|47.65|47.65 0005|2023|01|8150|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|0.00|0.00|450000.00|450000.00 0005|2023|01|8150|9|910101|000000|000000|000000|SUBSIDIOS DEL MUNICIPIO DE COSALA|0.00|0.00|450000.00|450000.00 0005|2023|01|8200|0|000000|000000|000000|000000|PRESUPUESTO DE EGRESOS|0.00|7387948.09|7387948.09|0.00 0005|2023|01|8210|0|000000|000000|000000|000000|Presupuesto de Egresos Aprobado|0.00|0.00|5474230.40|5474230.40 0005|2023|01|8210|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|0.00|4255135.33|4255135.33 0005|2023|01|8210|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|0.00|0.00|2758849.08|2758849.08 0005|2023|01|8210|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|2758849.08|2758849.08 0005|2023|01|8210|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|2758849.08|2758849.08 0005|2023|01|8210|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|2758849.08|2758849.08 0005|2023|01|8210|1|131001|000000|000000|000000|QUINQUENIOS|0.00|0.00|30000.00|30000.00 0005|2023|01|8210|1|131001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|30000.00|30000.00 0005|2023|01|8210|1|131001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|30000.00|30000.00 0005|2023|01|8210|1|131001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|30000.00|30000.00 0005|2023|01|8210|1|132001|000000|000000|000000|AGUINALDO|0.00|0.00|459808.18|459808.18 0005|2023|01|8210|1|132001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|459808.18|459808.18 0005|2023|01|8210|1|132001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|459808.18|459808.18 0005|2023|01|8210|1|132001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|459808.18|459808.18 0005|2023|01|8210|1|132002|000000|000000|000000|PRIMA VACACIONAL|0.00|0.00|20000.00|20000.00 0005|2023|01|8210|1|132002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|20000.00|20000.00 0005|2023|01|8210|1|132002|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|20000.00|20000.00 0005|2023|01|8210|1|132002|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|20000.00|20000.00 0005|2023|01|8210|1|132003|000000|000000|000000|INCENTIVOS|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|1|132003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|1|132003|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|1|132003|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|1|132004|000000|000000|000000|BONO NAVIDEÑO|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|1|132004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|1|132004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|1|132004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|1|132007|000000|000000|000000|VACACIONES|0.00|0.00|30000.00|30000.00 0005|2023|01|8210|1|132007|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|30000.00|30000.00 0005|2023|01|8210|1|132007|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|30000.00|30000.00 0005|2023|01|8210|1|132007|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|30000.00|30000.00 0005|2023|01|8210|1|134001|000000|000000|000000|COMPENSACIONES|0.00|0.00|275884.91|275884.91 0005|2023|01|8210|1|134001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|275884.91|275884.91 0005|2023|01|8210|1|134001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|275884.91|275884.91 0005|2023|01|8210|1|134001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|275884.91|275884.91 0005|2023|01|8210|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|0.00|140000.00|140000.00 0005|2023|01|8210|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|140000.00|140000.00 0005|2023|01|8210|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|140000.00|140000.00 0005|2023|01|8210|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|140000.00|140000.00 0005|2023|01|8210|1|141001|000000|000000|000000|IMSS PATRONAL|0.00|0.00|275057.25|275057.25 0005|2023|01|8210|1|141001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|275057.25|275057.25 0005|2023|01|8210|1|141001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|275057.25|275057.25 0005|2023|01|8210|1|141001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|275057.25|275057.25 0005|2023|01|8210|1|141002|000000|000000|000000|APORTACION PARA FONDO DE PENSIONES|0.00|0.00|87593.46|87593.46 0005|2023|01|8210|1|141002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|87593.46|87593.46 0005|2023|01|8210|1|141002|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|87593.46|87593.46 0005|2023|01|8210|1|141002|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|87593.46|87593.46 0005|2023|01|8210|1|141003|000000|000000|000000|FOVISSSTE|0.00|0.00|137942.45|137942.45 0005|2023|01|8210|1|141003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|137942.45|137942.45 0005|2023|01|8210|1|141003|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|137942.45|137942.45 0005|2023|01|8210|1|141003|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|137942.45|137942.45 0005|2023|01|8210|1|161001|000000|000000|000000|PREVISIONES LABORALES|0.00|0.00|30000.00|30000.00 0005|2023|01|8210|1|161001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|30000.00|30000.00 0005|2023|01|8210|1|161001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|30000.00|30000.00 0005|2023|01|8210|1|161001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|30000.00|30000.00 0005|2023|01|8210|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|0.00|370000.00|370000.00 0005|2023|01|8210|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|0.00|0.00|30000.00|30000.00 0005|2023|01|8210|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|30000.00|30000.00 0005|2023|01|8210|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|30000.00|30000.00 0005|2023|01|8210|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|30000.00|30000.00 0005|2023|01|8210|2|212001|000000|000000|000000|CONSUMIBLES DE EQUIPO DE COMPUTO|0.00|0.00|25000.00|25000.00 0005|2023|01|8210|2|212001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|25000.00|25000.00 0005|2023|01|8210|2|212001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|25000.00|25000.00 0005|2023|01|8210|2|212001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|25000.00|25000.00 0005|2023|01|8210|2|213001|000000|000000|000000|MATERIAL FOTOGRAFICO|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|2|213001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|2|213001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|2|213001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|2|215001|000000|000000|000000|IMPRESION DE FORMAS (IMPRENTAS)|0.00|0.00|20000.00|20000.00 0005|2023|01|8210|2|215001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|20000.00|20000.00 0005|2023|01|8210|2|215001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|20000.00|20000.00 0005|2023|01|8210|2|215001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|20000.00|20000.00 0005|2023|01|8210|2|215004|000000|000000|000000|IMPRESION DE LONAS|0.00|0.00|30000.00|30000.00 0005|2023|01|8210|2|215004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|30000.00|30000.00 0005|2023|01|8210|2|215004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|30000.00|30000.00 0005|2023|01|8210|2|215004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|30000.00|30000.00 0005|2023|01|8210|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|0.00|0.00|20000.00|20000.00 0005|2023|01|8210|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|20000.00|20000.00 0005|2023|01|8210|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|20000.00|20000.00 0005|2023|01|8210|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|20000.00|20000.00 0005|2023|01|8210|2|217001|000000|000000|000000|MATERIAL PARA TALLERES|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|2|217001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|2|217001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|2|217001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|2|246002|000000|000000|000000|ARTICULOS NAVIDEÑOS|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|2|246002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|2|246002|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|2|246002|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|2|246003|000000|000000|000000|DECORACION DE CALLEJONES|0.00|0.00|50000.00|50000.00 0005|2023|01|8210|2|246003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|50000.00|50000.00 0005|2023|01|8210|2|246003|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|50000.00|50000.00 0005|2023|01|8210|2|246003|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|50000.00|50000.00 0005|2023|01|8210|2|249001|000000|000000|000000|MATERIAL CREACION DE SANTUARIO DE LAS GUACAMAYAS|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|2|249001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|2|249001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|2|249001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|2|249002|000000|000000|000000|MATERIAL PARA REPARACION DE BIENES MUEBLES|0.00|0.00|20000.00|20000.00 0005|2023|01|8210|2|249002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|20000.00|20000.00 0005|2023|01|8210|2|249002|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|20000.00|20000.00 0005|2023|01|8210|2|249002|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|20000.00|20000.00 0005|2023|01|8210|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|0.00|0.00|100000.00|100000.00 0005|2023|01|8210|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|100000.00|100000.00 0005|2023|01|8210|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|100000.00|100000.00 0005|2023|01|8210|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|100000.00|100000.00 0005|2023|01|8210|2|271001|000000|000000|000000|UNIFORMES|0.00|0.00|20000.00|20000.00 0005|2023|01|8210|2|271001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|20000.00|20000.00 0005|2023|01|8210|2|271001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|20000.00|20000.00 0005|2023|01|8210|2|271001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|20000.00|20000.00 0005|2023|01|8210|2|291001|000000|000000|000000|HERRAMIENTAS Y UTENSILIOS MENORES|0.00|0.00|30000.00|30000.00 0005|2023|01|8210|2|291001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|30000.00|30000.00 0005|2023|01|8210|2|291001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|30000.00|30000.00 0005|2023|01|8210|2|291001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|30000.00|30000.00 0005|2023|01|8210|2|293001|000000|000000|000000|MANTENIMIENTO DE EQUIPOS DE OFICINA|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|2|293001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|2|293001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|2|293001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|0.00|225000.00|225000.00 0005|2023|01|8210|3|331001|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS FISICAS)|0.00|0.00|25000.00|25000.00 0005|2023|01|8210|3|331001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|25000.00|25000.00 0005|2023|01|8210|3|331001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|25000.00|25000.00 0005|2023|01|8210|3|331001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|25000.00|25000.00 0005|2023|01|8210|3|331002|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS MORALES)|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|3|331002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|3|331002|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|3|331002|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|3|341001|000000|000000|000000|COMISIONES BANCARIAS|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|3|351005|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIOS|0.00|0.00|30000.00|30000.00 0005|2023|01|8210|3|351005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|30000.00|30000.00 0005|2023|01|8210|3|351005|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|30000.00|30000.00 0005|2023|01|8210|3|351005|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|30000.00|30000.00 0005|2023|01|8210|3|352003|000000|000000|000000|MANTENIMIENTO DE EQUIPO DE SONIDO|0.00|0.00|10000.00|10000.00 0005|2023|01|8210|3|352003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|10000.00|10000.00 0005|2023|01|8210|3|352003|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|10000.00|10000.00 0005|2023|01|8210|3|352003|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|10000.00|10000.00 0005|2023|01|8210|3|353001|000000|000000|000000|INSTALACION. REPARACION Y MANTENIMIENTO DE EQUIPO DE CÓMPUTO Y TECNOLOGIA DE LA INFORMACIÓN|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|3|353001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|3|353001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|3|353001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|3|355001|000000|000000|000000|MANTENIMIENTO Y REPARACION DE EQUIPO DE TRANSPORTE|0.00|0.00|20000.00|20000.00 0005|2023|01|8210|3|355001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|20000.00|20000.00 0005|2023|01|8210|3|355001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|20000.00|20000.00 0005|2023|01|8210|3|355001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|20000.00|20000.00 0005|2023|01|8210|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |0.00|0.00|30000.00|30000.00 0005|2023|01|8210|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|30000.00|30000.00 0005|2023|01|8210|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|30000.00|30000.00 0005|2023|01|8210|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|30000.00|30000.00 0005|2023|01|8210|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|0.00|0.00|50000.00|50000.00 0005|2023|01|8210|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|50000.00|50000.00 0005|2023|01|8210|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|50000.00|50000.00 0005|2023|01|8210|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|50000.00|50000.00 0005|2023|01|8210|3|382003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|0.00|0.00|15000.00|15000.00 0005|2023|01|8210|3|382003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|15000.00|15000.00 0005|2023|01|8210|3|382003|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|15000.00|15000.00 0005|2023|01|8210|3|382003|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|15000.00|15000.00 0005|2023|01|8210|3|395001|000000|000000|000000|PENAS, MULTAS, ACCESORIOS, RECARGOS Y ACTUALIZACIONES|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|3|395001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|3|395001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|3|395001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|0.00|25000.00|25000.00 0005|2023|01|8210|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|25000.00|25000.00 0005|2023|01|8210|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|25000.00|25000.00 0005|2023|01|8210|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|25000.00|25000.00 0005|2023|01|8210|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|0.00|591098.00|591098.00 0005|2023|01|8210|4|441003|000000|000000|000000|APOYO A LA CULTURA|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|4|441003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|4|441003|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|4|441003|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|0.00|586098.00|586098.00 0005|2023|01|8210|4|451001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|586098.00|586098.00 0005|2023|01|8210|4|451001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|586098.00|586098.00 0005|2023|01|8210|4|451001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|586098.00|586098.00 0005|2023|01|8210|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|0.00|0.00|27997.07|27997.07 0005|2023|01|8210|5|515001|000000|000000|000000|EQUIPO DE COMPUTO|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|5|515001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|5|515001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|5|515001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|5|521002|000000|000000|000000|EQUIPO DE SONIDO|0.00|0.00|15997.07|15997.07 0005|2023|01|8210|5|521002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|15997.07|15997.07 0005|2023|01|8210|5|521002|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|15997.07|15997.07 0005|2023|01|8210|5|521002|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|15997.07|15997.07 0005|2023|01|8210|5|567001|000000|000000|000000|HERRAMIENTA Y EQUIPO DE TRABAJO|0.00|0.00|7000.00|7000.00 0005|2023|01|8210|5|567001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|7000.00|7000.00 0005|2023|01|8210|5|567001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|7000.00|7000.00 0005|2023|01|8210|5|567001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|7000.00|7000.00 0005|2023|01|8210|9|000000|000000|000000|000000|DEUDA PÚBLICA|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|9|991005|000000|000000|000000|ADEFAS 2022|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|9|991005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|9|991005|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|5000.00|5000.00 0005|2023|01|8210|9|991005|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|5000.00|5000.00 0005|2023|01|8220|0|000000|000000|000000|000000|Presupuesto de Egresos por Ejercer|0.00|5783766.31|716603.49|5067162.82 0005|2023|01|8220|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|4480671.24|431254.03|4049417.21 0005|2023|01|8220|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|0.00|2758849.08|176042.10|2582806.98 0005|2023|01|8220|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|2758849.08|176042.10|2582806.98 0005|2023|01|8220|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|2758849.08|176042.10|2582806.98 0005|2023|01|8220|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|2758849.08|176042.10|2582806.98 0005|2023|01|8220|1|131001|000000|000000|000000|QUINQUENIOS|0.00|30000.00|1100.82|28899.18 0005|2023|01|8220|1|131001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|30000.00|1100.82|28899.18 0005|2023|01|8220|1|131001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|30000.00|1100.82|28899.18 0005|2023|01|8220|1|131001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|30000.00|1100.82|28899.18 0005|2023|01|8220|1|132001|000000|000000|000000|AGUINALDO|0.00|459808.18|0.00|459808.18 0005|2023|01|8220|1|132001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|459808.18|0.00|459808.18 0005|2023|01|8220|1|132001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|459808.18|0.00|459808.18 0005|2023|01|8220|1|132001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|459808.18|0.00|459808.18 0005|2023|01|8220|1|132002|000000|000000|000000|PRIMA VACACIONAL|0.00|20000.00|2801.16|17198.84 0005|2023|01|8220|1|132002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|20000.00|2801.16|17198.84 0005|2023|01|8220|1|132002|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|20000.00|2801.16|17198.84 0005|2023|01|8220|1|132002|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|20000.00|2801.16|17198.84 0005|2023|01|8220|1|132003|000000|000000|000000|INCENTIVOS|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|1|132003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|1|132003|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|1|132003|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|1|132004|000000|000000|000000|BONO NAVIDEÑO|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|1|132004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|1|132004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|1|132004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|1|132007|000000|000000|000000|VACACIONES|0.00|30000.00|0.00|30000.00 0005|2023|01|8220|1|132007|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|30000.00|0.00|30000.00 0005|2023|01|8220|1|132007|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|30000.00|0.00|30000.00 0005|2023|01|8220|1|132007|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|30000.00|0.00|30000.00 0005|2023|01|8220|1|134001|000000|000000|000000|COMPENSACIONES|0.00|275884.91|17604.32|258280.59 0005|2023|01|8220|1|134001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|275884.91|17604.32|258280.59 0005|2023|01|8220|1|134001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|275884.91|17604.32|258280.59 0005|2023|01|8220|1|134001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|275884.91|17604.32|258280.59 0005|2023|01|8220|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|140000.00|8169.72|131830.28 0005|2023|01|8220|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|140000.00|8169.72|131830.28 0005|2023|01|8220|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|140000.00|8169.72|131830.28 0005|2023|01|8220|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|140000.00|8169.72|131830.28 0005|2023|01|8220|1|141001|000000|000000|000000|IMSS PATRONAL|0.00|275057.25|0.00|275057.25 0005|2023|01|8220|1|141001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|275057.25|0.00|275057.25 0005|2023|01|8220|1|141001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|275057.25|0.00|275057.25 0005|2023|01|8220|1|141001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|275057.25|0.00|275057.25 0005|2023|01|8220|1|141002|000000|000000|000000|APORTACION PARA FONDO DE PENSIONES|0.00|87593.46|87593.46|0.00 0005|2023|01|8220|1|141002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|87593.46|87593.46|0.00 0005|2023|01|8220|1|141002|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|87593.46|87593.46|0.00 0005|2023|01|8220|1|141002|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|87593.46|87593.46|0.00 0005|2023|01|8220|1|141003|000000|000000|000000|FOVISSSTE|0.00|137942.45|137942.45|0.00 0005|2023|01|8220|1|141003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|137942.45|137942.45|0.00 0005|2023|01|8220|1|141003|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|137942.45|137942.45|0.00 0005|2023|01|8220|1|141003|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|137942.45|137942.45|0.00 0005|2023|01|8220|1|142003|000000|000000|000000|FOVISSSTE|0.00|137942.45|0.00|137942.45 0005|2023|01|8220|1|142003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|137942.45|0.00|137942.45 0005|2023|01|8220|1|142003|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|137942.45|0.00|137942.45 0005|2023|01|8220|1|142003|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|137942.45|0.00|137942.45 0005|2023|01|8220|1|143002|000000|000000|000000|CONSAR|0.00|87593.46|0.00|87593.46 0005|2023|01|8220|1|143002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|87593.46|0.00|87593.46 0005|2023|01|8220|1|143002|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|87593.46|0.00|87593.46 0005|2023|01|8220|1|143002|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|87593.46|0.00|87593.46 0005|2023|01|8220|1|161001|000000|000000|000000|PREVISIONES LABORALES|0.00|30000.00|0.00|30000.00 0005|2023|01|8220|1|161001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|30000.00|0.00|30000.00 0005|2023|01|8220|1|161001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|30000.00|0.00|30000.00 0005|2023|01|8220|1|161001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|30000.00|0.00|30000.00 0005|2023|01|8220|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|416000.00|144011.07|271988.93 0005|2023|01|8220|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|0.00|41000.00|10177.19|30822.81 0005|2023|01|8220|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|41000.00|10177.19|30822.81 0005|2023|01|8220|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|41000.00|10177.19|30822.81 0005|2023|01|8220|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|41000.00|10177.19|30822.81 0005|2023|01|8220|2|212001|000000|000000|000000|CONSUMIBLES DE EQUIPO DE COMPUTO|0.00|25000.00|1628.64|23371.36 0005|2023|01|8220|2|212001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|25000.00|1628.64|23371.36 0005|2023|01|8220|2|212001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|25000.00|1628.64|23371.36 0005|2023|01|8220|2|212001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|25000.00|1628.64|23371.36 0005|2023|01|8220|2|213001|000000|000000|000000|MATERIAL FOTOGRAFICO|0.00|5000.00|5000.00|0.00 0005|2023|01|8220|2|213001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|5000.00|5000.00|0.00 0005|2023|01|8220|2|213001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|5000.00|5000.00|0.00 0005|2023|01|8220|2|213001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|5000.00|5000.00|0.00 0005|2023|01|8220|2|215001|000000|000000|000000|IMPRESION DE FORMAS (IMPRENTAS)|0.00|20000.00|10000.00|10000.00 0005|2023|01|8220|2|215001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|20000.00|10000.00|10000.00 0005|2023|01|8220|2|215001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|20000.00|10000.00|10000.00 0005|2023|01|8220|2|215001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|20000.00|10000.00|10000.00 0005|2023|01|8220|2|215004|000000|000000|000000|IMPRESION DE LONAS|0.00|30000.00|13085.04|16914.96 0005|2023|01|8220|2|215004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|30000.00|13085.04|16914.96 0005|2023|01|8220|2|215004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|30000.00|13085.04|16914.96 0005|2023|01|8220|2|215004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|30000.00|13085.04|16914.96 0005|2023|01|8220|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|0.00|25000.00|6773.24|18226.76 0005|2023|01|8220|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|25000.00|6773.24|18226.76 0005|2023|01|8220|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|25000.00|6773.24|18226.76 0005|2023|01|8220|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|25000.00|6773.24|18226.76 0005|2023|01|8220|2|217001|000000|000000|000000|MATERIAL PARA TALLERES|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|2|217001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|2|217001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|2|217001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|2|246002|000000|000000|000000|ARTICULOS NAVIDEÑOS|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|2|246002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|2|246002|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|2|246002|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|2|246003|000000|000000|000000|DECORACION DE CALLEJONES|0.00|50000.00|19000.00|31000.00 0005|2023|01|8220|2|246003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|50000.00|19000.00|31000.00 0005|2023|01|8220|2|246003|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|50000.00|19000.00|31000.00 0005|2023|01|8220|2|246003|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|50000.00|19000.00|31000.00 0005|2023|01|8220|2|249001|000000|000000|000000|MATERIAL CREACION DE SANTUARIO DE LAS GUACAMAYAS|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|2|249001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|2|249001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|2|249001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|2|249002|000000|000000|000000|MATERIAL PARA REPARACION DE BIENES MUEBLES|0.00|20000.00|0.00|20000.00 0005|2023|01|8220|2|249002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|20000.00|0.00|20000.00 0005|2023|01|8220|2|249002|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|20000.00|0.00|20000.00 0005|2023|01|8220|2|249002|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|20000.00|0.00|20000.00 0005|2023|01|8220|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|0.00|100000.00|59906.36|40093.64 0005|2023|01|8220|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|100000.00|59906.36|40093.64 0005|2023|01|8220|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|100000.00|59906.36|40093.64 0005|2023|01|8220|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|100000.00|59906.36|40093.64 0005|2023|01|8220|2|271001|000000|000000|000000|UNIFORMES|0.00|20000.00|0.00|20000.00 0005|2023|01|8220|2|271001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|20000.00|0.00|20000.00 0005|2023|01|8220|2|271001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|20000.00|0.00|20000.00 0005|2023|01|8220|2|271001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|20000.00|0.00|20000.00 0005|2023|01|8220|2|291001|000000|000000|000000|HERRAMIENTAS Y UTENSILIOS MENORES|0.00|30000.00|0.00|30000.00 0005|2023|01|8220|2|291001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|30000.00|0.00|30000.00 0005|2023|01|8220|2|291001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|30000.00|0.00|30000.00 0005|2023|01|8220|2|291001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|30000.00|0.00|30000.00 0005|2023|01|8220|2|293001|000000|000000|000000|MANTENIMIENTO DE EQUIPOS DE OFICINA|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|2|293001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|2|293001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|2|293001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|2|296001|000000|000000|000000|REPARACION DE EQUIPO DE TRANSPORTE|0.00|30000.00|18440.60|11559.40 0005|2023|01|8220|2|296001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|30000.00|18440.60|11559.40 0005|2023|01|8220|2|296001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|30000.00|18440.60|11559.40 0005|2023|01|8220|2|296001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|30000.00|18440.60|11559.40 0005|2023|01|8220|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|263000.00|92496.89|170503.11 0005|2023|01|8220|3|331001|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS FISICAS)|0.00|33000.00|6960.00|26040.00 0005|2023|01|8220|3|331001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|33000.00|6960.00|26040.00 0005|2023|01|8220|3|331001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|33000.00|6960.00|26040.00 0005|2023|01|8220|3|331001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|33000.00|6960.00|26040.00 0005|2023|01|8220|3|331002|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS MORALES)|0.00|12000.00|0.00|12000.00 0005|2023|01|8220|3|331002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|12000.00|0.00|12000.00 0005|2023|01|8220|3|331002|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|12000.00|0.00|12000.00 0005|2023|01|8220|3|331002|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|12000.00|0.00|12000.00 0005|2023|01|8220|3|341001|000000|000000|000000|COMISIONES BANCARIAS|0.00|5000.00|18.56|4981.44 0005|2023|01|8220|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|5000.00|18.56|4981.44 0005|2023|01|8220|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|5000.00|18.56|4981.44 0005|2023|01|8220|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|5000.00|18.56|4981.44 0005|2023|01|8220|3|351005|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIOS|0.00|30000.00|0.00|30000.00 0005|2023|01|8220|3|351005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|30000.00|0.00|30000.00 0005|2023|01|8220|3|351005|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|30000.00|0.00|30000.00 0005|2023|01|8220|3|351005|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|30000.00|0.00|30000.00 0005|2023|01|8220|3|352003|000000|000000|000000|MANTENIMIENTO DE EQUIPO DE SONIDO|0.00|10000.00|0.00|10000.00 0005|2023|01|8220|3|352003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|10000.00|0.00|10000.00 0005|2023|01|8220|3|352003|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|10000.00|0.00|10000.00 0005|2023|01|8220|3|352003|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|10000.00|0.00|10000.00 0005|2023|01|8220|3|353001|000000|000000|000000|INSTALACION. REPARACION Y MANTENIMIENTO DE EQUIPO DE CÓMPUTO Y TECNOLOGIA DE LA INFORMACIÓN|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|3|353001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|3|353001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|3|353001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|3|355001|000000|000000|000000|MANTENIMIENTO Y REPARACION DE EQUIPO DE TRANSPORTE|0.00|20000.00|16344.40|3655.60 0005|2023|01|8220|3|355001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|20000.00|16344.40|3655.60 0005|2023|01|8220|3|355001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|20000.00|16344.40|3655.60 0005|2023|01|8220|3|355001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|20000.00|16344.40|3655.60 0005|2023|01|8220|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |0.00|52000.00|19024.00|32976.00 0005|2023|01|8220|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|52000.00|19024.00|32976.00 0005|2023|01|8220|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|52000.00|19024.00|32976.00 0005|2023|01|8220|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|52000.00|19024.00|32976.00 0005|2023|01|8220|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|0.00|51000.00|50149.93|850.07 0005|2023|01|8220|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|51000.00|50149.93|850.07 0005|2023|01|8220|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|51000.00|50149.93|850.07 0005|2023|01|8220|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|51000.00|50149.93|850.07 0005|2023|01|8220|3|382003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|0.00|15000.00|0.00|15000.00 0005|2023|01|8220|3|382003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|15000.00|0.00|15000.00 0005|2023|01|8220|3|382003|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|15000.00|0.00|15000.00 0005|2023|01|8220|3|382003|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|15000.00|0.00|15000.00 0005|2023|01|8220|3|395001|000000|000000|000000|PENAS, MULTAS, ACCESORIOS, RECARGOS Y ACTUALIZACIONES|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|3|395001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|3|395001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|3|395001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|25000.00|0.00|25000.00 0005|2023|01|8220|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|25000.00|0.00|25000.00 0005|2023|01|8220|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|25000.00|0.00|25000.00 0005|2023|01|8220|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|25000.00|0.00|25000.00 0005|2023|01|8220|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|591098.00|48841.50|542256.50 0005|2023|01|8220|4|441003|000000|000000|000000|APOYO A LA CULTURA|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|4|441003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|4|441003|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|4|441003|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|586098.00|48841.50|537256.50 0005|2023|01|8220|4|451001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|586098.00|48841.50|537256.50 0005|2023|01|8220|4|451001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|586098.00|48841.50|537256.50 0005|2023|01|8220|4|451001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|586098.00|48841.50|537256.50 0005|2023|01|8220|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|0.00|27997.07|0.00|27997.07 0005|2023|01|8220|5|515001|000000|000000|000000|EQUIPO DE COMPUTO|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|5|515001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|5|515001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|5|515001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|5|521002|000000|000000|000000|EQUIPO DE SONIDO|0.00|15997.07|0.00|15997.07 0005|2023|01|8220|5|521002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|15997.07|0.00|15997.07 0005|2023|01|8220|5|521002|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|15997.07|0.00|15997.07 0005|2023|01|8220|5|521002|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|15997.07|0.00|15997.07 0005|2023|01|8220|5|567001|000000|000000|000000|HERRAMIENTA Y EQUIPO DE TRABAJO|0.00|7000.00|0.00|7000.00 0005|2023|01|8220|5|567001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|7000.00|0.00|7000.00 0005|2023|01|8220|5|567001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|7000.00|0.00|7000.00 0005|2023|01|8220|5|567001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|7000.00|0.00|7000.00 0005|2023|01|8220|9|000000|000000|000000|000000|DEUDA PÚBLICA|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|9|991005|000000|000000|000000|ADEFAS 2022|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|9|991005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|9|991005|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|5000.00|0.00|5000.00 0005|2023|01|8220|9|991005|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|5000.00|0.00|5000.00 0005|2023|01|8230|0|000000|000000|000000|000000|Modificaciones al Presupuesto de Egresos Aprobado|0.00|309535.91|309535.91|0.00 0005|2023|01|8230|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|225535.91|225535.91|0.00 0005|2023|01|8230|1|141002|000000|000000|000000|APORTACION PARA FONDO DE PENSIONES|0.00|87593.46|0.00|-87593.46 0005|2023|01|8230|1|141002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|87593.46|0.00|-87593.46 0005|2023|01|8230|1|141002|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|87593.46|0.00|-87593.46 0005|2023|01|8230|1|141002|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|87593.46|0.00|-87593.46 0005|2023|01|8230|1|141003|000000|000000|000000|FOVISSSTE|0.00|137942.45|0.00|-137942.45 0005|2023|01|8230|1|141003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|137942.45|0.00|-137942.45 0005|2023|01|8230|1|141003|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|137942.45|0.00|-137942.45 0005|2023|01|8230|1|141003|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|137942.45|0.00|-137942.45 0005|2023|01|8230|1|142003|000000|000000|000000|FOVISSSTE|0.00|0.00|137942.45|137942.45 0005|2023|01|8230|1|142003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|137942.45|137942.45 0005|2023|01|8230|1|142003|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|137942.45|137942.45 0005|2023|01|8230|1|142003|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|137942.45|137942.45 0005|2023|01|8230|1|143002|000000|000000|000000|CONSAR|0.00|0.00|87593.46|87593.46 0005|2023|01|8230|1|143002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|87593.46|87593.46 0005|2023|01|8230|1|143002|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|87593.46|87593.46 0005|2023|01|8230|1|143002|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|87593.46|87593.46 0005|2023|01|8230|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|84000.00|46000.00|-38000.00 0005|2023|01|8230|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|0.00|0.00|11000.00|11000.00 0005|2023|01|8230|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|11000.00|11000.00 0005|2023|01|8230|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|11000.00|11000.00 0005|2023|01|8230|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|11000.00|11000.00 0005|2023|01|8230|2|213001|000000|000000|000000|MATERIAL FOTOGRAFICO|0.00|5000.00|0.00|-5000.00 0005|2023|01|8230|2|213001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|5000.00|0.00|-5000.00 0005|2023|01|8230|2|213001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|5000.00|0.00|-5000.00 0005|2023|01|8230|2|213001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|5000.00|0.00|-5000.00 0005|2023|01|8230|2|215001|000000|000000|000000|IMPRESION DE FORMAS (IMPRENTAS)|0.00|10000.00|0.00|-10000.00 0005|2023|01|8230|2|215001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|10000.00|0.00|-10000.00 0005|2023|01|8230|2|215001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|10000.00|0.00|-10000.00 0005|2023|01|8230|2|215001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|10000.00|0.00|-10000.00 0005|2023|01|8230|2|215004|000000|000000|000000|IMPRESION DE LONAS|0.00|11000.00|0.00|-11000.00 0005|2023|01|8230|2|215004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|11000.00|0.00|-11000.00 0005|2023|01|8230|2|215004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|11000.00|0.00|-11000.00 0005|2023|01|8230|2|215004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|11000.00|0.00|-11000.00 0005|2023|01|8230|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|0.00|0.00|5000.00|5000.00 0005|2023|01|8230|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|5000.00|5000.00 0005|2023|01|8230|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|5000.00|5000.00 0005|2023|01|8230|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|5000.00|5000.00 0005|2023|01|8230|2|246003|000000|000000|000000|DECORACION DE CALLEJONES|0.00|19000.00|0.00|-19000.00 0005|2023|01|8230|2|246003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|19000.00|0.00|-19000.00 0005|2023|01|8230|2|246003|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|19000.00|0.00|-19000.00 0005|2023|01|8230|2|246003|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|19000.00|0.00|-19000.00 0005|2023|01|8230|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|0.00|38000.00|0.00|-38000.00 0005|2023|01|8230|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|38000.00|0.00|-38000.00 0005|2023|01|8230|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|38000.00|0.00|-38000.00 0005|2023|01|8230|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|38000.00|0.00|-38000.00 0005|2023|01|8230|2|296001|000000|000000|000000|REPARACION DE EQUIPO DE TRANSPORTE|0.00|1000.00|30000.00|29000.00 0005|2023|01|8230|2|296001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|1000.00|30000.00|29000.00 0005|2023|01|8230|2|296001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|1000.00|30000.00|29000.00 0005|2023|01|8230|2|296001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|1000.00|30000.00|29000.00 0005|2023|01|8230|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|0.00|38000.00|38000.00 0005|2023|01|8230|3|331001|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS FISICAS)|0.00|0.00|8000.00|8000.00 0005|2023|01|8230|3|331001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|8000.00|8000.00 0005|2023|01|8230|3|331001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|8000.00|8000.00 0005|2023|01|8230|3|331001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|8000.00|8000.00 0005|2023|01|8230|3|331002|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS MORALES)|0.00|0.00|7000.00|7000.00 0005|2023|01|8230|3|331002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|7000.00|7000.00 0005|2023|01|8230|3|331002|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|7000.00|7000.00 0005|2023|01|8230|3|331002|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|7000.00|7000.00 0005|2023|01|8230|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |0.00|0.00|22000.00|22000.00 0005|2023|01|8230|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|22000.00|22000.00 0005|2023|01|8230|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|22000.00|22000.00 0005|2023|01|8230|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|22000.00|22000.00 0005|2023|01|8230|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|0.00|0.00|1000.00|1000.00 0005|2023|01|8230|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|0.00|1000.00|1000.00 0005|2023|01|8230|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|1000.00|1000.00 0005|2023|01|8230|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|1000.00|1000.00 0005|2023|01|8240|0|000000|000000|000000|000000|Presupuesto de Egresos Comprometido|0.00|407067.58|356917.65|50149.93 0005|2023|01|8240|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|205718.12|205718.12|0.00 0005|2023|01|8240|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|0.00|176042.10|176042.10|0.00 0005|2023|01|8240|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|176042.10|176042.10|0.00 0005|2023|01|8240|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|176042.10|176042.10|0.00 0005|2023|01|8240|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|176042.10|176042.10|0.00 0005|2023|01|8240|1|131001|000000|000000|000000|QUINQUENIOS|0.00|1100.82|1100.82|0.00 0005|2023|01|8240|1|131001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|1100.82|1100.82|0.00 0005|2023|01|8240|1|131001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|1100.82|1100.82|0.00 0005|2023|01|8240|1|131001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|1100.82|1100.82|0.00 0005|2023|01|8240|1|132002|000000|000000|000000|PRIMA VACACIONAL|0.00|2801.16|2801.16|0.00 0005|2023|01|8240|1|132002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|2801.16|2801.16|0.00 0005|2023|01|8240|1|132002|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|2801.16|2801.16|0.00 0005|2023|01|8240|1|132002|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|2801.16|2801.16|0.00 0005|2023|01|8240|1|134001|000000|000000|000000|COMPENSACIONES|0.00|17604.32|17604.32|0.00 0005|2023|01|8240|1|134001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|17604.32|17604.32|0.00 0005|2023|01|8240|1|134001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|17604.32|17604.32|0.00 0005|2023|01|8240|1|134001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|17604.32|17604.32|0.00 0005|2023|01|8240|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|8169.72|8169.72|0.00 0005|2023|01|8240|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|8169.72|8169.72|0.00 0005|2023|01|8240|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|8169.72|8169.72|0.00 0005|2023|01|8240|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|8169.72|8169.72|0.00 0005|2023|01|8240|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|60011.07|60011.07|0.00 0005|2023|01|8240|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|0.00|10177.19|10177.19|0.00 0005|2023|01|8240|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|10177.19|10177.19|0.00 0005|2023|01|8240|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|10177.19|10177.19|0.00 0005|2023|01|8240|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|10177.19|10177.19|0.00 0005|2023|01|8240|2|212001|000000|000000|000000|CONSUMIBLES DE EQUIPO DE COMPUTO|0.00|1628.64|1628.64|0.00 0005|2023|01|8240|2|212001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|1628.64|1628.64|0.00 0005|2023|01|8240|2|212001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|1628.64|1628.64|0.00 0005|2023|01|8240|2|212001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|1628.64|1628.64|0.00 0005|2023|01|8240|2|215004|000000|000000|000000|IMPRESION DE LONAS|0.00|2085.04|2085.04|0.00 0005|2023|01|8240|2|215004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|2085.04|2085.04|0.00 0005|2023|01|8240|2|215004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|2085.04|2085.04|0.00 0005|2023|01|8240|2|215004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|2085.04|2085.04|0.00 0005|2023|01|8240|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|0.00|6773.24|6773.24|0.00 0005|2023|01|8240|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|6773.24|6773.24|0.00 0005|2023|01|8240|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|6773.24|6773.24|0.00 0005|2023|01|8240|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|6773.24|6773.24|0.00 0005|2023|01|8240|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|0.00|21906.36|21906.36|0.00 0005|2023|01|8240|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|21906.36|21906.36|0.00 0005|2023|01|8240|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|21906.36|21906.36|0.00 0005|2023|01|8240|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|21906.36|21906.36|0.00 0005|2023|01|8240|2|296001|000000|000000|000000|REPARACION DE EQUIPO DE TRANSPORTE|0.00|17440.60|17440.60|0.00 0005|2023|01|8240|2|296001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|17440.60|17440.60|0.00 0005|2023|01|8240|2|296001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|17440.60|17440.60|0.00 0005|2023|01|8240|2|296001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|17440.60|17440.60|0.00 0005|2023|01|8240|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|92496.89|42346.96|50149.93 0005|2023|01|8240|3|331001|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS FISICAS)|0.00|6960.00|6960.00|0.00 0005|2023|01|8240|3|331001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|6960.00|6960.00|0.00 0005|2023|01|8240|3|331001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|6960.00|6960.00|0.00 0005|2023|01|8240|3|331001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|6960.00|6960.00|0.00 0005|2023|01|8240|3|341001|000000|000000|000000|COMISIONES BANCARIAS|0.00|18.56|18.56|0.00 0005|2023|01|8240|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|18.56|18.56|0.00 0005|2023|01|8240|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|18.56|18.56|0.00 0005|2023|01|8240|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|18.56|18.56|0.00 0005|2023|01|8240|3|355001|000000|000000|000000|MANTENIMIENTO Y REPARACION DE EQUIPO DE TRANSPORTE|0.00|16344.40|16344.40|0.00 0005|2023|01|8240|3|355001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|16344.40|16344.40|0.00 0005|2023|01|8240|3|355001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|16344.40|16344.40|0.00 0005|2023|01|8240|3|355001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|16344.40|16344.40|0.00 0005|2023|01|8240|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |0.00|19024.00|19024.00|0.00 0005|2023|01|8240|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|19024.00|19024.00|0.00 0005|2023|01|8240|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|19024.00|19024.00|0.00 0005|2023|01|8240|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|19024.00|19024.00|0.00 0005|2023|01|8240|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|0.00|50149.93|0.00|50149.93 0005|2023|01|8240|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|50149.93|0.00|50149.93 0005|2023|01|8240|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|50149.93|0.00|50149.93 0005|2023|01|8240|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|50149.93|0.00|50149.93 0005|2023|01|8240|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|48841.50|48841.50|0.00 0005|2023|01|8240|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|48841.50|48841.50|0.00 0005|2023|01|8240|4|451001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|48841.50|48841.50|0.00 0005|2023|01|8240|4|451001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|48841.50|48841.50|0.00 0005|2023|01|8240|4|451001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|48841.50|48841.50|0.00 0005|2023|01|8250|0|000000|000000|000000|000000|Presupuesto de Egresos Devengado|0.00|356917.65|265330.32|91587.33 0005|2023|01|8250|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|205718.12|205718.12|0.00 0005|2023|01|8250|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|0.00|176042.10|176042.10|0.00 0005|2023|01|8250|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|176042.10|176042.10|0.00 0005|2023|01|8250|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|176042.10|176042.10|0.00 0005|2023|01|8250|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|176042.10|176042.10|0.00 0005|2023|01|8250|1|131001|000000|000000|000000|QUINQUENIOS|0.00|1100.82|1100.82|0.00 0005|2023|01|8250|1|131001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|1100.82|1100.82|0.00 0005|2023|01|8250|1|131001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|1100.82|1100.82|0.00 0005|2023|01|8250|1|131001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|1100.82|1100.82|0.00 0005|2023|01|8250|1|132002|000000|000000|000000|PRIMA VACACIONAL|0.00|2801.16|2801.16|0.00 0005|2023|01|8250|1|132002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|2801.16|2801.16|0.00 0005|2023|01|8250|1|132002|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|2801.16|2801.16|0.00 0005|2023|01|8250|1|132002|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|2801.16|2801.16|0.00 0005|2023|01|8250|1|134001|000000|000000|000000|COMPENSACIONES|0.00|17604.32|17604.32|0.00 0005|2023|01|8250|1|134001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|17604.32|17604.32|0.00 0005|2023|01|8250|1|134001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|17604.32|17604.32|0.00 0005|2023|01|8250|1|134001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|17604.32|17604.32|0.00 0005|2023|01|8250|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|8169.72|8169.72|0.00 0005|2023|01|8250|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|8169.72|8169.72|0.00 0005|2023|01|8250|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|8169.72|8169.72|0.00 0005|2023|01|8250|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|8169.72|8169.72|0.00 0005|2023|01|8250|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|60011.07|10752.14|49258.93 0005|2023|01|8250|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|0.00|10177.19|0.00|10177.19 0005|2023|01|8250|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|10177.19|0.00|10177.19 0005|2023|01|8250|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|10177.19|0.00|10177.19 0005|2023|01|8250|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|10177.19|0.00|10177.19 0005|2023|01|8250|2|212001|000000|000000|000000|CONSUMIBLES DE EQUIPO DE COMPUTO|0.00|1628.64|0.00|1628.64 0005|2023|01|8250|2|212001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|1628.64|0.00|1628.64 0005|2023|01|8250|2|212001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|1628.64|0.00|1628.64 0005|2023|01|8250|2|212001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|1628.64|0.00|1628.64 0005|2023|01|8250|2|215004|000000|000000|000000|IMPRESION DE LONAS|0.00|2085.04|2085.04|0.00 0005|2023|01|8250|2|215004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|2085.04|2085.04|0.00 0005|2023|01|8250|2|215004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|2085.04|2085.04|0.00 0005|2023|01|8250|2|215004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|2085.04|2085.04|0.00 0005|2023|01|8250|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|0.00|6773.24|0.00|6773.24 0005|2023|01|8250|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|6773.24|0.00|6773.24 0005|2023|01|8250|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|6773.24|0.00|6773.24 0005|2023|01|8250|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|6773.24|0.00|6773.24 0005|2023|01|8250|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|0.00|21906.36|8667.10|13239.26 0005|2023|01|8250|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|21906.36|8667.10|13239.26 0005|2023|01|8250|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|21906.36|8667.10|13239.26 0005|2023|01|8250|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|21906.36|8667.10|13239.26 0005|2023|01|8250|2|296001|000000|000000|000000|REPARACION DE EQUIPO DE TRANSPORTE|0.00|17440.60|0.00|17440.60 0005|2023|01|8250|2|296001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|17440.60|0.00|17440.60 0005|2023|01|8250|2|296001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|17440.60|0.00|17440.60 0005|2023|01|8250|2|296001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|17440.60|0.00|17440.60 0005|2023|01|8250|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|42346.96|18.56|42328.40 0005|2023|01|8250|3|331001|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS FISICAS)|0.00|6960.00|0.00|6960.00 0005|2023|01|8250|3|331001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|6960.00|0.00|6960.00 0005|2023|01|8250|3|331001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|6960.00|0.00|6960.00 0005|2023|01|8250|3|331001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|6960.00|0.00|6960.00 0005|2023|01|8250|3|341001|000000|000000|000000|COMISIONES BANCARIAS|0.00|18.56|18.56|0.00 0005|2023|01|8250|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|18.56|18.56|0.00 0005|2023|01|8250|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|18.56|18.56|0.00 0005|2023|01|8250|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|18.56|18.56|0.00 0005|2023|01|8250|3|355001|000000|000000|000000|MANTENIMIENTO Y REPARACION DE EQUIPO DE TRANSPORTE|0.00|16344.40|0.00|16344.40 0005|2023|01|8250|3|355001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|16344.40|0.00|16344.40 0005|2023|01|8250|3|355001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|16344.40|0.00|16344.40 0005|2023|01|8250|3|355001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|16344.40|0.00|16344.40 0005|2023|01|8250|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |0.00|19024.00|0.00|19024.00 0005|2023|01|8250|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|19024.00|0.00|19024.00 0005|2023|01|8250|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|19024.00|0.00|19024.00 0005|2023|01|8250|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|19024.00|0.00|19024.00 0005|2023|01|8250|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|48841.50|48841.50|0.00 0005|2023|01|8250|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|48841.50|48841.50|0.00 0005|2023|01|8250|4|451001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|48841.50|48841.50|0.00 0005|2023|01|8250|4|451001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|48841.50|48841.50|0.00 0005|2023|01|8250|4|451001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|48841.50|48841.50|0.00 0005|2023|01|8260|0|000000|000000|000000|000000|Presupuesto de Egresos Ejercido|0.00|265330.32|265330.32|0.00 0005|2023|01|8260|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|205718.12|205718.12|0.00 0005|2023|01|8260|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|0.00|176042.10|176042.10|0.00 0005|2023|01|8260|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|176042.10|176042.10|0.00 0005|2023|01|8260|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|176042.10|176042.10|0.00 0005|2023|01|8260|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|176042.10|176042.10|0.00 0005|2023|01|8260|1|131001|000000|000000|000000|QUINQUENIOS|0.00|1100.82|1100.82|0.00 0005|2023|01|8260|1|131001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|1100.82|1100.82|0.00 0005|2023|01|8260|1|131001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|1100.82|1100.82|0.00 0005|2023|01|8260|1|131001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|1100.82|1100.82|0.00 0005|2023|01|8260|1|132002|000000|000000|000000|PRIMA VACACIONAL|0.00|2801.16|2801.16|0.00 0005|2023|01|8260|1|132002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|2801.16|2801.16|0.00 0005|2023|01|8260|1|132002|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|2801.16|2801.16|0.00 0005|2023|01|8260|1|132002|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|2801.16|2801.16|0.00 0005|2023|01|8260|1|134001|000000|000000|000000|COMPENSACIONES|0.00|17604.32|17604.32|0.00 0005|2023|01|8260|1|134001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|17604.32|17604.32|0.00 0005|2023|01|8260|1|134001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|17604.32|17604.32|0.00 0005|2023|01|8260|1|134001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|17604.32|17604.32|0.00 0005|2023|01|8260|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|8169.72|8169.72|0.00 0005|2023|01|8260|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|8169.72|8169.72|0.00 0005|2023|01|8260|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|8169.72|8169.72|0.00 0005|2023|01|8260|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|8169.72|8169.72|0.00 0005|2023|01|8260|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|10752.14|10752.14|0.00 0005|2023|01|8260|2|215004|000000|000000|000000|IMPRESION DE LONAS|0.00|2085.04|2085.04|0.00 0005|2023|01|8260|2|215004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|2085.04|2085.04|0.00 0005|2023|01|8260|2|215004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|2085.04|2085.04|0.00 0005|2023|01|8260|2|215004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|2085.04|2085.04|0.00 0005|2023|01|8260|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|0.00|8667.10|8667.10|0.00 0005|2023|01|8260|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|8667.10|8667.10|0.00 0005|2023|01|8260|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|8667.10|8667.10|0.00 0005|2023|01|8260|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|8667.10|8667.10|0.00 0005|2023|01|8260|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|18.56|18.56|0.00 0005|2023|01|8260|3|341001|000000|000000|000000|COMISIONES BANCARIAS|0.00|18.56|18.56|0.00 0005|2023|01|8260|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|18.56|18.56|0.00 0005|2023|01|8260|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|18.56|18.56|0.00 0005|2023|01|8260|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|18.56|18.56|0.00 0005|2023|01|8260|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|48841.50|48841.50|0.00 0005|2023|01|8260|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|48841.50|48841.50|0.00 0005|2023|01|8260|4|451001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|48841.50|48841.50|0.00 0005|2023|01|8260|4|451001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|48841.50|48841.50|0.00 0005|2023|01|8260|4|451001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|48841.50|48841.50|0.00 0005|2023|01|8270|0|000000|000000|000000|000000|Presupuesto de Egresos Pagado|0.00|265330.32|0.00|265330.32 0005|2023|01|8270|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|205718.12|0.00|205718.12 0005|2023|01|8270|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|0.00|176042.10|0.00|176042.10 0005|2023|01|8270|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|176042.10|0.00|176042.10 0005|2023|01|8270|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|176042.10|0.00|176042.10 0005|2023|01|8270|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|176042.10|0.00|176042.10 0005|2023|01|8270|1|131001|000000|000000|000000|QUINQUENIOS|0.00|1100.82|0.00|1100.82 0005|2023|01|8270|1|131001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|1100.82|0.00|1100.82 0005|2023|01|8270|1|131001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|1100.82|0.00|1100.82 0005|2023|01|8270|1|131001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|1100.82|0.00|1100.82 0005|2023|01|8270|1|132002|000000|000000|000000|PRIMA VACACIONAL|0.00|2801.16|0.00|2801.16 0005|2023|01|8270|1|132002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|2801.16|0.00|2801.16 0005|2023|01|8270|1|132002|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|2801.16|0.00|2801.16 0005|2023|01|8270|1|132002|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|2801.16|0.00|2801.16 0005|2023|01|8270|1|134001|000000|000000|000000|COMPENSACIONES|0.00|17604.32|0.00|17604.32 0005|2023|01|8270|1|134001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|17604.32|0.00|17604.32 0005|2023|01|8270|1|134001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|17604.32|0.00|17604.32 0005|2023|01|8270|1|134001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|17604.32|0.00|17604.32 0005|2023|01|8270|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|8169.72|0.00|8169.72 0005|2023|01|8270|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|8169.72|0.00|8169.72 0005|2023|01|8270|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|8169.72|0.00|8169.72 0005|2023|01|8270|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|8169.72|0.00|8169.72 0005|2023|01|8270|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|10752.14|0.00|10752.14 0005|2023|01|8270|2|215004|000000|000000|000000|IMPRESION DE LONAS|0.00|2085.04|0.00|2085.04 0005|2023|01|8270|2|215004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|2085.04|0.00|2085.04 0005|2023|01|8270|2|215004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|2085.04|0.00|2085.04 0005|2023|01|8270|2|215004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|2085.04|0.00|2085.04 0005|2023|01|8270|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|0.00|8667.10|0.00|8667.10 0005|2023|01|8270|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|8667.10|0.00|8667.10 0005|2023|01|8270|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|8667.10|0.00|8667.10 0005|2023|01|8270|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|8667.10|0.00|8667.10 0005|2023|01|8270|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|18.56|0.00|18.56 0005|2023|01|8270|3|341001|000000|000000|000000|COMISIONES BANCARIAS|0.00|18.56|0.00|18.56 0005|2023|01|8270|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|18.56|0.00|18.56 0005|2023|01|8270|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|18.56|0.00|18.56 0005|2023|01|8270|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|18.56|0.00|18.56 0005|2023|01|8270|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|48841.50|0.00|48841.50 0005|2023|01|8270|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|48841.50|0.00|48841.50 0005|2023|01|8270|4|451001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|48841.50|0.00|48841.50 0005|2023|01|8270|4|451001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|48841.50|0.00|48841.50 0005|2023|01|8270|4|451001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|48841.50|0.00|48841.50