0005|2023|06|1000|0|000000|000000|000000|000000|ACTIVO|719179.00|384015.44|383496.53|719697.91 0005|2023|06|1100|0|000000|000000|000000|000000|ACTIVO CIRCULANTE|28223.12|384015.44|383496.53|28742.03 0005|2023|06|1110|0|000000|000000|000000|000000|Efectivo y Equivalentes|5520.70|192007.72|191488.81|6039.61 0005|2023|06|1112|0|000000|000000|000000|000000|Bancos/Tesorería|5520.70|192007.72|191488.81|6039.61 0005|2023|06|1112|3|000000|000000|000000|000000|AZTECA|5520.70|192007.72|191488.81|6039.61 0005|2023|06|1112|3|000001|000000|000000|000000|01720164923867 AZTECA|5520.70|192007.72|191488.81|6039.61 0005|2023|06|1120|0|000000|000000|000000|000000|Derechos a Recibir Efectivo o Equivalentes|22702.42|192007.72|192007.72|22702.42 0005|2023|06|1122|0|000000|000000|000000|000000|Cuentas por Cobrar a Corto Plazo|5000.00|192007.72|192007.72|5000.00 0005|2023|06|1122|1|000000|000000|000000|000000|SUBSIDIO MUNICIPAL|5000.00|0.00|0.00|5000.00 0005|2023|06|1122|1|000001|000000|000000|000000|MUNICIPIO DE COSALA|5000.00|0.00|0.00|5000.00 0005|2023|06|1122|7|000000|000000|000000|000000|Ingresos por Venta de Bienes, Prestación de Servicios y Otros Ingresos|0.00|7.72|7.72|0.00 0005|2023|06|1122|7|730201|000000|000000|000000|RENDIMIENTOS FINANCIEROS|0.00|7.72|7.72|0.00 0005|2023|06|1122|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones|0.00|192000.00|192000.00|0.00 0005|2023|06|1122|9|910101|000000|000000|000000|SUBSIDIOS DEL MUNICIPIO DE COSALA|0.00|192000.00|192000.00|0.00 0005|2023|06|1123|0|000000|000000|000000|000000|Deudores Diversos por Cobrar a Corto Plazo|.10|0.00|0.00|.10 0005|2023|06|1123|1|000000|000000|000000|000000|GASTOS POR CONRPOBAR|.01|0.00|0.00|.01 0005|2023|06|1123|1|000005|000000|000000|000000|PEDRO ANTONIO GONZALEZ|.01|0.00|0.00|.01 0005|2023|06|1123|3|000000|000000|000000|000000|ANTICIPO A PROVEEDORES|.09|0.00|0.00|.09 0005|2023|06|1123|3|000001|000000|000000|000000|JUAN FRANCISCO TRUJILLO RODRIGUEZ|.09|0.00|0.00|.09 0005|2023|06|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|06|1129|1|000000|000000|000000|000000|ANTICIPO DE IMPUESTOS|17702.32|0.00|0.00|17702.32 0005|2023|06|1129|1|000001|000000|000000|000000|SUBSIDIO AL EMPLEO|17702.32|0.00|0.00|17702.32 0005|2023|06|1200|0|000000|000000|000000|000000|ACTIVO NO CIRCULANTE|690955.88|0.00|0.00|690955.88 0005|2023|06|1240|0|000000|000000|000000|000000|Bienes Muebles|707773.73|0.00|0.00|707773.73 0005|2023|06|1241|0|000000|000000|000000|000000|Mobiliario y Equipo de Administración|157748.43|0.00|0.00|157748.43 0005|2023|06|1241|1|000000|000000|000000|000000|Muebles de Oficina y Estantería |62556.01|0.00|0.00|62556.01 0005|2023|06|1241|1|000001|000000|000000|000000|ADMINISTRATIVO|62556.01|0.00|0.00|62556.01 0005|2023|06|1241|1|000001|000001|000000|000000|ARCHIVERO|3220.00|0.00|0.00|3220.00 0005|2023|06|1241|1|000001|000002|000000|000000|2 BASES PARA MICROFONO|2290.00|0.00|0.00|2290.00 0005|2023|06|1241|1|000001|000003|000000|000000|2 MICROFONOS CON CONDENSADOR|3380.00|0.00|0.00|3380.00 0005|2023|06|1241|1|000001|000004|000000|000000|VENTILADOR|599.00|0.00|0.00|599.00 0005|2023|06|1241|1|000001|000005|000000|000000|DVD|749.00|0.00|0.00|749.00 0005|2023|06|1241|1|000001|000006|000000|000000|ESCRITORIO EJECUTIVO DE 1.60 NOGAL|5290.00|0.00|0.00|5290.00 0005|2023|06|1241|1|000001|000007|000000|000000|PODIUM|622.50|0.00|0.00|622.50 0005|2023|06|1241|1|000001|000008|000000|000000|ESCRITORIO EJECUTIVO DE 1.60 NOGAL|5336.00|0.00|0.00|5336.00 0005|2023|06|1241|1|000001|000009|000000|000000|LATERALC/ESCRITORIOC/PORTATECLADO|1856.00|0.00|0.00|1856.00 0005|2023|06|1241|1|000001|000010|000000|000000|SILLON EJECUTIVO|2668.00|0.00|0.00|2668.00 0005|2023|06|1241|1|000001|000011|000000|000000|MESA CHICA DE 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DESMONTABLE |661.20|0.00|0.00|661.20 0005|2023|06|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|06|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|06|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|06|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|06|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|06|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|06|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|06|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|06|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|06|1241|2|000000|000000|000000|000000|Muebles, Excepto de Oficina y Estantería |6915.00|0.00|0.00|6915.00 0005|2023|06|1241|2|000001|000000|000000|000000|ADMINISTRATIVO|6915.00|0.00|0.00|6915.00 0005|2023|06|1241|2|000001|000001|000000|000000|MESA PARA TARJETERO|200.00|0.00|0.00|200.00 0005|2023|06|1241|2|000001|000002|000000|000000|14 ESTANTES MEDIANOS|900.00|0.00|0.00|900.00 0005|2023|06|1241|2|000001|000003|000000|000000|3 ESTANTES GRANDES|300.00|0.00|0.00|300.00 0005|2023|06|1241|2|000001|000004|000000|000000|CARRITO LIBRERO CON 4 CHAROLAS|250.00|0.00|0.00|250.00 0005|2023|06|1241|2|000001|000005|000000|000000|TARJETERO CON 6 CAJONES|250.00|0.00|0.00|250.00 0005|2023|06|1241|2|000001|000006|000000|000000|TARJETERO CON 6 CAJONES|250.00|0.00|0.00|250.00 0005|2023|06|1241|2|000001|000007|000000|000000|SILLA ESTRUCTURA TUBULAR NEGRA|476.50|0.00|0.00|476.50 0005|2023|06|1241|2|000001|000008|000000|000000|SILLA ESTRUCTURA TUBULAR NEGRA|476.50|0.00|0.00|476.50 0005|2023|06|1241|2|000001|000009|000000|000000|SILLA ESTRUCTURA TUBULAR NEGRA|476.50|0.00|0.00|476.50 0005|2023|06|1241|2|000001|000010|000000|000000|SILLA ESTRUCTURA TUBULAR NEGRA|476.50|0.00|0.00|476.50 0005|2023|06|1241|2|000001|000011|000000|000000|SILLA ESTRUCTURA TUBULAR NEGRA|476.50|0.00|0.00|476.50 0005|2023|06|1241|2|000001|000012|000000|000000|SILLA ESTRUCTURA TUBULAR NEGRA|476.50|0.00|0.00|476.50 0005|2023|06|1241|2|000001|000013|000000|000000|SILLA ESTRUCTURA TUBULAR NEGRA|476.50|0.00|0.00|476.50 0005|2023|06|1241|2|000001|000014|000000|000000|SILLA ESTRUCTURA TUBULAR NEGRA|476.50|0.00|0.00|476.50 0005|2023|06|1241|2|000001|000015|000000|000000|SILLA ESTRUCTURA TUBULAR NEGRA|476.50|0.00|0.00|476.50 0005|2023|06|1241|2|000001|000016|000000|000000|SILLA ESTRUCTURA TUBULAR NEGRA|476.50|0.00|0.00|476.50 0005|2023|06|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|06|1241|3|000001|000000|000000|000000|ADMINISTRATIVO|88277.42|0.00|0.00|88277.42 0005|2023|06|1241|3|000001|000001|000000|000000|QUEMADORA EXTERNA DVD|1552.00|0.00|0.00|1552.00 0005|2023|06|1241|3|000001|000002|000000|000000|PROYECTOR EPSON|10867.50|0.00|0.00|10867.50 0005|2023|06|1241|3|000001|000003|000000|000000|REGULADOR 1200 WATTS|382.80|0.00|0.00|382.80 0005|2023|06|1241|3|000001|000004|000000|000000|IMPRESORA EPSON|4301.85|0.00|0.00|4301.85 0005|2023|06|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|06|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|06|1241|3|000001|000009|000000|000000|IMPRESORA EPSON L3110|4950.00|0.00|0.00|4950.00 0005|2023|06|1241|3|000001|000010|000000|000000|MONITOR CURVO SAMSUNG 24" FHD|3942.00|0.00|0.00|3942.00 0005|2023|06|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|06|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|06|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|06|1241|3|000001|000014|000000|000000|MONITOR LED HP 18.5 VALUE V193B|1566.00|0.00|0.00|1566.00 0005|2023|06|1241|3|000001|000015|000000|000000|IMPRESORA EPSON L110|2388.00|0.00|0.00|2388.00 0005|2023|06|1242|0|000000|000000|000000|000000|Mobiliario y Equipo Educacional y Recreativo|361997.31|0.00|0.00|361997.31 0005|2023|06|1242|1|000000|000000|000000|000000|Equipos y Aparatos Audiovisuales |271810.13|0.00|0.00|271810.13 0005|2023|06|1242|1|000001|000000|000000|000000|ADMINISTRATIVO|271810.13|0.00|0.00|271810.13 0005|2023|06|1242|1|000001|000001|000000|000000|MEZCLADORA|37468.00|0.00|0.00|37468.00 0005|2023|06|1242|1|000001|000002|000000|000000|REPRODUCTOR DE DVD|2300.00|0.00|0.00|2300.00 0005|2023|06|1242|1|000001|000003|000000|000000|AMPLIFICADOR PARA VOCES|4650.30|0.00|0.00|4650.30 0005|2023|06|1242|1|000001|000004|000000|000000|CONTROLADOR|4014.00|0.00|0.00|4014.00 0005|2023|06|1242|1|000001|000005|000000|000000|UN SNAKE|4990.00|0.00|0.00|4990.00 0005|2023|06|1242|1|000001|000006|000000|000000|AMPLIFICADOR|4695.00|0.00|0.00|4695.00 0005|2023|06|1242|1|000001|000007|000000|000000|REPRODUCTOR DE DVD|1390.00|0.00|0.00|1390.00 0005|2023|06|1242|1|000001|000008|000000|000000|MEZCLADORA|8500.00|0.00|0.00|8500.00 0005|2023|06|1242|1|000001|000009|000000|000000|SISTEMA INALAMBRICO |2700.00|0.00|0.00|2700.00 0005|2023|06|1242|1|000001|000010|000000|000000|MEZCLADORA YAMAHA MGP32X CON EFECTO|51961.04|0.00|0.00|51961.04 0005|2023|06|1242|1|000001|000011|000000|000000|BOCINA MEDIOS GRAVES CERWIN VEGAL 1000 W|7886.84|0.00|0.00|7886.84 0005|2023|06|1242|1|000001|000012|000000|000000|BOCINA MEDIOS GRAVES CERWIN VEGAL 1000 W|7886.84|0.00|0.00|7886.84 0005|2023|06|1242|1|000001|000013|000000|000000|BOCINA MEDIOS GRAVES CERWIN VEGAL 650 W|5682.84|0.00|0.00|5682.84 0005|2023|06|1242|1|000001|000014|000000|000000|BOCINA MEDIOS GRAVES CERWIN VEGAL 650 W|5682.84|0.00|0.00|5682.84 0005|2023|06|1242|1|000001|000015|000000|000000|BAFLE Q-215D CONCERT QMC|9995.00|0.00|0.00|9995.00 0005|2023|06|1242|1|000001|000016|000000|000000|BAFLE AMPLIFICADOR 15" BN1850DSP MP3|6995.00|0.00|0.00|6995.00 0005|2023|06|1242|1|000001|000017|000000|000000|PIEZA MEZCLADORA 24CH C/ EFECTOS MG|16195.00|0.00|0.00|16195.00 0005|2023|06|1242|1|000001|000018|000000|000000|BAFLE Q- 215D CONCERT|9995.00|0.00|0.00|9995.00 0005|2023|06|1242|1|000001|000019|000000|000000|SUBWOOFER QMC - 2000|15795.00|0.00|0.00|15795.00 0005|2023|06|1242|1|000001|000020|000000|000000|SUBWOOFER QMC- 2000A|15795.00|0.00|0.00|15795.00 0005|2023|06|1242|1|000001|000021|000000|000000|MICROFONO DIN BAJA VOCAL SM58LC|2394.99|0.00|0.00|2394.99 0005|2023|06|1242|1|000001|000022|000000|000000|MICROFONO DIN BAJA VOCAL SM58LC|2394.99|0.00|0.00|2394.99 0005|2023|06|1242|1|000001|000023|000000|000000|MICROFONO DIN 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0005|2023|06|1242|3|000001|000001|000000|000000|CAMARA FOTOGRAFICA/FUNDA CANON|2789.00|0.00|0.00|2789.00 0005|2023|06|1242|3|000001|000002|000000|000000|CAMARA FOTOGRAFICA C/LENTE|9707.00|0.00|0.00|9707.00 0005|2023|06|1242|3|000001|000003|000000|000000|VIDEO PROYECTOR EPSON|7190.00|0.00|0.00|7190.00 0005|2023|06|1242|9|000000|000000|000000|000000|Otro Mobiliario y Equipo Educacional y Recreativo |70501.18|0.00|0.00|70501.18 0005|2023|06|1242|9|000001|000000|000000|000000|ADMINISTRATIVO|70501.18|0.00|0.00|70501.18 0005|2023|06|1242|9|000001|000021|000000|000000|BRINCOLIN ESCALERA|24344.92|0.00|0.00|24344.92 0005|2023|06|1242|9|000001|000022|000000|000000|BRINCOLIN 3X4|15764.26|0.00|0.00|15764.26 0005|2023|06|1242|9|000001|000023|000000|000000|BOTARGA (LUIGI)|15196.00|0.00|0.00|15196.00 0005|2023|06|1242|9|000001|000024|000000|000000|BOTARGA (PRINCESA PEACH)|15196.00|0.00|0.00|15196.00 0005|2023|06|1244|0|000000|000000|000000|000000|Vehículos y Equipo de Transporte|129590.00|0.00|0.00|129590.00 0005|2023|06|1244|1|000000|000000|000000|000000|Vehículos y Equipo de Transporte|129590.00|0.00|0.00|129590.00 0005|2023|06|1244|1|000001|000000|000000|000000|ADMINISTRATIVO|129590.00|0.00|0.00|129590.00 0005|2023|06|1244|1|000001|000001|000000|000000|CAMIONETA FORD|50000.00|0.00|0.00|50000.00 0005|2023|06|1244|1|000001|000002|000000|000000|VEHICULO CHEVY|79590.00|0.00|0.00|79590.00 0005|2023|06|1246|0|000000|000000|000000|000000|Maquinaria, Otros Equipos y Herramientas|58437.99|0.00|0.00|58437.99 0005|2023|06|1246|5|000000|000000|000000|000000|Equipo de Comunicación y Telecomunicación |40008.00|0.00|0.00|40008.00 0005|2023|06|1246|5|000001|000000|000000|000000|ADMINISTRATIVO|40008.00|0.00|0.00|40008.00 0005|2023|06|1246|5|000001|000001|000000|000000|ANTENA OMNIDIRECCIONAL|906.00|0.00|0.00|906.00 0005|2023|06|1246|5|000001|000002|000000|000000|TRANSMISOR DE TV APACHE 2001 MARCA ELECTRONICA 2000|29627.00|0.00|0.00|29627.00 0005|2023|06|1246|5|000001|000003|000000|000000|VIDEO CAMARA DIGITAL BCR DVD610|4784.00|0.00|0.00|4784.00 0005|2023|06|1246|5|000001|000004|000000|000000|JUEGO DE ANTENA OMNIDIRECCIONAL DE 3 ELEM |3785.00|0.00|0.00|3785.00 0005|2023|06|1246|5|000001|000005|000000|000000|ANTENA OMNIDIRECCIONAL|906.00|0.00|0.00|906.00 0005|2023|06|1246|7|000000|000000|000000|000000|Herramientas y Máquinas-Herramienta |18429.99|0.00|0.00|18429.99 0005|2023|06|1246|7|000001|000000|000000|000000|ADMINISTRATIVO|18429.99|0.00|0.00|18429.99 0005|2023|06|1246|7|000001|000001|000000|000000|PISTOLA DE PERNO|6095.00|0.00|0.00|6095.00 0005|2023|06|1246|7|000001|000002|000000|000000|2 DISCOS DE 20 KGS|1000.00|0.00|0.00|1000.00 0005|2023|06|1246|7|000001|000003|000000|000000|5 DISCOS|1500.00|0.00|0.00|1500.00 0005|2023|06|1246|7|000001|000004|000000|000000|6 DISCOS DE 2 KGS|1600.00|0.00|0.00|1600.00 0005|2023|06|1246|7|000001|000005|000000|000000|2 DISCOS DE 2.5 KGS|400.00|0.00|0.00|400.00 0005|2023|06|1246|7|000001|000006|000000|000000|2 DISCOS DE 10 KGS|800.00|0.00|0.00|800.00 0005|2023|06|1246|7|000001|000007|000000|000000|INVERSOR DE VOLTAJE AUTOMOTRIZ STEREN|7034.99|0.00|0.00|7034.99 0005|2023|06|1260|0|000000|000000|000000|000000|Depreciación, Deterioro y Amortización Acumulada de Bienes|16817.85|0.00|0.00|16817.85 0005|2023|06|1263|0|000000|000000|000000|000000|Depreciación Acumulada de Bienes Muebles|16817.85|0.00|0.00|16817.85 0005|2023|06|1263|1|000000|000000|000000|000000|DEPRECIACION ACUMULADA DE EQUIPO DE OFICINA|1040.31|0.00|0.00|1040.31 0005|2023|06|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|06|1263|3|000000|000000|000000|000000|EQUIPO DE TRANSPORTE|6479.49|0.00|0.00|6479.49 0005|2023|06|1263|4|000000|000000|000000|000000|EQUIPO DE COMUNICACION|2640.63|0.00|0.00|2640.63 0005|2023|06|1263|5|000000|000000|000000|000000|CAMARAS FOTOGRAFICAS Y DE VIDEO|284.82|0.00|0.00|284.82 0005|2023|06|1263|6|000000|000000|000000|000000|HERRAMIENTAS Y MAQUINAS-HERRAMIENTAS|3702.36|0.00|0.00|3702.36 0005|2023|06|1263|7|000000|000000|000000|000000|EQUIPO DE SONIDO|2616.54|0.00|0.00|2616.54 0005|2023|06|2000|0|000000|000000|000000|000000|PASIVO|2582961.87|191479.53|436868.76|2828351.10 0005|2023|06|2100|0|000000|000000|000000|000000|PASIVO CIRCULANTE|2582961.87|191479.53|436868.76|2828351.10 0005|2023|06|2110|0|000000|000000|000000|000000|Cuentas por Pagar a Corto Plazo|2582961.87|191479.53|436868.76|2828351.10 0005|2023|06|2111|0|000000|000000|000000|000000|Servicios Personales por Pagar a Corto Plazo|158227.71|118539.73|353969.08|393657.06 0005|2023|06|2111|1|000000|000000|000000|000000|NOMINA QUINCENAL|10905.56|118539.73|237179.46|129545.29 0005|2023|06|2111|2|000000|000000|000000|000000|AGUINALDOS POR PAGAR|35731.82|0.00|0.00|35731.82 0005|2023|06|2111|5|000000|000000|000000|000000|APORTACIONES DE SEGURIDADD SOCIAL|111590.33|0.00|116789.62|228379.95 0005|2023|06|2111|5|000001|000000|000000|000000|APORTACIONES DE SEGURIDAD SOCIAL|55227.38|0.00|57800.57|113027.95 0005|2023|06|2111|5|000002|000000|000000|000000|APORTACIONES A FONDO DE VIVIENDA|27696.78|0.00|28987.25|56684.03 0005|2023|06|2111|5|000003|000000|000000|000000|APORTACIONES AL SISTEMA DE RETIRO|28666.17|0.00|30001.80|58667.97 0005|2023|06|2112|0|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|276195.80|72939.80|47894.60|251150.60 0005|2023|06|2112|1|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|276195.80|72939.80|47894.60|251150.60 0005|2023|06|2112|1|000008|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|35925.90|21824.80|17694.60|31795.70 0005|2023|06|2112|1|000012|000000|000000|000000|MIGUEL ANGEL ZAMORA PADILLA|2186.00|0.00|0.00|2186.00 0005|2023|06|2112|1|000022|000000|000000|000000|GUADALUPE ARTEMIO BELTRAN ALVARADO|2500.00|0.00|0.00|2500.00 0005|2023|06|2112|1|000027|000000|000000|000000|KARINA SALCIDO GONZALEZ|.30|0.00|0.00|.30 0005|2023|06|2112|1|000041|000000|000000|000000|MANUEL SILVAS ACOSTA|20915.00|51115.00|30200.00|0.00 0005|2023|06|2112|1|000046|000000|000000|000000|URISABEL LUQUE Y ASOCIADOS SC|5.00|0.00|0.00|5.00 0005|2023|06|2112|1|000075|000000|000000|000000|AZAEL ARMANDO ALFARO LOPEZ|153518.85|0.00|0.00|153518.85 0005|2023|06|2112|1|000081|000000|000000|000000|ROXANA YAÑEZ AYON|61144.75|0.00|0.00|61144.75 0005|2023|06|2117|0|000000|000000|000000|000000|Retenciones y Contribuciones por Pagar a Corto Plazo|1892449.29|0.00|35005.08|1927454.37 0005|2023|06|2117|1|000000|000000|000000|000000|IMPUESTOS Y CUOTAS POR PAGAR|1892449.29|0.00|35005.08|1927454.37 0005|2023|06|2117|1|000001|000000|000000|000000|CUOTA ISSSTE|133535.57|0.00|0.00|133535.57 0005|2023|06|2117|1|000003|000000|000000|000000|ISPT|33103.61|0.00|0.00|33103.61 0005|2023|06|2117|1|000004|000000|000000|000000|OTRAS DEDUCCIONES|260.00|0.00|0.00|260.00 0005|2023|06|2117|1|000005|000000|000000|000000|RETENCION DE 10% ISR|5290.00|0.00|0.00|5290.00 0005|2023|06|2117|1|000008|000000|000000|000000|ISR|21935.07|0.00|17234.16|39169.23 0005|2023|06|2117|1|000008|000001|000000|000000|ISR 2017|37110.98|0.00|0.00|37110.98 0005|2023|06|2117|1|000008|000002|000000|000000|ISR 2018|-1.46|0.00|0.00|-1.46 0005|2023|06|2117|1|000008|000003|000000|000000|ISR 2019|-4079.61|0.00|0.00|-4079.61 0005|2023|06|2117|1|000008|000004|000000|000000|ISR 2020|-582.75|0.00|0.00|-582.75 0005|2023|06|2117|1|000008|000005|000000|000000|ISR 2021|-83185.88|0.00|0.00|-83185.88 0005|2023|06|2117|1|000008|000006|000000|000000|ISR 2022|544.85|0.00|0.00|544.85 0005|2023|06|2117|1|000008|000007|000000|000000|ISR RESICO 2022|584.80|0.00|0.00|584.80 0005|2023|06|2117|1|000008|000008|000000|000000|ISR 2023|70750.63|0.00|17234.16|87984.79 0005|2023|06|2117|1|000008|000009|000000|000000|ISR RESICO 2023|793.51|0.00|0.00|793.51 0005|2023|06|2117|1|000009|000000|000000|000000|ISSSTE|1668211.20|0.00|17570.78|1685781.98 0005|2023|06|2117|1|000009|000001|000000|000000|CUOTA ISSSTE|1240968.69|0.00|17570.78|1258539.47 0005|2023|06|2117|1|000009|000002|000000|000000|PRESTAMO ISSSTE|427242.51|0.00|0.00|427242.51 0005|2023|06|2117|1|000010|000000|000000|000000|STASACO|29713.12|0.00|200.14|29913.26 0005|2023|06|2117|1|000010|000002|000000|000000|CUOTAS SINDICALES 2018|4855.44|0.00|0.00|4855.44 0005|2023|06|2117|1|000010|000003|000000|000000|CUOTAS SINDICALES 2019|5289.60|0.00|0.00|5289.60 0005|2023|06|2117|1|000010|000004|000000|000000|CUOTAS SINDICALES 2020|6767.49|0.00|0.00|6767.49 0005|2023|06|2117|1|000010|000005|000000|000000|CUOTAS SINDICALES 2021|8853.38|0.00|0.00|8853.38 0005|2023|06|2117|1|000010|000006|000000|000000|CUOTAS SINDICALES 2022|2946.51|0.00|0.00|2946.51 0005|2023|06|2117|1|000010|000007|000000|000000|CUOTAS SINDICALES 2023|1000.70|0.00|200.14|1200.84 0005|2023|06|2117|1|000011|000000|000000|000000|IVA|400.72|0.00|0.00|400.72 0005|2023|06|2117|1|000011|000001|000000|000000|IVA 2022|400.72|0.00|0.00|400.72 0005|2023|06|2119|0|000000|000000|000000|000000|Otras Cuentas por Pagar a Corto Plazo|256089.07|0.00|0.00|256089.07 0005|2023|06|2119|1|000000|000000|000000|000000|ACREEDORES DIVERSOS|256089.07|0.00|0.00|256089.07 0005|2023|06|2119|1|000001|000000|000000|000000|PRESTAMO DE ISSSTE|220467.57|0.00|0.00|220467.57 0005|2023|06|2119|1|000004|000000|000000|000000|GUADALUPE ARTEMIO BELTRAN ALVARADO|1276.00|0.00|0.00|1276.00 0005|2023|06|2119|1|000006|000000|000000|000000|GREGORIO CORRALES HERRERA|33890.25|0.00|0.00|33890.25 0005|2023|06|2119|1|000008|000000|000000|000000|JORGE RICARDO DIAZ MONTALVO|455.25|0.00|0.00|455.25 0005|2023|06|3000|0|000000|000000|000000|000000|HACIENDA PÚBLICA/ PATRIMONIO|-1395910.41|0.00|0.00|-1395910.41 0005|2023|06|3100|0|000000|000000|000000|000000|HACIENDA PÚBLICA/PATRIMONIO CONTRIBUIDO|353074.93|0.00|0.00|353074.93 0005|2023|06|3120|0|000000|000000|000000|000000|Donaciones de Capital|353074.93|0.00|0.00|353074.93 0005|2023|06|3120|1|000000|000000|000000|000000|MUNICIPIO DE COSALA|353074.93|0.00|0.00|353074.93 0005|2023|06|3120|1|000001|000000|000000|000000|DONACION DE ACTIVOS FIJOS|353074.93|0.00|0.00|353074.93 0005|2023|06|3200|0|000000|000000|000000|000000|HACIENDA PÚBLICA /PATRIMONIO GENERADO|-1748985.34|0.00|0.00|-1748985.34 0005|2023|06|3220|0|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-1748985.34|0.00|0.00|-1748985.34 0005|2023|06|3220|1|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-1748985.34|0.00|0.00|-1748985.34 0005|2023|06|3220|1|000001|000000|000000|000000|Resultados de Ejercicios Anteriores 2015|-195991.39|0.00|0.00|-195991.39 0005|2023|06|3220|1|000002|000000|000000|000000|Resultado de Ejercicio Anteriores 2016|-267650.13|0.00|0.00|-267650.13 0005|2023|06|3220|1|000003|000000|000000|000000|Resultado de Ejercicio Anteriores 2017|-372844.51|0.00|0.00|-372844.51 0005|2023|06|3220|1|000004|000000|000000|000000|Resultado de Ejercicio Anteriores 2018|-778613.40|0.00|0.00|-778613.40 0005|2023|06|3220|1|000005|000000|000000|000000|Resultado de Ejercicio Anteriores 2019|-255962.13|0.00|0.00|-255962.13 0005|2023|06|3220|1|000006|000000|000000|000000|Resultado de Ejercicio Anteriores 2020|-514598.86|0.00|0.00|-514598.86 0005|2023|06|3220|1|000007|000000|000000|000000|Resultado de Ejercicio Anteriores 2021|-709064.35|0.00|0.00|-709064.35 0005|2023|06|3220|1|000008|000000|000000|000000|Resultado de Ejercicio Anteriores 2022|1345739.43|0.00|0.00|1345739.43 0005|2023|06|4000|0|000000|000000|000000|000000|INGRESOS Y OTROS BENEFICIOS|1775236.29|0.00|192007.72|1967244.01 0005|2023|06|4100|0|000000|000000|000000|000000|INGRESOS DE GESTIÓN|236.29|0.00|7.72|244.01 0005|2023|06|4170|0|000000|000000|000000|000000|Ingresos por Venta de Bienes y Prestación de Servicios|236.29|0.00|7.72|244.01 0005|2023|06|4173|0|000000|000000|000000|000000|Ingresos por Venta de Bienes y Servicios de Organismos Descentralizados|236.29|0.00|7.72|244.01 0005|2023|06|4173|7|000000|000000|000000|000000|Ingresos por Venta de Bienes, Prestación de Servicios y Otros Ingresos|236.29|0.00|7.72|244.01 0005|2023|06|4173|7|730201|000000|000000|000000|RENDIMIENTOS FINANCIEROS|236.29|0.00|7.72|244.01 0005|2023|06|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|1775000.00|0.00|192000.00|1967000.00 0005|2023|06|4220|0|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones|1775000.00|0.00|192000.00|1967000.00 0005|2023|06|4221|0|000000|000000|000000|000000|del Sector Público|1775000.00|0.00|192000.00|1967000.00 0005|2023|06|4221|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|1775000.00|0.00|192000.00|1967000.00 0005|2023|06|4221|9|910101|000000|000000|000000|SUBSIDIOS DEL MUNICIPIO DE COSALA|1775000.00|0.00|192000.00|1967000.00 0005|2023|06|5000|0|000000|000000|000000|000000|GASTOS Y OTRAS PÉRDIDAS|2243108.75|436878.04|0.00|2679986.79 0005|2023|06|5100|0|000000|000000|000000|000000|GASTOS DE FUNCIONAMIENTO|1998901.25|388036.54|0.00|2386937.79 0005|2023|06|5110|0|000000|000000|000000|000000|Servicios Personales|1226832.40|340132.66|0.00|1566965.06 0005|2023|06|5111|0|000000|000000|000000|000000|Remuneraciones al Personal de Carácter Permanente|940432.20|193248.30|0.00|1133680.50 0005|2023|06|5111|1|000000|000000|000000|000000|SERVICIOS PERSONALES|940432.20|193248.30|0.00|1133680.50 0005|2023|06|5111|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|940432.20|193248.30|0.00|1133680.50 0005|2023|06|5111|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|940432.20|193248.30|0.00|1133680.50 0005|2023|06|5111|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|940432.20|193248.30|0.00|1133680.50 0005|2023|06|5111|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|940432.20|193248.30|0.00|1133680.50 0005|2023|06|5113|0|000000|000000|000000|000000|Remuneraciones Adicionales y Especiales|174809.87|30094.74|0.00|204904.61 0005|2023|06|5113|1|000000|000000|000000|000000|SERVICIOS PERSONALES|174809.87|30094.74|0.00|204904.61 0005|2023|06|5113|1|131001|000000|000000|000000|QUINQUENIOS|6977.99|1100.82|0.00|8078.81 0005|2023|06|5113|1|131001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|6977.99|1100.82|0.00|8078.81 0005|2023|06|5113|1|131001|000001|000001|000000|ADMINISTRATIVO ANUAL|6977.99|1100.82|0.00|8078.81 0005|2023|06|5113|1|131001|000001|000001|000001|ADMINISTRATIVO ANUAL|6977.99|1100.82|0.00|8078.81 0005|2023|06|5113|1|132002|000000|000000|000000|PRIMA VACACIONAL|7002.90|0.00|0.00|7002.90 0005|2023|06|5113|1|132002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|7002.90|0.00|0.00|7002.90 0005|2023|06|5113|1|132002|000001|000001|000000|ADMINISTRATIVO ANUAL|7002.90|0.00|0.00|7002.90 0005|2023|06|5113|1|132002|000001|000001|000001|ADMINISTRATIVO ANUAL|7002.90|0.00|0.00|7002.90 0005|2023|06|5113|1|132007|000000|000000|000000|VACACIONES|15339.58|0.00|0.00|15339.58 0005|2023|06|5113|1|132007|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|15339.58|0.00|0.00|15339.58 0005|2023|06|5113|1|132007|000001|000001|000000|ADMINISTRATIVO ANUAL|15339.58|0.00|0.00|15339.58 0005|2023|06|5113|1|132007|000001|000001|000001|ADMINISTRATIVO ANUAL|15339.58|0.00|0.00|15339.58 0005|2023|06|5113|1|134001|000000|000000|000000|COMPENSACIONES|94043.84|19324.96|0.00|113368.80 0005|2023|06|5113|1|134001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|94043.84|19324.96|0.00|113368.80 0005|2023|06|5113|1|134001|000001|000001|000000|ADMINISTRATIVO ANUAL|94043.84|19324.96|0.00|113368.80 0005|2023|06|5113|1|134001|000001|000001|000001|ADMINISTRATIVO ANUAL|94043.84|19324.96|0.00|113368.80 0005|2023|06|5113|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|51445.56|9668.96|0.00|61114.52 0005|2023|06|5113|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|51445.56|9668.96|0.00|61114.52 0005|2023|06|5113|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|51445.56|9668.96|0.00|61114.52 0005|2023|06|5113|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|51445.56|9668.96|0.00|61114.52 0005|2023|06|5114|0|000000|000000|000000|000000|Seguridad Social|111590.33|116789.62|0.00|228379.95 0005|2023|06|5114|1|000000|000000|000000|000000|SERVICIOS PERSONALES|111590.33|116789.62|0.00|228379.95 0005|2023|06|5114|1|141001|000000|000000|000000|IMSS PATRONAL|55227.38|57800.57|0.00|113027.95 0005|2023|06|5114|1|141001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|55227.38|57800.57|0.00|113027.95 0005|2023|06|5114|1|141001|000001|000001|000000|ADMINISTRATIVO ANUAL|55227.38|57800.57|0.00|113027.95 0005|2023|06|5114|1|141001|000001|000001|000001|ADMINISTRATIVO ANUAL|55227.38|57800.57|0.00|113027.95 0005|2023|06|5114|1|142003|000000|000000|000000|FOVISSSTE|27696.78|28987.25|0.00|56684.03 0005|2023|06|5114|1|142003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|27696.78|28987.25|0.00|56684.03 0005|2023|06|5114|1|142003|000001|000001|000000|ADMINISTRATIVO ANUAL|27696.78|28987.25|0.00|56684.03 0005|2023|06|5114|1|142003|000001|000001|000001|ADMINISTRATIVO ANUAL|27696.78|28987.25|0.00|56684.03 0005|2023|06|5114|1|143002|000000|000000|000000|CONSAR|28666.17|30001.80|0.00|58667.97 0005|2023|06|5114|1|143002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|28666.17|30001.80|0.00|58667.97 0005|2023|06|5114|1|143002|000001|000001|000000|ADMINISTRATIVO ANUAL|28666.17|30001.80|0.00|58667.97 0005|2023|06|5114|1|143002|000001|000001|000001|ADMINISTRATIVO ANUAL|28666.17|30001.80|0.00|58667.97 0005|2023|06|5120|0|000000|000000|000000|000000|Materiales y Suministros|261580.59|47894.60|0.00|309475.19 0005|2023|06|5121|0|000000|000000|000000|000000|Materiales de Administración, Emisión de Documentos y Artículos Oficiales|68478.33|0.00|0.00|68478.33 0005|2023|06|5121|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|68478.33|0.00|0.00|68478.33 0005|2023|06|5121|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|30862.77|0.00|0.00|30862.77 0005|2023|06|5121|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|30862.77|0.00|0.00|30862.77 0005|2023|06|5121|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|30862.77|0.00|0.00|30862.77 0005|2023|06|5121|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|30862.77|0.00|0.00|30862.77 0005|2023|06|5121|2|212001|000000|000000|000000|CONSUMIBLES DE EQUIPO DE COMPUTO|5809.28|0.00|0.00|5809.28 0005|2023|06|5121|2|212001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5809.28|0.00|0.00|5809.28 0005|2023|06|5121|2|212001|000001|000001|000000|ADMINISTRATIVO ANUAL|5809.28|0.00|0.00|5809.28 0005|2023|06|5121|2|212001|000001|000001|000001|ADMINISTRATIVO ANUAL|5809.28|0.00|0.00|5809.28 0005|2023|06|5121|2|215004|000000|000000|000000|IMPRESION DE LONAS|2085.04|0.00|0.00|2085.04 0005|2023|06|5121|2|215004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|2085.04|0.00|0.00|2085.04 0005|2023|06|5121|2|215004|000001|000001|000000|ADMINISTRATIVO ANUAL|2085.04|0.00|0.00|2085.04 0005|2023|06|5121|2|215004|000001|000001|000001|ADMINISTRATIVO ANUAL|2085.04|0.00|0.00|2085.04 0005|2023|06|5121|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|29721.24|0.00|0.00|29721.24 0005|2023|06|5121|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|29721.24|0.00|0.00|29721.24 0005|2023|06|5121|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|29721.24|0.00|0.00|29721.24 0005|2023|06|5121|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|29721.24|0.00|0.00|29721.24 0005|2023|06|5124|0|000000|000000|000000|000000|Materiales y Artículos de Construcción y de Reparación|60376.20|30200.00|0.00|90576.20 0005|2023|06|5124|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|60376.20|30200.00|0.00|90576.20 0005|2023|06|5124|2|246003|000000|000000|000000|DECORACION DE CALLEJONES|60376.20|30200.00|0.00|90576.20 0005|2023|06|5124|2|246003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|60376.20|30200.00|0.00|90576.20 0005|2023|06|5124|2|246003|000001|000001|000000|ADMINISTRATIVO ANUAL|60376.20|30200.00|0.00|90576.20 0005|2023|06|5124|2|246003|000001|000001|000001|ADMINISTRATIVO ANUAL|60376.20|30200.00|0.00|90576.20 0005|2023|06|5126|0|000000|000000|000000|000000|Combustibles, Lubricantes y Aditivos|115285.46|17694.60|0.00|132980.06 0005|2023|06|5126|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|115285.46|17694.60|0.00|132980.06 0005|2023|06|5126|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|115285.46|17694.60|0.00|132980.06 0005|2023|06|5126|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|115285.46|17694.60|0.00|132980.06 0005|2023|06|5126|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|115285.46|17694.60|0.00|132980.06 0005|2023|06|5126|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|115285.46|17694.60|0.00|132980.06 0005|2023|06|5129|0|000000|000000|000000|000000|Herramientas, Refacciones y Accesorios Menores|17440.60|0.00|0.00|17440.60 0005|2023|06|5129|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|17440.60|0.00|0.00|17440.60 0005|2023|06|5129|2|296001|000000|000000|000000|REPARACION DE EQUIPO DE TRANSPORTE|17440.60|0.00|0.00|17440.60 0005|2023|06|5129|2|296001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|17440.60|0.00|0.00|17440.60 0005|2023|06|5129|2|296001|000001|000001|000000|ADMINISTRATIVO ANUAL|17440.60|0.00|0.00|17440.60 0005|2023|06|5129|2|296001|000001|000001|000001|ADMINISTRATIVO ANUAL|17440.60|0.00|0.00|17440.60 0005|2023|06|5130|0|000000|000000|000000|000000|Servicios Generales|510488.26|9.28|0.00|510497.54 0005|2023|06|5133|0|000000|000000|000000|000000|Servicios Profesionales, Científicos y Técnicos y Otros Servicios|37120.00|0.00|0.00|37120.00 0005|2023|06|5133|3|000000|000000|000000|000000|SERVICIOS GENERALES|37120.00|0.00|0.00|37120.00 0005|2023|06|5133|3|331001|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS FISICAS)|6960.00|0.00|0.00|6960.00 0005|2023|06|5133|3|331001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|6960.00|0.00|0.00|6960.00 0005|2023|06|5133|3|331001|000001|000001|000000|ADMINISTRATIVO ANUAL|6960.00|0.00|0.00|6960.00 0005|2023|06|5133|3|331001|000001|000001|000001|ADMINISTRATIVO ANUAL|6960.00|0.00|0.00|6960.00 0005|2023|06|5133|3|331002|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS MORALES)|30160.00|0.00|0.00|30160.00 0005|2023|06|5133|3|331002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|30160.00|0.00|0.00|30160.00 0005|2023|06|5133|3|331002|000001|000001|000000|ADMINISTRATIVO ANUAL|30160.00|0.00|0.00|30160.00 0005|2023|06|5133|3|331002|000001|000001|000001|ADMINISTRATIVO ANUAL|30160.00|0.00|0.00|30160.00 0005|2023|06|5134|0|000000|000000|000000|000000|Servicios Financieros, Bancarios y Comerciales|69.60|9.28|0.00|78.88 0005|2023|06|5134|3|000000|000000|000000|000000|SERVICIOS GENERALES|69.60|9.28|0.00|78.88 0005|2023|06|5134|3|341001|000000|000000|000000|COMISIONES BANCARIAS|69.60|9.28|0.00|78.88 0005|2023|06|5134|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|69.60|9.28|0.00|78.88 0005|2023|06|5134|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|69.60|9.28|0.00|78.88 0005|2023|06|5134|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|69.60|9.28|0.00|78.88 0005|2023|06|5135|0|000000|000000|000000|000000|Servicios de Instalación, Reparación, Mantenimiento y Conservación|59944.40|0.00|0.00|59944.40 0005|2023|06|5135|3|000000|000000|000000|000000|SERVICIOS GENERALES|59944.40|0.00|0.00|59944.40 0005|2023|06|5135|3|351005|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIOS|43600.00|0.00|0.00|43600.00 0005|2023|06|5135|3|351005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|43600.00|0.00|0.00|43600.00 0005|2023|06|5135|3|351005|000001|000001|000000|ADMINISTRATIVO ANUAL|43600.00|0.00|0.00|43600.00 0005|2023|06|5135|3|351005|000001|000001|000001|ADMINISTRATIVO ANUAL|43600.00|0.00|0.00|43600.00 0005|2023|06|5135|3|355001|000000|000000|000000|MANTENIMIENTO Y REPARACION DE EQUIPO DE TRANSPORTE|16344.40|0.00|0.00|16344.40 0005|2023|06|5135|3|355001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|16344.40|0.00|0.00|16344.40 0005|2023|06|5135|3|355001|000001|000001|000000|ADMINISTRATIVO ANUAL|16344.40|0.00|0.00|16344.40 0005|2023|06|5135|3|355001|000001|000001|000001|ADMINISTRATIVO ANUAL|16344.40|0.00|0.00|16344.40 0005|2023|06|5136|0|000000|000000|000000|000000|Servicios de Comunicación Social y Publicidad|3112.00|0.00|0.00|3112.00 0005|2023|06|5136|3|000000|000000|000000|000000|SERVICIOS GENERALES|3112.00|0.00|0.00|3112.00 0005|2023|06|5136|3|361002|000000|000000|000000|PUBLICACION EN PERIODICO OFICIAL|3112.00|0.00|0.00|3112.00 0005|2023|06|5136|3|361002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|3112.00|0.00|0.00|3112.00 0005|2023|06|5136|3|361002|000001|000001|000000|ADMINISTRATIVO ANUAL|3112.00|0.00|0.00|3112.00 0005|2023|06|5136|3|361002|000001|000001|000001|ADMINISTRATIVO ANUAL|3112.00|0.00|0.00|3112.00 0005|2023|06|5137|0|000000|000000|000000|000000|Servicios de Traslado y Viáticos|33779.20|0.00|0.00|33779.20 0005|2023|06|5137|3|000000|000000|000000|000000|SERVICIOS GENERALES|33779.20|0.00|0.00|33779.20 0005|2023|06|5137|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |33779.20|0.00|0.00|33779.20 0005|2023|06|5137|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|33779.20|0.00|0.00|33779.20 0005|2023|06|5137|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|33779.20|0.00|0.00|33779.20 0005|2023|06|5137|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|33779.20|0.00|0.00|33779.20 0005|2023|06|5138|0|000000|000000|000000|000000|Servicios Oficiales|358319.06|0.00|0.00|358319.06 0005|2023|06|5138|3|000000|000000|000000|000000|SERVICIOS GENERALES|358319.06|0.00|0.00|358319.06 0005|2023|06|5138|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|328159.06|0.00|0.00|328159.06 0005|2023|06|5138|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|328159.06|0.00|0.00|328159.06 0005|2023|06|5138|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|328159.06|0.00|0.00|328159.06 0005|2023|06|5138|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|328159.06|0.00|0.00|328159.06 0005|2023|06|5138|3|382003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|30160.00|0.00|0.00|30160.00 0005|2023|06|5138|3|382003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|30160.00|0.00|0.00|30160.00 0005|2023|06|5138|3|382003|000001|000001|000000|ADMINISTRATIVO ANUAL|30160.00|0.00|0.00|30160.00 0005|2023|06|5138|3|382003|000001|000001|000001|ADMINISTRATIVO ANUAL|30160.00|0.00|0.00|30160.00 0005|2023|06|5139|0|000000|000000|000000|000000|Otros Servicios Generales|18144.00|0.00|0.00|18144.00 0005|2023|06|5139|3|000000|000000|000000|000000|SERVICIOS GENERALES|18144.00|0.00|0.00|18144.00 0005|2023|06|5139|3|395001|000000|000000|000000|PENAS, MULTAS, ACCESORIOS, RECARGOS Y ACTUALIZACIONES|918.00|0.00|0.00|918.00 0005|2023|06|5139|3|395001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|918.00|0.00|0.00|918.00 0005|2023|06|5139|3|395001|000001|000001|000000|ADMINISTRATIVO ANUAL|918.00|0.00|0.00|918.00 0005|2023|06|5139|3|395001|000001|000001|000001|ADMINISTRATIVO ANUAL|918.00|0.00|0.00|918.00 0005|2023|06|5139|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|17226.00|0.00|0.00|17226.00 0005|2023|06|5139|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|17226.00|0.00|0.00|17226.00 0005|2023|06|5139|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|17226.00|0.00|0.00|17226.00 0005|2023|06|5139|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|17226.00|0.00|0.00|17226.00 0005|2023|06|5200|0|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|244207.50|48841.50|0.00|293049.00 0005|2023|06|5250|0|000000|000000|000000|000000|Pensiones y Jubilaciones|244207.50|48841.50|0.00|293049.00 0005|2023|06|5251|0|000000|000000|000000|000000|Pensiones|244207.50|48841.50|0.00|293049.00 0005|2023|06|5251|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|244207.50|48841.50|0.00|293049.00 0005|2023|06|5251|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|244207.50|48841.50|0.00|293049.00 0005|2023|06|5251|4|451001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|244207.50|48841.50|0.00|293049.00 0005|2023|06|5251|4|451001|000001|000001|000000|ADMINISTRATIVO ANUAL|244207.50|48841.50|0.00|293049.00 0005|2023|06|5251|4|451001|000001|000001|000001|ADMINISTRATIVO ANUAL|244207.50|48841.50|0.00|293049.00 0005|2023|06|8000|0|000000|000000|000000|000000|CUENTAS DE ORDEN PRESUPUESTARIAS|0.00|2251708.40|2251708.40|0.00 0005|2023|06|8100|0|000000|000000|000000|000000|LEY DE INGRESOS|0.00|384060.64|384060.64|0.00 0005|2023|06|8110|0|000000|000000|000000|000000|Ley de Ingresos Estimada|5474230.40|0.00|0.00|5474230.40 0005|2023|06|8110|7|000000|000000|000000|000000|Ingresos por Venta de Bienes, Prestación de Servicios y Otros Ingresos|20.00|0.00|0.00|20.00 0005|2023|06|8110|7|710201|000000|000000|000000|PRESTACION DE SERVICIOS|20.00|0.00|0.00|20.00 0005|2023|06|8110|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|5474210.40|0.00|0.00|5474210.40 0005|2023|06|8110|9|910101|000000|000000|000000|SUBSIDIOS DEL MUNICIPIO DE COSALA|5474210.40|0.00|0.00|5474210.40 0005|2023|06|8120|0|000000|000000|000000|000000|Ley de Ingresos por Ejecutar|4099192.92|192007.72|45.20|3907230.40 0005|2023|06|8120|7|000000|000000|000000|000000|Ingresos por Venta de Bienes, Prestación de Servicios y Otros Ingresos|-17.48|7.72|45.20|20.00 0005|2023|06|8120|7|710201|000000|000000|000000|PRESTACION DE SERVICIOS|20.00|0.00|0.00|20.00 0005|2023|06|8120|7|730201|000000|000000|000000|RENDIMIENTOS FINANCIEROS|-37.48|7.72|45.20|0.00 0005|2023|06|8120|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|4099210.40|192000.00|0.00|3907210.40 0005|2023|06|8120|9|910101|000000|000000|000000|SUBSIDIOS DEL MUNICIPIO DE COSALA|4099210.40|192000.00|0.00|3907210.40 0005|2023|06|8130|0|000000|000000|000000|000000|Modificaciones a la Ley de Ingresos Estimada|400198.81|45.20|0.00|400244.01 0005|2023|06|8130|7|000000|000000|000000|000000|Ingresos por Venta de Bienes, Prestación de Servicios y Otros Ingresos|198.81|45.20|0.00|244.01 0005|2023|06|8130|7|730201|000000|000000|000000|RENDIMIENTOS FINANCIEROS|198.81|45.20|0.00|244.01 0005|2023|06|8130|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|400000.00|0.00|0.00|400000.00 0005|2023|06|8130|9|910101|000000|000000|000000|SUBSIDIOS DEL MUNICIPIO DE COSALA|400000.00|0.00|0.00|400000.00 0005|2023|06|8140|0|000000|000000|000000|000000|Ley de Ingresos Devengada|0.00|192007.72|192007.72|0.00 0005|2023|06|8140|7|000000|000000|000000|000000|Ingresos por Venta de Bienes, Prestación de Servicios y Otros Ingresos|0.00|7.72|7.72|0.00 0005|2023|06|8140|7|730201|000000|000000|000000|RENDIMIENTOS FINANCIEROS|0.00|7.72|7.72|0.00 0005|2023|06|8140|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|0.00|192000.00|192000.00|0.00 0005|2023|06|8140|9|910101|000000|000000|000000|SUBSIDIOS DEL MUNICIPIO DE COSALA|0.00|192000.00|192000.00|0.00 0005|2023|06|8150|0|000000|000000|000000|000000|Ley de Ingresos Recaudada|1775236.29|0.00|192007.72|1967244.01 0005|2023|06|8150|7|000000|000000|000000|000000|Ingresos por Venta de Bienes, Prestación de Servicios y Otros Ingresos|236.29|0.00|7.72|244.01 0005|2023|06|8150|7|730201|000000|000000|000000|RENDIMIENTOS FINANCIEROS|236.29|0.00|7.72|244.01 0005|2023|06|8150|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|1775000.00|0.00|192000.00|1967000.00 0005|2023|06|8150|9|910101|000000|000000|000000|SUBSIDIOS DEL MUNICIPIO DE COSALA|1775000.00|0.00|192000.00|1967000.00 0005|2023|06|8200|0|000000|000000|000000|000000|PRESUPUESTO DE EGRESOS|0.00|1867647.76|1867647.76|0.00 0005|2023|06|8210|0|000000|000000|000000|000000|Presupuesto de Egresos Aprobado|5474230.40|0.00|0.00|5474230.40 0005|2023|06|8210|1|000000|000000|000000|000000|Sueldos Ordinarios |4255135.33|0.00|0.00|4255135.33 0005|2023|06|8210|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|2758849.08|0.00|0.00|2758849.08 0005|2023|06|8210|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|2758849.08|0.00|0.00|2758849.08 0005|2023|06|8210|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|2758849.08|0.00|0.00|2758849.08 0005|2023|06|8210|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|2758849.08|0.00|0.00|2758849.08 0005|2023|06|8210|1|131001|000000|000000|000000|QUINQUENIOS|30000.00|0.00|0.00|30000.00 0005|2023|06|8210|1|131001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|30000.00|0.00|0.00|30000.00 0005|2023|06|8210|1|131001|000001|000001|000000|ADMINISTRATIVO ANUAL|30000.00|0.00|0.00|30000.00 0005|2023|06|8210|1|131001|000001|000001|000001|ADMINISTRATIVO ANUAL|30000.00|0.00|0.00|30000.00 0005|2023|06|8210|1|132001|000000|000000|000000|AGUINALDO|459808.18|0.00|0.00|459808.18 0005|2023|06|8210|1|132001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|459808.18|0.00|0.00|459808.18 0005|2023|06|8210|1|132001|000001|000001|000000|ADMINISTRATIVO ANUAL|459808.18|0.00|0.00|459808.18 0005|2023|06|8210|1|132001|000001|000001|000001|ADMINISTRATIVO ANUAL|459808.18|0.00|0.00|459808.18 0005|2023|06|8210|1|132002|000000|000000|000000|PRIMA VACACIONAL|20000.00|0.00|0.00|20000.00 0005|2023|06|8210|1|132002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|20000.00|0.00|0.00|20000.00 0005|2023|06|8210|1|132002|000001|000001|000000|ADMINISTRATIVO ANUAL|20000.00|0.00|0.00|20000.00 0005|2023|06|8210|1|132002|000001|000001|000001|ADMINISTRATIVO ANUAL|20000.00|0.00|0.00|20000.00 0005|2023|06|8210|1|132003|000000|000000|000000|INCENTIVOS|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|1|132003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|1|132003|000001|000001|000000|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|1|132003|000001|000001|000001|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|1|132004|000000|000000|000000|BONO NAVIDEÑO|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|1|132004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|1|132004|000001|000001|000000|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|1|132004|000001|000001|000001|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|1|132007|000000|000000|000000|VACACIONES|30000.00|0.00|0.00|30000.00 0005|2023|06|8210|1|132007|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|30000.00|0.00|0.00|30000.00 0005|2023|06|8210|1|132007|000001|000001|000000|ADMINISTRATIVO ANUAL|30000.00|0.00|0.00|30000.00 0005|2023|06|8210|1|132007|000001|000001|000001|ADMINISTRATIVO ANUAL|30000.00|0.00|0.00|30000.00 0005|2023|06|8210|1|134001|000000|000000|000000|COMPENSACIONES|275884.91|0.00|0.00|275884.91 0005|2023|06|8210|1|134001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|275884.91|0.00|0.00|275884.91 0005|2023|06|8210|1|134001|000001|000001|000000|ADMINISTRATIVO ANUAL|275884.91|0.00|0.00|275884.91 0005|2023|06|8210|1|134001|000001|000001|000001|ADMINISTRATIVO ANUAL|275884.91|0.00|0.00|275884.91 0005|2023|06|8210|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|140000.00|0.00|0.00|140000.00 0005|2023|06|8210|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|140000.00|0.00|0.00|140000.00 0005|2023|06|8210|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|140000.00|0.00|0.00|140000.00 0005|2023|06|8210|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|140000.00|0.00|0.00|140000.00 0005|2023|06|8210|1|141001|000000|000000|000000|IMSS PATRONAL|275057.25|0.00|0.00|275057.25 0005|2023|06|8210|1|141001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|275057.25|0.00|0.00|275057.25 0005|2023|06|8210|1|141001|000001|000001|000000|ADMINISTRATIVO ANUAL|275057.25|0.00|0.00|275057.25 0005|2023|06|8210|1|141001|000001|000001|000001|ADMINISTRATIVO ANUAL|275057.25|0.00|0.00|275057.25 0005|2023|06|8210|1|141002|000000|000000|000000|APORTACION PARA FONDO DE PENSIONES|87593.46|0.00|0.00|87593.46 0005|2023|06|8210|1|141002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|87593.46|0.00|0.00|87593.46 0005|2023|06|8210|1|141002|000001|000001|000000|ADMINISTRATIVO ANUAL|87593.46|0.00|0.00|87593.46 0005|2023|06|8210|1|141002|000001|000001|000001|ADMINISTRATIVO ANUAL|87593.46|0.00|0.00|87593.46 0005|2023|06|8210|1|141003|000000|000000|000000|FOVISSSTE|137942.45|0.00|0.00|137942.45 0005|2023|06|8210|1|141003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|137942.45|0.00|0.00|137942.45 0005|2023|06|8210|1|141003|000001|000001|000000|ADMINISTRATIVO ANUAL|137942.45|0.00|0.00|137942.45 0005|2023|06|8210|1|141003|000001|000001|000001|ADMINISTRATIVO ANUAL|137942.45|0.00|0.00|137942.45 0005|2023|06|8210|1|161001|000000|000000|000000|PREVISIONES LABORALES|30000.00|0.00|0.00|30000.00 0005|2023|06|8210|1|161001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|30000.00|0.00|0.00|30000.00 0005|2023|06|8210|1|161001|000001|000001|000000|ADMINISTRATIVO ANUAL|30000.00|0.00|0.00|30000.00 0005|2023|06|8210|1|161001|000001|000001|000001|ADMINISTRATIVO ANUAL|30000.00|0.00|0.00|30000.00 0005|2023|06|8210|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |370000.00|0.00|0.00|370000.00 0005|2023|06|8210|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|30000.00|0.00|0.00|30000.00 0005|2023|06|8210|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|30000.00|0.00|0.00|30000.00 0005|2023|06|8210|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|30000.00|0.00|0.00|30000.00 0005|2023|06|8210|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|30000.00|0.00|0.00|30000.00 0005|2023|06|8210|2|212001|000000|000000|000000|CONSUMIBLES DE EQUIPO DE COMPUTO|25000.00|0.00|0.00|25000.00 0005|2023|06|8210|2|212001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|25000.00|0.00|0.00|25000.00 0005|2023|06|8210|2|212001|000001|000001|000000|ADMINISTRATIVO ANUAL|25000.00|0.00|0.00|25000.00 0005|2023|06|8210|2|212001|000001|000001|000001|ADMINISTRATIVO ANUAL|25000.00|0.00|0.00|25000.00 0005|2023|06|8210|2|213001|000000|000000|000000|MATERIAL FOTOGRAFICO|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|2|213001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|2|213001|000001|000001|000000|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|2|213001|000001|000001|000001|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|2|215001|000000|000000|000000|IMPRESION DE FORMAS (IMPRENTAS)|20000.00|0.00|0.00|20000.00 0005|2023|06|8210|2|215001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|20000.00|0.00|0.00|20000.00 0005|2023|06|8210|2|215001|000001|000001|000000|ADMINISTRATIVO ANUAL|20000.00|0.00|0.00|20000.00 0005|2023|06|8210|2|215001|000001|000001|000001|ADMINISTRATIVO ANUAL|20000.00|0.00|0.00|20000.00 0005|2023|06|8210|2|215004|000000|000000|000000|IMPRESION DE LONAS|30000.00|0.00|0.00|30000.00 0005|2023|06|8210|2|215004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|30000.00|0.00|0.00|30000.00 0005|2023|06|8210|2|215004|000001|000001|000000|ADMINISTRATIVO ANUAL|30000.00|0.00|0.00|30000.00 0005|2023|06|8210|2|215004|000001|000001|000001|ADMINISTRATIVO ANUAL|30000.00|0.00|0.00|30000.00 0005|2023|06|8210|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|20000.00|0.00|0.00|20000.00 0005|2023|06|8210|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|20000.00|0.00|0.00|20000.00 0005|2023|06|8210|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|20000.00|0.00|0.00|20000.00 0005|2023|06|8210|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|20000.00|0.00|0.00|20000.00 0005|2023|06|8210|2|217001|000000|000000|000000|MATERIAL PARA TALLERES|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|2|217001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|2|217001|000001|000001|000000|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|2|217001|000001|000001|000001|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|2|246002|000000|000000|000000|ARTICULOS NAVIDEÑOS|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|2|246002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|2|246002|000001|000001|000000|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|2|246002|000001|000001|000001|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|2|246003|000000|000000|000000|DECORACION DE CALLEJONES|50000.00|0.00|0.00|50000.00 0005|2023|06|8210|2|246003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|50000.00|0.00|0.00|50000.00 0005|2023|06|8210|2|246003|000001|000001|000000|ADMINISTRATIVO ANUAL|50000.00|0.00|0.00|50000.00 0005|2023|06|8210|2|246003|000001|000001|000001|ADMINISTRATIVO ANUAL|50000.00|0.00|0.00|50000.00 0005|2023|06|8210|2|249001|000000|000000|000000|MATERIAL CREACION DE SANTUARIO DE LAS GUACAMAYAS|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|2|249001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|2|249001|000001|000001|000000|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|2|249001|000001|000001|000001|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|2|249002|000000|000000|000000|MATERIAL PARA REPARACION DE BIENES MUEBLES|20000.00|0.00|0.00|20000.00 0005|2023|06|8210|2|249002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|20000.00|0.00|0.00|20000.00 0005|2023|06|8210|2|249002|000001|000001|000000|ADMINISTRATIVO ANUAL|20000.00|0.00|0.00|20000.00 0005|2023|06|8210|2|249002|000001|000001|000001|ADMINISTRATIVO ANUAL|20000.00|0.00|0.00|20000.00 0005|2023|06|8210|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|100000.00|0.00|0.00|100000.00 0005|2023|06|8210|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|100000.00|0.00|0.00|100000.00 0005|2023|06|8210|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|100000.00|0.00|0.00|100000.00 0005|2023|06|8210|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|100000.00|0.00|0.00|100000.00 0005|2023|06|8210|2|271001|000000|000000|000000|UNIFORMES|20000.00|0.00|0.00|20000.00 0005|2023|06|8210|2|271001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|20000.00|0.00|0.00|20000.00 0005|2023|06|8210|2|271001|000001|000001|000000|ADMINISTRATIVO ANUAL|20000.00|0.00|0.00|20000.00 0005|2023|06|8210|2|271001|000001|000001|000001|ADMINISTRATIVO ANUAL|20000.00|0.00|0.00|20000.00 0005|2023|06|8210|2|291001|000000|000000|000000|HERRAMIENTAS Y UTENSILIOS MENORES|30000.00|0.00|0.00|30000.00 0005|2023|06|8210|2|291001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|30000.00|0.00|0.00|30000.00 0005|2023|06|8210|2|291001|000001|000001|000000|ADMINISTRATIVO ANUAL|30000.00|0.00|0.00|30000.00 0005|2023|06|8210|2|291001|000001|000001|000001|ADMINISTRATIVO ANUAL|30000.00|0.00|0.00|30000.00 0005|2023|06|8210|2|293001|000000|000000|000000|MANTENIMIENTO DE EQUIPOS DE OFICINA|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|2|293001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|2|293001|000001|000001|000000|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|2|293001|000001|000001|000001|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |225000.00|0.00|0.00|225000.00 0005|2023|06|8210|3|331001|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS FISICAS)|25000.00|0.00|0.00|25000.00 0005|2023|06|8210|3|331001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|25000.00|0.00|0.00|25000.00 0005|2023|06|8210|3|331001|000001|000001|000000|ADMINISTRATIVO ANUAL|25000.00|0.00|0.00|25000.00 0005|2023|06|8210|3|331001|000001|000001|000001|ADMINISTRATIVO ANUAL|25000.00|0.00|0.00|25000.00 0005|2023|06|8210|3|331002|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS MORALES)|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|3|331002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|3|331002|000001|000001|000000|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|3|331002|000001|000001|000001|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|3|341001|000000|000000|000000|COMISIONES BANCARIAS|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|3|351005|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIOS|30000.00|0.00|0.00|30000.00 0005|2023|06|8210|3|351005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|30000.00|0.00|0.00|30000.00 0005|2023|06|8210|3|351005|000001|000001|000000|ADMINISTRATIVO ANUAL|30000.00|0.00|0.00|30000.00 0005|2023|06|8210|3|351005|000001|000001|000001|ADMINISTRATIVO ANUAL|30000.00|0.00|0.00|30000.00 0005|2023|06|8210|3|352003|000000|000000|000000|MANTENIMIENTO DE EQUIPO DE SONIDO|10000.00|0.00|0.00|10000.00 0005|2023|06|8210|3|352003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|10000.00|0.00|0.00|10000.00 0005|2023|06|8210|3|352003|000001|000001|000000|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2023|06|8210|3|352003|000001|000001|000001|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2023|06|8210|3|353001|000000|000000|000000|INSTALACION. REPARACION Y MANTENIMIENTO DE EQUIPO DE CÓMPUTO Y TECNOLOGIA DE LA INFORMACIÓN|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|3|353001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|3|353001|000001|000001|000000|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|3|353001|000001|000001|000001|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|3|355001|000000|000000|000000|MANTENIMIENTO Y REPARACION DE EQUIPO DE TRANSPORTE|20000.00|0.00|0.00|20000.00 0005|2023|06|8210|3|355001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|20000.00|0.00|0.00|20000.00 0005|2023|06|8210|3|355001|000001|000001|000000|ADMINISTRATIVO ANUAL|20000.00|0.00|0.00|20000.00 0005|2023|06|8210|3|355001|000001|000001|000001|ADMINISTRATIVO ANUAL|20000.00|0.00|0.00|20000.00 0005|2023|06|8210|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |30000.00|0.00|0.00|30000.00 0005|2023|06|8210|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|30000.00|0.00|0.00|30000.00 0005|2023|06|8210|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|30000.00|0.00|0.00|30000.00 0005|2023|06|8210|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|30000.00|0.00|0.00|30000.00 0005|2023|06|8210|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|50000.00|0.00|0.00|50000.00 0005|2023|06|8210|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|50000.00|0.00|0.00|50000.00 0005|2023|06|8210|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|50000.00|0.00|0.00|50000.00 0005|2023|06|8210|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|50000.00|0.00|0.00|50000.00 0005|2023|06|8210|3|382003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|15000.00|0.00|0.00|15000.00 0005|2023|06|8210|3|382003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|15000.00|0.00|0.00|15000.00 0005|2023|06|8210|3|382003|000001|000001|000000|ADMINISTRATIVO ANUAL|15000.00|0.00|0.00|15000.00 0005|2023|06|8210|3|382003|000001|000001|000001|ADMINISTRATIVO ANUAL|15000.00|0.00|0.00|15000.00 0005|2023|06|8210|3|395001|000000|000000|000000|PENAS, MULTAS, ACCESORIOS, RECARGOS Y ACTUALIZACIONES|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|3|395001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|3|395001|000001|000001|000000|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|3|395001|000001|000001|000001|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|25000.00|0.00|0.00|25000.00 0005|2023|06|8210|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|25000.00|0.00|0.00|25000.00 0005|2023|06|8210|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|25000.00|0.00|0.00|25000.00 0005|2023|06|8210|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|25000.00|0.00|0.00|25000.00 0005|2023|06|8210|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|591098.00|0.00|0.00|591098.00 0005|2023|06|8210|4|441003|000000|000000|000000|APOYO A LA CULTURA|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|4|441003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|4|441003|000001|000001|000000|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|4|441003|000001|000001|000001|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|586098.00|0.00|0.00|586098.00 0005|2023|06|8210|4|451001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|586098.00|0.00|0.00|586098.00 0005|2023|06|8210|4|451001|000001|000001|000000|ADMINISTRATIVO ANUAL|586098.00|0.00|0.00|586098.00 0005|2023|06|8210|4|451001|000001|000001|000001|ADMINISTRATIVO ANUAL|586098.00|0.00|0.00|586098.00 0005|2023|06|8210|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|27997.07|0.00|0.00|27997.07 0005|2023|06|8210|5|515001|000000|000000|000000|EQUIPO DE COMPUTO|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|5|515001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|5|515001|000001|000001|000000|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|5|515001|000001|000001|000001|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|5|521002|000000|000000|000000|EQUIPO DE SONIDO|15997.07|0.00|0.00|15997.07 0005|2023|06|8210|5|521002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|15997.07|0.00|0.00|15997.07 0005|2023|06|8210|5|521002|000001|000001|000000|ADMINISTRATIVO ANUAL|15997.07|0.00|0.00|15997.07 0005|2023|06|8210|5|521002|000001|000001|000001|ADMINISTRATIVO ANUAL|15997.07|0.00|0.00|15997.07 0005|2023|06|8210|5|567001|000000|000000|000000|HERRAMIENTA Y EQUIPO DE TRABAJO|7000.00|0.00|0.00|7000.00 0005|2023|06|8210|5|567001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|7000.00|0.00|0.00|7000.00 0005|2023|06|8210|5|567001|000001|000001|000000|ADMINISTRATIVO ANUAL|7000.00|0.00|0.00|7000.00 0005|2023|06|8210|5|567001|000001|000001|000001|ADMINISTRATIVO ANUAL|7000.00|0.00|0.00|7000.00 0005|2023|06|8210|9|000000|000000|000000|000000|DEUDA PÚBLICA|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|9|991005|000000|000000|000000|ADEFAS 2022|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|9|991005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|9|991005|000001|000001|000000|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2023|06|8210|9|991005|000001|000001|000001|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2023|06|8220|0|000000|000000|000000|000000|Presupuesto de Egresos por Ejercer|3631320.46|35045.20|471878.04|3194487.62 0005|2023|06|8220|1|000000|000000|000000|000000|Sueldos Ordinarios |3022302.93|0.00|340132.66|2682170.27 0005|2023|06|8220|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|1818416.88|0.00|193248.30|1625168.58 0005|2023|06|8220|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|1818416.88|0.00|193248.30|1625168.58 0005|2023|06|8220|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|1818416.88|0.00|193248.30|1625168.58 0005|2023|06|8220|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|1818416.88|0.00|193248.30|1625168.58 0005|2023|06|8220|1|131001|000000|000000|000000|QUINQUENIOS|23022.01|0.00|1100.82|21921.19 0005|2023|06|8220|1|131001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|23022.01|0.00|1100.82|21921.19 0005|2023|06|8220|1|131001|000001|000001|000000|ADMINISTRATIVO ANUAL|23022.01|0.00|1100.82|21921.19 0005|2023|06|8220|1|131001|000001|000001|000001|ADMINISTRATIVO ANUAL|23022.01|0.00|1100.82|21921.19 0005|2023|06|8220|1|132001|000000|000000|000000|AGUINALDO|459808.18|0.00|0.00|459808.18 0005|2023|06|8220|1|132001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|459808.18|0.00|0.00|459808.18 0005|2023|06|8220|1|132001|000001|000001|000000|ADMINISTRATIVO ANUAL|459808.18|0.00|0.00|459808.18 0005|2023|06|8220|1|132001|000001|000001|000001|ADMINISTRATIVO ANUAL|459808.18|0.00|0.00|459808.18 0005|2023|06|8220|1|132002|000000|000000|000000|PRIMA VACACIONAL|12997.10|0.00|0.00|12997.10 0005|2023|06|8220|1|132002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|12997.10|0.00|0.00|12997.10 0005|2023|06|8220|1|132002|000001|000001|000000|ADMINISTRATIVO ANUAL|12997.10|0.00|0.00|12997.10 0005|2023|06|8220|1|132002|000001|000001|000001|ADMINISTRATIVO ANUAL|12997.10|0.00|0.00|12997.10 0005|2023|06|8220|1|132003|000000|000000|000000|INCENTIVOS|5000.00|0.00|0.00|5000.00 0005|2023|06|8220|1|132003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5000.00|0.00|0.00|5000.00 0005|2023|06|8220|1|132003|000001|000001|000000|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2023|06|8220|1|132003|000001|000001|000001|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2023|06|8220|1|132004|000000|000000|000000|BONO NAVIDEÑO|5000.00|0.00|0.00|5000.00 0005|2023|06|8220|1|132004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5000.00|0.00|0.00|5000.00 0005|2023|06|8220|1|132004|000001|000001|000000|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2023|06|8220|1|132004|000001|000001|000001|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2023|06|8220|1|132007|000000|000000|000000|VACACIONES|14660.42|0.00|0.00|14660.42 0005|2023|06|8220|1|132007|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|14660.42|0.00|0.00|14660.42 0005|2023|06|8220|1|132007|000001|000001|000000|ADMINISTRATIVO ANUAL|14660.42|0.00|0.00|14660.42 0005|2023|06|8220|1|132007|000001|000001|000001|ADMINISTRATIVO ANUAL|14660.42|0.00|0.00|14660.42 0005|2023|06|8220|1|134001|000000|000000|000000|COMPENSACIONES|181841.07|0.00|19324.96|162516.11 0005|2023|06|8220|1|134001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|181841.07|0.00|19324.96|162516.11 0005|2023|06|8220|1|134001|000001|000001|000000|ADMINISTRATIVO ANUAL|181841.07|0.00|19324.96|162516.11 0005|2023|06|8220|1|134001|000001|000001|000001|ADMINISTRATIVO ANUAL|181841.07|0.00|19324.96|162516.11 0005|2023|06|8220|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|88554.44|0.00|9668.96|78885.48 0005|2023|06|8220|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|88554.44|0.00|9668.96|78885.48 0005|2023|06|8220|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|88554.44|0.00|9668.96|78885.48 0005|2023|06|8220|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|88554.44|0.00|9668.96|78885.48 0005|2023|06|8220|1|141001|000000|000000|000000|IMSS PATRONAL|219829.87|0.00|57800.57|162029.30 0005|2023|06|8220|1|141001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|219829.87|0.00|57800.57|162029.30 0005|2023|06|8220|1|141001|000001|000001|000000|ADMINISTRATIVO ANUAL|219829.87|0.00|57800.57|162029.30 0005|2023|06|8220|1|141001|000001|000001|000001|ADMINISTRATIVO ANUAL|219829.87|0.00|57800.57|162029.30 0005|2023|06|8220|1|142003|000000|000000|000000|FOVISSSTE|110245.67|0.00|28987.25|81258.42 0005|2023|06|8220|1|142003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|110245.67|0.00|28987.25|81258.42 0005|2023|06|8220|1|142003|000001|000001|000000|ADMINISTRATIVO ANUAL|110245.67|0.00|28987.25|81258.42 0005|2023|06|8220|1|142003|000001|000001|000001|ADMINISTRATIVO ANUAL|110245.67|0.00|28987.25|81258.42 0005|2023|06|8220|1|143002|000000|000000|000000|CONSAR|58927.29|0.00|30001.80|28925.49 0005|2023|06|8220|1|143002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|58927.29|0.00|30001.80|28925.49 0005|2023|06|8220|1|143002|000001|000001|000000|ADMINISTRATIVO ANUAL|58927.29|0.00|30001.80|28925.49 0005|2023|06|8220|1|143002|000001|000001|000001|ADMINISTRATIVO ANUAL|58927.29|0.00|30001.80|28925.49 0005|2023|06|8220|1|161001|000000|000000|000000|PREVISIONES LABORALES|24000.00|0.00|0.00|24000.00 0005|2023|06|8220|1|161001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|24000.00|0.00|0.00|24000.00 0005|2023|06|8220|1|161001|000001|000001|000000|ADMINISTRATIVO ANUAL|24000.00|0.00|0.00|24000.00 0005|2023|06|8220|1|161001|000001|000001|000001|ADMINISTRATIVO ANUAL|24000.00|0.00|0.00|24000.00 0005|2023|06|8220|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |154647.41|35000.00|47894.60|141752.81 0005|2023|06|8220|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|6137.23|0.00|0.00|6137.23 0005|2023|06|8220|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|6137.23|0.00|0.00|6137.23 0005|2023|06|8220|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|6137.23|0.00|0.00|6137.23 0005|2023|06|8220|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|6137.23|0.00|0.00|6137.23 0005|2023|06|8220|2|212001|000000|000000|000000|CONSUMIBLES DE EQUIPO DE COMPUTO|4190.72|0.00|0.00|4190.72 0005|2023|06|8220|2|212001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|4190.72|0.00|0.00|4190.72 0005|2023|06|8220|2|212001|000001|000001|000000|ADMINISTRATIVO ANUAL|4190.72|0.00|0.00|4190.72 0005|2023|06|8220|2|212001|000001|000001|000001|ADMINISTRATIVO ANUAL|4190.72|0.00|0.00|4190.72 0005|2023|06|8220|2|215004|000000|000000|000000|IMPRESION DE LONAS|5914.96|0.00|0.00|5914.96 0005|2023|06|8220|2|215004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5914.96|0.00|0.00|5914.96 0005|2023|06|8220|2|215004|000001|000001|000000|ADMINISTRATIVO ANUAL|5914.96|0.00|0.00|5914.96 0005|2023|06|8220|2|215004|000001|000001|000001|ADMINISTRATIVO ANUAL|5914.96|0.00|0.00|5914.96 0005|2023|06|8220|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|12278.76|0.00|0.00|12278.76 0005|2023|06|8220|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|12278.76|0.00|0.00|12278.76 0005|2023|06|8220|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|12278.76|0.00|0.00|12278.76 0005|2023|06|8220|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|12278.76|0.00|0.00|12278.76 0005|2023|06|8220|2|246003|000000|000000|000000|DECORACION DE CALLEJONES|10623.80|35000.00|30200.00|15423.80 0005|2023|06|8220|2|246003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|10623.80|35000.00|30200.00|15423.80 0005|2023|06|8220|2|246003|000001|000001|000000|ADMINISTRATIVO ANUAL|10623.80|35000.00|30200.00|15423.80 0005|2023|06|8220|2|246003|000001|000001|000001|ADMINISTRATIVO ANUAL|10623.80|35000.00|30200.00|15423.80 0005|2023|06|8220|2|249001|000000|000000|000000|MATERIAL CREACION DE SANTUARIO DE LAS GUACAMAYAS|5000.00|0.00|0.00|5000.00 0005|2023|06|8220|2|249001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5000.00|0.00|0.00|5000.00 0005|2023|06|8220|2|249001|000001|000001|000000|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2023|06|8220|2|249001|000001|000001|000001|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2023|06|8220|2|249002|000000|000000|000000|MATERIAL PARA REPARACION DE BIENES MUEBLES|8888.00|0.00|0.00|8888.00 0005|2023|06|8220|2|249002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|8888.00|0.00|0.00|8888.00 0005|2023|06|8220|2|249002|000001|000001|000000|ADMINISTRATIVO ANUAL|8888.00|0.00|0.00|8888.00 0005|2023|06|8220|2|249002|000001|000001|000001|ADMINISTRATIVO ANUAL|8888.00|0.00|0.00|8888.00 0005|2023|06|8220|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|92554.54|0.00|17694.60|74859.94 0005|2023|06|8220|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|92554.54|0.00|17694.60|74859.94 0005|2023|06|8220|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|92554.54|0.00|17694.60|74859.94 0005|2023|06|8220|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|92554.54|0.00|17694.60|74859.94 0005|2023|06|8220|2|271001|000000|000000|000000|UNIFORMES|4000.00|0.00|0.00|4000.00 0005|2023|06|8220|2|271001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|4000.00|0.00|0.00|4000.00 0005|2023|06|8220|2|271001|000001|000001|000000|ADMINISTRATIVO ANUAL|4000.00|0.00|0.00|4000.00 0005|2023|06|8220|2|271001|000001|000001|000001|ADMINISTRATIVO ANUAL|4000.00|0.00|0.00|4000.00 0005|2023|06|8220|2|291001|000000|000000|000000|HERRAMIENTAS Y UTENSILIOS MENORES|2500.00|0.00|0.00|2500.00 0005|2023|06|8220|2|291001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|2500.00|0.00|0.00|2500.00 0005|2023|06|8220|2|291001|000001|000001|000000|ADMINISTRATIVO ANUAL|2500.00|0.00|0.00|2500.00 0005|2023|06|8220|2|291001|000001|000001|000001|ADMINISTRATIVO ANUAL|2500.00|0.00|0.00|2500.00 0005|2023|06|8220|2|293001|000000|000000|000000|MANTENIMIENTO DE EQUIPOS DE OFICINA|1000.00|0.00|0.00|1000.00 0005|2023|06|8220|2|293001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|1000.00|0.00|0.00|1000.00 0005|2023|06|8220|2|293001|000001|000001|000000|ADMINISTRATIVO ANUAL|1000.00|0.00|0.00|1000.00 0005|2023|06|8220|2|293001|000001|000001|000001|ADMINISTRATIVO ANUAL|1000.00|0.00|0.00|1000.00 0005|2023|06|8220|2|296001|000000|000000|000000|REPARACION DE EQUIPO DE TRANSPORTE|1559.40|0.00|0.00|1559.40 0005|2023|06|8220|2|296001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|1559.40|0.00|0.00|1559.40 0005|2023|06|8220|2|296001|000001|000001|000000|ADMINISTRATIVO ANUAL|1559.40|0.00|0.00|1559.40 0005|2023|06|8220|2|296001|000001|000001|000001|ADMINISTRATIVO ANUAL|1559.40|0.00|0.00|1559.40 0005|2023|06|8220|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |99482.55|45.20|35009.28|64518.47 0005|2023|06|8220|3|331001|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS FISICAS)|1040.00|0.00|0.00|1040.00 0005|2023|06|8220|3|331001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|1040.00|0.00|0.00|1040.00 0005|2023|06|8220|3|331001|000001|000001|000000|ADMINISTRATIVO ANUAL|1040.00|0.00|0.00|1040.00 0005|2023|06|8220|3|331001|000001|000001|000001|ADMINISTRATIVO ANUAL|1040.00|0.00|0.00|1040.00 0005|2023|06|8220|3|341001|000000|000000|000000|COMISIONES BANCARIAS|1129.21|45.20|9.28|1165.13 0005|2023|06|8220|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|1129.21|45.20|9.28|1165.13 0005|2023|06|8220|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|1129.21|45.20|9.28|1165.13 0005|2023|06|8220|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|1129.21|45.20|9.28|1165.13 0005|2023|06|8220|3|351005|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIOS|6400.00|0.00|0.00|6400.00 0005|2023|06|8220|3|351005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|6400.00|0.00|0.00|6400.00 0005|2023|06|8220|3|351005|000001|000001|000000|ADMINISTRATIVO ANUAL|6400.00|0.00|0.00|6400.00 0005|2023|06|8220|3|351005|000001|000001|000001|ADMINISTRATIVO ANUAL|6400.00|0.00|0.00|6400.00 0005|2023|06|8220|3|355001|000000|000000|000000|MANTENIMIENTO Y REPARACION DE EQUIPO DE TRANSPORTE|1655.60|0.00|0.00|1655.60 0005|2023|06|8220|3|355001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|1655.60|0.00|0.00|1655.60 0005|2023|06|8220|3|355001|000001|000001|000000|ADMINISTRATIVO ANUAL|1655.60|0.00|0.00|1655.60 0005|2023|06|8220|3|355001|000001|000001|000001|ADMINISTRATIVO ANUAL|1655.60|0.00|0.00|1655.60 0005|2023|06|8220|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |1720.80|0.00|0.00|1720.80 0005|2023|06|8220|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|1720.80|0.00|0.00|1720.80 0005|2023|06|8220|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|1720.80|0.00|0.00|1720.80 0005|2023|06|8220|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|1720.80|0.00|0.00|1720.80 0005|2023|06|8220|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|26340.94|0.00|15000.00|11340.94 0005|2023|06|8220|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|26340.94|0.00|15000.00|11340.94 0005|2023|06|8220|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|26340.94|0.00|15000.00|11340.94 0005|2023|06|8220|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|26340.94|0.00|15000.00|11340.94 0005|2023|06|8220|3|382003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|21840.00|0.00|5000.00|16840.00 0005|2023|06|8220|3|382003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|21840.00|0.00|5000.00|16840.00 0005|2023|06|8220|3|382003|000001|000001|000000|ADMINISTRATIVO ANUAL|21840.00|0.00|5000.00|16840.00 0005|2023|06|8220|3|382003|000001|000001|000001|ADMINISTRATIVO ANUAL|21840.00|0.00|5000.00|16840.00 0005|2023|06|8220|3|395001|000000|000000|000000|PENAS, MULTAS, ACCESORIOS, RECARGOS Y ACTUALIZACIONES|1582.00|0.00|0.00|1582.00 0005|2023|06|8220|3|395001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|1582.00|0.00|0.00|1582.00 0005|2023|06|8220|3|395001|000001|000001|000000|ADMINISTRATIVO ANUAL|1582.00|0.00|0.00|1582.00 0005|2023|06|8220|3|395001|000001|000001|000001|ADMINISTRATIVO ANUAL|1582.00|0.00|0.00|1582.00 0005|2023|06|8220|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|37774.00|0.00|15000.00|22774.00 0005|2023|06|8220|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|37774.00|0.00|15000.00|22774.00 0005|2023|06|8220|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|37774.00|0.00|15000.00|22774.00 0005|2023|06|8220|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|37774.00|0.00|15000.00|22774.00 0005|2023|06|8220|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|343890.50|0.00|48841.50|295049.00 0005|2023|06|8220|4|441003|000000|000000|000000|APOYO A LA CULTURA|2000.00|0.00|0.00|2000.00 0005|2023|06|8220|4|441003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|2000.00|0.00|0.00|2000.00 0005|2023|06|8220|4|441003|000001|000001|000000|ADMINISTRATIVO ANUAL|2000.00|0.00|0.00|2000.00 0005|2023|06|8220|4|441003|000001|000001|000001|ADMINISTRATIVO ANUAL|2000.00|0.00|0.00|2000.00 0005|2023|06|8220|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|341890.50|0.00|48841.50|293049.00 0005|2023|06|8220|4|451001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|341890.50|0.00|48841.50|293049.00 0005|2023|06|8220|4|451001|000001|000001|000000|ADMINISTRATIVO ANUAL|341890.50|0.00|48841.50|293049.00 0005|2023|06|8220|4|451001|000001|000001|000001|ADMINISTRATIVO ANUAL|341890.50|0.00|48841.50|293049.00 0005|2023|06|8220|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|5997.07|0.00|0.00|5997.07 0005|2023|06|8220|5|515001|000000|000000|000000|EQUIPO DE COMPUTO|5000.00|0.00|0.00|5000.00 0005|2023|06|8220|5|515001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5000.00|0.00|0.00|5000.00 0005|2023|06|8220|5|515001|000001|000001|000000|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2023|06|8220|5|515001|000001|000001|000001|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2023|06|8220|5|521002|000000|000000|000000|EQUIPO DE SONIDO|997.07|0.00|0.00|997.07 0005|2023|06|8220|5|521002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|997.07|0.00|0.00|997.07 0005|2023|06|8220|5|521002|000001|000001|000000|ADMINISTRATIVO ANUAL|997.07|0.00|0.00|997.07 0005|2023|06|8220|5|521002|000001|000001|000001|ADMINISTRATIVO ANUAL|997.07|0.00|0.00|997.07 0005|2023|06|8220|9|000000|000000|000000|000000|DEUDA PÚBLICA|5000.00|0.00|0.00|5000.00 0005|2023|06|8220|9|991005|000000|000000|000000|ADEFAS 2022|5000.00|0.00|0.00|5000.00 0005|2023|06|8220|9|991005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5000.00|0.00|0.00|5000.00 0005|2023|06|8220|9|991005|000001|000001|000000|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2023|06|8220|9|991005|000001|000001|000001|ADMINISTRATIVO ANUAL|5000.00|0.00|0.00|5000.00 0005|2023|06|8230|0|000000|000000|000000|000000|Modificaciones al Presupuesto de Egresos Aprobado|400198.81|35000.00|35045.20|400244.01 0005|2023|06|8230|1|000000|000000|000000|000000|Sueldos Ordinarios |-6000.00|0.00|0.00|-6000.00 0005|2023|06|8230|1|141002|000000|000000|000000|APORTACION PARA FONDO DE PENSIONES|-87593.46|0.00|0.00|-87593.46 0005|2023|06|8230|1|141002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-87593.46|0.00|0.00|-87593.46 0005|2023|06|8230|1|141002|000001|000001|000000|ADMINISTRATIVO ANUAL|-87593.46|0.00|0.00|-87593.46 0005|2023|06|8230|1|141002|000001|000001|000001|ADMINISTRATIVO ANUAL|-87593.46|0.00|0.00|-87593.46 0005|2023|06|8230|1|141003|000000|000000|000000|FOVISSSTE|-137942.45|0.00|0.00|-137942.45 0005|2023|06|8230|1|141003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-137942.45|0.00|0.00|-137942.45 0005|2023|06|8230|1|141003|000001|000001|000000|ADMINISTRATIVO ANUAL|-137942.45|0.00|0.00|-137942.45 0005|2023|06|8230|1|141003|000001|000001|000001|ADMINISTRATIVO ANUAL|-137942.45|0.00|0.00|-137942.45 0005|2023|06|8230|1|142003|000000|000000|000000|FOVISSSTE|137942.45|0.00|0.00|137942.45 0005|2023|06|8230|1|142003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|137942.45|0.00|0.00|137942.45 0005|2023|06|8230|1|142003|000001|000001|000000|ADMINISTRATIVO ANUAL|137942.45|0.00|0.00|137942.45 0005|2023|06|8230|1|142003|000001|000001|000001|ADMINISTRATIVO ANUAL|137942.45|0.00|0.00|137942.45 0005|2023|06|8230|1|143002|000000|000000|000000|CONSAR|87593.46|0.00|0.00|87593.46 0005|2023|06|8230|1|143002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|87593.46|0.00|0.00|87593.46 0005|2023|06|8230|1|143002|000001|000001|000000|ADMINISTRATIVO ANUAL|87593.46|0.00|0.00|87593.46 0005|2023|06|8230|1|143002|000001|000001|000001|ADMINISTRATIVO ANUAL|87593.46|0.00|0.00|87593.46 0005|2023|06|8230|1|161001|000000|000000|000000|PREVISIONES LABORALES|-6000.00|0.00|0.00|-6000.00 0005|2023|06|8230|1|161001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-6000.00|0.00|0.00|-6000.00 0005|2023|06|8230|1|161001|000001|000001|000000|ADMINISTRATIVO ANUAL|-6000.00|0.00|0.00|-6000.00 0005|2023|06|8230|1|161001|000001|000001|000001|ADMINISTRATIVO ANUAL|-6000.00|0.00|0.00|-6000.00 0005|2023|06|8230|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |46228.00|0.00|35000.00|81228.00 0005|2023|06|8230|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|7000.00|0.00|0.00|7000.00 0005|2023|06|8230|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|7000.00|0.00|0.00|7000.00 0005|2023|06|8230|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|7000.00|0.00|0.00|7000.00 0005|2023|06|8230|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|7000.00|0.00|0.00|7000.00 0005|2023|06|8230|2|212001|000000|000000|000000|CONSUMIBLES DE EQUIPO DE COMPUTO|-15000.00|0.00|0.00|-15000.00 0005|2023|06|8230|2|212001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-15000.00|0.00|0.00|-15000.00 0005|2023|06|8230|2|212001|000001|000001|000000|ADMINISTRATIVO ANUAL|-15000.00|0.00|0.00|-15000.00 0005|2023|06|8230|2|212001|000001|000001|000001|ADMINISTRATIVO ANUAL|-15000.00|0.00|0.00|-15000.00 0005|2023|06|8230|2|213001|000000|000000|000000|MATERIAL FOTOGRAFICO|-5000.00|0.00|0.00|-5000.00 0005|2023|06|8230|2|213001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-5000.00|0.00|0.00|-5000.00 0005|2023|06|8230|2|213001|000001|000001|000000|ADMINISTRATIVO ANUAL|-5000.00|0.00|0.00|-5000.00 0005|2023|06|8230|2|213001|000001|000001|000001|ADMINISTRATIVO ANUAL|-5000.00|0.00|0.00|-5000.00 0005|2023|06|8230|2|215001|000000|000000|000000|IMPRESION DE FORMAS (IMPRENTAS)|-20000.00|0.00|0.00|-20000.00 0005|2023|06|8230|2|215001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-20000.00|0.00|0.00|-20000.00 0005|2023|06|8230|2|215001|000001|000001|000000|ADMINISTRATIVO ANUAL|-20000.00|0.00|0.00|-20000.00 0005|2023|06|8230|2|215001|000001|000001|000001|ADMINISTRATIVO ANUAL|-20000.00|0.00|0.00|-20000.00 0005|2023|06|8230|2|215004|000000|000000|000000|IMPRESION DE LONAS|-22000.00|0.00|0.00|-22000.00 0005|2023|06|8230|2|215004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-22000.00|0.00|0.00|-22000.00 0005|2023|06|8230|2|215004|000001|000001|000000|ADMINISTRATIVO ANUAL|-22000.00|0.00|0.00|-22000.00 0005|2023|06|8230|2|215004|000001|000001|000001|ADMINISTRATIVO ANUAL|-22000.00|0.00|0.00|-22000.00 0005|2023|06|8230|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|22000.00|0.00|0.00|22000.00 0005|2023|06|8230|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|22000.00|0.00|0.00|22000.00 0005|2023|06|8230|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|22000.00|0.00|0.00|22000.00 0005|2023|06|8230|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|22000.00|0.00|0.00|22000.00 0005|2023|06|8230|2|217001|000000|000000|000000|MATERIAL PARA TALLERES|-5000.00|0.00|0.00|-5000.00 0005|2023|06|8230|2|217001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-5000.00|0.00|0.00|-5000.00 0005|2023|06|8230|2|217001|000001|000001|000000|ADMINISTRATIVO ANUAL|-5000.00|0.00|0.00|-5000.00 0005|2023|06|8230|2|217001|000001|000001|000001|ADMINISTRATIVO ANUAL|-5000.00|0.00|0.00|-5000.00 0005|2023|06|8230|2|246002|000000|000000|000000|ARTICULOS NAVIDEÑOS|-5000.00|0.00|0.00|-5000.00 0005|2023|06|8230|2|246002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-5000.00|0.00|0.00|-5000.00 0005|2023|06|8230|2|246002|000001|000001|000000|ADMINISTRATIVO ANUAL|-5000.00|0.00|0.00|-5000.00 0005|2023|06|8230|2|246002|000001|000001|000001|ADMINISTRATIVO ANUAL|-5000.00|0.00|0.00|-5000.00 0005|2023|06|8230|2|246003|000000|000000|000000|DECORACION DE CALLEJONES|21000.00|0.00|35000.00|56000.00 0005|2023|06|8230|2|246003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|21000.00|0.00|35000.00|56000.00 0005|2023|06|8230|2|246003|000001|000001|000000|ADMINISTRATIVO ANUAL|21000.00|0.00|35000.00|56000.00 0005|2023|06|8230|2|246003|000001|000001|000001|ADMINISTRATIVO ANUAL|21000.00|0.00|35000.00|56000.00 0005|2023|06|8230|2|249002|000000|000000|000000|MATERIAL PARA REPARACION DE BIENES MUEBLES|-11112.00|0.00|0.00|-11112.00 0005|2023|06|8230|2|249002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-11112.00|0.00|0.00|-11112.00 0005|2023|06|8230|2|249002|000001|000001|000000|ADMINISTRATIVO ANUAL|-11112.00|0.00|0.00|-11112.00 0005|2023|06|8230|2|249002|000001|000001|000001|ADMINISTRATIVO ANUAL|-11112.00|0.00|0.00|-11112.00 0005|2023|06|8230|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|107840.00|0.00|0.00|107840.00 0005|2023|06|8230|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|107840.00|0.00|0.00|107840.00 0005|2023|06|8230|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|107840.00|0.00|0.00|107840.00 0005|2023|06|8230|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|107840.00|0.00|0.00|107840.00 0005|2023|06|8230|2|271001|000000|000000|000000|UNIFORMES|-16000.00|0.00|0.00|-16000.00 0005|2023|06|8230|2|271001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-16000.00|0.00|0.00|-16000.00 0005|2023|06|8230|2|271001|000001|000001|000000|ADMINISTRATIVO ANUAL|-16000.00|0.00|0.00|-16000.00 0005|2023|06|8230|2|271001|000001|000001|000001|ADMINISTRATIVO ANUAL|-16000.00|0.00|0.00|-16000.00 0005|2023|06|8230|2|291001|000000|000000|000000|HERRAMIENTAS Y UTENSILIOS MENORES|-27500.00|0.00|0.00|-27500.00 0005|2023|06|8230|2|291001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-27500.00|0.00|0.00|-27500.00 0005|2023|06|8230|2|291001|000001|000001|000000|ADMINISTRATIVO ANUAL|-27500.00|0.00|0.00|-27500.00 0005|2023|06|8230|2|291001|000001|000001|000001|ADMINISTRATIVO ANUAL|-27500.00|0.00|0.00|-27500.00 0005|2023|06|8230|2|293001|000000|000000|000000|MANTENIMIENTO DE EQUIPOS DE OFICINA|-4000.00|0.00|0.00|-4000.00 0005|2023|06|8230|2|293001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-4000.00|0.00|0.00|-4000.00 0005|2023|06|8230|2|293001|000001|000001|000000|ADMINISTRATIVO ANUAL|-4000.00|0.00|0.00|-4000.00 0005|2023|06|8230|2|293001|000001|000001|000001|ADMINISTRATIVO ANUAL|-4000.00|0.00|0.00|-4000.00 0005|2023|06|8230|2|296001|000000|000000|000000|REPARACION DE EQUIPO DE TRANSPORTE|19000.00|0.00|0.00|19000.00 0005|2023|06|8230|2|296001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|19000.00|0.00|0.00|19000.00 0005|2023|06|8230|2|296001|000001|000001|000000|ADMINISTRATIVO ANUAL|19000.00|0.00|0.00|19000.00 0005|2023|06|8230|2|296001|000001|000001|000001|ADMINISTRATIVO ANUAL|19000.00|0.00|0.00|19000.00 0005|2023|06|8230|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |384970.81|35000.00|45.20|350016.01 0005|2023|06|8230|3|331001|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS FISICAS)|-17000.00|0.00|0.00|-17000.00 0005|2023|06|8230|3|331001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-17000.00|0.00|0.00|-17000.00 0005|2023|06|8230|3|331001|000001|000001|000000|ADMINISTRATIVO ANUAL|-17000.00|0.00|0.00|-17000.00 0005|2023|06|8230|3|331001|000001|000001|000001|ADMINISTRATIVO ANUAL|-17000.00|0.00|0.00|-17000.00 0005|2023|06|8230|3|331002|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS MORALES)|25160.00|0.00|0.00|25160.00 0005|2023|06|8230|3|331002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|25160.00|0.00|0.00|25160.00 0005|2023|06|8230|3|331002|000001|000001|000000|ADMINISTRATIVO ANUAL|25160.00|0.00|0.00|25160.00 0005|2023|06|8230|3|331002|000001|000001|000001|ADMINISTRATIVO ANUAL|25160.00|0.00|0.00|25160.00 0005|2023|06|8230|3|341001|000000|000000|000000|COMISIONES BANCARIAS|-3801.19|0.00|45.20|-3755.99 0005|2023|06|8230|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-3801.19|0.00|45.20|-3755.99 0005|2023|06|8230|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|-3801.19|0.00|45.20|-3755.99 0005|2023|06|8230|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|-3801.19|0.00|45.20|-3755.99 0005|2023|06|8230|3|351005|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIOS|20000.00|0.00|0.00|20000.00 0005|2023|06|8230|3|351005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|20000.00|0.00|0.00|20000.00 0005|2023|06|8230|3|351005|000001|000001|000000|ADMINISTRATIVO ANUAL|20000.00|0.00|0.00|20000.00 0005|2023|06|8230|3|351005|000001|000001|000001|ADMINISTRATIVO ANUAL|20000.00|0.00|0.00|20000.00 0005|2023|06|8230|3|352003|000000|000000|000000|MANTENIMIENTO DE EQUIPO DE SONIDO|-10000.00|0.00|0.00|-10000.00 0005|2023|06|8230|3|352003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-10000.00|0.00|0.00|-10000.00 0005|2023|06|8230|3|352003|000001|000001|000000|ADMINISTRATIVO ANUAL|-10000.00|0.00|0.00|-10000.00 0005|2023|06|8230|3|352003|000001|000001|000001|ADMINISTRATIVO ANUAL|-10000.00|0.00|0.00|-10000.00 0005|2023|06|8230|3|353001|000000|000000|000000|INSTALACION. REPARACION Y MANTENIMIENTO DE EQUIPO DE CÓMPUTO Y TECNOLOGIA DE LA INFORMACIÓN|-5000.00|0.00|0.00|-5000.00 0005|2023|06|8230|3|353001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-5000.00|0.00|0.00|-5000.00 0005|2023|06|8230|3|353001|000001|000001|000000|ADMINISTRATIVO ANUAL|-5000.00|0.00|0.00|-5000.00 0005|2023|06|8230|3|353001|000001|000001|000001|ADMINISTRATIVO ANUAL|-5000.00|0.00|0.00|-5000.00 0005|2023|06|8230|3|355001|000000|000000|000000|MANTENIMIENTO Y REPARACION DE EQUIPO DE TRANSPORTE|-2000.00|0.00|0.00|-2000.00 0005|2023|06|8230|3|355001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-2000.00|0.00|0.00|-2000.00 0005|2023|06|8230|3|355001|000001|000001|000000|ADMINISTRATIVO ANUAL|-2000.00|0.00|0.00|-2000.00 0005|2023|06|8230|3|355001|000001|000001|000001|ADMINISTRATIVO ANUAL|-2000.00|0.00|0.00|-2000.00 0005|2023|06|8230|3|361002|000000|000000|000000|PUBLICACION EN PERIODICO OFICIAL|3112.00|0.00|0.00|3112.00 0005|2023|06|8230|3|361002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|3112.00|0.00|0.00|3112.00 0005|2023|06|8230|3|361002|000001|000001|000000|ADMINISTRATIVO ANUAL|3112.00|0.00|0.00|3112.00 0005|2023|06|8230|3|361002|000001|000001|000001|ADMINISTRATIVO ANUAL|3112.00|0.00|0.00|3112.00 0005|2023|06|8230|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |5500.00|0.00|0.00|5500.00 0005|2023|06|8230|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5500.00|0.00|0.00|5500.00 0005|2023|06|8230|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|5500.00|0.00|0.00|5500.00 0005|2023|06|8230|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|5500.00|0.00|0.00|5500.00 0005|2023|06|8230|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|304500.00|15000.00|0.00|289500.00 0005|2023|06|8230|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|304500.00|15000.00|0.00|289500.00 0005|2023|06|8230|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|304500.00|15000.00|0.00|289500.00 0005|2023|06|8230|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|304500.00|15000.00|0.00|289500.00 0005|2023|06|8230|3|382003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|37000.00|5000.00|0.00|32000.00 0005|2023|06|8230|3|382003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|37000.00|5000.00|0.00|32000.00 0005|2023|06|8230|3|382003|000001|000001|000000|ADMINISTRATIVO ANUAL|37000.00|5000.00|0.00|32000.00 0005|2023|06|8230|3|382003|000001|000001|000001|ADMINISTRATIVO ANUAL|37000.00|5000.00|0.00|32000.00 0005|2023|06|8230|3|395001|000000|000000|000000|PENAS, MULTAS, ACCESORIOS, RECARGOS Y ACTUALIZACIONES|-2500.00|0.00|0.00|-2500.00 0005|2023|06|8230|3|395001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-2500.00|0.00|0.00|-2500.00 0005|2023|06|8230|3|395001|000001|000001|000000|ADMINISTRATIVO ANUAL|-2500.00|0.00|0.00|-2500.00 0005|2023|06|8230|3|395001|000001|000001|000001|ADMINISTRATIVO ANUAL|-2500.00|0.00|0.00|-2500.00 0005|2023|06|8230|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|30000.00|15000.00|0.00|15000.00 0005|2023|06|8230|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|30000.00|15000.00|0.00|15000.00 0005|2023|06|8230|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|30000.00|15000.00|0.00|15000.00 0005|2023|06|8230|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|30000.00|15000.00|0.00|15000.00 0005|2023|06|8230|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|-3000.00|0.00|0.00|-3000.00 0005|2023|06|8230|4|441003|000000|000000|000000|APOYO A LA CULTURA|-3000.00|0.00|0.00|-3000.00 0005|2023|06|8230|4|441003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-3000.00|0.00|0.00|-3000.00 0005|2023|06|8230|4|441003|000001|000001|000000|ADMINISTRATIVO ANUAL|-3000.00|0.00|0.00|-3000.00 0005|2023|06|8230|4|441003|000001|000001|000001|ADMINISTRATIVO ANUAL|-3000.00|0.00|0.00|-3000.00 0005|2023|06|8230|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E INTANGIBLES|-22000.00|0.00|0.00|-22000.00 0005|2023|06|8230|5|521002|000000|000000|000000|EQUIPO DE SONIDO|-15000.00|0.00|0.00|-15000.00 0005|2023|06|8230|5|521002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-15000.00|0.00|0.00|-15000.00 0005|2023|06|8230|5|521002|000001|000001|000000|ADMINISTRATIVO ANUAL|-15000.00|0.00|0.00|-15000.00 0005|2023|06|8230|5|521002|000001|000001|000001|ADMINISTRATIVO ANUAL|-15000.00|0.00|0.00|-15000.00 0005|2023|06|8230|5|567001|000000|000000|000000|HERRAMIENTA Y EQUIPO DE TRABAJO|-7000.00|0.00|0.00|-7000.00 0005|2023|06|8230|5|567001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|-7000.00|0.00|0.00|-7000.00 0005|2023|06|8230|5|567001|000001|000001|000000|ADMINISTRATIVO ANUAL|-7000.00|0.00|0.00|-7000.00 0005|2023|06|8230|5|567001|000001|000001|000001|ADMINISTRATIVO ANUAL|-7000.00|0.00|0.00|-7000.00 0005|2023|06|8240|0|000000|000000|000000|000000|Presupuesto de Egresos Comprometido|0.00|436878.04|436878.04|0.00 0005|2023|06|8240|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|340132.66|340132.66|0.00 0005|2023|06|8240|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|0.00|193248.30|193248.30|0.00 0005|2023|06|8240|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|193248.30|193248.30|0.00 0005|2023|06|8240|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|193248.30|193248.30|0.00 0005|2023|06|8240|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|193248.30|193248.30|0.00 0005|2023|06|8240|1|131001|000000|000000|000000|QUINQUENIOS|0.00|1100.82|1100.82|0.00 0005|2023|06|8240|1|131001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|1100.82|1100.82|0.00 0005|2023|06|8240|1|131001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|1100.82|1100.82|0.00 0005|2023|06|8240|1|131001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|1100.82|1100.82|0.00 0005|2023|06|8240|1|134001|000000|000000|000000|COMPENSACIONES|0.00|19324.96|19324.96|0.00 0005|2023|06|8240|1|134001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|19324.96|19324.96|0.00 0005|2023|06|8240|1|134001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|19324.96|19324.96|0.00 0005|2023|06|8240|1|134001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|19324.96|19324.96|0.00 0005|2023|06|8240|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|9668.96|9668.96|0.00 0005|2023|06|8240|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|9668.96|9668.96|0.00 0005|2023|06|8240|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|9668.96|9668.96|0.00 0005|2023|06|8240|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|9668.96|9668.96|0.00 0005|2023|06|8240|1|141001|000000|000000|000000|IMSS PATRONAL|0.00|57800.57|57800.57|0.00 0005|2023|06|8240|1|141001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|57800.57|57800.57|0.00 0005|2023|06|8240|1|141001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|57800.57|57800.57|0.00 0005|2023|06|8240|1|141001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|57800.57|57800.57|0.00 0005|2023|06|8240|1|142003|000000|000000|000000|FOVISSSTE|0.00|28987.25|28987.25|0.00 0005|2023|06|8240|1|142003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|28987.25|28987.25|0.00 0005|2023|06|8240|1|142003|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|28987.25|28987.25|0.00 0005|2023|06|8240|1|142003|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|28987.25|28987.25|0.00 0005|2023|06|8240|1|143002|000000|000000|000000|CONSAR|0.00|30001.80|30001.80|0.00 0005|2023|06|8240|1|143002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|30001.80|30001.80|0.00 0005|2023|06|8240|1|143002|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|30001.80|30001.80|0.00 0005|2023|06|8240|1|143002|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|30001.80|30001.80|0.00 0005|2023|06|8240|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|47894.60|47894.60|0.00 0005|2023|06|8240|2|246003|000000|000000|000000|DECORACION DE CALLEJONES|0.00|30200.00|30200.00|0.00 0005|2023|06|8240|2|246003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|30200.00|30200.00|0.00 0005|2023|06|8240|2|246003|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|30200.00|30200.00|0.00 0005|2023|06|8240|2|246003|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|30200.00|30200.00|0.00 0005|2023|06|8240|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|0.00|17694.60|17694.60|0.00 0005|2023|06|8240|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|17694.60|17694.60|0.00 0005|2023|06|8240|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|17694.60|17694.60|0.00 0005|2023|06|8240|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|17694.60|17694.60|0.00 0005|2023|06|8240|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|9.28|9.28|0.00 0005|2023|06|8240|3|341001|000000|000000|000000|COMISIONES BANCARIAS|0.00|9.28|9.28|0.00 0005|2023|06|8240|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|9.28|9.28|0.00 0005|2023|06|8240|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|9.28|9.28|0.00 0005|2023|06|8240|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|9.28|9.28|0.00 0005|2023|06|8240|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|48841.50|48841.50|0.00 0005|2023|06|8240|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|48841.50|48841.50|0.00 0005|2023|06|8240|4|451001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|48841.50|48841.50|0.00 0005|2023|06|8240|4|451001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|48841.50|48841.50|0.00 0005|2023|06|8240|4|451001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|48841.50|48841.50|0.00 0005|2023|06|8250|0|000000|000000|000000|000000|Presupuesto de Egresos Devengado|272171.75|436878.04|461923.24|247126.55 0005|2023|06|8250|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|340132.66|340132.66|0.00 0005|2023|06|8250|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|0.00|193248.30|193248.30|0.00 0005|2023|06|8250|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|193248.30|193248.30|0.00 0005|2023|06|8250|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|193248.30|193248.30|0.00 0005|2023|06|8250|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|193248.30|193248.30|0.00 0005|2023|06|8250|1|131001|000000|000000|000000|QUINQUENIOS|0.00|1100.82|1100.82|0.00 0005|2023|06|8250|1|131001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|1100.82|1100.82|0.00 0005|2023|06|8250|1|131001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|1100.82|1100.82|0.00 0005|2023|06|8250|1|131001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|1100.82|1100.82|0.00 0005|2023|06|8250|1|134001|000000|000000|000000|COMPENSACIONES|0.00|19324.96|19324.96|0.00 0005|2023|06|8250|1|134001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|19324.96|19324.96|0.00 0005|2023|06|8250|1|134001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|19324.96|19324.96|0.00 0005|2023|06|8250|1|134001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|19324.96|19324.96|0.00 0005|2023|06|8250|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|9668.96|9668.96|0.00 0005|2023|06|8250|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|9668.96|9668.96|0.00 0005|2023|06|8250|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|9668.96|9668.96|0.00 0005|2023|06|8250|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|9668.96|9668.96|0.00 0005|2023|06|8250|1|141001|000000|000000|000000|IMSS PATRONAL|0.00|57800.57|57800.57|0.00 0005|2023|06|8250|1|141001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|57800.57|57800.57|0.00 0005|2023|06|8250|1|141001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|57800.57|57800.57|0.00 0005|2023|06|8250|1|141001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|57800.57|57800.57|0.00 0005|2023|06|8250|1|142003|000000|000000|000000|FOVISSSTE|0.00|28987.25|28987.25|0.00 0005|2023|06|8250|1|142003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|28987.25|28987.25|0.00 0005|2023|06|8250|1|142003|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|28987.25|28987.25|0.00 0005|2023|06|8250|1|142003|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|28987.25|28987.25|0.00 0005|2023|06|8250|1|143002|000000|000000|000000|CONSAR|0.00|30001.80|30001.80|0.00 0005|2023|06|8250|1|143002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|30001.80|30001.80|0.00 0005|2023|06|8250|1|143002|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|30001.80|30001.80|0.00 0005|2023|06|8250|1|143002|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|30001.80|30001.80|0.00 0005|2023|06|8250|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |80857.15|47894.60|52024.80|76726.95 0005|2023|06|8250|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|30862.77|0.00|0.00|30862.77 0005|2023|06|8250|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|30862.77|0.00|0.00|30862.77 0005|2023|06|8250|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|30862.77|0.00|0.00|30862.77 0005|2023|06|8250|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|30862.77|0.00|0.00|30862.77 0005|2023|06|8250|2|212001|000000|000000|000000|CONSUMIBLES DE EQUIPO DE COMPUTO|5809.28|0.00|0.00|5809.28 0005|2023|06|8250|2|212001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|5809.28|0.00|0.00|5809.28 0005|2023|06|8250|2|212001|000001|000001|000000|ADMINISTRATIVO ANUAL|5809.28|0.00|0.00|5809.28 0005|2023|06|8250|2|212001|000001|000001|000001|ADMINISTRATIVO ANUAL|5809.28|0.00|0.00|5809.28 0005|2023|06|8250|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|6773.24|0.00|0.00|6773.24 0005|2023|06|8250|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|6773.24|0.00|0.00|6773.24 0005|2023|06|8250|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|6773.24|0.00|0.00|6773.24 0005|2023|06|8250|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|6773.24|0.00|0.00|6773.24 0005|2023|06|8250|2|246003|000000|000000|000000|DECORACION DE CALLEJONES|0.00|30200.00|30200.00|0.00 0005|2023|06|8250|2|246003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|30200.00|30200.00|0.00 0005|2023|06|8250|2|246003|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|30200.00|30200.00|0.00 0005|2023|06|8250|2|246003|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|30200.00|30200.00|0.00 0005|2023|06|8250|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|37411.86|17694.60|21824.80|33281.66 0005|2023|06|8250|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|37411.86|17694.60|21824.80|33281.66 0005|2023|06|8250|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|37411.86|17694.60|21824.80|33281.66 0005|2023|06|8250|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|37411.86|17694.60|21824.80|33281.66 0005|2023|06|8250|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |191314.60|9.28|20924.28|170399.60 0005|2023|06|8250|3|341001|000000|000000|000000|COMISIONES BANCARIAS|0.00|9.28|9.28|0.00 0005|2023|06|8250|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|9.28|9.28|0.00 0005|2023|06|8250|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|9.28|9.28|0.00 0005|2023|06|8250|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|9.28|9.28|0.00 0005|2023|06|8250|3|355001|000000|000000|000000|MANTENIMIENTO Y REPARACION DE EQUIPO DE TRANSPORTE|9674.40|0.00|0.00|9674.40 0005|2023|06|8250|3|355001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|9674.40|0.00|0.00|9674.40 0005|2023|06|8250|3|355001|000001|000001|000000|ADMINISTRATIVO ANUAL|9674.40|0.00|0.00|9674.40 0005|2023|06|8250|3|355001|000001|000001|000001|ADMINISTRATIVO ANUAL|9674.40|0.00|0.00|9674.40 0005|2023|06|8250|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |33779.20|0.00|0.00|33779.20 0005|2023|06|8250|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|33779.20|0.00|0.00|33779.20 0005|2023|06|8250|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|33779.20|0.00|0.00|33779.20 0005|2023|06|8250|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|33779.20|0.00|0.00|33779.20 0005|2023|06|8250|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|114975.00|0.00|20915.00|94060.00 0005|2023|06|8250|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|114975.00|0.00|20915.00|94060.00 0005|2023|06|8250|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|114975.00|0.00|20915.00|94060.00 0005|2023|06|8250|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|114975.00|0.00|20915.00|94060.00 0005|2023|06|8250|3|382003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|30160.00|0.00|0.00|30160.00 0005|2023|06|8250|3|382003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|30160.00|0.00|0.00|30160.00 0005|2023|06|8250|3|382003|000001|000001|000000|ADMINISTRATIVO ANUAL|30160.00|0.00|0.00|30160.00 0005|2023|06|8250|3|382003|000001|000001|000001|ADMINISTRATIVO ANUAL|30160.00|0.00|0.00|30160.00 0005|2023|06|8250|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|2726.00|0.00|0.00|2726.00 0005|2023|06|8250|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|2726.00|0.00|0.00|2726.00 0005|2023|06|8250|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|2726.00|0.00|0.00|2726.00 0005|2023|06|8250|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|2726.00|0.00|0.00|2726.00 0005|2023|06|8250|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|48841.50|48841.50|0.00 0005|2023|06|8250|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|48841.50|48841.50|0.00 0005|2023|06|8250|4|451001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|48841.50|48841.50|0.00 0005|2023|06|8250|4|451001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|48841.50|48841.50|0.00 0005|2023|06|8250|4|451001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|48841.50|48841.50|0.00 0005|2023|06|8260|0|000000|000000|000000|000000|Presupuesto de Egresos Ejercido|0.00|461923.24|461923.24|0.00 0005|2023|06|8260|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|340132.66|340132.66|0.00 0005|2023|06|8260|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|0.00|193248.30|193248.30|0.00 0005|2023|06|8260|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|193248.30|193248.30|0.00 0005|2023|06|8260|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|193248.30|193248.30|0.00 0005|2023|06|8260|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|193248.30|193248.30|0.00 0005|2023|06|8260|1|131001|000000|000000|000000|QUINQUENIOS|0.00|1100.82|1100.82|0.00 0005|2023|06|8260|1|131001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|1100.82|1100.82|0.00 0005|2023|06|8260|1|131001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|1100.82|1100.82|0.00 0005|2023|06|8260|1|131001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|1100.82|1100.82|0.00 0005|2023|06|8260|1|134001|000000|000000|000000|COMPENSACIONES|0.00|19324.96|19324.96|0.00 0005|2023|06|8260|1|134001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|19324.96|19324.96|0.00 0005|2023|06|8260|1|134001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|19324.96|19324.96|0.00 0005|2023|06|8260|1|134001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|19324.96|19324.96|0.00 0005|2023|06|8260|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|9668.96|9668.96|0.00 0005|2023|06|8260|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|9668.96|9668.96|0.00 0005|2023|06|8260|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|9668.96|9668.96|0.00 0005|2023|06|8260|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|9668.96|9668.96|0.00 0005|2023|06|8260|1|141001|000000|000000|000000|IMSS PATRONAL|0.00|57800.57|57800.57|0.00 0005|2023|06|8260|1|141001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|57800.57|57800.57|0.00 0005|2023|06|8260|1|141001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|57800.57|57800.57|0.00 0005|2023|06|8260|1|141001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|57800.57|57800.57|0.00 0005|2023|06|8260|1|142003|000000|000000|000000|FOVISSSTE|0.00|28987.25|28987.25|0.00 0005|2023|06|8260|1|142003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|28987.25|28987.25|0.00 0005|2023|06|8260|1|142003|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|28987.25|28987.25|0.00 0005|2023|06|8260|1|142003|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|28987.25|28987.25|0.00 0005|2023|06|8260|1|143002|000000|000000|000000|CONSAR|0.00|30001.80|30001.80|0.00 0005|2023|06|8260|1|143002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|30001.80|30001.80|0.00 0005|2023|06|8260|1|143002|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|30001.80|30001.80|0.00 0005|2023|06|8260|1|143002|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|30001.80|30001.80|0.00 0005|2023|06|8260|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|52024.80|52024.80|0.00 0005|2023|06|8260|2|246003|000000|000000|000000|DECORACION DE CALLEJONES|0.00|30200.00|30200.00|0.00 0005|2023|06|8260|2|246003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|30200.00|30200.00|0.00 0005|2023|06|8260|2|246003|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|30200.00|30200.00|0.00 0005|2023|06|8260|2|246003|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|30200.00|30200.00|0.00 0005|2023|06|8260|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|0.00|21824.80|21824.80|0.00 0005|2023|06|8260|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|21824.80|21824.80|0.00 0005|2023|06|8260|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|21824.80|21824.80|0.00 0005|2023|06|8260|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|21824.80|21824.80|0.00 0005|2023|06|8260|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|20924.28|20924.28|0.00 0005|2023|06|8260|3|341001|000000|000000|000000|COMISIONES BANCARIAS|0.00|9.28|9.28|0.00 0005|2023|06|8260|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|9.28|9.28|0.00 0005|2023|06|8260|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|9.28|9.28|0.00 0005|2023|06|8260|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|9.28|9.28|0.00 0005|2023|06|8260|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|0.00|20915.00|20915.00|0.00 0005|2023|06|8260|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|20915.00|20915.00|0.00 0005|2023|06|8260|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|20915.00|20915.00|0.00 0005|2023|06|8260|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|20915.00|20915.00|0.00 0005|2023|06|8260|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|0.00|48841.50|48841.50|0.00 0005|2023|06|8260|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|0.00|48841.50|48841.50|0.00 0005|2023|06|8260|4|451001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|0.00|48841.50|48841.50|0.00 0005|2023|06|8260|4|451001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|48841.50|48841.50|0.00 0005|2023|06|8260|4|451001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|48841.50|48841.50|0.00 0005|2023|06|8270|0|000000|000000|000000|000000|Presupuesto de Egresos Pagado|1970937.00|461923.24|0.00|2432860.24 0005|2023|06|8270|1|000000|000000|000000|000000|Sueldos Ordinarios |1226832.40|340132.66|0.00|1566965.06 0005|2023|06|8270|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|940432.20|193248.30|0.00|1133680.50 0005|2023|06|8270|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|940432.20|193248.30|0.00|1133680.50 0005|2023|06|8270|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|940432.20|193248.30|0.00|1133680.50 0005|2023|06|8270|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|940432.20|193248.30|0.00|1133680.50 0005|2023|06|8270|1|131001|000000|000000|000000|QUINQUENIOS|6977.99|1100.82|0.00|8078.81 0005|2023|06|8270|1|131001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|6977.99|1100.82|0.00|8078.81 0005|2023|06|8270|1|131001|000001|000001|000000|ADMINISTRATIVO ANUAL|6977.99|1100.82|0.00|8078.81 0005|2023|06|8270|1|131001|000001|000001|000001|ADMINISTRATIVO ANUAL|6977.99|1100.82|0.00|8078.81 0005|2023|06|8270|1|132002|000000|000000|000000|PRIMA VACACIONAL|7002.90|0.00|0.00|7002.90 0005|2023|06|8270|1|132002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|7002.90|0.00|0.00|7002.90 0005|2023|06|8270|1|132002|000001|000001|000000|ADMINISTRATIVO ANUAL|7002.90|0.00|0.00|7002.90 0005|2023|06|8270|1|132002|000001|000001|000001|ADMINISTRATIVO ANUAL|7002.90|0.00|0.00|7002.90 0005|2023|06|8270|1|132007|000000|000000|000000|VACACIONES|15339.58|0.00|0.00|15339.58 0005|2023|06|8270|1|132007|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|15339.58|0.00|0.00|15339.58 0005|2023|06|8270|1|132007|000001|000001|000000|ADMINISTRATIVO ANUAL|15339.58|0.00|0.00|15339.58 0005|2023|06|8270|1|132007|000001|000001|000001|ADMINISTRATIVO ANUAL|15339.58|0.00|0.00|15339.58 0005|2023|06|8270|1|134001|000000|000000|000000|COMPENSACIONES|94043.84|19324.96|0.00|113368.80 0005|2023|06|8270|1|134001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|94043.84|19324.96|0.00|113368.80 0005|2023|06|8270|1|134001|000001|000001|000000|ADMINISTRATIVO ANUAL|94043.84|19324.96|0.00|113368.80 0005|2023|06|8270|1|134001|000001|000001|000001|ADMINISTRATIVO ANUAL|94043.84|19324.96|0.00|113368.80 0005|2023|06|8270|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|51445.56|9668.96|0.00|61114.52 0005|2023|06|8270|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|51445.56|9668.96|0.00|61114.52 0005|2023|06|8270|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|51445.56|9668.96|0.00|61114.52 0005|2023|06|8270|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|51445.56|9668.96|0.00|61114.52 0005|2023|06|8270|1|141001|000000|000000|000000|IMSS PATRONAL|55227.38|57800.57|0.00|113027.95 0005|2023|06|8270|1|141001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|55227.38|57800.57|0.00|113027.95 0005|2023|06|8270|1|141001|000001|000001|000000|ADMINISTRATIVO ANUAL|55227.38|57800.57|0.00|113027.95 0005|2023|06|8270|1|141001|000001|000001|000001|ADMINISTRATIVO ANUAL|55227.38|57800.57|0.00|113027.95 0005|2023|06|8270|1|142003|000000|000000|000000|FOVISSSTE|27696.78|28987.25|0.00|56684.03 0005|2023|06|8270|1|142003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|27696.78|28987.25|0.00|56684.03 0005|2023|06|8270|1|142003|000001|000001|000000|ADMINISTRATIVO ANUAL|27696.78|28987.25|0.00|56684.03 0005|2023|06|8270|1|142003|000001|000001|000001|ADMINISTRATIVO ANUAL|27696.78|28987.25|0.00|56684.03 0005|2023|06|8270|1|143002|000000|000000|000000|CONSAR|28666.17|30001.80|0.00|58667.97 0005|2023|06|8270|1|143002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|28666.17|30001.80|0.00|58667.97 0005|2023|06|8270|1|143002|000001|000001|000000|ADMINISTRATIVO ANUAL|28666.17|30001.80|0.00|58667.97 0005|2023|06|8270|1|143002|000001|000001|000001|ADMINISTRATIVO ANUAL|28666.17|30001.80|0.00|58667.97 0005|2023|06|8270|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |180723.44|52024.80|0.00|232748.24 0005|2023|06|8270|2|215004|000000|000000|000000|IMPRESION DE LONAS|2085.04|0.00|0.00|2085.04 0005|2023|06|8270|2|215004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|2085.04|0.00|0.00|2085.04 0005|2023|06|8270|2|215004|000001|000001|000000|ADMINISTRATIVO ANUAL|2085.04|0.00|0.00|2085.04 0005|2023|06|8270|2|215004|000001|000001|000001|ADMINISTRATIVO ANUAL|2085.04|0.00|0.00|2085.04 0005|2023|06|8270|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|22948.00|0.00|0.00|22948.00 0005|2023|06|8270|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|22948.00|0.00|0.00|22948.00 0005|2023|06|8270|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|22948.00|0.00|0.00|22948.00 0005|2023|06|8270|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|22948.00|0.00|0.00|22948.00 0005|2023|06|8270|2|246003|000000|000000|000000|DECORACION DE CALLEJONES|60376.20|30200.00|0.00|90576.20 0005|2023|06|8270|2|246003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|60376.20|30200.00|0.00|90576.20 0005|2023|06|8270|2|246003|000001|000001|000000|ADMINISTRATIVO ANUAL|60376.20|30200.00|0.00|90576.20 0005|2023|06|8270|2|246003|000001|000001|000001|ADMINISTRATIVO ANUAL|60376.20|30200.00|0.00|90576.20 0005|2023|06|8270|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|77873.60|21824.80|0.00|99698.40 0005|2023|06|8270|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|77873.60|21824.80|0.00|99698.40 0005|2023|06|8270|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|77873.60|21824.80|0.00|99698.40 0005|2023|06|8270|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|77873.60|21824.80|0.00|99698.40 0005|2023|06|8270|2|296001|000000|000000|000000|REPARACION DE EQUIPO DE TRANSPORTE|17440.60|0.00|0.00|17440.60 0005|2023|06|8270|2|296001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|17440.60|0.00|0.00|17440.60 0005|2023|06|8270|2|296001|000001|000001|000000|ADMINISTRATIVO ANUAL|17440.60|0.00|0.00|17440.60 0005|2023|06|8270|2|296001|000001|000001|000001|ADMINISTRATIVO ANUAL|17440.60|0.00|0.00|17440.60 0005|2023|06|8270|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |319173.66|20924.28|0.00|340097.94 0005|2023|06|8270|3|331001|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS FISICAS)|6960.00|0.00|0.00|6960.00 0005|2023|06|8270|3|331001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|6960.00|0.00|0.00|6960.00 0005|2023|06|8270|3|331001|000001|000001|000000|ADMINISTRATIVO ANUAL|6960.00|0.00|0.00|6960.00 0005|2023|06|8270|3|331001|000001|000001|000001|ADMINISTRATIVO ANUAL|6960.00|0.00|0.00|6960.00 0005|2023|06|8270|3|331002|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS MORALES)|30160.00|0.00|0.00|30160.00 0005|2023|06|8270|3|331002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|30160.00|0.00|0.00|30160.00 0005|2023|06|8270|3|331002|000001|000001|000000|ADMINISTRATIVO ANUAL|30160.00|0.00|0.00|30160.00 0005|2023|06|8270|3|331002|000001|000001|000001|ADMINISTRATIVO ANUAL|30160.00|0.00|0.00|30160.00 0005|2023|06|8270|3|341001|000000|000000|000000|COMISIONES BANCARIAS|69.60|9.28|0.00|78.88 0005|2023|06|8270|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|69.60|9.28|0.00|78.88 0005|2023|06|8270|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|69.60|9.28|0.00|78.88 0005|2023|06|8270|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|69.60|9.28|0.00|78.88 0005|2023|06|8270|3|351005|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIOS|43600.00|0.00|0.00|43600.00 0005|2023|06|8270|3|351005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|43600.00|0.00|0.00|43600.00 0005|2023|06|8270|3|351005|000001|000001|000000|ADMINISTRATIVO ANUAL|43600.00|0.00|0.00|43600.00 0005|2023|06|8270|3|351005|000001|000001|000001|ADMINISTRATIVO ANUAL|43600.00|0.00|0.00|43600.00 0005|2023|06|8270|3|355001|000000|000000|000000|MANTENIMIENTO Y REPARACION DE EQUIPO DE TRANSPORTE|6670.00|0.00|0.00|6670.00 0005|2023|06|8270|3|355001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|6670.00|0.00|0.00|6670.00 0005|2023|06|8270|3|355001|000001|000001|000000|ADMINISTRATIVO ANUAL|6670.00|0.00|0.00|6670.00 0005|2023|06|8270|3|355001|000001|000001|000001|ADMINISTRATIVO ANUAL|6670.00|0.00|0.00|6670.00 0005|2023|06|8270|3|361002|000000|000000|000000|PUBLICACION EN PERIODICO OFICIAL|3112.00|0.00|0.00|3112.00 0005|2023|06|8270|3|361002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|3112.00|0.00|0.00|3112.00 0005|2023|06|8270|3|361002|000001|000001|000000|ADMINISTRATIVO ANUAL|3112.00|0.00|0.00|3112.00 0005|2023|06|8270|3|361002|000001|000001|000001|ADMINISTRATIVO ANUAL|3112.00|0.00|0.00|3112.00 0005|2023|06|8270|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|213184.06|20915.00|0.00|234099.06 0005|2023|06|8270|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|213184.06|20915.00|0.00|234099.06 0005|2023|06|8270|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|213184.06|20915.00|0.00|234099.06 0005|2023|06|8270|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|213184.06|20915.00|0.00|234099.06 0005|2023|06|8270|3|395001|000000|000000|000000|PENAS, MULTAS, ACCESORIOS, RECARGOS Y ACTUALIZACIONES|918.00|0.00|0.00|918.00 0005|2023|06|8270|3|395001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|918.00|0.00|0.00|918.00 0005|2023|06|8270|3|395001|000001|000001|000000|ADMINISTRATIVO ANUAL|918.00|0.00|0.00|918.00 0005|2023|06|8270|3|395001|000001|000001|000001|ADMINISTRATIVO ANUAL|918.00|0.00|0.00|918.00 0005|2023|06|8270|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|14500.00|0.00|0.00|14500.00 0005|2023|06|8270|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|14500.00|0.00|0.00|14500.00 0005|2023|06|8270|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|14500.00|0.00|0.00|14500.00 0005|2023|06|8270|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|14500.00|0.00|0.00|14500.00 0005|2023|06|8270|4|000000|000000|000000|000000|APOYOS EN ESPECIE A PERSONAS Y GRUPOS VULNERABLES|244207.50|48841.50|0.00|293049.00 0005|2023|06|8270|4|451001|000000|000000|000000|PENSIONES Y JUBILACIONES|244207.50|48841.50|0.00|293049.00 0005|2023|06|8270|4|451001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALA|244207.50|48841.50|0.00|293049.00 0005|2023|06|8270|4|451001|000001|000001|000000|ADMINISTRATIVO ANUAL|244207.50|48841.50|0.00|293049.00 0005|2023|06|8270|4|451001|000001|000001|000001|ADMINISTRATIVO ANUAL|244207.50|48841.50|0.00|293049.00