0005|2020|10|1000|0|000000|000000|000000|000000|ACTIVO|69360.19|160000.00|148297.03|81063.16 0005|2020|10|1100|0|000000|000000|000000|000000|ACTIVO CIRCULANTE|69360.19|160000.00|148297.03|81063.16 0005|2020|10|1110|0|000000|000000|000000|000000|Efectivo y Equivalentes|53900.05|80000.00|68297.03|65603.02 0005|2020|10|1112|0|000000|000000|000000|000000|Bancos/Tesorería|53900.05|80000.00|68297.03|65603.02 0005|2020|10|1112|1|000000|000000|000000|000000|BANAMEX|53900.05|80000.00|68297.03|65603.02 0005|2020|10|1112|1|000001|000000|000000|000000|BANAMEX 2696748|53900.05|80000.00|68297.03|65603.02 0005|2020|10|1120|0|000000|000000|000000|000000|Derechos a Recibir Efectivo o Equivalentes|15460.14|80000.00|80000.00|15460.14 0005|2020|10|1122|0|000000|000000|000000|000000|Cuentas por Cobrar a Corto Plazo|1800.00|80000.00|80000.00|1800.00 0005|2020|10|1122|1|000000|000000|000000|000000|SUBSIDIO MUNICIPAL|1800.00|0.00|0.00|1800.00 0005|2020|10|1122|1|000001|000000|000000|000000|MUNICIPIO DE COSALA|1800.00|0.00|0.00|1800.00 0005|2020|10|1122|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones|0.00|80000.00|80000.00|0.00 0005|2020|10|1122|9|910101|000000|000000|000000|SUBSIDIO MUNICIPIO DE COSALA|0.00|80000.00|80000.00|0.00 0005|2020|10|1123|0|000000|000000|000000|000000|Deudores Diversos por Cobrar a Corto Plazo|6593.10|0.00|0.00|6593.10 0005|2020|10|1123|1|000000|000000|000000|000000|GASTOS POR CONRPOBAR|5137.10|0.00|0.00|5137.10 0005|2020|10|1123|1|000002|000000|000000|000000|JOSE ALFREDO CORRALES CAMPOS|5137.10|0.00|0.00|5137.10 0005|2020|10|1123|3|000000|000000|000000|000000|ANTICIPO A PROVEEDORES|1456.00|0.00|0.00|1456.00 0005|2020|10|1123|3|000002|000000|000000|000000|JUAN FRANCISCO TRUJILLO RODRIGUEZ|1456.00|0.00|0.00|1456.00 0005|2020|10|1125|0|000000|000000|000000|000000|Deudores por Anticipos de la Tesorería a Corto Plazo|5000.00|0.00|0.00|5000.00 0005|2020|10|1125|1|000000|000000|000000|000000|CAJA CHICA|5000.00|0.00|0.00|5000.00 0005|2020|10|1125|1|000001|000000|000000|000000|CAJA CHICA 2019|5000.00|0.00|0.00|5000.00 0005|2020|10|1125|1|000001|000001|000000|000000|BRIANDA ANAHI SALCIDO RODRIGUEZ|5000.00|0.00|0.00|5000.00 0005|2020|10|1129|0|000000|000000|000000|000000|Otros Derechos a Recibir Efectivo o Equivalentes a Corto Plazo|2067.04|0.00|0.00|2067.04 0005|2020|10|1129|1|000000|000000|000000|000000|ANTICIPO DE IMPUESTOS|2067.04|0.00|0.00|2067.04 0005|2020|10|1129|1|000001|000000|000000|000000|SUBSIDIO AL EMPLEO|2067.04|0.00|0.00|2067.04 0005|2020|10|2000|0|000000|000000|000000|000000|PASIVO|446619.03|67728.63|59609.64|438500.04 0005|2020|10|2100|0|000000|000000|000000|000000|PASIVO CIRCULANTE|446619.03|67728.63|59609.64|438500.04 0005|2020|10|2110|0|000000|000000|000000|000000|Cuentas por Pagar a Corto Plazo|446619.03|67728.63|59609.64|438500.04 0005|2020|10|2111|0|000000|000000|000000|000000|Servicios Personales por Pagar a Corto Plazo|23145.62|67728.63|45152.42|569.41 0005|2020|10|2111|1|000000|000000|000000|000000|NOMINA QUINCENAL|23145.62|67728.63|45152.42|569.41 0005|2020|10|2112|0|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|6351.00|0.00|66.00|6417.00 0005|2020|10|2112|1|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|6351.00|0.00|66.00|6417.00 0005|2020|10|2112|1|000024|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|2370.99|0.00|66.00|2436.99 0005|2020|10|2112|1|000025|000000|000000|000000|JUAN FRANCISCO TRUJILLO RODRIGUEZ|3980.01|0.00|0.00|3980.01 0005|2020|10|2117|0|000000|000000|000000|000000|Retenciones y Contribuciones por Pagar a Corto Plazo|380489.82|0.00|14391.22|394881.04 0005|2020|10|2117|1|000000|000000|000000|000000|IMPUESTOS Y CUOTAS POR PAGAR|380489.82|0.00|14391.22|394881.04 0005|2020|10|2117|1|000001|000000|000000|000000|ISSSTE|77579.94|0.00|0.00|77579.94 0005|2020|10|2117|1|000003|000000|000000|000000|ISPT|12353.23|0.00|0.00|12353.23 0005|2020|10|2117|1|000005|000000|000000|000000|RETENCION DE 10% ISR|2920.00|0.00|0.00|2920.00 0005|2020|10|2117|1|000006|000000|000000|000000|ISR|105700.41|0.00|5006.86|110707.27 0005|2020|10|2117|1|000006|000002|000000|000000|ISR 2018|20062.58|0.00|0.00|20062.58 0005|2020|10|2117|1|000006|000003|000000|000000|ISR 2019|50590.77|0.00|0.00|50590.77 0005|2020|10|2117|1|000006|000004|000000|000000|ISR 2020|35047.06|0.00|5006.86|40053.92 0005|2020|10|2117|1|000007|000000|000000|000000|ISSSTE|181936.24|0.00|9384.36|191320.60 0005|2020|10|2117|1|000007|000001|000000|000000|PRESTAMO ISSSTE 2018|36448.24|0.00|0.00|36448.24 0005|2020|10|2117|1|000007|000002|000000|000000|CUOTA ISSSTE|139748.73|0.00|5558.18|145306.91 0005|2020|10|2117|1|000007|000003|000000|000000|PRESTAMOS ISSSTE 2020|5739.27|0.00|3826.18|9565.45 0005|2020|10|2119|0|000000|000000|000000|000000|Otras Cuentas por Pagar a Corto Plazo|36632.59|0.00|0.00|36632.59 0005|2020|10|2119|1|000000|000000|000000|000000|ACREEDORES DIVERSOS|36632.59|0.00|0.00|36632.59 0005|2020|10|2119|1|000001|000000|000000|000000|MUNICIPIO DE COSALA|1300.01|0.00|0.00|1300.01 0005|2020|10|2119|1|000002|000000|000000|000000|PRESTAMO ISSSTE|35332.58|0.00|0.00|35332.58 0005|2020|10|3000|0|000000|000000|000000|000000|HACIENDA PÚBLICA/ PATRIMONIO|-345580.03|0.00|0.00|-345580.03 0005|2020|10|3200|0|000000|000000|000000|000000|HACIENDA PÚBLICA /PATRIMONIO GENERADO|-345580.03|0.00|0.00|-345580.03 0005|2020|10|3220|0|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-345580.03|0.00|0.00|-345580.03 0005|2020|10|3220|1|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-345580.03|0.00|0.00|-345580.03 0005|2020|10|3220|1|000001|000000|000000|000000|Resultados de Ejercicios Anteriores 2015|-20210.77|0.00|0.00|-20210.77 0005|2020|10|3220|1|000002|000000|000000|000000|Resultado del Ejercicio 2016|-43509.44|0.00|0.00|-43509.44 0005|2020|10|3220|1|000003|000000|000000|000000|Resultado del Ejercicio 2017|-63062.64|0.00|0.00|-63062.64 0005|2020|10|3220|1|000004|000000|000000|000000|Resultado del Ejercicio 2018|-135385.91|0.00|0.00|-135385.91 0005|2020|10|3220|1|000005|000000|000000|000000|Resultado del Ejercicio 2019|-83411.27|0.00|0.00|-83411.27 0005|2020|10|4000|0|000000|000000|000000|000000|INGRESOS Y OTROS BENEFICIOS|559000.00|0.00|80000.00|639000.00 0005|2020|10|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|559000.00|0.00|80000.00|639000.00 0005|2020|10|4220|0|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones|559000.00|0.00|80000.00|639000.00 0005|2020|10|4221|0|000000|000000|000000|000000|del Sector Público|559000.00|0.00|80000.00|639000.00 0005|2020|10|4221|9|000000|000000|000000|000000|Transferencia,Asignaciones,subsidios y otras ayudas|559000.00|0.00|80000.00|639000.00 0005|2020|10|4221|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|559000.00|0.00|80000.00|639000.00 0005|2020|10|5000|0|000000|000000|000000|000000|GASTOS Y OTRAS PÉRDIDAS|590678.81|60178.04|0.00|650856.85 0005|2020|10|5100|0|000000|000000|000000|000000|GASTOS DE FUNCIONAMIENTO|590678.81|60178.04|0.00|650856.85 0005|2020|10|5110|0|000000|000000|000000|000000|Servicios Personales|532540.80|59543.64|0.00|592084.44 0005|2020|10|5111|0|000000|000000|000000|000000|Remuneraciones al Personal de Carácter Permanente|467764.64|52312.44|0.00|520077.08 0005|2020|10|5111|1|000000|000000|000000|000000|SERVICIOS PERSONALES|467764.64|52312.44|0.00|520077.08 0005|2020|10|5111|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|467764.64|52312.44|0.00|520077.08 0005|2020|10|5111|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|467764.64|52312.44|0.00|520077.08 0005|2020|10|5111|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|467764.64|52312.44|0.00|520077.08 0005|2020|10|5111|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|467764.64|52312.44|0.00|520077.08 0005|2020|10|5113|0|000000|000000|000000|000000|Remuneraciones Adicionales y Especiales|18000.00|2000.00|0.00|20000.00 0005|2020|10|5113|1|000000|000000|000000|000000|SERVICIOS PERSONALES|18000.00|2000.00|0.00|20000.00 0005|2020|10|5113|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|18000.00|2000.00|0.00|20000.00 0005|2020|10|5113|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|18000.00|2000.00|0.00|20000.00 0005|2020|10|5113|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|18000.00|2000.00|0.00|20000.00 0005|2020|10|5113|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|18000.00|2000.00|0.00|20000.00 0005|2020|10|5115|0|000000|000000|000000|000000|Otras Prestaciones Sociales y Económicas|46776.16|5231.20|0.00|52007.36 0005|2020|10|5115|1|000000|000000|000000|000000|SERVICIOS PERSONALES|46776.16|5231.20|0.00|52007.36 0005|2020|10|5115|1|154005|000000|000000|000000|OTRAS PRESTACIONES|46776.16|5231.20|0.00|52007.36 0005|2020|10|5115|1|154005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|46776.16|5231.20|0.00|52007.36 0005|2020|10|5115|1|154005|000001|000001|000000|ADMINISTRATIVO ANUAL|46776.16|5231.20|0.00|52007.36 0005|2020|10|5115|1|154005|000001|000001|000001|ADMINISTRATIVO ANUAL|46776.16|5231.20|0.00|52007.36 0005|2020|10|5120|0|000000|000000|000000|000000|Materiales y Suministros|14332.52|66.00|0.00|14398.52 0005|2020|10|5121|0|000000|000000|000000|000000|Materiales de Administración, Emisión de Documentos y Artículos Oficiales|8309.52|66.00|0.00|8375.52 0005|2020|10|5121|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|8309.52|66.00|0.00|8375.52 0005|2020|10|5121|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|2843.06|0.00|0.00|2843.06 0005|2020|10|5121|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2843.06|0.00|0.00|2843.06 0005|2020|10|5121|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|2843.06|0.00|0.00|2843.06 0005|2020|10|5121|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|2843.06|0.00|0.00|2843.06 0005|2020|10|5121|2|212001|000000|000000|000000|CONSUMIBLES DE EQUIPO DE COMPUTO|2515.00|0.00|0.00|2515.00 0005|2020|10|5121|2|212001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2515.00|0.00|0.00|2515.00 0005|2020|10|5121|2|212001|000001|000001|000000|ADMINISTRATIVO ANUAL|2515.00|0.00|0.00|2515.00 0005|2020|10|5121|2|212001|000001|000001|000001|ADMINISTRATIVO ANUAL|2515.00|0.00|0.00|2515.00 0005|2020|10|5121|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|2951.46|66.00|0.00|3017.46 0005|2020|10|5121|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2951.46|66.00|0.00|3017.46 0005|2020|10|5121|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|2951.46|66.00|0.00|3017.46 0005|2020|10|5121|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|2951.46|66.00|0.00|3017.46 0005|2020|10|5126|0|000000|000000|000000|000000|Combustibles, Lubricantes y Aditivos|4200.00|0.00|0.00|4200.00 0005|2020|10|5126|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|4200.00|0.00|0.00|4200.00 0005|2020|10|5126|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|4200.00|0.00|0.00|4200.00 0005|2020|10|5126|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|4200.00|0.00|0.00|4200.00 0005|2020|10|5126|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|4200.00|0.00|0.00|4200.00 0005|2020|10|5126|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|4200.00|0.00|0.00|4200.00 0005|2020|10|5129|0|000000|000000|000000|000000|Herramientas, Refacciones y Accesorios Menores|1823.00|0.00|0.00|1823.00 0005|2020|10|5129|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|1823.00|0.00|0.00|1823.00 0005|2020|10|5129|2|291001|000000|000000|000000|HERRAMIENTAS Y UTENSILIOS MENORES|199.00|0.00|0.00|199.00 0005|2020|10|5129|2|291001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|199.00|0.00|0.00|199.00 0005|2020|10|5129|2|291001|000001|000001|000000|ADMINISTRATIVO ANUAL|199.00|0.00|0.00|199.00 0005|2020|10|5129|2|291001|000001|000001|000001|ADMINISTRATIVO ANUAL|199.00|0.00|0.00|199.00 0005|2020|10|5129|2|293001|000000|000000|000000|MANTENIMIENTO DE EQUIPOS DE OFICINA|1624.00|0.00|0.00|1624.00 0005|2020|10|5129|2|293001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1624.00|0.00|0.00|1624.00 0005|2020|10|5129|2|293001|000001|000001|000000|ADMINISTRATIVO ANUAL|1624.00|0.00|0.00|1624.00 0005|2020|10|5129|2|293001|000001|000001|000001|ADMINISTRATIVO ANUAL|1624.00|0.00|0.00|1624.00 0005|2020|10|5130|0|000000|000000|000000|000000|Servicios Generales|43805.49|568.40|0.00|44373.89 0005|2020|10|5133|0|000000|000000|000000|000000|Servicios Profesionales, Científicos y Técnicos y Otros Servicios|20880.00|0.00|0.00|20880.00 0005|2020|10|5133|3|000000|000000|000000|000000|SERVICIOS GENERALES|20880.00|0.00|0.00|20880.00 0005|2020|10|5133|3|331001|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS FISICAS)|20880.00|0.00|0.00|20880.00 0005|2020|10|5133|3|331001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|20880.00|0.00|0.00|20880.00 0005|2020|10|5133|3|331001|000001|000001|000000|ADMINISTRATIVO ANUAL|20880.00|0.00|0.00|20880.00 0005|2020|10|5133|3|331001|000001|000001|000001|ADMINISTRATIVO ANUAL|20880.00|0.00|0.00|20880.00 0005|2020|10|5134|0|000000|000000|000000|000000|Servicios Financieros, Bancarios y Comerciales|4547.20|568.40|0.00|5115.60 0005|2020|10|5134|3|000000|000000|000000|000000|SERVICIOS GENERALES|4547.20|568.40|0.00|5115.60 0005|2020|10|5134|3|341001|000000|000000|000000|COMISIONES BANCARIAS|4547.20|568.40|0.00|5115.60 0005|2020|10|5134|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|4547.20|568.40|0.00|5115.60 0005|2020|10|5134|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|4547.20|568.40|0.00|5115.60 0005|2020|10|5134|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|4547.20|568.40|0.00|5115.60 0005|2020|10|5137|0|000000|000000|000000|000000|Servicios de Traslado y Viáticos|1145.98|0.00|0.00|1145.98 0005|2020|10|5137|3|000000|000000|000000|000000|SERVICIOS GENERALES|1145.98|0.00|0.00|1145.98 0005|2020|10|5137|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |1145.98|0.00|0.00|1145.98 0005|2020|10|5137|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1145.98|0.00|0.00|1145.98 0005|2020|10|5137|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|1145.98|0.00|0.00|1145.98 0005|2020|10|5137|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|1145.98|0.00|0.00|1145.98 0005|2020|10|5138|0|000000|000000|000000|000000|Servicios Oficiales|9808.00|0.00|0.00|9808.00 0005|2020|10|5138|3|000000|000000|000000|000000|SERVICIOS GENERALES|9808.00|0.00|0.00|9808.00 0005|2020|10|5138|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|8455.00|0.00|0.00|8455.00 0005|2020|10|5138|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|8455.00|0.00|0.00|8455.00 0005|2020|10|5138|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|8455.00|0.00|0.00|8455.00 0005|2020|10|5138|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|8455.00|0.00|0.00|8455.00 0005|2020|10|5138|3|382003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|1353.00|0.00|0.00|1353.00 0005|2020|10|5138|3|382003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1353.00|0.00|0.00|1353.00 0005|2020|10|5138|3|382003|000001|000001|000000|ADMINISTRATIVO ANUAL|1353.00|0.00|0.00|1353.00 0005|2020|10|5138|3|382003|000001|000001|000001|ADMINISTRATIVO ANUAL|1353.00|0.00|0.00|1353.00 0005|2020|10|5139|0|000000|000000|000000|000000|Otros Servicios Generales|7424.31|0.00|0.00|7424.31 0005|2020|10|5139|3|000000|000000|000000|000000|SERVICIOS GENERALES|7424.31|0.00|0.00|7424.31 0005|2020|10|5139|3|395001|000000|000000|000000|PENAS, MULTAS, ACCESORIOS, RECARGOS Y ACTUALIZACIONES|1097.00|0.00|0.00|1097.00 0005|2020|10|5139|3|395001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1097.00|0.00|0.00|1097.00 0005|2020|10|5139|3|395001|000001|000001|000000|ADMINISTRATIVO ANUAL|1097.00|0.00|0.00|1097.00 0005|2020|10|5139|3|395001|000001|000001|000001|ADMINISTRATIVO ANUAL|1097.00|0.00|0.00|1097.00 0005|2020|10|5139|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|6327.31|0.00|0.00|6327.31 0005|2020|10|5139|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|6327.31|0.00|0.00|6327.31 0005|2020|10|5139|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|6327.31|0.00|0.00|6327.31 0005|2020|10|5139|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|6327.31|0.00|0.00|6327.31 0005|2020|10|8000|0|000000|000000|000000|000000|CUENTAS DE ORDEN PRESUPUESTARIAS|0.00|415380.16|415380.16|0.00 0005|2020|10|8100|0|000000|000000|000000|000000|LEY DE INGRESOS|0.00|160000.00|160000.00|0.00 0005|2020|10|8110|0|000000|000000|000000|000000|Ley de Ingresos Estimada|1000020.00|0.00|0.00|1000020.00 0005|2020|10|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|2020|10|8110|7|730101|000000|000000|000000|INGRESOS POR PRESTACIONES DE SERVICIOS|20.00|0.00|0.00|20.00 0005|2020|10|8110|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|1000000.00|0.00|0.00|1000000.00 0005|2020|10|8110|9|910101|000000|000000|000000|SUBSIDIO MUNICIPIO DE COSALA|1000000.00|0.00|0.00|1000000.00 0005|2020|10|8120|0|000000|000000|000000|000000|Ley de Ingresos por Ejecutar|441020.00|80000.00|0.00|361020.00 0005|2020|10|8120|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|2020|10|8120|7|730101|000000|000000|000000|INGRESOS POR PRESTACIONES DE SERVICIOS|20.00|0.00|0.00|20.00 0005|2020|10|8120|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|441000.00|80000.00|0.00|361000.00 0005|2020|10|8120|9|910101|000000|000000|000000|SUBSIDIO MUNICIPIO DE COSALA|441000.00|80000.00|0.00|361000.00 0005|2020|10|8140|0|000000|000000|000000|000000|Ley de Ingresos Devengada|0.00|80000.00|80000.00|0.00 0005|2020|10|8140|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|0.00|80000.00|80000.00|0.00 0005|2020|10|8140|9|910101|000000|000000|000000|SUBSIDIO MUNICIPIO DE COSALA|0.00|80000.00|80000.00|0.00 0005|2020|10|8150|0|000000|000000|000000|000000|Ley de Ingresos Recaudada|559000.00|0.00|80000.00|639000.00 0005|2020|10|8150|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|559000.00|0.00|80000.00|639000.00 0005|2020|10|8150|9|910101|000000|000000|000000|SUBSIDIO MUNICIPIO DE COSALA|559000.00|0.00|80000.00|639000.00 0005|2020|10|8200|0|000000|000000|000000|000000|PRESUPUESTO DE EGRESOS|0.00|255380.16|255380.16|0.00 0005|2020|10|8210|0|000000|000000|000000|000000|Presupuesto de Egresos Aprobado|1000020.00|0.00|0.00|1000020.00 0005|2020|10|8210|1|000000|000000|000000|000000|Sueldos Ordinarios |965332.52|0.00|0.00|965332.52 0005|2020|10|8210|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|627750.96|0.00|0.00|627750.96 0005|2020|10|8210|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|627750.96|0.00|0.00|627750.96 0005|2020|10|8210|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|627750.96|0.00|0.00|627750.96 0005|2020|10|8210|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|627750.96|0.00|0.00|627750.96 0005|2020|10|8210|1|132001|000000|000000|000000|AGUINALDO|104625.16|0.00|0.00|104625.16 0005|2020|10|8210|1|132001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|104625.16|0.00|0.00|104625.16 0005|2020|10|8210|1|132001|000001|000001|000000|ADMINISTRATIVO ANUAL|104625.16|0.00|0.00|104625.16 0005|2020|10|8210|1|132001|000001|000001|000001|ADMINISTRATIVO ANUAL|104625.16|0.00|0.00|104625.16 0005|2020|10|8210|1|132002|000000|000000|000000|PRIMA VACACIONAL|3000.00|0.00|0.00|3000.00 0005|2020|10|8210|1|132002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3000.00|0.00|0.00|3000.00 0005|2020|10|8210|1|132002|000001|000001|000000|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2020|10|8210|1|132002|000001|000001|000001|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2020|10|8210|1|132003|000000|000000|000000|INCENTIVOS|4000.00|0.00|0.00|4000.00 0005|2020|10|8210|1|132003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|4000.00|0.00|0.00|4000.00 0005|2020|10|8210|1|132003|000001|000001|000000|ADMINISTRATIVO ANUAL|4000.00|0.00|0.00|4000.00 0005|2020|10|8210|1|132003|000001|000001|000001|ADMINISTRATIVO ANUAL|4000.00|0.00|0.00|4000.00 0005|2020|10|8210|1|132004|000000|000000|000000|BONO NAVIDEÑO|25000.00|0.00|0.00|25000.00 0005|2020|10|8210|1|132004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|25000.00|0.00|0.00|25000.00 0005|2020|10|8210|1|132004|000001|000001|000000|ADMINISTRATIVO ANUAL|25000.00|0.00|0.00|25000.00 0005|2020|10|8210|1|132004|000001|000001|000001|ADMINISTRATIVO ANUAL|25000.00|0.00|0.00|25000.00 0005|2020|10|8210|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|24000.00|0.00|0.00|24000.00 0005|2020|10|8210|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|24000.00|0.00|0.00|24000.00 0005|2020|10|8210|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|24000.00|0.00|0.00|24000.00 0005|2020|10|8210|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|24000.00|0.00|0.00|24000.00 0005|2020|10|8210|1|141001|000000|000000|000000|IMSS PATRONAL|61362.66|0.00|0.00|61362.66 0005|2020|10|8210|1|141001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|61362.66|0.00|0.00|61362.66 0005|2020|10|8210|1|141001|000001|000001|000000|ADMINISTRATIVO ANUAL|61362.66|0.00|0.00|61362.66 0005|2020|10|8210|1|141001|000001|000001|000001|ADMINISTRATIVO ANUAL|61362.66|0.00|0.00|61362.66 0005|2020|10|8210|1|141002|000000|000000|000000|CONSAR|19931.09|0.00|0.00|19931.09 0005|2020|10|8210|1|141002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|19931.09|0.00|0.00|19931.09 0005|2020|10|8210|1|141002|000001|000001|000000|ADMINISTRATIVO ANUAL|19931.09|0.00|0.00|19931.09 0005|2020|10|8210|1|141002|000001|000001|000001|ADMINISTRATIVO ANUAL|19931.09|0.00|0.00|19931.09 0005|2020|10|8210|1|141003|000000|000000|000000|FOVISSSTE|31387.55|0.00|0.00|31387.55 0005|2020|10|8210|1|141003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|31387.55|0.00|0.00|31387.55 0005|2020|10|8210|1|141003|000001|000001|000000|ADMINISTRATIVO ANUAL|31387.55|0.00|0.00|31387.55 0005|2020|10|8210|1|141003|000001|000001|000001|ADMINISTRATIVO ANUAL|31387.55|0.00|0.00|31387.55 0005|2020|10|8210|1|154003|000000|000000|000000|VACACIONES|1500.00|0.00|0.00|1500.00 0005|2020|10|8210|1|154003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2020|10|8210|1|154003|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2020|10|8210|1|154003|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2020|10|8210|1|154005|000000|000000|000000|OTRAS PRESTACIONES|62775.10|0.00|0.00|62775.10 0005|2020|10|8210|1|154005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|62775.10|0.00|0.00|62775.10 0005|2020|10|8210|1|154005|000001|000001|000000|ADMINISTRATIVO ANUAL|62775.10|0.00|0.00|62775.10 0005|2020|10|8210|1|154005|000001|000001|000001|ADMINISTRATIVO ANUAL|62775.10|0.00|0.00|62775.10 0005|2020|10|8210|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |14687.48|0.00|0.00|14687.48 0005|2020|10|8210|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|3000.00|0.00|0.00|3000.00 0005|2020|10|8210|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3000.00|0.00|0.00|3000.00 0005|2020|10|8210|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2020|10|8210|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2020|10|8210|2|212001|000000|000000|000000|CONSUMIBLES DE EQUIPO DE COMPUTO|1500.00|0.00|0.00|1500.00 0005|2020|10|8210|2|212001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2020|10|8210|2|212001|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2020|10|8210|2|212001|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2020|10|8210|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|3987.48|0.00|0.00|3987.48 0005|2020|10|8210|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3987.48|0.00|0.00|3987.48 0005|2020|10|8210|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|3987.48|0.00|0.00|3987.48 0005|2020|10|8210|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|3987.48|0.00|0.00|3987.48 0005|2020|10|8210|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|3200.00|0.00|0.00|3200.00 0005|2020|10|8210|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3200.00|0.00|0.00|3200.00 0005|2020|10|8210|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|3200.00|0.00|0.00|3200.00 0005|2020|10|8210|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|3200.00|0.00|0.00|3200.00 0005|2020|10|8210|2|291001|000000|000000|000000|HERRAMIENTAS Y UTENSILIOS MENORES|1500.00|0.00|0.00|1500.00 0005|2020|10|8210|2|291001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2020|10|8210|2|291001|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2020|10|8210|2|291001|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2020|10|8210|2|293001|000000|000000|000000|MANTENIMIENTO DE EQUIPOS DE OFICINA|1500.00|0.00|0.00|1500.00 0005|2020|10|8210|2|293001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2020|10|8210|2|293001|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2020|10|8210|2|293001|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2020|10|8210|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |20000.00|0.00|0.00|20000.00 0005|2020|10|8210|3|331002|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS MORALES)|10000.00|0.00|0.00|10000.00 0005|2020|10|8210|3|331002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|10000.00|0.00|0.00|10000.00 0005|2020|10|8210|3|331002|000001|000001|000000|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2020|10|8210|3|331002|000001|000001|000001|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2020|10|8210|3|341001|000000|000000|000000|COMISIONES BANCARIAS|1000.00|0.00|0.00|1000.00 0005|2020|10|8210|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1000.00|0.00|0.00|1000.00 0005|2020|10|8210|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|1000.00|0.00|0.00|1000.00 0005|2020|10|8210|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|1000.00|0.00|0.00|1000.00 0005|2020|10|8210|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |3000.00|0.00|0.00|3000.00 0005|2020|10|8210|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3000.00|0.00|0.00|3000.00 0005|2020|10|8210|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2020|10|8210|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2020|10|8210|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|3000.00|0.00|0.00|3000.00 0005|2020|10|8210|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3000.00|0.00|0.00|3000.00 0005|2020|10|8210|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2020|10|8210|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2020|10|8210|3|382003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|1500.00|0.00|0.00|1500.00 0005|2020|10|8210|3|382003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2020|10|8210|3|382003|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2020|10|8210|3|382003|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2020|10|8210|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|1500.00|0.00|0.00|1500.00 0005|2020|10|8210|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2020|10|8210|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2020|10|8210|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2020|10|8220|0|000000|000000|000000|000000|Presupuesto de Egresos por Ejercer|409341.19|7400.00|67578.04|349163.15 0005|2020|10|8220|1|000000|000000|000000|000000|Sueldos Ordinarios |394291.72|6200.00|66943.64|333548.08 0005|2020|10|8220|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|137486.32|0.00|52312.44|85173.88 0005|2020|10|8220|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|137486.32|0.00|52312.44|85173.88 0005|2020|10|8220|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|137486.32|0.00|52312.44|85173.88 0005|2020|10|8220|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|137486.32|0.00|52312.44|85173.88 0005|2020|10|8220|1|132001|000000|000000|000000|AGUINALDO|99625.16|0.00|0.00|99625.16 0005|2020|10|8220|1|132001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|99625.16|0.00|0.00|99625.16 0005|2020|10|8220|1|132001|000001|000001|000000|ADMINISTRATIVO ANUAL|99625.16|0.00|0.00|99625.16 0005|2020|10|8220|1|132001|000001|000001|000001|ADMINISTRATIVO ANUAL|99625.16|0.00|0.00|99625.16 0005|2020|10|8220|1|132002|000000|000000|000000|PRIMA VACACIONAL|3000.00|0.00|0.00|3000.00 0005|2020|10|8220|1|132002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3000.00|0.00|0.00|3000.00 0005|2020|10|8220|1|132002|000001|000001|000000|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2020|10|8220|1|132002|000001|000001|000001|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2020|10|8220|1|132003|000000|000000|000000|INCENTIVOS|4000.00|0.00|0.00|4000.00 0005|2020|10|8220|1|132003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|4000.00|0.00|0.00|4000.00 0005|2020|10|8220|1|132003|000001|000001|000000|ADMINISTRATIVO ANUAL|4000.00|0.00|0.00|4000.00 0005|2020|10|8220|1|132003|000001|000001|000001|ADMINISTRATIVO ANUAL|4000.00|0.00|0.00|4000.00 0005|2020|10|8220|1|132004|000000|000000|000000|BONO NAVIDEÑO|25000.00|0.00|0.00|25000.00 0005|2020|10|8220|1|132004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|25000.00|0.00|0.00|25000.00 0005|2020|10|8220|1|132004|000001|000001|000000|ADMINISTRATIVO ANUAL|25000.00|0.00|0.00|25000.00 0005|2020|10|8220|1|132004|000001|000001|000001|ADMINISTRATIVO ANUAL|25000.00|0.00|0.00|25000.00 0005|2020|10|8220|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|6000.00|0.00|2000.00|4000.00 0005|2020|10|8220|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|6000.00|0.00|2000.00|4000.00 0005|2020|10|8220|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|6000.00|0.00|2000.00|4000.00 0005|2020|10|8220|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|6000.00|0.00|2000.00|4000.00 0005|2020|10|8220|1|141001|000000|000000|000000|IMSS PATRONAL|61362.66|0.00|7400.00|53962.66 0005|2020|10|8220|1|141001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|61362.66|0.00|7400.00|53962.66 0005|2020|10|8220|1|141001|000001|000001|000000|ADMINISTRATIVO ANUAL|61362.66|0.00|7400.00|53962.66 0005|2020|10|8220|1|141001|000001|000001|000001|ADMINISTRATIVO ANUAL|61362.66|0.00|7400.00|53962.66 0005|2020|10|8220|1|141002|000000|000000|000000|CONSAR|19931.09|0.00|0.00|19931.09 0005|2020|10|8220|1|141002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|19931.09|0.00|0.00|19931.09 0005|2020|10|8220|1|141002|000001|000001|000000|ADMINISTRATIVO ANUAL|19931.09|0.00|0.00|19931.09 0005|2020|10|8220|1|141002|000001|000001|000001|ADMINISTRATIVO ANUAL|19931.09|0.00|0.00|19931.09 0005|2020|10|8220|1|141003|000000|000000|000000|FOVISSSTE|31387.55|0.00|0.00|31387.55 0005|2020|10|8220|1|141003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|31387.55|0.00|0.00|31387.55 0005|2020|10|8220|1|141003|000001|000001|000000|ADMINISTRATIVO ANUAL|31387.55|0.00|0.00|31387.55 0005|2020|10|8220|1|141003|000001|000001|000001|ADMINISTRATIVO ANUAL|31387.55|0.00|0.00|31387.55 0005|2020|10|8220|1|154003|000000|000000|000000|VACACIONES|1500.00|0.00|0.00|1500.00 0005|2020|10|8220|1|154003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2020|10|8220|1|154003|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2020|10|8220|1|154003|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2020|10|8220|1|154005|000000|000000|000000|OTRAS PRESTACIONES|4998.94|6200.00|5231.20|5967.74 0005|2020|10|8220|1|154005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|4998.94|6200.00|5231.20|5967.74 0005|2020|10|8220|1|154005|000001|000001|000000|ADMINISTRATIVO ANUAL|4998.94|6200.00|5231.20|5967.74 0005|2020|10|8220|1|154005|000001|000001|000001|ADMINISTRATIVO ANUAL|4998.94|6200.00|5231.20|5967.74 0005|2020|10|8220|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |4854.96|0.00|66.00|4788.96 0005|2020|10|8220|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|656.94|0.00|0.00|656.94 0005|2020|10|8220|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|656.94|0.00|0.00|656.94 0005|2020|10|8220|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|656.94|0.00|0.00|656.94 0005|2020|10|8220|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|656.94|0.00|0.00|656.94 0005|2020|10|8220|2|212001|000000|000000|000000|CONSUMIBLES DE EQUIPO DE COMPUTO|685.00|0.00|0.00|685.00 0005|2020|10|8220|2|212001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|685.00|0.00|0.00|685.00 0005|2020|10|8220|2|212001|000001|000001|000000|ADMINISTRATIVO ANUAL|685.00|0.00|0.00|685.00 0005|2020|10|8220|2|212001|000001|000001|000001|ADMINISTRATIVO ANUAL|685.00|0.00|0.00|685.00 0005|2020|10|8220|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|1336.02|0.00|66.00|1270.02 0005|2020|10|8220|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1336.02|0.00|66.00|1270.02 0005|2020|10|8220|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|1336.02|0.00|66.00|1270.02 0005|2020|10|8220|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|1336.02|0.00|66.00|1270.02 0005|2020|10|8220|2|291001|000000|000000|000000|HERRAMIENTAS Y UTENSILIOS MENORES|1301.00|0.00|0.00|1301.00 0005|2020|10|8220|2|291001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1301.00|0.00|0.00|1301.00 0005|2020|10|8220|2|291001|000001|000001|000000|ADMINISTRATIVO ANUAL|1301.00|0.00|0.00|1301.00 0005|2020|10|8220|2|291001|000001|000001|000001|ADMINISTRATIVO ANUAL|1301.00|0.00|0.00|1301.00 0005|2020|10|8220|2|293001|000000|000000|000000|MANTENIMIENTO DE EQUIPOS DE OFICINA|876.00|0.00|0.00|876.00 0005|2020|10|8220|2|293001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|876.00|0.00|0.00|876.00 0005|2020|10|8220|2|293001|000001|000001|000000|ADMINISTRATIVO ANUAL|876.00|0.00|0.00|876.00 0005|2020|10|8220|2|293001|000001|000001|000001|ADMINISTRATIVO ANUAL|876.00|0.00|0.00|876.00 0005|2020|10|8220|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |10194.51|1200.00|568.40|10826.11 0005|2020|10|8220|3|331002|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS MORALES)|120.00|0.00|0.00|120.00 0005|2020|10|8220|3|331002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|120.00|0.00|0.00|120.00 0005|2020|10|8220|3|331002|000001|000001|000000|ADMINISTRATIVO ANUAL|120.00|0.00|0.00|120.00 0005|2020|10|8220|3|331002|000001|000001|000001|ADMINISTRATIVO ANUAL|120.00|0.00|0.00|120.00 0005|2020|10|8220|3|341001|000000|000000|000000|COMISIONES BANCARIAS|452.80|1200.00|568.40|1084.40 0005|2020|10|8220|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|452.80|1200.00|568.40|1084.40 0005|2020|10|8220|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|452.80|1200.00|568.40|1084.40 0005|2020|10|8220|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|452.80|1200.00|568.40|1084.40 0005|2020|10|8220|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |4854.02|0.00|0.00|4854.02 0005|2020|10|8220|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|4854.02|0.00|0.00|4854.02 0005|2020|10|8220|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|4854.02|0.00|0.00|4854.02 0005|2020|10|8220|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|4854.02|0.00|0.00|4854.02 0005|2020|10|8220|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|45.00|0.00|0.00|45.00 0005|2020|10|8220|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|45.00|0.00|0.00|45.00 0005|2020|10|8220|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|45.00|0.00|0.00|45.00 0005|2020|10|8220|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|45.00|0.00|0.00|45.00 0005|2020|10|8220|3|382003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|3147.00|0.00|0.00|3147.00 0005|2020|10|8220|3|382003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3147.00|0.00|0.00|3147.00 0005|2020|10|8220|3|382003|000001|000001|000000|ADMINISTRATIVO ANUAL|3147.00|0.00|0.00|3147.00 0005|2020|10|8220|3|382003|000001|000001|000001|ADMINISTRATIVO ANUAL|3147.00|0.00|0.00|3147.00 0005|2020|10|8220|3|395001|000000|000000|000000|PENAS, MULTAS, ACCESORIOS, RECARGOS Y ACTUALIZACIONES|903.00|0.00|0.00|903.00 0005|2020|10|8220|3|395001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|903.00|0.00|0.00|903.00 0005|2020|10|8220|3|395001|000001|000001|000000|ADMINISTRATIVO ANUAL|903.00|0.00|0.00|903.00 0005|2020|10|8220|3|395001|000001|000001|000001|ADMINISTRATIVO ANUAL|903.00|0.00|0.00|903.00 0005|2020|10|8220|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|672.69|0.00|0.00|672.69 0005|2020|10|8220|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|672.69|0.00|0.00|672.69 0005|2020|10|8220|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|672.69|0.00|0.00|672.69 0005|2020|10|8220|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|672.69|0.00|0.00|672.69 0005|2020|10|8230|0|000000|000000|000000|000000|Modificaciones al Presupuesto de Egresos Aprobado|0.00|7400.00|7400.00|0.00 0005|2020|10|8230|1|000000|000000|000000|000000|Sueldos Ordinarios |-38500.00|7400.00|6200.00|-39700.00 0005|2020|10|8230|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|-22500.00|0.00|0.00|-22500.00 0005|2020|10|8230|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|-22500.00|0.00|0.00|-22500.00 0005|2020|10|8230|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|-22500.00|0.00|0.00|-22500.00 0005|2020|10|8230|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|-22500.00|0.00|0.00|-22500.00 0005|2020|10|8230|1|132001|000000|000000|000000|AGUINALDO|-5000.00|0.00|0.00|-5000.00 0005|2020|10|8230|1|132001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|-5000.00|0.00|0.00|-5000.00 0005|2020|10|8230|1|132001|000001|000001|000000|ADMINISTRATIVO ANUAL|-5000.00|0.00|0.00|-5000.00 0005|2020|10|8230|1|132001|000001|000001|000001|ADMINISTRATIVO ANUAL|-5000.00|0.00|0.00|-5000.00 0005|2020|10|8230|1|141001|000000|000000|000000|IMSS PATRONAL|0.00|7400.00|0.00|-7400.00 0005|2020|10|8230|1|141001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|7400.00|0.00|-7400.00 0005|2020|10|8230|1|141001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|7400.00|0.00|-7400.00 0005|2020|10|8230|1|141001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|7400.00|0.00|-7400.00 0005|2020|10|8230|1|154005|000000|000000|000000|OTRAS PRESTACIONES|-11000.00|0.00|6200.00|-4800.00 0005|2020|10|8230|1|154005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|-11000.00|0.00|6200.00|-4800.00 0005|2020|10|8230|1|154005|000001|000001|000000|ADMINISTRATIVO ANUAL|-11000.00|0.00|6200.00|-4800.00 0005|2020|10|8230|1|154005|000001|000001|000001|ADMINISTRATIVO ANUAL|-11000.00|0.00|6200.00|-4800.00 0005|2020|10|8230|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |4500.00|0.00|0.00|4500.00 0005|2020|10|8230|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|500.00|0.00|0.00|500.00 0005|2020|10|8230|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|500.00|0.00|0.00|500.00 0005|2020|10|8230|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|500.00|0.00|0.00|500.00 0005|2020|10|8230|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|500.00|0.00|0.00|500.00 0005|2020|10|8230|2|212001|000000|000000|000000|CONSUMIBLES DE EQUIPO DE COMPUTO|1700.00|0.00|0.00|1700.00 0005|2020|10|8230|2|212001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1700.00|0.00|0.00|1700.00 0005|2020|10|8230|2|212001|000001|000001|000000|ADMINISTRATIVO ANUAL|1700.00|0.00|0.00|1700.00 0005|2020|10|8230|2|212001|000001|000001|000001|ADMINISTRATIVO ANUAL|1700.00|0.00|0.00|1700.00 0005|2020|10|8230|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|300.00|0.00|0.00|300.00 0005|2020|10|8230|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|300.00|0.00|0.00|300.00 0005|2020|10|8230|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|300.00|0.00|0.00|300.00 0005|2020|10|8230|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|300.00|0.00|0.00|300.00 0005|2020|10|8230|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|1000.00|0.00|0.00|1000.00 0005|2020|10|8230|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1000.00|0.00|0.00|1000.00 0005|2020|10|8230|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|1000.00|0.00|0.00|1000.00 0005|2020|10|8230|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|1000.00|0.00|0.00|1000.00 0005|2020|10|8230|2|293001|000000|000000|000000|MANTENIMIENTO DE EQUIPOS DE OFICINA|1000.00|0.00|0.00|1000.00 0005|2020|10|8230|2|293001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1000.00|0.00|0.00|1000.00 0005|2020|10|8230|2|293001|000001|000001|000000|ADMINISTRATIVO ANUAL|1000.00|0.00|0.00|1000.00 0005|2020|10|8230|2|293001|000001|000001|000001|ADMINISTRATIVO ANUAL|1000.00|0.00|0.00|1000.00 0005|2020|10|8230|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |34000.00|0.00|1200.00|35200.00 0005|2020|10|8230|3|331002|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS MORALES)|11000.00|0.00|0.00|11000.00 0005|2020|10|8230|3|331002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|11000.00|0.00|0.00|11000.00 0005|2020|10|8230|3|331002|000001|000001|000000|ADMINISTRATIVO ANUAL|11000.00|0.00|0.00|11000.00 0005|2020|10|8230|3|331002|000001|000001|000001|ADMINISTRATIVO ANUAL|11000.00|0.00|0.00|11000.00 0005|2020|10|8230|3|341001|000000|000000|000000|COMISIONES BANCARIAS|4000.00|0.00|1200.00|5200.00 0005|2020|10|8230|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|4000.00|0.00|1200.00|5200.00 0005|2020|10|8230|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|4000.00|0.00|1200.00|5200.00 0005|2020|10|8230|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|4000.00|0.00|1200.00|5200.00 0005|2020|10|8230|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |3000.00|0.00|0.00|3000.00 0005|2020|10|8230|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3000.00|0.00|0.00|3000.00 0005|2020|10|8230|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2020|10|8230|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2020|10|8230|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|5500.00|0.00|0.00|5500.00 0005|2020|10|8230|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|5500.00|0.00|0.00|5500.00 0005|2020|10|8230|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|5500.00|0.00|0.00|5500.00 0005|2020|10|8230|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|5500.00|0.00|0.00|5500.00 0005|2020|10|8230|3|382003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|3000.00|0.00|0.00|3000.00 0005|2020|10|8230|3|382003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3000.00|0.00|0.00|3000.00 0005|2020|10|8230|3|382003|000001|000001|000000|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2020|10|8230|3|382003|000001|000001|000001|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2020|10|8230|3|395001|000000|000000|000000|PENAS, MULTAS, ACCESORIOS, RECARGOS Y ACTUALIZACIONES|2000.00|0.00|0.00|2000.00 0005|2020|10|8230|3|395001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2000.00|0.00|0.00|2000.00 0005|2020|10|8230|3|395001|000001|000001|000000|ADMINISTRATIVO ANUAL|2000.00|0.00|0.00|2000.00 0005|2020|10|8230|3|395001|000001|000001|000001|ADMINISTRATIVO ANUAL|2000.00|0.00|0.00|2000.00 0005|2020|10|8230|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|5500.00|0.00|0.00|5500.00 0005|2020|10|8230|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|5500.00|0.00|0.00|5500.00 0005|2020|10|8230|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|5500.00|0.00|0.00|5500.00 0005|2020|10|8230|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|5500.00|0.00|0.00|5500.00 0005|2020|10|8240|0|000000|000000|000000|000000|Presupuesto de Egresos Comprometido|0.00|60178.04|60178.04|0.00 0005|2020|10|8240|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|59543.64|59543.64|0.00 0005|2020|10|8240|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|0.00|52312.44|52312.44|0.00 0005|2020|10|8240|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|52312.44|52312.44|0.00 0005|2020|10|8240|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|52312.44|52312.44|0.00 0005|2020|10|8240|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|52312.44|52312.44|0.00 0005|2020|10|8240|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|2000.00|2000.00|0.00 0005|2020|10|8240|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|2000.00|2000.00|0.00 0005|2020|10|8240|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|2000.00|2000.00|0.00 0005|2020|10|8240|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|2000.00|2000.00|0.00 0005|2020|10|8240|1|154005|000000|000000|000000|OTRAS PRESTACIONES|0.00|5231.20|5231.20|0.00 0005|2020|10|8240|1|154005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|5231.20|5231.20|0.00 0005|2020|10|8240|1|154005|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|5231.20|5231.20|0.00 0005|2020|10|8240|1|154005|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|5231.20|5231.20|0.00 0005|2020|10|8240|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|66.00|66.00|0.00 0005|2020|10|8240|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|0.00|66.00|66.00|0.00 0005|2020|10|8240|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|66.00|66.00|0.00 0005|2020|10|8240|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|66.00|66.00|0.00 0005|2020|10|8240|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|66.00|66.00|0.00 0005|2020|10|8240|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|568.40|568.40|0.00 0005|2020|10|8240|3|341001|000000|000000|000000|COMISIONES BANCARIAS|0.00|568.40|568.40|0.00 0005|2020|10|8240|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|568.40|568.40|0.00 0005|2020|10|8240|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|568.40|568.40|0.00 0005|2020|10|8240|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|568.40|568.40|0.00 0005|2020|10|8250|0|000000|000000|000000|000000|Presupuesto de Egresos Devengado|4895.00|60178.04|60112.04|4961.00 0005|2020|10|8250|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|59543.64|59543.64|0.00 0005|2020|10|8250|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|0.00|52312.44|52312.44|0.00 0005|2020|10|8250|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|52312.44|52312.44|0.00 0005|2020|10|8250|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|52312.44|52312.44|0.00 0005|2020|10|8250|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|52312.44|52312.44|0.00 0005|2020|10|8250|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|2000.00|2000.00|0.00 0005|2020|10|8250|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|2000.00|2000.00|0.00 0005|2020|10|8250|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|2000.00|2000.00|0.00 0005|2020|10|8250|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|2000.00|2000.00|0.00 0005|2020|10|8250|1|154005|000000|000000|000000|OTRAS PRESTACIONES|0.00|5231.20|5231.20|0.00 0005|2020|10|8250|1|154005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|5231.20|5231.20|0.00 0005|2020|10|8250|1|154005|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|5231.20|5231.20|0.00 0005|2020|10|8250|1|154005|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|5231.20|5231.20|0.00 0005|2020|10|8250|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |2971.01|66.00|0.00|3037.01 0005|2020|10|8250|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|2197.86|0.00|0.00|2197.86 0005|2020|10|8250|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2197.86|0.00|0.00|2197.86 0005|2020|10|8250|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|2197.86|0.00|0.00|2197.86 0005|2020|10|8250|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|2197.86|0.00|0.00|2197.86 0005|2020|10|8250|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|773.15|66.00|0.00|839.15 0005|2020|10|8250|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|773.15|66.00|0.00|839.15 0005|2020|10|8250|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|773.15|66.00|0.00|839.15 0005|2020|10|8250|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|773.15|66.00|0.00|839.15 0005|2020|10|8250|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |1923.99|568.40|568.40|1923.99 0005|2020|10|8250|3|341001|000000|000000|000000|COMISIONES BANCARIAS|0.00|568.40|568.40|0.00 0005|2020|10|8250|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|568.40|568.40|0.00 0005|2020|10|8250|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|568.40|568.40|0.00 0005|2020|10|8250|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|568.40|568.40|0.00 0005|2020|10|8250|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |404.98|0.00|0.00|404.98 0005|2020|10|8250|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|404.98|0.00|0.00|404.98 0005|2020|10|8250|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|404.98|0.00|0.00|404.98 0005|2020|10|8250|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|404.98|0.00|0.00|404.98 0005|2020|10|8250|3|382003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|947.00|0.00|0.00|947.00 0005|2020|10|8250|3|382003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|947.00|0.00|0.00|947.00 0005|2020|10|8250|3|382003|000001|000001|000000|ADMINISTRATIVO ANUAL|947.00|0.00|0.00|947.00 0005|2020|10|8250|3|382003|000001|000001|000001|ADMINISTRATIVO ANUAL|947.00|0.00|0.00|947.00 0005|2020|10|8250|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|572.01|0.00|0.00|572.01 0005|2020|10|8250|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|572.01|0.00|0.00|572.01 0005|2020|10|8250|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|572.01|0.00|0.00|572.01 0005|2020|10|8250|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|572.01|0.00|0.00|572.01 0005|2020|10|8260|0|000000|000000|000000|000000|Presupuesto de Egresos Ejercido|0.00|60112.04|60112.04|0.00 0005|2020|10|8260|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|59543.64|59543.64|0.00 0005|2020|10|8260|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|0.00|52312.44|52312.44|0.00 0005|2020|10|8260|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|52312.44|52312.44|0.00 0005|2020|10|8260|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|52312.44|52312.44|0.00 0005|2020|10|8260|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|52312.44|52312.44|0.00 0005|2020|10|8260|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|2000.00|2000.00|0.00 0005|2020|10|8260|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|2000.00|2000.00|0.00 0005|2020|10|8260|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|2000.00|2000.00|0.00 0005|2020|10|8260|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|2000.00|2000.00|0.00 0005|2020|10|8260|1|154005|000000|000000|000000|OTRAS PRESTACIONES|0.00|5231.20|5231.20|0.00 0005|2020|10|8260|1|154005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|5231.20|5231.20|0.00 0005|2020|10|8260|1|154005|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|5231.20|5231.20|0.00 0005|2020|10|8260|1|154005|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|5231.20|5231.20|0.00 0005|2020|10|8260|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|568.40|568.40|0.00 0005|2020|10|8260|3|341001|000000|000000|000000|COMISIONES BANCARIAS|0.00|568.40|568.40|0.00 0005|2020|10|8260|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|568.40|568.40|0.00 0005|2020|10|8260|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|568.40|568.40|0.00 0005|2020|10|8260|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|568.40|568.40|0.00 0005|2020|10|8270|0|000000|000000|000000|000000|Presupuesto de Egresos Pagado|585783.81|60112.04|0.00|645895.85 0005|2020|10|8270|1|000000|000000|000000|000000|Sueldos Ordinarios |532540.80|59543.64|0.00|592084.44 0005|2020|10|8270|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|467764.64|52312.44|0.00|520077.08 0005|2020|10|8270|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|467764.64|52312.44|0.00|520077.08 0005|2020|10|8270|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|467764.64|52312.44|0.00|520077.08 0005|2020|10|8270|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|467764.64|52312.44|0.00|520077.08 0005|2020|10|8270|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|18000.00|2000.00|0.00|20000.00 0005|2020|10|8270|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|18000.00|2000.00|0.00|20000.00 0005|2020|10|8270|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|18000.00|2000.00|0.00|20000.00 0005|2020|10|8270|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|18000.00|2000.00|0.00|20000.00 0005|2020|10|8270|1|154005|000000|000000|000000|OTRAS PRESTACIONES|46776.16|5231.20|0.00|52007.36 0005|2020|10|8270|1|154005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|46776.16|5231.20|0.00|52007.36 0005|2020|10|8270|1|154005|000001|000001|000000|ADMINISTRATIVO ANUAL|46776.16|5231.20|0.00|52007.36 0005|2020|10|8270|1|154005|000001|000001|000001|ADMINISTRATIVO ANUAL|46776.16|5231.20|0.00|52007.36 0005|2020|10|8270|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |11361.51|0.00|0.00|11361.51 0005|2020|10|8270|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|645.20|0.00|0.00|645.20 0005|2020|10|8270|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|645.20|0.00|0.00|645.20 0005|2020|10|8270|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|645.20|0.00|0.00|645.20 0005|2020|10|8270|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|645.20|0.00|0.00|645.20 0005|2020|10|8270|2|212001|000000|000000|000000|CONSUMIBLES DE EQUIPO DE COMPUTO|2515.00|0.00|0.00|2515.00 0005|2020|10|8270|2|212001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2515.00|0.00|0.00|2515.00 0005|2020|10|8270|2|212001|000001|000001|000000|ADMINISTRATIVO ANUAL|2515.00|0.00|0.00|2515.00 0005|2020|10|8270|2|212001|000001|000001|000001|ADMINISTRATIVO ANUAL|2515.00|0.00|0.00|2515.00 0005|2020|10|8270|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|2178.31|0.00|0.00|2178.31 0005|2020|10|8270|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2178.31|0.00|0.00|2178.31 0005|2020|10|8270|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|2178.31|0.00|0.00|2178.31 0005|2020|10|8270|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|2178.31|0.00|0.00|2178.31 0005|2020|10|8270|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|4200.00|0.00|0.00|4200.00 0005|2020|10|8270|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|4200.00|0.00|0.00|4200.00 0005|2020|10|8270|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|4200.00|0.00|0.00|4200.00 0005|2020|10|8270|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|4200.00|0.00|0.00|4200.00 0005|2020|10|8270|2|291001|000000|000000|000000|HERRAMIENTAS Y UTENSILIOS MENORES|199.00|0.00|0.00|199.00 0005|2020|10|8270|2|291001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|199.00|0.00|0.00|199.00 0005|2020|10|8270|2|291001|000001|000001|000000|ADMINISTRATIVO ANUAL|199.00|0.00|0.00|199.00 0005|2020|10|8270|2|291001|000001|000001|000001|ADMINISTRATIVO ANUAL|199.00|0.00|0.00|199.00 0005|2020|10|8270|2|293001|000000|000000|000000|MANTENIMIENTO DE EQUIPOS DE OFICINA|1624.00|0.00|0.00|1624.00 0005|2020|10|8270|2|293001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1624.00|0.00|0.00|1624.00 0005|2020|10|8270|2|293001|000001|000001|000000|ADMINISTRATIVO ANUAL|1624.00|0.00|0.00|1624.00 0005|2020|10|8270|2|293001|000001|000001|000001|ADMINISTRATIVO ANUAL|1624.00|0.00|0.00|1624.00 0005|2020|10|8270|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |41881.50|568.40|0.00|42449.90 0005|2020|10|8270|3|331002|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS MORALES)|20880.00|0.00|0.00|20880.00 0005|2020|10|8270|3|331002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|20880.00|0.00|0.00|20880.00 0005|2020|10|8270|3|331002|000001|000001|000000|ADMINISTRATIVO ANUAL|20880.00|0.00|0.00|20880.00 0005|2020|10|8270|3|331002|000001|000001|000001|ADMINISTRATIVO ANUAL|20880.00|0.00|0.00|20880.00 0005|2020|10|8270|3|341001|000000|000000|000000|COMISIONES BANCARIAS|4547.20|568.40|0.00|5115.60 0005|2020|10|8270|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|4547.20|568.40|0.00|5115.60 0005|2020|10|8270|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|4547.20|568.40|0.00|5115.60 0005|2020|10|8270|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|4547.20|568.40|0.00|5115.60 0005|2020|10|8270|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |741.00|0.00|0.00|741.00 0005|2020|10|8270|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|741.00|0.00|0.00|741.00 0005|2020|10|8270|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|741.00|0.00|0.00|741.00 0005|2020|10|8270|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|741.00|0.00|0.00|741.00 0005|2020|10|8270|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|8455.00|0.00|0.00|8455.00 0005|2020|10|8270|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|8455.00|0.00|0.00|8455.00 0005|2020|10|8270|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|8455.00|0.00|0.00|8455.00 0005|2020|10|8270|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|8455.00|0.00|0.00|8455.00 0005|2020|10|8270|3|382003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|406.00|0.00|0.00|406.00 0005|2020|10|8270|3|382003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|406.00|0.00|0.00|406.00 0005|2020|10|8270|3|382003|000001|000001|000000|ADMINISTRATIVO ANUAL|406.00|0.00|0.00|406.00 0005|2020|10|8270|3|382003|000001|000001|000001|ADMINISTRATIVO ANUAL|406.00|0.00|0.00|406.00 0005|2020|10|8270|3|395001|000000|000000|000000|PENAS, MULTAS, ACCESORIOS, RECARGOS Y ACTUALIZACIONES|1097.00|0.00|0.00|1097.00 0005|2020|10|8270|3|395001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1097.00|0.00|0.00|1097.00 0005|2020|10|8270|3|395001|000001|000001|000000|ADMINISTRATIVO ANUAL|1097.00|0.00|0.00|1097.00 0005|2020|10|8270|3|395001|000001|000001|000001|ADMINISTRATIVO ANUAL|1097.00|0.00|0.00|1097.00 0005|2020|10|8270|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|5755.30|0.00|0.00|5755.30 0005|2020|10|8270|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|5755.30|0.00|0.00|5755.30 0005|2020|10|8270|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|5755.30|0.00|0.00|5755.30 0005|2020|10|8270|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|5755.30|0.00|0.00|5755.30