0005|2020|12|1000|0|000000|000000|000000|000000|ACTIVO|105977.93|299605.06|328596.94|76986.05 0005|2020|12|1100|0|000000|000000|000000|000000|ACTIVO CIRCULANTE|105977.93|299605.06|328596.94|76986.05 0005|2020|12|1110|0|000000|000000|000000|000000|Efectivo y Equivalentes|90517.79|150000.00|178596.94|61920.85 0005|2020|12|1112|0|000000|000000|000000|000000|Bancos/Tesorería|90517.79|150000.00|178596.94|61920.85 0005|2020|12|1112|1|000000|000000|000000|000000|BANAMEX|90517.79|150000.00|178596.94|61920.85 0005|2020|12|1112|1|000001|000000|000000|000000|BANAMEX 2696748|90517.79|150000.00|178596.94|61920.85 0005|2020|12|1120|0|000000|000000|000000|000000|Derechos a Recibir Efectivo o Equivalentes|15460.14|149605.06|150000.00|15065.20 0005|2020|12|1122|0|000000|000000|000000|000000|Cuentas por Cobrar a Corto Plazo|1800.00|145000.00|145000.00|1800.00 0005|2020|12|1122|1|000000|000000|000000|000000|SUBSIDIO MUNICIPAL|1800.00|0.00|0.00|1800.00 0005|2020|12|1122|1|000001|000000|000000|000000|MUNICIPIO DE COSALA|1800.00|0.00|0.00|1800.00 0005|2020|12|1122|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones|0.00|145000.00|145000.00|0.00 0005|2020|12|1122|9|910101|000000|000000|000000|SUBSIDIO MUNICIPIO DE COSALA|0.00|145000.00|145000.00|0.00 0005|2020|12|1123|0|000000|000000|000000|000000|Deudores Diversos por Cobrar a Corto Plazo|6593.10|3775.01|0.00|10368.11 0005|2020|12|1123|1|000000|000000|000000|000000|GASTOS POR CONRPOBAR|5137.10|700.01|0.00|5837.11 0005|2020|12|1123|1|000002|000000|000000|000000|JOSE ALFREDO CORRALES CAMPOS|5137.10|0.00|0.00|5137.10 0005|2020|12|1123|1|000003|000000|000000|000000|BRIANDA ANAHI SALCIDO RODRIGUEZ|0.00|700.01|0.00|700.01 0005|2020|12|1123|3|000000|000000|000000|000000|ANTICIPO A PROVEEDORES|1456.00|3075.00|0.00|4531.00 0005|2020|12|1123|3|000002|000000|000000|000000|JUAN FRANCISCO TRUJILLO RODRIGUEZ|1456.00|0.00|0.00|1456.00 0005|2020|12|1123|3|000003|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|0.00|3075.00|0.00|3075.00 0005|2020|12|1125|0|000000|000000|000000|000000|Deudores por Anticipos de la Tesorería a Corto Plazo|5000.00|0.00|5000.00|0.00 0005|2020|12|1125|1|000000|000000|000000|000000|CAJA CHICA|5000.00|0.00|5000.00|0.00 0005|2020|12|1125|1|000001|000000|000000|000000|CAJA CHICA 2019|5000.00|0.00|5000.00|0.00 0005|2020|12|1125|1|000001|000001|000000|000000|BRIANDA ANAHI SALCIDO RODRIGUEZ|5000.00|0.00|5000.00|0.00 0005|2020|12|1129|0|000000|000000|000000|000000|Otros Derechos a Recibir Efectivo o Equivalentes a Corto Plazo|2067.04|830.05|0.00|2897.09 0005|2020|12|1129|1|000000|000000|000000|000000|ANTICIPO DE IMPUESTOS|2067.04|830.05|0.00|2897.09 0005|2020|12|1129|1|000001|000000|000000|000000|SUBSIDIO AL EMPLEO|2067.04|830.05|0.00|2897.09 0005|2020|12|2000|0|000000|000000|000000|000000|PASIVO|475467.47|168735.61|195396.48|502128.34 0005|2020|12|2100|0|000000|000000|000000|000000|PASIVO CIRCULANTE|475467.47|168735.61|195396.48|502128.34 0005|2020|12|2110|0|000000|000000|000000|000000|Cuentas por Pagar a Corto Plazo|475467.47|168735.61|195396.48|502128.34 0005|2020|12|2111|0|000000|000000|000000|000000|Servicios Personales por Pagar a Corto Plazo|23145.62|166298.62|166510.07|23357.07 0005|2020|12|2111|1|000000|000000|000000|000000|NOMINA QUINCENAL|23145.62|46700.06|46700.06|23145.62 0005|2020|12|2111|2|000000|000000|000000|000000|AGUINALDO POR PAGAR|0.00|96025.62|96237.07|211.45 0005|2020|12|2111|3|000000|000000|000000|000000|BONO NAVIDEÑO|0.00|23572.94|23572.94|0.00 0005|2020|12|2112|0|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|6417.00|2436.99|0.00|3980.01 0005|2020|12|2112|1|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|6417.00|2436.99|0.00|3980.01 0005|2020|12|2112|1|000024|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|2436.99|2436.99|0.00|0.00 0005|2020|12|2112|1|000025|000000|000000|000000|JUAN FRANCISCO TRUJILLO RODRIGUEZ|3980.01|0.00|0.00|3980.01 0005|2020|12|2117|0|000000|000000|000000|000000|Retenciones y Contribuciones por Pagar a Corto Plazo|409272.26|0.00|28886.41|438158.67 0005|2020|12|2117|1|000000|000000|000000|000000|IMPUESTOS Y CUOTAS POR PAGAR|409272.26|0.00|28886.41|438158.67 0005|2020|12|2117|1|000001|000000|000000|000000|ISSSTE|77579.94|0.00|0.00|77579.94 0005|2020|12|2117|1|000003|000000|000000|000000|ISPT|12353.23|0.00|0.00|12353.23 0005|2020|12|2117|1|000005|000000|000000|000000|RETENCION DE 10% ISR|2920.00|0.00|0.00|2920.00 0005|2020|12|2117|1|000006|000000|000000|000000|ISR|115714.13|0.00|19502.05|135216.18 0005|2020|12|2117|1|000006|000002|000000|000000|ISR 2018|20062.58|0.00|0.00|20062.58 0005|2020|12|2117|1|000006|000003|000000|000000|ISR 2019|50590.77|0.00|0.00|50590.77 0005|2020|12|2117|1|000006|000004|000000|000000|ISR 2020|45060.78|0.00|19502.05|64562.83 0005|2020|12|2117|1|000007|000000|000000|000000|ISSSTE|200704.96|0.00|9384.36|210089.32 0005|2020|12|2117|1|000007|000001|000000|000000|PRESTAMO ISSSTE 2018|36448.24|0.00|0.00|36448.24 0005|2020|12|2117|1|000007|000002|000000|000000|CUOTA ISSSTE|150865.09|0.00|5558.18|156423.27 0005|2020|12|2117|1|000007|000003|000000|000000|PRESTAMOS ISSSTE 2020|13391.63|0.00|3826.18|17217.81 0005|2020|12|2119|0|000000|000000|000000|000000|Otras Cuentas por Pagar a Corto Plazo|36632.59|0.00|0.00|36632.59 0005|2020|12|2119|1|000000|000000|000000|000000|ACREEDORES DIVERSOS|36632.59|0.00|0.00|36632.59 0005|2020|12|2119|1|000001|000000|000000|000000|MUNICIPIO DE COSALA|1300.01|0.00|0.00|1300.01 0005|2020|12|2119|1|000002|000000|000000|000000|PRESTAMO ISSSTE|35332.58|0.00|0.00|35332.58 0005|2020|12|3000|0|000000|000000|000000|000000|HACIENDA PÚBLICA/ PATRIMONIO|-345580.03|0.00|0.00|-345580.03 0005|2020|12|3200|0|000000|000000|000000|000000|HACIENDA PÚBLICA /PATRIMONIO GENERADO|-345580.03|0.00|0.00|-345580.03 0005|2020|12|3220|0|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-345580.03|0.00|0.00|-345580.03 0005|2020|12|3220|1|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-345580.03|0.00|0.00|-345580.03 0005|2020|12|3220|1|000001|000000|000000|000000|Resultados de Ejercicios Anteriores 2015|-20210.77|0.00|0.00|-20210.77 0005|2020|12|3220|1|000002|000000|000000|000000|Resultado del Ejercicio 2016|-43509.44|0.00|0.00|-43509.44 0005|2020|12|3220|1|000003|000000|000000|000000|Resultado del Ejercicio 2017|-63062.64|0.00|0.00|-63062.64 0005|2020|12|3220|1|000004|000000|000000|000000|Resultado del Ejercicio 2018|-135385.91|0.00|0.00|-135385.91 0005|2020|12|3220|1|000005|000000|000000|000000|Resultado del Ejercicio 2019|-83411.27|0.00|0.00|-83411.27 0005|2020|12|4000|0|000000|000000|000000|000000|INGRESOS Y OTROS BENEFICIOS|692000.00|0.00|145000.00|837000.00 0005|2020|12|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|692000.00|0.00|145000.00|837000.00 0005|2020|12|4220|0|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones|692000.00|0.00|145000.00|837000.00 0005|2020|12|4221|0|000000|000000|000000|000000|del Sector Público|692000.00|0.00|145000.00|837000.00 0005|2020|12|4221|9|000000|000000|000000|000000|Transferencia,Asignaciones,subsidios y otras ayudas|692000.00|0.00|145000.00|837000.00 0005|2020|12|4221|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|692000.00|0.00|145000.00|837000.00 0005|2020|12|5000|0|000000|000000|000000|000000|GASTOS Y OTRAS PÉRDIDAS|715909.51|200652.75|0.00|916562.26 0005|2020|12|5100|0|000000|000000|000000|000000|GASTOS DE FUNCIONAMIENTO|715909.51|200652.75|0.00|916562.26 0005|2020|12|5110|0|000000|000000|000000|000000|Servicios Personales|651628.08|194566.43|0.00|846194.51 0005|2020|12|5111|0|000000|000000|000000|000000|Remuneraciones al Personal de Carácter Permanente|572389.52|52312.44|0.00|624701.96 0005|2020|12|5111|1|000000|000000|000000|000000|SERVICIOS PERSONALES|572389.52|52312.44|0.00|624701.96 0005|2020|12|5111|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|572389.52|52312.44|0.00|624701.96 0005|2020|12|5111|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|572389.52|52312.44|0.00|624701.96 0005|2020|12|5111|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|572389.52|52312.44|0.00|624701.96 0005|2020|12|5111|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|572389.52|52312.44|0.00|624701.96 0005|2020|12|5113|0|000000|000000|000000|000000|Remuneraciones Adicionales y Especiales|22000.00|137022.79|0.00|159022.79 0005|2020|12|5113|1|000000|000000|000000|000000|SERVICIOS PERSONALES|22000.00|137022.79|0.00|159022.79 0005|2020|12|5113|1|132001|000000|000000|000000|AGUINALDO|0.00|104624.86|0.00|104624.86 0005|2020|12|5113|1|132001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|104624.86|0.00|104624.86 0005|2020|12|5113|1|132001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|104624.86|0.00|104624.86 0005|2020|12|5113|1|132001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|104624.86|0.00|104624.86 0005|2020|12|5113|1|132002|000000|000000|000000|PRIMA VACACIONAL|0.00|1547.64|0.00|1547.64 0005|2020|12|5113|1|132002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|1547.64|0.00|1547.64 0005|2020|12|5113|1|132002|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|1547.64|0.00|1547.64 0005|2020|12|5113|1|132002|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|1547.64|0.00|1547.64 0005|2020|12|5113|1|132003|000000|000000|000000|INCENTIVOS|0.00|5000.00|0.00|5000.00 0005|2020|12|5113|1|132003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|5000.00|0.00|5000.00 0005|2020|12|5113|1|132003|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|5000.00|0.00|5000.00 0005|2020|12|5113|1|132003|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|5000.00|0.00|5000.00 0005|2020|12|5113|1|132004|000000|000000|000000|BONO NAVIDEÑO|0.00|23850.29|0.00|23850.29 0005|2020|12|5113|1|132004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|23850.29|0.00|23850.29 0005|2020|12|5113|1|132004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|23850.29|0.00|23850.29 0005|2020|12|5113|1|132004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|23850.29|0.00|23850.29 0005|2020|12|5113|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|22000.00|2000.00|0.00|24000.00 0005|2020|12|5113|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|22000.00|2000.00|0.00|24000.00 0005|2020|12|5113|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|22000.00|2000.00|0.00|24000.00 0005|2020|12|5113|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|22000.00|2000.00|0.00|24000.00 0005|2020|12|5115|0|000000|000000|000000|000000|Otras Prestaciones Sociales y Económicas|57238.56|5231.20|0.00|62469.76 0005|2020|12|5115|1|000000|000000|000000|000000|SERVICIOS PERSONALES|57238.56|5231.20|0.00|62469.76 0005|2020|12|5115|1|154005|000000|000000|000000|OTRAS PRESTACIONES|57238.56|5231.20|0.00|62469.76 0005|2020|12|5115|1|154005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|57238.56|5231.20|0.00|62469.76 0005|2020|12|5115|1|154005|000001|000001|000000|ADMINISTRATIVO ANUAL|57238.56|5231.20|0.00|62469.76 0005|2020|12|5115|1|154005|000001|000001|000001|ADMINISTRATIVO ANUAL|57238.56|5231.20|0.00|62469.76 0005|2020|12|5120|0|000000|000000|000000|000000|Materiales y Suministros|18581.97|3144.81|0.00|21726.78 0005|2020|12|5121|0|000000|000000|000000|000000|Materiales de Administración, Emisión de Documentos y Artículos Oficiales|10010.97|700.01|0.00|10710.98 0005|2020|12|5121|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|10010.97|700.01|0.00|10710.98 0005|2020|12|5121|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|4136.81|0.00|0.00|4136.81 0005|2020|12|5121|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|4136.81|0.00|0.00|4136.81 0005|2020|12|5121|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|4136.81|0.00|0.00|4136.81 0005|2020|12|5121|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|4136.81|0.00|0.00|4136.81 0005|2020|12|5121|2|212001|000000|000000|000000|CONSUMIBLES DE EQUIPO DE COMPUTO|2765.00|0.00|0.00|2765.00 0005|2020|12|5121|2|212001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2765.00|0.00|0.00|2765.00 0005|2020|12|5121|2|212001|000001|000001|000000|ADMINISTRATIVO ANUAL|2765.00|0.00|0.00|2765.00 0005|2020|12|5121|2|212001|000001|000001|000001|ADMINISTRATIVO ANUAL|2765.00|0.00|0.00|2765.00 0005|2020|12|5121|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|3109.16|700.01|0.00|3809.17 0005|2020|12|5121|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3109.16|700.01|0.00|3809.17 0005|2020|12|5121|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|3109.16|700.01|0.00|3809.17 0005|2020|12|5121|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|3109.16|700.01|0.00|3809.17 0005|2020|12|5126|0|000000|000000|000000|000000|Combustibles, Lubricantes y Aditivos|5200.00|1500.00|0.00|6700.00 0005|2020|12|5126|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|5200.00|1500.00|0.00|6700.00 0005|2020|12|5126|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|5200.00|1500.00|0.00|6700.00 0005|2020|12|5126|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|5200.00|1500.00|0.00|6700.00 0005|2020|12|5126|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|5200.00|1500.00|0.00|6700.00 0005|2020|12|5126|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|5200.00|1500.00|0.00|6700.00 0005|2020|12|5129|0|000000|000000|000000|000000|Herramientas, Refacciones y Accesorios Menores|3371.00|944.80|0.00|4315.80 0005|2020|12|5129|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|3371.00|944.80|0.00|4315.80 0005|2020|12|5129|2|291001|000000|000000|000000|HERRAMIENTAS Y UTENSILIOS MENORES|1747.00|944.80|0.00|2691.80 0005|2020|12|5129|2|291001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1747.00|944.80|0.00|2691.80 0005|2020|12|5129|2|291001|000001|000001|000000|ADMINISTRATIVO ANUAL|1747.00|944.80|0.00|2691.80 0005|2020|12|5129|2|291001|000001|000001|000001|ADMINISTRATIVO ANUAL|1747.00|944.80|0.00|2691.80 0005|2020|12|5129|2|293001|000000|000000|000000|MANTENIMIENTO DE EQUIPOS DE OFICINA|1624.00|0.00|0.00|1624.00 0005|2020|12|5129|2|293001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1624.00|0.00|0.00|1624.00 0005|2020|12|5129|2|293001|000001|000001|000000|ADMINISTRATIVO ANUAL|1624.00|0.00|0.00|1624.00 0005|2020|12|5129|2|293001|000001|000001|000001|ADMINISTRATIVO ANUAL|1624.00|0.00|0.00|1624.00 0005|2020|12|5130|0|000000|000000|000000|000000|Servicios Generales|45699.46|2941.51|0.00|48640.97 0005|2020|12|5133|0|000000|000000|000000|000000|Servicios Profesionales, Científicos y Técnicos y Otros Servicios|20880.00|0.00|0.00|20880.00 0005|2020|12|5133|3|000000|000000|000000|000000|SERVICIOS GENERALES|20880.00|0.00|0.00|20880.00 0005|2020|12|5133|3|331001|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS FISICAS)|20880.00|0.00|0.00|20880.00 0005|2020|12|5133|3|331001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|20880.00|0.00|0.00|20880.00 0005|2020|12|5133|3|331001|000001|000001|000000|ADMINISTRATIVO ANUAL|20880.00|0.00|0.00|20880.00 0005|2020|12|5133|3|331001|000001|000001|000001|ADMINISTRATIVO ANUAL|20880.00|0.00|0.00|20880.00 0005|2020|12|5134|0|000000|000000|000000|000000|Servicios Financieros, Bancarios y Comerciales|5684.00|568.40|0.00|6252.40 0005|2020|12|5134|3|000000|000000|000000|000000|SERVICIOS GENERALES|5684.00|568.40|0.00|6252.40 0005|2020|12|5134|3|341001|000000|000000|000000|COMISIONES BANCARIAS|5684.00|568.40|0.00|6252.40 0005|2020|12|5134|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|5684.00|568.40|0.00|6252.40 0005|2020|12|5134|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|5684.00|568.40|0.00|6252.40 0005|2020|12|5134|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|5684.00|568.40|0.00|6252.40 0005|2020|12|5137|0|000000|000000|000000|000000|Servicios de Traslado y Viáticos|1145.98|0.00|0.00|1145.98 0005|2020|12|5137|3|000000|000000|000000|000000|SERVICIOS GENERALES|1145.98|0.00|0.00|1145.98 0005|2020|12|5137|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |1145.98|0.00|0.00|1145.98 0005|2020|12|5137|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1145.98|0.00|0.00|1145.98 0005|2020|12|5137|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|1145.98|0.00|0.00|1145.98 0005|2020|12|5137|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|1145.98|0.00|0.00|1145.98 0005|2020|12|5138|0|000000|000000|000000|000000|Servicios Oficiales|9808.00|0.00|0.00|9808.00 0005|2020|12|5138|3|000000|000000|000000|000000|SERVICIOS GENERALES|9808.00|0.00|0.00|9808.00 0005|2020|12|5138|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|8455.00|0.00|0.00|8455.00 0005|2020|12|5138|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|8455.00|0.00|0.00|8455.00 0005|2020|12|5138|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|8455.00|0.00|0.00|8455.00 0005|2020|12|5138|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|8455.00|0.00|0.00|8455.00 0005|2020|12|5138|3|382003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|1353.00|0.00|0.00|1353.00 0005|2020|12|5138|3|382003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1353.00|0.00|0.00|1353.00 0005|2020|12|5138|3|382003|000001|000001|000000|ADMINISTRATIVO ANUAL|1353.00|0.00|0.00|1353.00 0005|2020|12|5138|3|382003|000001|000001|000001|ADMINISTRATIVO ANUAL|1353.00|0.00|0.00|1353.00 0005|2020|12|5139|0|000000|000000|000000|000000|Otros Servicios Generales|8181.48|2373.11|0.00|10554.59 0005|2020|12|5139|3|000000|000000|000000|000000|SERVICIOS GENERALES|8181.48|2373.11|0.00|10554.59 0005|2020|12|5139|3|395001|000000|000000|000000|PENAS, MULTAS, ACCESORIOS, RECARGOS Y ACTUALIZACIONES|1097.00|0.00|0.00|1097.00 0005|2020|12|5139|3|395001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1097.00|0.00|0.00|1097.00 0005|2020|12|5139|3|395001|000001|000001|000000|ADMINISTRATIVO ANUAL|1097.00|0.00|0.00|1097.00 0005|2020|12|5139|3|395001|000001|000001|000001|ADMINISTRATIVO ANUAL|1097.00|0.00|0.00|1097.00 0005|2020|12|5139|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|7084.48|2373.11|0.00|9457.59 0005|2020|12|5139|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|7084.48|2373.11|0.00|9457.59 0005|2020|12|5139|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|7084.48|2373.11|0.00|9457.59 0005|2020|12|5139|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|7084.48|2373.11|0.00|9457.59 0005|2020|12|8000|0|000000|000000|000000|000000|CUENTAS DE ORDEN PRESUPUESTARIAS|0.00|1169704.98|1169704.98|0.00 0005|2020|12|8100|0|000000|000000|000000|000000|LEY DE INGRESOS|0.00|290000.00|290000.00|0.00 0005|2020|12|8110|0|000000|000000|000000|000000|Ley de Ingresos Estimada|1000020.00|0.00|0.00|1000020.00 0005|2020|12|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|12|8110|7|730101|000000|000000|000000|INGRESOS POR PRESTACIONES DE SERVICIOS|20.00|0.00|0.00|20.00 0005|2020|12|8110|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|1000000.00|0.00|0.00|1000000.00 0005|2020|12|8110|9|910101|000000|000000|000000|SUBSIDIO MUNICIPIO DE COSALA|1000000.00|0.00|0.00|1000000.00 0005|2020|12|8120|0|000000|000000|000000|000000|Ley de Ingresos por Ejecutar|308020.00|145000.00|0.00|163020.00 0005|2020|12|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|12|8120|7|730101|000000|000000|000000|INGRESOS POR PRESTACIONES DE SERVICIOS|20.00|0.00|0.00|20.00 0005|2020|12|8120|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|308000.00|145000.00|0.00|163000.00 0005|2020|12|8120|9|910101|000000|000000|000000|SUBSIDIO MUNICIPIO DE COSALA|308000.00|145000.00|0.00|163000.00 0005|2020|12|8140|0|000000|000000|000000|000000|Ley de Ingresos Devengada|0.00|145000.00|145000.00|0.00 0005|2020|12|8140|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|0.00|145000.00|145000.00|0.00 0005|2020|12|8140|9|910101|000000|000000|000000|SUBSIDIO MUNICIPIO DE COSALA|0.00|145000.00|145000.00|0.00 0005|2020|12|8150|0|000000|000000|000000|000000|Ley de Ingresos Recaudada|692000.00|0.00|145000.00|837000.00 0005|2020|12|8150|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|692000.00|0.00|145000.00|837000.00 0005|2020|12|8150|9|910101|000000|000000|000000|SUBSIDIO MUNICIPIO DE COSALA|692000.00|0.00|145000.00|837000.00 0005|2020|12|8200|0|000000|000000|000000|000000|PRESUPUESTO DE EGRESOS|0.00|879704.98|879704.98|0.00 0005|2020|12|8210|0|000000|000000|000000|000000|Presupuesto de Egresos Aprobado|1000020.00|0.00|0.00|1000020.00 0005|2020|12|8210|1|000000|000000|000000|000000|Sueldos Ordinarios |965332.52|0.00|0.00|965332.52 0005|2020|12|8210|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|627750.96|0.00|0.00|627750.96 0005|2020|12|8210|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|627750.96|0.00|0.00|627750.96 0005|2020|12|8210|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|627750.96|0.00|0.00|627750.96 0005|2020|12|8210|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|627750.96|0.00|0.00|627750.96 0005|2020|12|8210|1|132001|000000|000000|000000|AGUINALDO|104625.16|0.00|0.00|104625.16 0005|2020|12|8210|1|132001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|104625.16|0.00|0.00|104625.16 0005|2020|12|8210|1|132001|000001|000001|000000|ADMINISTRATIVO ANUAL|104625.16|0.00|0.00|104625.16 0005|2020|12|8210|1|132001|000001|000001|000001|ADMINISTRATIVO ANUAL|104625.16|0.00|0.00|104625.16 0005|2020|12|8210|1|132002|000000|000000|000000|PRIMA VACACIONAL|3000.00|0.00|0.00|3000.00 0005|2020|12|8210|1|132002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3000.00|0.00|0.00|3000.00 0005|2020|12|8210|1|132002|000001|000001|000000|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2020|12|8210|1|132002|000001|000001|000001|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2020|12|8210|1|132003|000000|000000|000000|INCENTIVOS|4000.00|0.00|0.00|4000.00 0005|2020|12|8210|1|132003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|4000.00|0.00|0.00|4000.00 0005|2020|12|8210|1|132003|000001|000001|000000|ADMINISTRATIVO ANUAL|4000.00|0.00|0.00|4000.00 0005|2020|12|8210|1|132003|000001|000001|000001|ADMINISTRATIVO ANUAL|4000.00|0.00|0.00|4000.00 0005|2020|12|8210|1|132004|000000|000000|000000|BONO NAVIDEÑO|25000.00|0.00|0.00|25000.00 0005|2020|12|8210|1|132004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|25000.00|0.00|0.00|25000.00 0005|2020|12|8210|1|132004|000001|000001|000000|ADMINISTRATIVO ANUAL|25000.00|0.00|0.00|25000.00 0005|2020|12|8210|1|132004|000001|000001|000001|ADMINISTRATIVO ANUAL|25000.00|0.00|0.00|25000.00 0005|2020|12|8210|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|24000.00|0.00|0.00|24000.00 0005|2020|12|8210|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|24000.00|0.00|0.00|24000.00 0005|2020|12|8210|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|24000.00|0.00|0.00|24000.00 0005|2020|12|8210|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|24000.00|0.00|0.00|24000.00 0005|2020|12|8210|1|141001|000000|000000|000000|IMSS PATRONAL|61362.66|0.00|0.00|61362.66 0005|2020|12|8210|1|141001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|61362.66|0.00|0.00|61362.66 0005|2020|12|8210|1|141001|000001|000001|000000|ADMINISTRATIVO ANUAL|61362.66|0.00|0.00|61362.66 0005|2020|12|8210|1|141001|000001|000001|000001|ADMINISTRATIVO ANUAL|61362.66|0.00|0.00|61362.66 0005|2020|12|8210|1|141002|000000|000000|000000|CONSAR|19931.09|0.00|0.00|19931.09 0005|2020|12|8210|1|141002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|19931.09|0.00|0.00|19931.09 0005|2020|12|8210|1|141002|000001|000001|000000|ADMINISTRATIVO ANUAL|19931.09|0.00|0.00|19931.09 0005|2020|12|8210|1|141002|000001|000001|000001|ADMINISTRATIVO ANUAL|19931.09|0.00|0.00|19931.09 0005|2020|12|8210|1|141003|000000|000000|000000|FOVISSSTE|31387.55|0.00|0.00|31387.55 0005|2020|12|8210|1|141003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|31387.55|0.00|0.00|31387.55 0005|2020|12|8210|1|141003|000001|000001|000000|ADMINISTRATIVO ANUAL|31387.55|0.00|0.00|31387.55 0005|2020|12|8210|1|141003|000001|000001|000001|ADMINISTRATIVO ANUAL|31387.55|0.00|0.00|31387.55 0005|2020|12|8210|1|154003|000000|000000|000000|VACACIONES|1500.00|0.00|0.00|1500.00 0005|2020|12|8210|1|154003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2020|12|8210|1|154003|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2020|12|8210|1|154003|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2020|12|8210|1|154005|000000|000000|000000|OTRAS PRESTACIONES|62775.10|0.00|0.00|62775.10 0005|2020|12|8210|1|154005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|62775.10|0.00|0.00|62775.10 0005|2020|12|8210|1|154005|000001|000001|000000|ADMINISTRATIVO ANUAL|62775.10|0.00|0.00|62775.10 0005|2020|12|8210|1|154005|000001|000001|000001|ADMINISTRATIVO ANUAL|62775.10|0.00|0.00|62775.10 0005|2020|12|8210|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |14687.48|0.00|0.00|14687.48 0005|2020|12|8210|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|3000.00|0.00|0.00|3000.00 0005|2020|12|8210|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3000.00|0.00|0.00|3000.00 0005|2020|12|8210|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2020|12|8210|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2020|12|8210|2|212001|000000|000000|000000|CONSUMIBLES DE EQUIPO DE COMPUTO|1500.00|0.00|0.00|1500.00 0005|2020|12|8210|2|212001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2020|12|8210|2|212001|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2020|12|8210|2|212001|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2020|12|8210|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|3987.48|0.00|0.00|3987.48 0005|2020|12|8210|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3987.48|0.00|0.00|3987.48 0005|2020|12|8210|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|3987.48|0.00|0.00|3987.48 0005|2020|12|8210|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|3987.48|0.00|0.00|3987.48 0005|2020|12|8210|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|3200.00|0.00|0.00|3200.00 0005|2020|12|8210|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3200.00|0.00|0.00|3200.00 0005|2020|12|8210|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|3200.00|0.00|0.00|3200.00 0005|2020|12|8210|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|3200.00|0.00|0.00|3200.00 0005|2020|12|8210|2|291001|000000|000000|000000|HERRAMIENTAS Y UTENSILIOS MENORES|1500.00|0.00|0.00|1500.00 0005|2020|12|8210|2|291001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2020|12|8210|2|291001|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2020|12|8210|2|291001|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2020|12|8210|2|293001|000000|000000|000000|MANTENIMIENTO DE EQUIPOS DE OFICINA|1500.00|0.00|0.00|1500.00 0005|2020|12|8210|2|293001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2020|12|8210|2|293001|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2020|12|8210|2|293001|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2020|12|8210|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |20000.00|0.00|0.00|20000.00 0005|2020|12|8210|3|331002|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS MORALES)|10000.00|0.00|0.00|10000.00 0005|2020|12|8210|3|331002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|10000.00|0.00|0.00|10000.00 0005|2020|12|8210|3|331002|000001|000001|000000|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2020|12|8210|3|331002|000001|000001|000001|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2020|12|8210|3|341001|000000|000000|000000|COMISIONES BANCARIAS|1000.00|0.00|0.00|1000.00 0005|2020|12|8210|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1000.00|0.00|0.00|1000.00 0005|2020|12|8210|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|1000.00|0.00|0.00|1000.00 0005|2020|12|8210|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|1000.00|0.00|0.00|1000.00 0005|2020|12|8210|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |3000.00|0.00|0.00|3000.00 0005|2020|12|8210|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3000.00|0.00|0.00|3000.00 0005|2020|12|8210|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2020|12|8210|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2020|12|8210|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|3000.00|0.00|0.00|3000.00 0005|2020|12|8210|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3000.00|0.00|0.00|3000.00 0005|2020|12|8210|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2020|12|8210|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2020|12|8210|3|382003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|1500.00|0.00|0.00|1500.00 0005|2020|12|8210|3|382003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2020|12|8210|3|382003|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2020|12|8210|3|382003|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2020|12|8210|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|1500.00|0.00|0.00|1500.00 0005|2020|12|8210|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2020|12|8210|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2020|12|8210|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2020|12|8220|0|000000|000000|000000|000000|Presupuesto de Egresos por Ejercer|284110.49|36110.00|236762.75|83457.74 0005|2020|12|8220|1|000000|000000|000000|000000|Sueldos Ordinarios |268004.44|30555.00|230676.43|67883.01 0005|2020|12|8220|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|32861.44|20000.00|52312.44|549.00 0005|2020|12|8220|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|32861.44|20000.00|52312.44|549.00 0005|2020|12|8220|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|32861.44|20000.00|52312.44|549.00 0005|2020|12|8220|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|32861.44|20000.00|52312.44|549.00 0005|2020|12|8220|1|132001|000000|000000|000000|AGUINALDO|99625.16|5055.00|104679.86|.30 0005|2020|12|8220|1|132001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|99625.16|5055.00|104679.86|.30 0005|2020|12|8220|1|132001|000001|000001|000000|ADMINISTRATIVO ANUAL|99625.16|5055.00|104679.86|.30 0005|2020|12|8220|1|132001|000001|000001|000001|ADMINISTRATIVO ANUAL|99625.16|5055.00|104679.86|.30 0005|2020|12|8220|1|132002|000000|000000|000000|PRIMA VACACIONAL|3000.00|0.00|2999.64|.36 0005|2020|12|8220|1|132002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3000.00|0.00|2999.64|.36 0005|2020|12|8220|1|132002|000001|000001|000000|ADMINISTRATIVO ANUAL|3000.00|0.00|2999.64|.36 0005|2020|12|8220|1|132002|000001|000001|000001|ADMINISTRATIVO ANUAL|3000.00|0.00|2999.64|.36 0005|2020|12|8220|1|132003|000000|000000|000000|INCENTIVOS|4000.00|1000.00|5000.00|0.00 0005|2020|12|8220|1|132003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|4000.00|1000.00|5000.00|0.00 0005|2020|12|8220|1|132003|000001|000001|000000|ADMINISTRATIVO ANUAL|4000.00|1000.00|5000.00|0.00 0005|2020|12|8220|1|132003|000001|000001|000001|ADMINISTRATIVO ANUAL|4000.00|1000.00|5000.00|0.00 0005|2020|12|8220|1|132004|000000|000000|000000|BONO NAVIDEÑO|25000.00|0.00|24950.29|49.71 0005|2020|12|8220|1|132004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|25000.00|0.00|24950.29|49.71 0005|2020|12|8220|1|132004|000001|000001|000000|ADMINISTRATIVO ANUAL|25000.00|0.00|24950.29|49.71 0005|2020|12|8220|1|132004|000001|000001|000001|ADMINISTRATIVO ANUAL|25000.00|0.00|24950.29|49.71 0005|2020|12|8220|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|2000.00|0.00|2000.00|0.00 0005|2020|12|8220|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2000.00|0.00|2000.00|0.00 0005|2020|12|8220|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|2000.00|0.00|2000.00|0.00 0005|2020|12|8220|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|2000.00|0.00|2000.00|0.00 0005|2020|12|8220|1|141001|000000|000000|000000|IMSS PATRONAL|53962.66|0.00|32003.00|21959.66 0005|2020|12|8220|1|141001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|53962.66|0.00|32003.00|21959.66 0005|2020|12|8220|1|141001|000001|000001|000000|ADMINISTRATIVO ANUAL|53962.66|0.00|32003.00|21959.66 0005|2020|12|8220|1|141001|000001|000001|000001|ADMINISTRATIVO ANUAL|53962.66|0.00|32003.00|21959.66 0005|2020|12|8220|1|141002|000000|000000|000000|CONSAR|17431.09|0.00|0.00|17431.09 0005|2020|12|8220|1|141002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|17431.09|0.00|0.00|17431.09 0005|2020|12|8220|1|141002|000001|000001|000000|ADMINISTRATIVO ANUAL|17431.09|0.00|0.00|17431.09 0005|2020|12|8220|1|141002|000001|000001|000001|ADMINISTRATIVO ANUAL|17431.09|0.00|0.00|17431.09 0005|2020|12|8220|1|141003|000000|000000|000000|FOVISSSTE|27887.55|0.00|0.00|27887.55 0005|2020|12|8220|1|141003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|27887.55|0.00|0.00|27887.55 0005|2020|12|8220|1|141003|000001|000001|000000|ADMINISTRATIVO ANUAL|27887.55|0.00|0.00|27887.55 0005|2020|12|8220|1|141003|000001|000001|000001|ADMINISTRATIVO ANUAL|27887.55|0.00|0.00|27887.55 0005|2020|12|8220|1|154003|000000|000000|000000|VACACIONES|1500.00|0.00|1500.00|0.00 0005|2020|12|8220|1|154003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|1500.00|0.00 0005|2020|12|8220|1|154003|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|1500.00|0.00 0005|2020|12|8220|1|154003|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|1500.00|0.00 0005|2020|12|8220|1|154005|000000|000000|000000|OTRAS PRESTACIONES|736.54|4500.00|5231.20|5.34 0005|2020|12|8220|1|154005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|736.54|4500.00|5231.20|5.34 0005|2020|12|8220|1|154005|000001|000001|000000|ADMINISTRATIVO ANUAL|736.54|4500.00|5231.20|5.34 0005|2020|12|8220|1|154005|000001|000001|000001|ADMINISTRATIVO ANUAL|736.54|4500.00|5231.20|5.34 0005|2020|12|8220|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |6605.51|3500.00|3144.81|6960.70 0005|2020|12|8220|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|1863.19|0.00|0.00|1863.19 0005|2020|12|8220|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1863.19|0.00|0.00|1863.19 0005|2020|12|8220|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|1863.19|0.00|0.00|1863.19 0005|2020|12|8220|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|1863.19|0.00|0.00|1863.19 0005|2020|12|8220|2|212001|000000|000000|000000|CONSUMIBLES DE EQUIPO DE COMPUTO|435.00|0.00|0.00|435.00 0005|2020|12|8220|2|212001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|435.00|0.00|0.00|435.00 0005|2020|12|8220|2|212001|000001|000001|000000|ADMINISTRATIVO ANUAL|435.00|0.00|0.00|435.00 0005|2020|12|8220|2|212001|000001|000001|000001|ADMINISTRATIVO ANUAL|435.00|0.00|0.00|435.00 0005|2020|12|8220|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|1178.32|0.00|700.01|478.31 0005|2020|12|8220|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1178.32|0.00|700.01|478.31 0005|2020|12|8220|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|1178.32|0.00|700.01|478.31 0005|2020|12|8220|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|1178.32|0.00|700.01|478.31 0005|2020|12|8220|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|0.00|1500.00|1500.00|0.00 0005|2020|12|8220|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|1500.00|1500.00|0.00 0005|2020|12|8220|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|1500.00|1500.00|0.00 0005|2020|12|8220|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|1500.00|1500.00|0.00 0005|2020|12|8220|2|291001|000000|000000|000000|HERRAMIENTAS Y UTENSILIOS MENORES|2253.00|2000.00|944.80|3308.20 0005|2020|12|8220|2|291001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2253.00|2000.00|944.80|3308.20 0005|2020|12|8220|2|291001|000001|000001|000000|ADMINISTRATIVO ANUAL|2253.00|2000.00|944.80|3308.20 0005|2020|12|8220|2|291001|000001|000001|000001|ADMINISTRATIVO ANUAL|2253.00|2000.00|944.80|3308.20 0005|2020|12|8220|2|293001|000000|000000|000000|MANTENIMIENTO DE EQUIPOS DE OFICINA|876.00|0.00|0.00|876.00 0005|2020|12|8220|2|293001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|876.00|0.00|0.00|876.00 0005|2020|12|8220|2|293001|000001|000001|000000|ADMINISTRATIVO ANUAL|876.00|0.00|0.00|876.00 0005|2020|12|8220|2|293001|000001|000001|000001|ADMINISTRATIVO ANUAL|876.00|0.00|0.00|876.00 0005|2020|12|8220|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |9500.54|2055.00|2941.51|8614.03 0005|2020|12|8220|3|331002|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS MORALES)|120.00|0.00|0.00|120.00 0005|2020|12|8220|3|331002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|120.00|0.00|0.00|120.00 0005|2020|12|8220|3|331002|000001|000001|000000|ADMINISTRATIVO ANUAL|120.00|0.00|0.00|120.00 0005|2020|12|8220|3|331002|000001|000001|000001|ADMINISTRATIVO ANUAL|120.00|0.00|0.00|120.00 0005|2020|12|8220|3|341001|000000|000000|000000|COMISIONES BANCARIAS|516.00|55.00|568.40|2.60 0005|2020|12|8220|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|516.00|55.00|568.40|2.60 0005|2020|12|8220|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|516.00|55.00|568.40|2.60 0005|2020|12|8220|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|516.00|55.00|568.40|2.60 0005|2020|12|8220|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |4854.02|0.00|0.00|4854.02 0005|2020|12|8220|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|4854.02|0.00|0.00|4854.02 0005|2020|12|8220|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|4854.02|0.00|0.00|4854.02 0005|2020|12|8220|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|4854.02|0.00|0.00|4854.02 0005|2020|12|8220|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|45.00|0.00|0.00|45.00 0005|2020|12|8220|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|45.00|0.00|0.00|45.00 0005|2020|12|8220|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|45.00|0.00|0.00|45.00 0005|2020|12|8220|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|45.00|0.00|0.00|45.00 0005|2020|12|8220|3|382003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|647.00|0.00|0.00|647.00 0005|2020|12|8220|3|382003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|647.00|0.00|0.00|647.00 0005|2020|12|8220|3|382003|000001|000001|000000|ADMINISTRATIVO ANUAL|647.00|0.00|0.00|647.00 0005|2020|12|8220|3|382003|000001|000001|000001|ADMINISTRATIVO ANUAL|647.00|0.00|0.00|647.00 0005|2020|12|8220|3|395001|000000|000000|000000|PENAS, MULTAS, ACCESORIOS, RECARGOS Y ACTUALIZACIONES|903.00|0.00|0.00|903.00 0005|2020|12|8220|3|395001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|903.00|0.00|0.00|903.00 0005|2020|12|8220|3|395001|000001|000001|000000|ADMINISTRATIVO ANUAL|903.00|0.00|0.00|903.00 0005|2020|12|8220|3|395001|000001|000001|000001|ADMINISTRATIVO ANUAL|903.00|0.00|0.00|903.00 0005|2020|12|8220|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|2415.52|2000.00|2373.11|2042.41 0005|2020|12|8220|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2415.52|2000.00|2373.11|2042.41 0005|2020|12|8220|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|2415.52|2000.00|2373.11|2042.41 0005|2020|12|8220|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|2415.52|2000.00|2373.11|2042.41 0005|2020|12|8230|0|000000|000000|000000|000000|Modificaciones al Presupuesto de Egresos Aprobado|0.00|36110.00|36110.00|0.00 0005|2020|12|8230|1|000000|000000|000000|000000|Sueldos Ordinarios |-45700.00|36110.00|30555.00|-51255.00 0005|2020|12|8230|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|-22500.00|0.00|20000.00|-2500.00 0005|2020|12|8230|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|-22500.00|0.00|20000.00|-2500.00 0005|2020|12|8230|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|-22500.00|0.00|20000.00|-2500.00 0005|2020|12|8230|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|-22500.00|0.00|20000.00|-2500.00 0005|2020|12|8230|1|132001|000000|000000|000000|AGUINALDO|-5000.00|55.00|5055.00|0.00 0005|2020|12|8230|1|132001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|-5000.00|55.00|5055.00|0.00 0005|2020|12|8230|1|132001|000001|000001|000000|ADMINISTRATIVO ANUAL|-5000.00|55.00|5055.00|0.00 0005|2020|12|8230|1|132001|000001|000001|000001|ADMINISTRATIVO ANUAL|-5000.00|55.00|5055.00|0.00 0005|2020|12|8230|1|132002|000000|000000|000000|PRIMA VACACIONAL|0.00|1452.00|0.00|-1452.00 0005|2020|12|8230|1|132002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|1452.00|0.00|-1452.00 0005|2020|12|8230|1|132002|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|1452.00|0.00|-1452.00 0005|2020|12|8230|1|132002|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|1452.00|0.00|-1452.00 0005|2020|12|8230|1|132003|000000|000000|000000|INCENTIVOS|0.00|0.00|1000.00|1000.00 0005|2020|12|8230|1|132003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|0.00|1000.00|1000.00 0005|2020|12|8230|1|132003|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|1000.00|1000.00 0005|2020|12|8230|1|132003|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|1000.00|1000.00 0005|2020|12|8230|1|132004|000000|000000|000000|BONO NAVIDEÑO|0.00|1100.00|0.00|-1100.00 0005|2020|12|8230|1|132004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|1100.00|0.00|-1100.00 0005|2020|12|8230|1|132004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|1100.00|0.00|-1100.00 0005|2020|12|8230|1|132004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|1100.00|0.00|-1100.00 0005|2020|12|8230|1|141001|000000|000000|000000|IMSS PATRONAL|-7400.00|32003.00|0.00|-39403.00 0005|2020|12|8230|1|141001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|-7400.00|32003.00|0.00|-39403.00 0005|2020|12|8230|1|141001|000001|000001|000000|ADMINISTRATIVO ANUAL|-7400.00|32003.00|0.00|-39403.00 0005|2020|12|8230|1|141001|000001|000001|000001|ADMINISTRATIVO ANUAL|-7400.00|32003.00|0.00|-39403.00 0005|2020|12|8230|1|141002|000000|000000|000000|CONSAR|-2500.00|0.00|0.00|-2500.00 0005|2020|12|8230|1|141002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|-2500.00|0.00|0.00|-2500.00 0005|2020|12|8230|1|141002|000001|000001|000000|ADMINISTRATIVO ANUAL|-2500.00|0.00|0.00|-2500.00 0005|2020|12|8230|1|141002|000001|000001|000001|ADMINISTRATIVO ANUAL|-2500.00|0.00|0.00|-2500.00 0005|2020|12|8230|1|141003|000000|000000|000000|FOVISSSTE|-3500.00|0.00|0.00|-3500.00 0005|2020|12|8230|1|141003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|-3500.00|0.00|0.00|-3500.00 0005|2020|12|8230|1|141003|000001|000001|000000|ADMINISTRATIVO ANUAL|-3500.00|0.00|0.00|-3500.00 0005|2020|12|8230|1|141003|000001|000001|000001|ADMINISTRATIVO ANUAL|-3500.00|0.00|0.00|-3500.00 0005|2020|12|8230|1|154003|000000|000000|000000|VACACIONES|0.00|1500.00|0.00|-1500.00 0005|2020|12|8230|1|154003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|1500.00|0.00|-1500.00 0005|2020|12|8230|1|154003|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|1500.00|0.00|-1500.00 0005|2020|12|8230|1|154003|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|1500.00|0.00|-1500.00 0005|2020|12|8230|1|154005|000000|000000|000000|OTRAS PRESTACIONES|-4800.00|0.00|4500.00|-300.00 0005|2020|12|8230|1|154005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|-4800.00|0.00|4500.00|-300.00 0005|2020|12|8230|1|154005|000001|000001|000000|ADMINISTRATIVO ANUAL|-4800.00|0.00|4500.00|-300.00 0005|2020|12|8230|1|154005|000001|000001|000001|ADMINISTRATIVO ANUAL|-4800.00|0.00|4500.00|-300.00 0005|2020|12|8230|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |10500.00|0.00|3500.00|14000.00 0005|2020|12|8230|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|3000.00|0.00|0.00|3000.00 0005|2020|12|8230|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3000.00|0.00|0.00|3000.00 0005|2020|12|8230|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2020|12|8230|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2020|12|8230|2|212001|000000|000000|000000|CONSUMIBLES DE EQUIPO DE COMPUTO|1700.00|0.00|0.00|1700.00 0005|2020|12|8230|2|212001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1700.00|0.00|0.00|1700.00 0005|2020|12|8230|2|212001|000001|000001|000000|ADMINISTRATIVO ANUAL|1700.00|0.00|0.00|1700.00 0005|2020|12|8230|2|212001|000001|000001|000001|ADMINISTRATIVO ANUAL|1700.00|0.00|0.00|1700.00 0005|2020|12|8230|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|300.00|0.00|0.00|300.00 0005|2020|12|8230|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|300.00|0.00|0.00|300.00 0005|2020|12|8230|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|300.00|0.00|0.00|300.00 0005|2020|12|8230|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|300.00|0.00|0.00|300.00 0005|2020|12|8230|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|2000.00|0.00|1500.00|3500.00 0005|2020|12|8230|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2000.00|0.00|1500.00|3500.00 0005|2020|12|8230|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|2000.00|0.00|1500.00|3500.00 0005|2020|12|8230|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|2000.00|0.00|1500.00|3500.00 0005|2020|12|8230|2|291001|000000|000000|000000|HERRAMIENTAS Y UTENSILIOS MENORES|2500.00|0.00|2000.00|4500.00 0005|2020|12|8230|2|291001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2500.00|0.00|2000.00|4500.00 0005|2020|12|8230|2|291001|000001|000001|000000|ADMINISTRATIVO ANUAL|2500.00|0.00|2000.00|4500.00 0005|2020|12|8230|2|291001|000001|000001|000001|ADMINISTRATIVO ANUAL|2500.00|0.00|2000.00|4500.00 0005|2020|12|8230|2|293001|000000|000000|000000|MANTENIMIENTO DE EQUIPOS DE OFICINA|1000.00|0.00|0.00|1000.00 0005|2020|12|8230|2|293001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1000.00|0.00|0.00|1000.00 0005|2020|12|8230|2|293001|000001|000001|000000|ADMINISTRATIVO ANUAL|1000.00|0.00|0.00|1000.00 0005|2020|12|8230|2|293001|000001|000001|000001|ADMINISTRATIVO ANUAL|1000.00|0.00|0.00|1000.00 0005|2020|12|8230|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |35200.00|0.00|2055.00|37255.00 0005|2020|12|8230|3|331002|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS MORALES)|11000.00|0.00|0.00|11000.00 0005|2020|12|8230|3|331002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|11000.00|0.00|0.00|11000.00 0005|2020|12|8230|3|331002|000001|000001|000000|ADMINISTRATIVO ANUAL|11000.00|0.00|0.00|11000.00 0005|2020|12|8230|3|331002|000001|000001|000001|ADMINISTRATIVO ANUAL|11000.00|0.00|0.00|11000.00 0005|2020|12|8230|3|341001|000000|000000|000000|COMISIONES BANCARIAS|5200.00|0.00|55.00|5255.00 0005|2020|12|8230|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|5200.00|0.00|55.00|5255.00 0005|2020|12|8230|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|5200.00|0.00|55.00|5255.00 0005|2020|12|8230|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|5200.00|0.00|55.00|5255.00 0005|2020|12|8230|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |3000.00|0.00|0.00|3000.00 0005|2020|12|8230|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3000.00|0.00|0.00|3000.00 0005|2020|12|8230|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2020|12|8230|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2020|12|8230|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|5500.00|0.00|0.00|5500.00 0005|2020|12|8230|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|5500.00|0.00|0.00|5500.00 0005|2020|12|8230|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|5500.00|0.00|0.00|5500.00 0005|2020|12|8230|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|5500.00|0.00|0.00|5500.00 0005|2020|12|8230|3|382003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|500.00|0.00|0.00|500.00 0005|2020|12|8230|3|382003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|500.00|0.00|0.00|500.00 0005|2020|12|8230|3|382003|000001|000001|000000|ADMINISTRATIVO ANUAL|500.00|0.00|0.00|500.00 0005|2020|12|8230|3|382003|000001|000001|000001|ADMINISTRATIVO ANUAL|500.00|0.00|0.00|500.00 0005|2020|12|8230|3|395001|000000|000000|000000|PENAS, MULTAS, ACCESORIOS, RECARGOS Y ACTUALIZACIONES|2000.00|0.00|0.00|2000.00 0005|2020|12|8230|3|395001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2000.00|0.00|0.00|2000.00 0005|2020|12|8230|3|395001|000001|000001|000000|ADMINISTRATIVO ANUAL|2000.00|0.00|0.00|2000.00 0005|2020|12|8230|3|395001|000001|000001|000001|ADMINISTRATIVO ANUAL|2000.00|0.00|0.00|2000.00 0005|2020|12|8230|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|8000.00|0.00|2000.00|10000.00 0005|2020|12|8230|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|8000.00|0.00|2000.00|10000.00 0005|2020|12|8230|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|8000.00|0.00|2000.00|10000.00 0005|2020|12|8230|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|8000.00|0.00|2000.00|10000.00 0005|2020|12|8240|0|000000|000000|000000|000000|Presupuesto de Egresos Comprometido|0.00|200652.75|200652.75|0.00 0005|2020|12|8240|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|194566.43|194566.43|0.00 0005|2020|12|8240|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|0.00|52312.44|52312.44|0.00 0005|2020|12|8240|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|52312.44|52312.44|0.00 0005|2020|12|8240|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|52312.44|52312.44|0.00 0005|2020|12|8240|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|52312.44|52312.44|0.00 0005|2020|12|8240|1|132001|000000|000000|000000|AGUINALDO|0.00|104624.86|104624.86|0.00 0005|2020|12|8240|1|132001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|104624.86|104624.86|0.00 0005|2020|12|8240|1|132001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|104624.86|104624.86|0.00 0005|2020|12|8240|1|132001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|104624.86|104624.86|0.00 0005|2020|12|8240|1|132002|000000|000000|000000|PRIMA VACACIONAL|0.00|1547.64|1547.64|0.00 0005|2020|12|8240|1|132002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|1547.64|1547.64|0.00 0005|2020|12|8240|1|132002|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|1547.64|1547.64|0.00 0005|2020|12|8240|1|132002|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|1547.64|1547.64|0.00 0005|2020|12|8240|1|132003|000000|000000|000000|INCENTIVOS|0.00|5000.00|5000.00|0.00 0005|2020|12|8240|1|132003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|5000.00|5000.00|0.00 0005|2020|12|8240|1|132003|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|5000.00|5000.00|0.00 0005|2020|12|8240|1|132003|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|5000.00|5000.00|0.00 0005|2020|12|8240|1|132004|000000|000000|000000|BONO NAVIDEÑO|0.00|23850.29|23850.29|0.00 0005|2020|12|8240|1|132004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|23850.29|23850.29|0.00 0005|2020|12|8240|1|132004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|23850.29|23850.29|0.00 0005|2020|12|8240|1|132004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|23850.29|23850.29|0.00 0005|2020|12|8240|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|2000.00|2000.00|0.00 0005|2020|12|8240|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|2000.00|2000.00|0.00 0005|2020|12|8240|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|2000.00|2000.00|0.00 0005|2020|12|8240|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|2000.00|2000.00|0.00 0005|2020|12|8240|1|154005|000000|000000|000000|OTRAS PRESTACIONES|0.00|5231.20|5231.20|0.00 0005|2020|12|8240|1|154005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|5231.20|5231.20|0.00 0005|2020|12|8240|1|154005|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|5231.20|5231.20|0.00 0005|2020|12|8240|1|154005|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|5231.20|5231.20|0.00 0005|2020|12|8240|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|3144.81|3144.81|0.00 0005|2020|12|8240|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|0.00|700.01|700.01|0.00 0005|2020|12|8240|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|700.01|700.01|0.00 0005|2020|12|8240|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|700.01|700.01|0.00 0005|2020|12|8240|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|700.01|700.01|0.00 0005|2020|12|8240|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|0.00|1500.00|1500.00|0.00 0005|2020|12|8240|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|1500.00|1500.00|0.00 0005|2020|12|8240|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|1500.00|1500.00|0.00 0005|2020|12|8240|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|1500.00|1500.00|0.00 0005|2020|12|8240|2|291001|000000|000000|000000|HERRAMIENTAS Y UTENSILIOS MENORES|0.00|944.80|944.80|0.00 0005|2020|12|8240|2|291001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|944.80|944.80|0.00 0005|2020|12|8240|2|291001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|944.80|944.80|0.00 0005|2020|12|8240|2|291001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|944.80|944.80|0.00 0005|2020|12|8240|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|2941.51|2941.51|0.00 0005|2020|12|8240|3|341001|000000|000000|000000|COMISIONES BANCARIAS|0.00|568.40|568.40|0.00 0005|2020|12|8240|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|568.40|568.40|0.00 0005|2020|12|8240|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|568.40|568.40|0.00 0005|2020|12|8240|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|568.40|568.40|0.00 0005|2020|12|8240|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|2373.11|2373.11|0.00 0005|2020|12|8240|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|2373.11|2373.11|0.00 0005|2020|12|8240|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|2373.11|2373.11|0.00 0005|2020|12|8240|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|2373.11|2373.11|0.00 0005|2020|12|8250|0|000000|000000|000000|000000|Presupuesto de Egresos Devengado|4961.00|200652.75|203089.74|2524.01 0005|2020|12|8250|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|194566.43|194566.43|0.00 0005|2020|12|8250|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|0.00|52312.44|52312.44|0.00 0005|2020|12|8250|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|52312.44|52312.44|0.00 0005|2020|12|8250|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|52312.44|52312.44|0.00 0005|2020|12|8250|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|52312.44|52312.44|0.00 0005|2020|12|8250|1|132001|000000|000000|000000|AGUINALDO|0.00|104624.86|104624.86|0.00 0005|2020|12|8250|1|132001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|104624.86|104624.86|0.00 0005|2020|12|8250|1|132001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|104624.86|104624.86|0.00 0005|2020|12|8250|1|132001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|104624.86|104624.86|0.00 0005|2020|12|8250|1|132002|000000|000000|000000|PRIMA VACACIONAL|0.00|1547.64|1547.64|0.00 0005|2020|12|8250|1|132002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|1547.64|1547.64|0.00 0005|2020|12|8250|1|132002|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|1547.64|1547.64|0.00 0005|2020|12|8250|1|132002|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|1547.64|1547.64|0.00 0005|2020|12|8250|1|132003|000000|000000|000000|INCENTIVOS|0.00|5000.00|5000.00|0.00 0005|2020|12|8250|1|132003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|5000.00|5000.00|0.00 0005|2020|12|8250|1|132003|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|5000.00|5000.00|0.00 0005|2020|12|8250|1|132003|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|5000.00|5000.00|0.00 0005|2020|12|8250|1|132004|000000|000000|000000|BONO NAVIDEÑO|0.00|23850.29|23850.29|0.00 0005|2020|12|8250|1|132004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|23850.29|23850.29|0.00 0005|2020|12|8250|1|132004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|23850.29|23850.29|0.00 0005|2020|12|8250|1|132004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|23850.29|23850.29|0.00 0005|2020|12|8250|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|2000.00|2000.00|0.00 0005|2020|12|8250|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|2000.00|2000.00|0.00 0005|2020|12|8250|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|2000.00|2000.00|0.00 0005|2020|12|8250|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|2000.00|2000.00|0.00 0005|2020|12|8250|1|154005|000000|000000|000000|OTRAS PRESTACIONES|0.00|5231.20|5231.20|0.00 0005|2020|12|8250|1|154005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|5231.20|5231.20|0.00 0005|2020|12|8250|1|154005|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|5231.20|5231.20|0.00 0005|2020|12|8250|1|154005|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|5231.20|5231.20|0.00 0005|2020|12|8250|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |3037.01|3144.81|3657.81|2524.01 0005|2020|12|8250|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|2197.86|0.00|0.00|2197.86 0005|2020|12|8250|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2197.86|0.00|0.00|2197.86 0005|2020|12|8250|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|2197.86|0.00|0.00|2197.86 0005|2020|12|8250|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|2197.86|0.00|0.00|2197.86 0005|2020|12|8250|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|839.15|700.01|1213.01|326.15 0005|2020|12|8250|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|839.15|700.01|1213.01|326.15 0005|2020|12|8250|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|839.15|700.01|1213.01|326.15 0005|2020|12|8250|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|839.15|700.01|1213.01|326.15 0005|2020|12|8250|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|0.00|1500.00|1500.00|0.00 0005|2020|12|8250|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|1500.00|1500.00|0.00 0005|2020|12|8250|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|1500.00|1500.00|0.00 0005|2020|12|8250|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|1500.00|1500.00|0.00 0005|2020|12|8250|2|291001|000000|000000|000000|HERRAMIENTAS Y UTENSILIOS MENORES|0.00|944.80|944.80|0.00 0005|2020|12|8250|2|291001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|944.80|944.80|0.00 0005|2020|12|8250|2|291001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|944.80|944.80|0.00 0005|2020|12|8250|2|291001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|944.80|944.80|0.00 0005|2020|12|8250|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |1923.99|2941.51|4865.50|0.00 0005|2020|12|8250|3|341001|000000|000000|000000|COMISIONES BANCARIAS|0.00|568.40|568.40|0.00 0005|2020|12|8250|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|568.40|568.40|0.00 0005|2020|12|8250|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|568.40|568.40|0.00 0005|2020|12|8250|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|568.40|568.40|0.00 0005|2020|12|8250|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |404.98|0.00|404.98|0.00 0005|2020|12|8250|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|404.98|0.00|404.98|0.00 0005|2020|12|8250|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|404.98|0.00|404.98|0.00 0005|2020|12|8250|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|404.98|0.00|404.98|0.00 0005|2020|12|8250|3|382003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|947.00|0.00|947.00|0.00 0005|2020|12|8250|3|382003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|947.00|0.00|947.00|0.00 0005|2020|12|8250|3|382003|000001|000001|000000|ADMINISTRATIVO ANUAL|947.00|0.00|947.00|0.00 0005|2020|12|8250|3|382003|000001|000001|000001|ADMINISTRATIVO ANUAL|947.00|0.00|947.00|0.00 0005|2020|12|8250|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|572.01|2373.11|2945.12|0.00 0005|2020|12|8250|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|572.01|2373.11|2945.12|0.00 0005|2020|12|8250|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|572.01|2373.11|2945.12|0.00 0005|2020|12|8250|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|572.01|2373.11|2945.12|0.00 0005|2020|12|8260|0|000000|000000|000000|000000|Presupuesto de Egresos Ejercido|0.00|203089.74|203089.74|0.00 0005|2020|12|8260|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|194566.43|194566.43|0.00 0005|2020|12|8260|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|0.00|52312.44|52312.44|0.00 0005|2020|12|8260|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|52312.44|52312.44|0.00 0005|2020|12|8260|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|52312.44|52312.44|0.00 0005|2020|12|8260|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|52312.44|52312.44|0.00 0005|2020|12|8260|1|132001|000000|000000|000000|AGUINALDO|0.00|104624.86|104624.86|0.00 0005|2020|12|8260|1|132001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|104624.86|104624.86|0.00 0005|2020|12|8260|1|132001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|104624.86|104624.86|0.00 0005|2020|12|8260|1|132001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|104624.86|104624.86|0.00 0005|2020|12|8260|1|132002|000000|000000|000000|PRIMA VACACIONAL|0.00|1547.64|1547.64|0.00 0005|2020|12|8260|1|132002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|1547.64|1547.64|0.00 0005|2020|12|8260|1|132002|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|1547.64|1547.64|0.00 0005|2020|12|8260|1|132002|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|1547.64|1547.64|0.00 0005|2020|12|8260|1|132003|000000|000000|000000|INCENTIVOS|0.00|5000.00|5000.00|0.00 0005|2020|12|8260|1|132003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|5000.00|5000.00|0.00 0005|2020|12|8260|1|132003|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|5000.00|5000.00|0.00 0005|2020|12|8260|1|132003|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|5000.00|5000.00|0.00 0005|2020|12|8260|1|132004|000000|000000|000000|BONO NAVIDEÑO|0.00|23850.29|23850.29|0.00 0005|2020|12|8260|1|132004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|23850.29|23850.29|0.00 0005|2020|12|8260|1|132004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|23850.29|23850.29|0.00 0005|2020|12|8260|1|132004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|23850.29|23850.29|0.00 0005|2020|12|8260|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|2000.00|2000.00|0.00 0005|2020|12|8260|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|2000.00|2000.00|0.00 0005|2020|12|8260|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|2000.00|2000.00|0.00 0005|2020|12|8260|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|2000.00|2000.00|0.00 0005|2020|12|8260|1|154005|000000|000000|000000|OTRAS PRESTACIONES|0.00|5231.20|5231.20|0.00 0005|2020|12|8260|1|154005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|5231.20|5231.20|0.00 0005|2020|12|8260|1|154005|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|5231.20|5231.20|0.00 0005|2020|12|8260|1|154005|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|5231.20|5231.20|0.00 0005|2020|12|8260|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|3657.81|3657.81|0.00 0005|2020|12|8260|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|0.00|1213.01|1213.01|0.00 0005|2020|12|8260|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|1213.01|1213.01|0.00 0005|2020|12|8260|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|1213.01|1213.01|0.00 0005|2020|12|8260|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|1213.01|1213.01|0.00 0005|2020|12|8260|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|0.00|1500.00|1500.00|0.00 0005|2020|12|8260|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|1500.00|1500.00|0.00 0005|2020|12|8260|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|1500.00|1500.00|0.00 0005|2020|12|8260|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|1500.00|1500.00|0.00 0005|2020|12|8260|2|291001|000000|000000|000000|HERRAMIENTAS Y UTENSILIOS MENORES|0.00|944.80|944.80|0.00 0005|2020|12|8260|2|291001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|944.80|944.80|0.00 0005|2020|12|8260|2|291001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|944.80|944.80|0.00 0005|2020|12|8260|2|291001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|944.80|944.80|0.00 0005|2020|12|8260|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|4865.50|4865.50|0.00 0005|2020|12|8260|3|341001|000000|000000|000000|COMISIONES BANCARIAS|0.00|568.40|568.40|0.00 0005|2020|12|8260|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|568.40|568.40|0.00 0005|2020|12|8260|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|568.40|568.40|0.00 0005|2020|12|8260|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|568.40|568.40|0.00 0005|2020|12|8260|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |0.00|404.98|404.98|0.00 0005|2020|12|8260|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|404.98|404.98|0.00 0005|2020|12|8260|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|404.98|404.98|0.00 0005|2020|12|8260|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|404.98|404.98|0.00 0005|2020|12|8260|3|382003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|0.00|947.00|947.00|0.00 0005|2020|12|8260|3|382003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|947.00|947.00|0.00 0005|2020|12|8260|3|382003|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|947.00|947.00|0.00 0005|2020|12|8260|3|382003|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|947.00|947.00|0.00 0005|2020|12|8260|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|2945.12|2945.12|0.00 0005|2020|12|8260|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|2945.12|2945.12|0.00 0005|2020|12|8260|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|2945.12|2945.12|0.00 0005|2020|12|8260|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|2945.12|2945.12|0.00 0005|2020|12|8270|0|000000|000000|000000|000000|Presupuesto de Egresos Pagado|710948.51|203089.74|0.00|914038.25 0005|2020|12|8270|1|000000|000000|000000|000000|Sueldos Ordinarios |651628.08|194566.43|0.00|846194.51 0005|2020|12|8270|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|572389.52|52312.44|0.00|624701.96 0005|2020|12|8270|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|572389.52|52312.44|0.00|624701.96 0005|2020|12|8270|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|572389.52|52312.44|0.00|624701.96 0005|2020|12|8270|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|572389.52|52312.44|0.00|624701.96 0005|2020|12|8270|1|132001|000000|000000|000000|AGUINALDO|0.00|104624.86|0.00|104624.86 0005|2020|12|8270|1|132001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|104624.86|0.00|104624.86 0005|2020|12|8270|1|132001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|104624.86|0.00|104624.86 0005|2020|12|8270|1|132001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|104624.86|0.00|104624.86 0005|2020|12|8270|1|132002|000000|000000|000000|PRIMA VACACIONAL|0.00|1547.64|0.00|1547.64 0005|2020|12|8270|1|132002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|1547.64|0.00|1547.64 0005|2020|12|8270|1|132002|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|1547.64|0.00|1547.64 0005|2020|12|8270|1|132002|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|1547.64|0.00|1547.64 0005|2020|12|8270|1|132003|000000|000000|000000|INCENTIVOS|0.00|5000.00|0.00|5000.00 0005|2020|12|8270|1|132003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|5000.00|0.00|5000.00 0005|2020|12|8270|1|132003|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|5000.00|0.00|5000.00 0005|2020|12|8270|1|132003|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|5000.00|0.00|5000.00 0005|2020|12|8270|1|132004|000000|000000|000000|BONO NAVIDEÑO|0.00|23850.29|0.00|23850.29 0005|2020|12|8270|1|132004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|23850.29|0.00|23850.29 0005|2020|12|8270|1|132004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|23850.29|0.00|23850.29 0005|2020|12|8270|1|132004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|23850.29|0.00|23850.29 0005|2020|12|8270|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|22000.00|2000.00|0.00|24000.00 0005|2020|12|8270|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|22000.00|2000.00|0.00|24000.00 0005|2020|12|8270|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|22000.00|2000.00|0.00|24000.00 0005|2020|12|8270|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|22000.00|2000.00|0.00|24000.00 0005|2020|12|8270|1|154005|000000|000000|000000|OTRAS PRESTACIONES|57238.56|5231.20|0.00|62469.76 0005|2020|12|8270|1|154005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|57238.56|5231.20|0.00|62469.76 0005|2020|12|8270|1|154005|000001|000001|000000|ADMINISTRATIVO ANUAL|57238.56|5231.20|0.00|62469.76 0005|2020|12|8270|1|154005|000001|000001|000001|ADMINISTRATIVO ANUAL|57238.56|5231.20|0.00|62469.76 0005|2020|12|8270|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |15544.96|3657.81|0.00|19202.77 0005|2020|12|8270|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|1938.95|0.00|0.00|1938.95 0005|2020|12|8270|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1938.95|0.00|0.00|1938.95 0005|2020|12|8270|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|1938.95|0.00|0.00|1938.95 0005|2020|12|8270|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|1938.95|0.00|0.00|1938.95 0005|2020|12|8270|2|212001|000000|000000|000000|CONSUMIBLES DE EQUIPO DE COMPUTO|2765.00|0.00|0.00|2765.00 0005|2020|12|8270|2|212001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2765.00|0.00|0.00|2765.00 0005|2020|12|8270|2|212001|000001|000001|000000|ADMINISTRATIVO ANUAL|2765.00|0.00|0.00|2765.00 0005|2020|12|8270|2|212001|000001|000001|000001|ADMINISTRATIVO ANUAL|2765.00|0.00|0.00|2765.00 0005|2020|12|8270|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|2270.01|1213.01|0.00|3483.02 0005|2020|12|8270|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2270.01|1213.01|0.00|3483.02 0005|2020|12|8270|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|2270.01|1213.01|0.00|3483.02 0005|2020|12|8270|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|2270.01|1213.01|0.00|3483.02 0005|2020|12|8270|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|5200.00|1500.00|0.00|6700.00 0005|2020|12|8270|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|5200.00|1500.00|0.00|6700.00 0005|2020|12|8270|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|5200.00|1500.00|0.00|6700.00 0005|2020|12|8270|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|5200.00|1500.00|0.00|6700.00 0005|2020|12|8270|2|291001|000000|000000|000000|HERRAMIENTAS Y UTENSILIOS MENORES|1747.00|944.80|0.00|2691.80 0005|2020|12|8270|2|291001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1747.00|944.80|0.00|2691.80 0005|2020|12|8270|2|291001|000001|000001|000000|ADMINISTRATIVO ANUAL|1747.00|944.80|0.00|2691.80 0005|2020|12|8270|2|291001|000001|000001|000001|ADMINISTRATIVO ANUAL|1747.00|944.80|0.00|2691.80 0005|2020|12|8270|2|293001|000000|000000|000000|MANTENIMIENTO DE EQUIPOS DE OFICINA|1624.00|0.00|0.00|1624.00 0005|2020|12|8270|2|293001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1624.00|0.00|0.00|1624.00 0005|2020|12|8270|2|293001|000001|000001|000000|ADMINISTRATIVO ANUAL|1624.00|0.00|0.00|1624.00 0005|2020|12|8270|2|293001|000001|000001|000001|ADMINISTRATIVO ANUAL|1624.00|0.00|0.00|1624.00 0005|2020|12|8270|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |43775.47|4865.50|0.00|48640.97 0005|2020|12|8270|3|331002|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS MORALES)|20880.00|0.00|0.00|20880.00 0005|2020|12|8270|3|331002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|20880.00|0.00|0.00|20880.00 0005|2020|12|8270|3|331002|000001|000001|000000|ADMINISTRATIVO ANUAL|20880.00|0.00|0.00|20880.00 0005|2020|12|8270|3|331002|000001|000001|000001|ADMINISTRATIVO ANUAL|20880.00|0.00|0.00|20880.00 0005|2020|12|8270|3|341001|000000|000000|000000|COMISIONES BANCARIAS|5684.00|568.40|0.00|6252.40 0005|2020|12|8270|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|5684.00|568.40|0.00|6252.40 0005|2020|12|8270|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|5684.00|568.40|0.00|6252.40 0005|2020|12|8270|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|5684.00|568.40|0.00|6252.40 0005|2020|12|8270|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |741.00|404.98|0.00|1145.98 0005|2020|12|8270|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|741.00|404.98|0.00|1145.98 0005|2020|12|8270|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|741.00|404.98|0.00|1145.98 0005|2020|12|8270|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|741.00|404.98|0.00|1145.98 0005|2020|12|8270|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|8455.00|0.00|0.00|8455.00 0005|2020|12|8270|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|8455.00|0.00|0.00|8455.00 0005|2020|12|8270|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|8455.00|0.00|0.00|8455.00 0005|2020|12|8270|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|8455.00|0.00|0.00|8455.00 0005|2020|12|8270|3|382003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|406.00|947.00|0.00|1353.00 0005|2020|12|8270|3|382003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|406.00|947.00|0.00|1353.00 0005|2020|12|8270|3|382003|000001|000001|000000|ADMINISTRATIVO ANUAL|406.00|947.00|0.00|1353.00 0005|2020|12|8270|3|382003|000001|000001|000001|ADMINISTRATIVO ANUAL|406.00|947.00|0.00|1353.00 0005|2020|12|8270|3|395001|000000|000000|000000|PENAS, MULTAS, ACCESORIOS, RECARGOS Y ACTUALIZACIONES|1097.00|0.00|0.00|1097.00 0005|2020|12|8270|3|395001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1097.00|0.00|0.00|1097.00 0005|2020|12|8270|3|395001|000001|000001|000000|ADMINISTRATIVO ANUAL|1097.00|0.00|0.00|1097.00 0005|2020|12|8270|3|395001|000001|000001|000001|ADMINISTRATIVO ANUAL|1097.00|0.00|0.00|1097.00 0005|2020|12|8270|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|6512.47|2945.12|0.00|9457.59 0005|2020|12|8270|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|6512.47|2945.12|0.00|9457.59 0005|2020|12|8270|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|6512.47|2945.12|0.00|9457.59 0005|2020|12|8270|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|6512.47|2945.12|0.00|9457.59