0005|2020|09|1000|0|000000|000000|000000|000000|ACTIVO|67674.80|60000.00|58314.61|69360.19 0005|2020|09|1100|0|000000|000000|000000|000000|ACTIVO CIRCULANTE|67674.80|60000.00|58314.61|69360.19 0005|2020|09|1110|0|000000|000000|000000|000000|Efectivo y Equivalentes|52214.66|30000.00|28314.61|53900.05 0005|2020|09|1112|0|000000|000000|000000|000000|Bancos/Tesorería|52214.66|30000.00|28314.61|53900.05 0005|2020|09|1112|1|000000|000000|000000|000000|BANAMEX|52214.66|30000.00|28314.61|53900.05 0005|2020|09|1112|1|000001|000000|000000|000000|BANAMEX 2696748|52214.66|30000.00|28314.61|53900.05 0005|2020|09|1120|0|000000|000000|000000|000000|Derechos a Recibir Efectivo o Equivalentes|15460.14|30000.00|30000.00|15460.14 0005|2020|09|1122|0|000000|000000|000000|000000|Cuentas por Cobrar a Corto Plazo|1800.00|30000.00|30000.00|1800.00 0005|2020|09|1122|1|000000|000000|000000|000000|SUBSIDIO MUNICIPAL|1800.00|0.00|0.00|1800.00 0005|2020|09|1122|1|000001|000000|000000|000000|MUNICIPIO DE COSALA|1800.00|0.00|0.00|1800.00 0005|2020|09|1122|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones|0.00|30000.00|30000.00|0.00 0005|2020|09|1122|9|910101|000000|000000|000000|SUBSIDIO MUNICIPIO DE COSALA|0.00|30000.00|30000.00|0.00 0005|2020|09|1123|0|000000|000000|000000|000000|Deudores Diversos por Cobrar a Corto Plazo|6593.10|0.00|0.00|6593.10 0005|2020|09|1123|1|000000|000000|000000|000000|GASTOS POR CONRPOBAR|5137.10|0.00|0.00|5137.10 0005|2020|09|1123|1|000002|000000|000000|000000|JOSE ALFREDO CORRALES CAMPOS|5137.10|0.00|0.00|5137.10 0005|2020|09|1123|3|000000|000000|000000|000000|ANTICIPO A PROVEEDORES|1456.00|0.00|0.00|1456.00 0005|2020|09|1123|3|000002|000000|000000|000000|JUAN FRANCISCO TRUJILLO RODRIGUEZ|1456.00|0.00|0.00|1456.00 0005|2020|09|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|09|1125|1|000000|000000|000000|000000|CAJA CHICA|5000.00|0.00|0.00|5000.00 0005|2020|09|1125|1|000001|000000|000000|000000|CAJA CHICA 2019|5000.00|0.00|0.00|5000.00 0005|2020|09|1125|1|000001|000001|000000|000000|BRIANDA ANAHI SALCIDO RODRIGUEZ|5000.00|0.00|0.00|5000.00 0005|2020|09|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|09|1129|1|000000|000000|000000|000000|ANTICIPO DE IMPUESTOS|2067.04|0.00|0.00|2067.04 0005|2020|09|1129|1|000001|000000|000000|000000|SUBSIDIO AL EMPLEO|2067.04|0.00|0.00|2067.04 0005|2020|09|2000|0|000000|000000|000000|000000|PASIVO|409112.60|22576.21|60082.64|446619.03 0005|2020|09|2100|0|000000|000000|000000|000000|PASIVO CIRCULANTE|409112.60|22576.21|60082.64|446619.03 0005|2020|09|2110|0|000000|000000|000000|000000|Cuentas por Pagar a Corto Plazo|409112.60|22576.21|60082.64|446619.03 0005|2020|09|2111|0|000000|000000|000000|000000|Servicios Personales por Pagar a Corto Plazo|569.41|22576.21|45152.42|23145.62 0005|2020|09|2111|1|000000|000000|000000|000000|NOMINA QUINCENAL|569.41|22576.21|45152.42|23145.62 0005|2020|09|2112|0|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|5812.00|0.00|539.00|6351.00 0005|2020|09|2112|1|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|5812.00|0.00|539.00|6351.00 0005|2020|09|2112|1|000024|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|1831.99|0.00|539.00|2370.99 0005|2020|09|2112|1|000025|000000|000000|000000|JUAN FRANCISCO TRUJILLO RODRIGUEZ|3980.01|0.00|0.00|3980.01 0005|2020|09|2117|0|000000|000000|000000|000000|Retenciones y Contribuciones por Pagar a Corto Plazo|366098.60|0.00|14391.22|380489.82 0005|2020|09|2117|1|000000|000000|000000|000000|IMPUESTOS Y CUOTAS POR PAGAR|366098.60|0.00|14391.22|380489.82 0005|2020|09|2117|1|000001|000000|000000|000000|ISSSTE|77579.94|0.00|0.00|77579.94 0005|2020|09|2117|1|000003|000000|000000|000000|ISPT|12353.23|0.00|0.00|12353.23 0005|2020|09|2117|1|000005|000000|000000|000000|RETENCION DE 10% ISR|2920.00|0.00|0.00|2920.00 0005|2020|09|2117|1|000006|000000|000000|000000|ISR|100693.55|0.00|5006.86|105700.41 0005|2020|09|2117|1|000006|000002|000000|000000|ISR 2018|20062.58|0.00|0.00|20062.58 0005|2020|09|2117|1|000006|000003|000000|000000|ISR 2019|50590.77|0.00|0.00|50590.77 0005|2020|09|2117|1|000006|000004|000000|000000|ISR 2020|30040.20|0.00|5006.86|35047.06 0005|2020|09|2117|1|000007|000000|000000|000000|ISSSTE|172551.88|0.00|9384.36|181936.24 0005|2020|09|2117|1|000007|000001|000000|000000|PRESTAMO ISSSTE 2018|36448.24|0.00|0.00|36448.24 0005|2020|09|2117|1|000007|000002|000000|000000|CUOTA ISSSTE|134190.55|0.00|5558.18|139748.73 0005|2020|09|2117|1|000007|000003|000000|000000|PRESTAMOS ISSSTE 2020|1913.09|0.00|3826.18|5739.27 0005|2020|09|2119|0|000000|000000|000000|000000|Otras Cuentas por Pagar a Corto Plazo|36632.59|0.00|0.00|36632.59 0005|2020|09|2119|1|000000|000000|000000|000000|ACREEDORES DIVERSOS|36632.59|0.00|0.00|36632.59 0005|2020|09|2119|1|000001|000000|000000|000000|MUNICIPIO DE COSALA|1300.01|0.00|0.00|1300.01 0005|2020|09|2119|1|000002|000000|000000|000000|PRESTAMO ISSSTE|35332.58|0.00|0.00|35332.58 0005|2020|09|3000|0|000000|000000|000000|000000|HACIENDA PÚBLICA/ PATRIMONIO|-345580.03|0.00|0.00|-345580.03 0005|2020|09|3200|0|000000|000000|000000|000000|HACIENDA PÚBLICA /PATRIMONIO GENERADO|-345580.03|0.00|0.00|-345580.03 0005|2020|09|3220|0|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-345580.03|0.00|0.00|-345580.03 0005|2020|09|3220|1|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-345580.03|0.00|0.00|-345580.03 0005|2020|09|3220|1|000001|000000|000000|000000|Resultados de Ejercicios Anteriores 2015|-20210.77|0.00|0.00|-20210.77 0005|2020|09|3220|1|000002|000000|000000|000000|Resultado del Ejercicio 2016|-43509.44|0.00|0.00|-43509.44 0005|2020|09|3220|1|000003|000000|000000|000000|Resultado del Ejercicio 2017|-63062.64|0.00|0.00|-63062.64 0005|2020|09|3220|1|000004|000000|000000|000000|Resultado del Ejercicio 2018|-135385.91|0.00|0.00|-135385.91 0005|2020|09|3220|1|000005|000000|000000|000000|Resultado del Ejercicio 2019|-83411.27|0.00|0.00|-83411.27 0005|2020|09|4000|0|000000|000000|000000|000000|INGRESOS Y OTROS BENEFICIOS|529000.00|0.00|30000.00|559000.00 0005|2020|09|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|529000.00|0.00|30000.00|559000.00 0005|2020|09|4220|0|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones|529000.00|0.00|30000.00|559000.00 0005|2020|09|4221|0|000000|000000|000000|000000|del Sector Público|529000.00|0.00|30000.00|559000.00 0005|2020|09|4221|9|000000|000000|000000|000000|Transferencia,Asignaciones,subsidios y otras ayudas|529000.00|0.00|30000.00|559000.00 0005|2020|09|4221|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|529000.00|0.00|30000.00|559000.00 0005|2020|09|5000|0|000000|000000|000000|000000|GASTOS Y OTRAS PÉRDIDAS|524857.77|65821.04|0.00|590678.81 0005|2020|09|5100|0|000000|000000|000000|000000|GASTOS DE FUNCIONAMIENTO|524857.77|65821.04|0.00|590678.81 0005|2020|09|5110|0|000000|000000|000000|000000|Servicios Personales|472997.16|59543.64|0.00|532540.80 0005|2020|09|5111|0|000000|000000|000000|000000|Remuneraciones al Personal de Carácter Permanente|415452.20|52312.44|0.00|467764.64 0005|2020|09|5111|1|000000|000000|000000|000000|SERVICIOS PERSONALES|415452.20|52312.44|0.00|467764.64 0005|2020|09|5111|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|415452.20|52312.44|0.00|467764.64 0005|2020|09|5111|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|415452.20|52312.44|0.00|467764.64 0005|2020|09|5111|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|415452.20|52312.44|0.00|467764.64 0005|2020|09|5111|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|415452.20|52312.44|0.00|467764.64 0005|2020|09|5113|0|000000|000000|000000|000000|Remuneraciones Adicionales y Especiales|16000.00|2000.00|0.00|18000.00 0005|2020|09|5113|1|000000|000000|000000|000000|SERVICIOS PERSONALES|16000.00|2000.00|0.00|18000.00 0005|2020|09|5113|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|16000.00|2000.00|0.00|18000.00 0005|2020|09|5113|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|16000.00|2000.00|0.00|18000.00 0005|2020|09|5113|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|16000.00|2000.00|0.00|18000.00 0005|2020|09|5113|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|16000.00|2000.00|0.00|18000.00 0005|2020|09|5115|0|000000|000000|000000|000000|Otras Prestaciones Sociales y Económicas|41544.96|5231.20|0.00|46776.16 0005|2020|09|5115|1|000000|000000|000000|000000|SERVICIOS PERSONALES|41544.96|5231.20|0.00|46776.16 0005|2020|09|5115|1|154005|000000|000000|000000|OTRAS PRESTACIONES|41544.96|5231.20|0.00|46776.16 0005|2020|09|5115|1|154005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|41544.96|5231.20|0.00|46776.16 0005|2020|09|5115|1|154005|000001|000001|000000|ADMINISTRATIVO ANUAL|41544.96|5231.20|0.00|46776.16 0005|2020|09|5115|1|154005|000001|000001|000001|ADMINISTRATIVO ANUAL|41544.96|5231.20|0.00|46776.16 0005|2020|09|5120|0|000000|000000|000000|000000|Materiales y Suministros|13444.52|888.00|0.00|14332.52 0005|2020|09|5121|0|000000|000000|000000|000000|Materiales de Administración, Emisión de Documentos y Artículos Oficiales|8121.52|188.00|0.00|8309.52 0005|2020|09|5121|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|8121.52|188.00|0.00|8309.52 0005|2020|09|5121|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|2843.06|0.00|0.00|2843.06 0005|2020|09|5121|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2843.06|0.00|0.00|2843.06 0005|2020|09|5121|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|2843.06|0.00|0.00|2843.06 0005|2020|09|5121|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|2843.06|0.00|0.00|2843.06 0005|2020|09|5121|2|212001|000000|000000|000000|CONSUMIBLES DE EQUIPO DE COMPUTO|2515.00|0.00|0.00|2515.00 0005|2020|09|5121|2|212001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2515.00|0.00|0.00|2515.00 0005|2020|09|5121|2|212001|000001|000001|000000|ADMINISTRATIVO ANUAL|2515.00|0.00|0.00|2515.00 0005|2020|09|5121|2|212001|000001|000001|000001|ADMINISTRATIVO ANUAL|2515.00|0.00|0.00|2515.00 0005|2020|09|5121|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|2763.46|188.00|0.00|2951.46 0005|2020|09|5121|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2763.46|188.00|0.00|2951.46 0005|2020|09|5121|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|2763.46|188.00|0.00|2951.46 0005|2020|09|5121|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|2763.46|188.00|0.00|2951.46 0005|2020|09|5126|0|000000|000000|000000|000000|Combustibles, Lubricantes y Aditivos|3500.00|700.00|0.00|4200.00 0005|2020|09|5126|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|3500.00|700.00|0.00|4200.00 0005|2020|09|5126|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|3500.00|700.00|0.00|4200.00 0005|2020|09|5126|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3500.00|700.00|0.00|4200.00 0005|2020|09|5126|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|3500.00|700.00|0.00|4200.00 0005|2020|09|5126|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|3500.00|700.00|0.00|4200.00 0005|2020|09|5129|0|000000|000000|000000|000000|Herramientas, Refacciones y Accesorios Menores|1823.00|0.00|0.00|1823.00 0005|2020|09|5129|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|1823.00|0.00|0.00|1823.00 0005|2020|09|5129|2|291001|000000|000000|000000|HERRAMIENTAS Y UTENSILIOS MENORES|199.00|0.00|0.00|199.00 0005|2020|09|5129|2|291001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|199.00|0.00|0.00|199.00 0005|2020|09|5129|2|291001|000001|000001|000000|ADMINISTRATIVO ANUAL|199.00|0.00|0.00|199.00 0005|2020|09|5129|2|291001|000001|000001|000001|ADMINISTRATIVO ANUAL|199.00|0.00|0.00|199.00 0005|2020|09|5129|2|293001|000000|000000|000000|MANTENIMIENTO DE EQUIPOS DE OFICINA|1624.00|0.00|0.00|1624.00 0005|2020|09|5129|2|293001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1624.00|0.00|0.00|1624.00 0005|2020|09|5129|2|293001|000001|000001|000000|ADMINISTRATIVO ANUAL|1624.00|0.00|0.00|1624.00 0005|2020|09|5129|2|293001|000001|000001|000001|ADMINISTRATIVO ANUAL|1624.00|0.00|0.00|1624.00 0005|2020|09|5130|0|000000|000000|000000|000000|Servicios Generales|38416.09|5389.40|0.00|43805.49 0005|2020|09|5133|0|000000|000000|000000|000000|Servicios Profesionales, Científicos y Técnicos y Otros Servicios|20880.00|0.00|0.00|20880.00 0005|2020|09|5133|3|000000|000000|000000|000000|SERVICIOS GENERALES|20880.00|0.00|0.00|20880.00 0005|2020|09|5133|3|331001|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS FISICAS)|20880.00|0.00|0.00|20880.00 0005|2020|09|5133|3|331001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|20880.00|0.00|0.00|20880.00 0005|2020|09|5133|3|331001|000001|000001|000000|ADMINISTRATIVO ANUAL|20880.00|0.00|0.00|20880.00 0005|2020|09|5133|3|331001|000001|000001|000001|ADMINISTRATIVO ANUAL|20880.00|0.00|0.00|20880.00 0005|2020|09|5134|0|000000|000000|000000|000000|Servicios Financieros, Bancarios y Comerciales|3978.80|568.40|0.00|4547.20 0005|2020|09|5134|3|000000|000000|000000|000000|SERVICIOS GENERALES|3978.80|568.40|0.00|4547.20 0005|2020|09|5134|3|341001|000000|000000|000000|COMISIONES BANCARIAS|3978.80|568.40|0.00|4547.20 0005|2020|09|5134|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3978.80|568.40|0.00|4547.20 0005|2020|09|5134|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|3978.80|568.40|0.00|4547.20 0005|2020|09|5134|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|3978.80|568.40|0.00|4547.20 0005|2020|09|5137|0|000000|000000|000000|000000|Servicios de Traslado y Viáticos|1145.98|0.00|0.00|1145.98 0005|2020|09|5137|3|000000|000000|000000|000000|SERVICIOS GENERALES|1145.98|0.00|0.00|1145.98 0005|2020|09|5137|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |1145.98|0.00|0.00|1145.98 0005|2020|09|5137|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1145.98|0.00|0.00|1145.98 0005|2020|09|5137|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|1145.98|0.00|0.00|1145.98 0005|2020|09|5137|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|1145.98|0.00|0.00|1145.98 0005|2020|09|5138|0|000000|000000|000000|000000|Servicios Oficiales|5941.00|3867.00|0.00|9808.00 0005|2020|09|5138|3|000000|000000|000000|000000|SERVICIOS GENERALES|5941.00|3867.00|0.00|9808.00 0005|2020|09|5138|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|4715.00|3740.00|0.00|8455.00 0005|2020|09|5138|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|4715.00|3740.00|0.00|8455.00 0005|2020|09|5138|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|4715.00|3740.00|0.00|8455.00 0005|2020|09|5138|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|4715.00|3740.00|0.00|8455.00 0005|2020|09|5138|3|382003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|1226.00|127.00|0.00|1353.00 0005|2020|09|5138|3|382003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1226.00|127.00|0.00|1353.00 0005|2020|09|5138|3|382003|000001|000001|000000|ADMINISTRATIVO ANUAL|1226.00|127.00|0.00|1353.00 0005|2020|09|5138|3|382003|000001|000001|000001|ADMINISTRATIVO ANUAL|1226.00|127.00|0.00|1353.00 0005|2020|09|5139|0|000000|000000|000000|000000|Otros Servicios Generales|6470.31|954.00|0.00|7424.31 0005|2020|09|5139|3|000000|000000|000000|000000|SERVICIOS GENERALES|6470.31|954.00|0.00|7424.31 0005|2020|09|5139|3|395001|000000|000000|000000|PENAS, MULTAS, ACCESORIOS, RECARGOS Y ACTUALIZACIONES|1097.00|0.00|0.00|1097.00 0005|2020|09|5139|3|395001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1097.00|0.00|0.00|1097.00 0005|2020|09|5139|3|395001|000001|000001|000000|ADMINISTRATIVO ANUAL|1097.00|0.00|0.00|1097.00 0005|2020|09|5139|3|395001|000001|000001|000001|ADMINISTRATIVO ANUAL|1097.00|0.00|0.00|1097.00 0005|2020|09|5139|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|5373.31|954.00|0.00|6327.31 0005|2020|09|5139|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|5373.31|954.00|0.00|6327.31 0005|2020|09|5139|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|5373.31|954.00|0.00|6327.31 0005|2020|09|5139|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|5373.31|954.00|0.00|6327.31 0005|2020|09|8000|0|000000|000000|000000|000000|CUENTAS DE ORDEN PRESUPUESTARIAS|0.00|329206.16|329206.16|0.00 0005|2020|09|8100|0|000000|000000|000000|000000|LEY DE INGRESOS|0.00|60000.00|60000.00|0.00 0005|2020|09|8110|0|000000|000000|000000|000000|Ley de Ingresos Estimada|1000020.00|0.00|0.00|1000020.00 0005|2020|09|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|09|8110|7|730101|000000|000000|000000|INGRESOS POR PRESTACIONES DE SERVICIOS|20.00|0.00|0.00|20.00 0005|2020|09|8110|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|1000000.00|0.00|0.00|1000000.00 0005|2020|09|8110|9|910101|000000|000000|000000|SUBSIDIO MUNICIPIO DE COSALA|1000000.00|0.00|0.00|1000000.00 0005|2020|09|8120|0|000000|000000|000000|000000|Ley de Ingresos por Ejecutar|471020.00|30000.00|0.00|441020.00 0005|2020|09|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|09|8120|7|730101|000000|000000|000000|INGRESOS POR PRESTACIONES DE SERVICIOS|20.00|0.00|0.00|20.00 0005|2020|09|8120|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|471000.00|30000.00|0.00|441000.00 0005|2020|09|8120|9|910101|000000|000000|000000|SUBSIDIO MUNICIPIO DE COSALA|471000.00|30000.00|0.00|441000.00 0005|2020|09|8140|0|000000|000000|000000|000000|Ley de Ingresos Devengada|0.00|30000.00|30000.00|0.00 0005|2020|09|8140|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|0.00|30000.00|30000.00|0.00 0005|2020|09|8140|9|910101|000000|000000|000000|SUBSIDIO MUNICIPIO DE COSALA|0.00|30000.00|30000.00|0.00 0005|2020|09|8150|0|000000|000000|000000|000000|Ley de Ingresos Recaudada|529000.00|0.00|30000.00|559000.00 0005|2020|09|8150|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|529000.00|0.00|30000.00|559000.00 0005|2020|09|8150|9|910101|000000|000000|000000|SUBSIDIO MUNICIPIO DE COSALA|529000.00|0.00|30000.00|559000.00 0005|2020|09|8200|0|000000|000000|000000|000000|PRESUPUESTO DE EGRESOS|0.00|269206.16|269206.16|0.00 0005|2020|09|8210|0|000000|000000|000000|000000|Presupuesto de Egresos Aprobado|1000020.00|0.00|0.00|1000020.00 0005|2020|09|8210|1|000000|000000|000000|000000|Sueldos Ordinarios |965332.52|0.00|0.00|965332.52 0005|2020|09|8210|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|627750.96|0.00|0.00|627750.96 0005|2020|09|8210|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|627750.96|0.00|0.00|627750.96 0005|2020|09|8210|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|627750.96|0.00|0.00|627750.96 0005|2020|09|8210|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|627750.96|0.00|0.00|627750.96 0005|2020|09|8210|1|132001|000000|000000|000000|AGUINALDO|104625.16|0.00|0.00|104625.16 0005|2020|09|8210|1|132001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|104625.16|0.00|0.00|104625.16 0005|2020|09|8210|1|132001|000001|000001|000000|ADMINISTRATIVO ANUAL|104625.16|0.00|0.00|104625.16 0005|2020|09|8210|1|132001|000001|000001|000001|ADMINISTRATIVO ANUAL|104625.16|0.00|0.00|104625.16 0005|2020|09|8210|1|132002|000000|000000|000000|PRIMA VACACIONAL|3000.00|0.00|0.00|3000.00 0005|2020|09|8210|1|132002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3000.00|0.00|0.00|3000.00 0005|2020|09|8210|1|132002|000001|000001|000000|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2020|09|8210|1|132002|000001|000001|000001|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2020|09|8210|1|132003|000000|000000|000000|INCENTIVOS|4000.00|0.00|0.00|4000.00 0005|2020|09|8210|1|132003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|4000.00|0.00|0.00|4000.00 0005|2020|09|8210|1|132003|000001|000001|000000|ADMINISTRATIVO ANUAL|4000.00|0.00|0.00|4000.00 0005|2020|09|8210|1|132003|000001|000001|000001|ADMINISTRATIVO ANUAL|4000.00|0.00|0.00|4000.00 0005|2020|09|8210|1|132004|000000|000000|000000|BONO NAVIDEÑO|25000.00|0.00|0.00|25000.00 0005|2020|09|8210|1|132004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|25000.00|0.00|0.00|25000.00 0005|2020|09|8210|1|132004|000001|000001|000000|ADMINISTRATIVO ANUAL|25000.00|0.00|0.00|25000.00 0005|2020|09|8210|1|132004|000001|000001|000001|ADMINISTRATIVO ANUAL|25000.00|0.00|0.00|25000.00 0005|2020|09|8210|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|24000.00|0.00|0.00|24000.00 0005|2020|09|8210|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|24000.00|0.00|0.00|24000.00 0005|2020|09|8210|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|24000.00|0.00|0.00|24000.00 0005|2020|09|8210|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|24000.00|0.00|0.00|24000.00 0005|2020|09|8210|1|141001|000000|000000|000000|IMSS PATRONAL|61362.66|0.00|0.00|61362.66 0005|2020|09|8210|1|141001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|61362.66|0.00|0.00|61362.66 0005|2020|09|8210|1|141001|000001|000001|000000|ADMINISTRATIVO ANUAL|61362.66|0.00|0.00|61362.66 0005|2020|09|8210|1|141001|000001|000001|000001|ADMINISTRATIVO ANUAL|61362.66|0.00|0.00|61362.66 0005|2020|09|8210|1|141002|000000|000000|000000|CONSAR|19931.09|0.00|0.00|19931.09 0005|2020|09|8210|1|141002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|19931.09|0.00|0.00|19931.09 0005|2020|09|8210|1|141002|000001|000001|000000|ADMINISTRATIVO ANUAL|19931.09|0.00|0.00|19931.09 0005|2020|09|8210|1|141002|000001|000001|000001|ADMINISTRATIVO ANUAL|19931.09|0.00|0.00|19931.09 0005|2020|09|8210|1|141003|000000|000000|000000|FOVISSSTE|31387.55|0.00|0.00|31387.55 0005|2020|09|8210|1|141003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|31387.55|0.00|0.00|31387.55 0005|2020|09|8210|1|141003|000001|000001|000000|ADMINISTRATIVO ANUAL|31387.55|0.00|0.00|31387.55 0005|2020|09|8210|1|141003|000001|000001|000001|ADMINISTRATIVO ANUAL|31387.55|0.00|0.00|31387.55 0005|2020|09|8210|1|154003|000000|000000|000000|VACACIONES|1500.00|0.00|0.00|1500.00 0005|2020|09|8210|1|154003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2020|09|8210|1|154003|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2020|09|8210|1|154003|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2020|09|8210|1|154005|000000|000000|000000|OTRAS PRESTACIONES|62775.10|0.00|0.00|62775.10 0005|2020|09|8210|1|154005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|62775.10|0.00|0.00|62775.10 0005|2020|09|8210|1|154005|000001|000001|000000|ADMINISTRATIVO ANUAL|62775.10|0.00|0.00|62775.10 0005|2020|09|8210|1|154005|000001|000001|000001|ADMINISTRATIVO ANUAL|62775.10|0.00|0.00|62775.10 0005|2020|09|8210|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |14687.48|0.00|0.00|14687.48 0005|2020|09|8210|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|3000.00|0.00|0.00|3000.00 0005|2020|09|8210|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3000.00|0.00|0.00|3000.00 0005|2020|09|8210|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2020|09|8210|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2020|09|8210|2|212001|000000|000000|000000|CONSUMIBLES DE EQUIPO DE COMPUTO|1500.00|0.00|0.00|1500.00 0005|2020|09|8210|2|212001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2020|09|8210|2|212001|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2020|09|8210|2|212001|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2020|09|8210|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|3987.48|0.00|0.00|3987.48 0005|2020|09|8210|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3987.48|0.00|0.00|3987.48 0005|2020|09|8210|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|3987.48|0.00|0.00|3987.48 0005|2020|09|8210|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|3987.48|0.00|0.00|3987.48 0005|2020|09|8210|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|3200.00|0.00|0.00|3200.00 0005|2020|09|8210|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3200.00|0.00|0.00|3200.00 0005|2020|09|8210|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|3200.00|0.00|0.00|3200.00 0005|2020|09|8210|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|3200.00|0.00|0.00|3200.00 0005|2020|09|8210|2|291001|000000|000000|000000|HERRAMIENTAS Y UTENSILIOS MENORES|1500.00|0.00|0.00|1500.00 0005|2020|09|8210|2|291001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2020|09|8210|2|291001|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2020|09|8210|2|291001|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2020|09|8210|2|293001|000000|000000|000000|MANTENIMIENTO DE EQUIPOS DE OFICINA|1500.00|0.00|0.00|1500.00 0005|2020|09|8210|2|293001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2020|09|8210|2|293001|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2020|09|8210|2|293001|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2020|09|8210|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |20000.00|0.00|0.00|20000.00 0005|2020|09|8210|3|331002|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS MORALES)|10000.00|0.00|0.00|10000.00 0005|2020|09|8210|3|331002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|10000.00|0.00|0.00|10000.00 0005|2020|09|8210|3|331002|000001|000001|000000|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2020|09|8210|3|331002|000001|000001|000001|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2020|09|8210|3|341001|000000|000000|000000|COMISIONES BANCARIAS|1000.00|0.00|0.00|1000.00 0005|2020|09|8210|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1000.00|0.00|0.00|1000.00 0005|2020|09|8210|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|1000.00|0.00|0.00|1000.00 0005|2020|09|8210|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|1000.00|0.00|0.00|1000.00 0005|2020|09|8210|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |3000.00|0.00|0.00|3000.00 0005|2020|09|8210|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3000.00|0.00|0.00|3000.00 0005|2020|09|8210|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2020|09|8210|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2020|09|8210|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|3000.00|0.00|0.00|3000.00 0005|2020|09|8210|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3000.00|0.00|0.00|3000.00 0005|2020|09|8210|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2020|09|8210|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2020|09|8210|3|382003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|1500.00|0.00|0.00|1500.00 0005|2020|09|8210|3|382003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2020|09|8210|3|382003|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2020|09|8210|3|382003|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2020|09|8210|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|1500.00|0.00|0.00|1500.00 0005|2020|09|8210|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2020|09|8210|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2020|09|8210|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2020|09|8220|0|000000|000000|000000|000000|Presupuesto de Egresos por Ejercer|475162.23|3500.00|69321.04|409341.19 0005|2020|09|8220|1|000000|000000|000000|000000|Sueldos Ordinarios |453835.36|0.00|59543.64|394291.72 0005|2020|09|8220|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|189798.76|0.00|52312.44|137486.32 0005|2020|09|8220|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|189798.76|0.00|52312.44|137486.32 0005|2020|09|8220|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|189798.76|0.00|52312.44|137486.32 0005|2020|09|8220|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|189798.76|0.00|52312.44|137486.32 0005|2020|09|8220|1|132001|000000|000000|000000|AGUINALDO|99625.16|0.00|0.00|99625.16 0005|2020|09|8220|1|132001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|99625.16|0.00|0.00|99625.16 0005|2020|09|8220|1|132001|000001|000001|000000|ADMINISTRATIVO ANUAL|99625.16|0.00|0.00|99625.16 0005|2020|09|8220|1|132001|000001|000001|000001|ADMINISTRATIVO ANUAL|99625.16|0.00|0.00|99625.16 0005|2020|09|8220|1|132002|000000|000000|000000|PRIMA VACACIONAL|3000.00|0.00|0.00|3000.00 0005|2020|09|8220|1|132002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3000.00|0.00|0.00|3000.00 0005|2020|09|8220|1|132002|000001|000001|000000|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2020|09|8220|1|132002|000001|000001|000001|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2020|09|8220|1|132003|000000|000000|000000|INCENTIVOS|4000.00|0.00|0.00|4000.00 0005|2020|09|8220|1|132003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|4000.00|0.00|0.00|4000.00 0005|2020|09|8220|1|132003|000001|000001|000000|ADMINISTRATIVO ANUAL|4000.00|0.00|0.00|4000.00 0005|2020|09|8220|1|132003|000001|000001|000001|ADMINISTRATIVO ANUAL|4000.00|0.00|0.00|4000.00 0005|2020|09|8220|1|132004|000000|000000|000000|BONO NAVIDEÑO|25000.00|0.00|0.00|25000.00 0005|2020|09|8220|1|132004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|25000.00|0.00|0.00|25000.00 0005|2020|09|8220|1|132004|000001|000001|000000|ADMINISTRATIVO ANUAL|25000.00|0.00|0.00|25000.00 0005|2020|09|8220|1|132004|000001|000001|000001|ADMINISTRATIVO ANUAL|25000.00|0.00|0.00|25000.00 0005|2020|09|8220|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|8000.00|0.00|2000.00|6000.00 0005|2020|09|8220|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|8000.00|0.00|2000.00|6000.00 0005|2020|09|8220|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|8000.00|0.00|2000.00|6000.00 0005|2020|09|8220|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|8000.00|0.00|2000.00|6000.00 0005|2020|09|8220|1|141001|000000|000000|000000|IMSS PATRONAL|61362.66|0.00|0.00|61362.66 0005|2020|09|8220|1|141001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|61362.66|0.00|0.00|61362.66 0005|2020|09|8220|1|141001|000001|000001|000000|ADMINISTRATIVO ANUAL|61362.66|0.00|0.00|61362.66 0005|2020|09|8220|1|141001|000001|000001|000001|ADMINISTRATIVO ANUAL|61362.66|0.00|0.00|61362.66 0005|2020|09|8220|1|141002|000000|000000|000000|CONSAR|19931.09|0.00|0.00|19931.09 0005|2020|09|8220|1|141002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|19931.09|0.00|0.00|19931.09 0005|2020|09|8220|1|141002|000001|000001|000000|ADMINISTRATIVO ANUAL|19931.09|0.00|0.00|19931.09 0005|2020|09|8220|1|141002|000001|000001|000001|ADMINISTRATIVO ANUAL|19931.09|0.00|0.00|19931.09 0005|2020|09|8220|1|141003|000000|000000|000000|FOVISSSTE|31387.55|0.00|0.00|31387.55 0005|2020|09|8220|1|141003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|31387.55|0.00|0.00|31387.55 0005|2020|09|8220|1|141003|000001|000001|000000|ADMINISTRATIVO ANUAL|31387.55|0.00|0.00|31387.55 0005|2020|09|8220|1|141003|000001|000001|000001|ADMINISTRATIVO ANUAL|31387.55|0.00|0.00|31387.55 0005|2020|09|8220|1|154003|000000|000000|000000|VACACIONES|1500.00|0.00|0.00|1500.00 0005|2020|09|8220|1|154003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2020|09|8220|1|154003|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2020|09|8220|1|154003|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2020|09|8220|1|154005|000000|000000|000000|OTRAS PRESTACIONES|10230.14|0.00|5231.20|4998.94 0005|2020|09|8220|1|154005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|10230.14|0.00|5231.20|4998.94 0005|2020|09|8220|1|154005|000001|000001|000000|ADMINISTRATIVO ANUAL|10230.14|0.00|5231.20|4998.94 0005|2020|09|8220|1|154005|000001|000001|000001|ADMINISTRATIVO ANUAL|10230.14|0.00|5231.20|4998.94 0005|2020|09|8220|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |8242.96|0.00|3388.00|4854.96 0005|2020|09|8220|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|656.94|0.00|0.00|656.94 0005|2020|09|8220|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|656.94|0.00|0.00|656.94 0005|2020|09|8220|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|656.94|0.00|0.00|656.94 0005|2020|09|8220|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|656.94|0.00|0.00|656.94 0005|2020|09|8220|2|212001|000000|000000|000000|CONSUMIBLES DE EQUIPO DE COMPUTO|685.00|0.00|0.00|685.00 0005|2020|09|8220|2|212001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|685.00|0.00|0.00|685.00 0005|2020|09|8220|2|212001|000001|000001|000000|ADMINISTRATIVO ANUAL|685.00|0.00|0.00|685.00 0005|2020|09|8220|2|212001|000001|000001|000001|ADMINISTRATIVO ANUAL|685.00|0.00|0.00|685.00 0005|2020|09|8220|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|3024.02|0.00|1688.00|1336.02 0005|2020|09|8220|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3024.02|0.00|1688.00|1336.02 0005|2020|09|8220|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|3024.02|0.00|1688.00|1336.02 0005|2020|09|8220|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|3024.02|0.00|1688.00|1336.02 0005|2020|09|8220|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|1700.00|0.00|1700.00|0.00 0005|2020|09|8220|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1700.00|0.00|1700.00|0.00 0005|2020|09|8220|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|1700.00|0.00|1700.00|0.00 0005|2020|09|8220|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|1700.00|0.00|1700.00|0.00 0005|2020|09|8220|2|291001|000000|000000|000000|HERRAMIENTAS Y UTENSILIOS MENORES|1301.00|0.00|0.00|1301.00 0005|2020|09|8220|2|291001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1301.00|0.00|0.00|1301.00 0005|2020|09|8220|2|291001|000001|000001|000000|ADMINISTRATIVO ANUAL|1301.00|0.00|0.00|1301.00 0005|2020|09|8220|2|291001|000001|000001|000001|ADMINISTRATIVO ANUAL|1301.00|0.00|0.00|1301.00 0005|2020|09|8220|2|293001|000000|000000|000000|MANTENIMIENTO DE EQUIPOS DE OFICINA|876.00|0.00|0.00|876.00 0005|2020|09|8220|2|293001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|876.00|0.00|0.00|876.00 0005|2020|09|8220|2|293001|000001|000001|000000|ADMINISTRATIVO ANUAL|876.00|0.00|0.00|876.00 0005|2020|09|8220|2|293001|000001|000001|000001|ADMINISTRATIVO ANUAL|876.00|0.00|0.00|876.00 0005|2020|09|8220|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |13083.91|3500.00|6389.40|10194.51 0005|2020|09|8220|3|331002|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS MORALES)|120.00|0.00|0.00|120.00 0005|2020|09|8220|3|331002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|120.00|0.00|0.00|120.00 0005|2020|09|8220|3|331002|000001|000001|000000|ADMINISTRATIVO ANUAL|120.00|0.00|0.00|120.00 0005|2020|09|8220|3|331002|000001|000001|000001|ADMINISTRATIVO ANUAL|120.00|0.00|0.00|120.00 0005|2020|09|8220|3|341001|000000|000000|000000|COMISIONES BANCARIAS|2021.20|0.00|1568.40|452.80 0005|2020|09|8220|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2021.20|0.00|1568.40|452.80 0005|2020|09|8220|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|2021.20|0.00|1568.40|452.80 0005|2020|09|8220|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|2021.20|0.00|1568.40|452.80 0005|2020|09|8220|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |4854.02|0.00|0.00|4854.02 0005|2020|09|8220|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|4854.02|0.00|0.00|4854.02 0005|2020|09|8220|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|4854.02|0.00|0.00|4854.02 0005|2020|09|8220|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|4854.02|0.00|0.00|4854.02 0005|2020|09|8220|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|285.00|3500.00|3740.00|45.00 0005|2020|09|8220|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|285.00|3500.00|3740.00|45.00 0005|2020|09|8220|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|285.00|3500.00|3740.00|45.00 0005|2020|09|8220|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|285.00|3500.00|3740.00|45.00 0005|2020|09|8220|3|382003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|3274.00|0.00|127.00|3147.00 0005|2020|09|8220|3|382003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3274.00|0.00|127.00|3147.00 0005|2020|09|8220|3|382003|000001|000001|000000|ADMINISTRATIVO ANUAL|3274.00|0.00|127.00|3147.00 0005|2020|09|8220|3|382003|000001|000001|000001|ADMINISTRATIVO ANUAL|3274.00|0.00|127.00|3147.00 0005|2020|09|8220|3|395001|000000|000000|000000|PENAS, MULTAS, ACCESORIOS, RECARGOS Y ACTUALIZACIONES|903.00|0.00|0.00|903.00 0005|2020|09|8220|3|395001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|903.00|0.00|0.00|903.00 0005|2020|09|8220|3|395001|000001|000001|000000|ADMINISTRATIVO ANUAL|903.00|0.00|0.00|903.00 0005|2020|09|8220|3|395001|000001|000001|000001|ADMINISTRATIVO ANUAL|903.00|0.00|0.00|903.00 0005|2020|09|8220|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|1626.69|0.00|954.00|672.69 0005|2020|09|8220|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1626.69|0.00|954.00|672.69 0005|2020|09|8220|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|1626.69|0.00|954.00|672.69 0005|2020|09|8220|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|1626.69|0.00|954.00|672.69 0005|2020|09|8230|0|000000|000000|000000|000000|Modificaciones al Presupuesto de Egresos Aprobado|0.00|3500.00|3500.00|0.00 0005|2020|09|8230|1|000000|000000|000000|000000|Sueldos Ordinarios |-38500.00|0.00|0.00|-38500.00 0005|2020|09|8230|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|-22500.00|0.00|0.00|-22500.00 0005|2020|09|8230|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|-22500.00|0.00|0.00|-22500.00 0005|2020|09|8230|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|-22500.00|0.00|0.00|-22500.00 0005|2020|09|8230|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|-22500.00|0.00|0.00|-22500.00 0005|2020|09|8230|1|132001|000000|000000|000000|AGUINALDO|-5000.00|0.00|0.00|-5000.00 0005|2020|09|8230|1|132001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|-5000.00|0.00|0.00|-5000.00 0005|2020|09|8230|1|132001|000001|000001|000000|ADMINISTRATIVO ANUAL|-5000.00|0.00|0.00|-5000.00 0005|2020|09|8230|1|132001|000001|000001|000001|ADMINISTRATIVO ANUAL|-5000.00|0.00|0.00|-5000.00 0005|2020|09|8230|1|154005|000000|000000|000000|OTRAS PRESTACIONES|-11000.00|0.00|0.00|-11000.00 0005|2020|09|8230|1|154005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|-11000.00|0.00|0.00|-11000.00 0005|2020|09|8230|1|154005|000001|000001|000000|ADMINISTRATIVO ANUAL|-11000.00|0.00|0.00|-11000.00 0005|2020|09|8230|1|154005|000001|000001|000001|ADMINISTRATIVO ANUAL|-11000.00|0.00|0.00|-11000.00 0005|2020|09|8230|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |7000.00|2500.00|0.00|4500.00 0005|2020|09|8230|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|500.00|0.00|0.00|500.00 0005|2020|09|8230|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|500.00|0.00|0.00|500.00 0005|2020|09|8230|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|500.00|0.00|0.00|500.00 0005|2020|09|8230|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|500.00|0.00|0.00|500.00 0005|2020|09|8230|2|212001|000000|000000|000000|CONSUMIBLES DE EQUIPO DE COMPUTO|1700.00|0.00|0.00|1700.00 0005|2020|09|8230|2|212001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1700.00|0.00|0.00|1700.00 0005|2020|09|8230|2|212001|000001|000001|000000|ADMINISTRATIVO ANUAL|1700.00|0.00|0.00|1700.00 0005|2020|09|8230|2|212001|000001|000001|000001|ADMINISTRATIVO ANUAL|1700.00|0.00|0.00|1700.00 0005|2020|09|8230|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|1800.00|1500.00|0.00|300.00 0005|2020|09|8230|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1800.00|1500.00|0.00|300.00 0005|2020|09|8230|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|1800.00|1500.00|0.00|300.00 0005|2020|09|8230|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|1800.00|1500.00|0.00|300.00 0005|2020|09|8230|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|2000.00|1000.00|0.00|1000.00 0005|2020|09|8230|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2000.00|1000.00|0.00|1000.00 0005|2020|09|8230|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|2000.00|1000.00|0.00|1000.00 0005|2020|09|8230|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|2000.00|1000.00|0.00|1000.00 0005|2020|09|8230|2|293001|000000|000000|000000|MANTENIMIENTO DE EQUIPOS DE OFICINA|1000.00|0.00|0.00|1000.00 0005|2020|09|8230|2|293001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1000.00|0.00|0.00|1000.00 0005|2020|09|8230|2|293001|000001|000001|000000|ADMINISTRATIVO ANUAL|1000.00|0.00|0.00|1000.00 0005|2020|09|8230|2|293001|000001|000001|000001|ADMINISTRATIVO ANUAL|1000.00|0.00|0.00|1000.00 0005|2020|09|8230|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |31500.00|1000.00|3500.00|34000.00 0005|2020|09|8230|3|331002|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS MORALES)|11000.00|0.00|0.00|11000.00 0005|2020|09|8230|3|331002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|11000.00|0.00|0.00|11000.00 0005|2020|09|8230|3|331002|000001|000001|000000|ADMINISTRATIVO ANUAL|11000.00|0.00|0.00|11000.00 0005|2020|09|8230|3|331002|000001|000001|000001|ADMINISTRATIVO ANUAL|11000.00|0.00|0.00|11000.00 0005|2020|09|8230|3|341001|000000|000000|000000|COMISIONES BANCARIAS|5000.00|1000.00|0.00|4000.00 0005|2020|09|8230|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|5000.00|1000.00|0.00|4000.00 0005|2020|09|8230|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|5000.00|1000.00|0.00|4000.00 0005|2020|09|8230|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|5000.00|1000.00|0.00|4000.00 0005|2020|09|8230|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |3000.00|0.00|0.00|3000.00 0005|2020|09|8230|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3000.00|0.00|0.00|3000.00 0005|2020|09|8230|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2020|09|8230|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2020|09|8230|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|2000.00|0.00|3500.00|5500.00 0005|2020|09|8230|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2000.00|0.00|3500.00|5500.00 0005|2020|09|8230|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|2000.00|0.00|3500.00|5500.00 0005|2020|09|8230|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|2000.00|0.00|3500.00|5500.00 0005|2020|09|8230|3|382003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|3000.00|0.00|0.00|3000.00 0005|2020|09|8230|3|382003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3000.00|0.00|0.00|3000.00 0005|2020|09|8230|3|382003|000001|000001|000000|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2020|09|8230|3|382003|000001|000001|000001|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2020|09|8230|3|395001|000000|000000|000000|PENAS, MULTAS, ACCESORIOS, RECARGOS Y ACTUALIZACIONES|2000.00|0.00|0.00|2000.00 0005|2020|09|8230|3|395001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2000.00|0.00|0.00|2000.00 0005|2020|09|8230|3|395001|000001|000001|000000|ADMINISTRATIVO ANUAL|2000.00|0.00|0.00|2000.00 0005|2020|09|8230|3|395001|000001|000001|000001|ADMINISTRATIVO ANUAL|2000.00|0.00|0.00|2000.00 0005|2020|09|8230|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|5500.00|0.00|0.00|5500.00 0005|2020|09|8230|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|5500.00|0.00|0.00|5500.00 0005|2020|09|8230|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|5500.00|0.00|0.00|5500.00 0005|2020|09|8230|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|5500.00|0.00|0.00|5500.00 0005|2020|09|8240|0|000000|000000|000000|000000|Presupuesto de Egresos Comprometido|0.00|65821.04|65821.04|0.00 0005|2020|09|8240|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|59543.64|59543.64|0.00 0005|2020|09|8240|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|0.00|52312.44|52312.44|0.00 0005|2020|09|8240|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|52312.44|52312.44|0.00 0005|2020|09|8240|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|52312.44|52312.44|0.00 0005|2020|09|8240|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|52312.44|52312.44|0.00 0005|2020|09|8240|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|2000.00|2000.00|0.00 0005|2020|09|8240|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|2000.00|2000.00|0.00 0005|2020|09|8240|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|2000.00|2000.00|0.00 0005|2020|09|8240|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|2000.00|2000.00|0.00 0005|2020|09|8240|1|154005|000000|000000|000000|OTRAS PRESTACIONES|0.00|5231.20|5231.20|0.00 0005|2020|09|8240|1|154005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|5231.20|5231.20|0.00 0005|2020|09|8240|1|154005|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|5231.20|5231.20|0.00 0005|2020|09|8240|1|154005|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|5231.20|5231.20|0.00 0005|2020|09|8240|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|888.00|888.00|0.00 0005|2020|09|8240|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|0.00|188.00|188.00|0.00 0005|2020|09|8240|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|188.00|188.00|0.00 0005|2020|09|8240|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|188.00|188.00|0.00 0005|2020|09|8240|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|188.00|188.00|0.00 0005|2020|09|8240|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|0.00|700.00|700.00|0.00 0005|2020|09|8240|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|700.00|700.00|0.00 0005|2020|09|8240|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|700.00|700.00|0.00 0005|2020|09|8240|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|700.00|700.00|0.00 0005|2020|09|8240|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|5389.40|5389.40|0.00 0005|2020|09|8240|3|341001|000000|000000|000000|COMISIONES BANCARIAS|0.00|568.40|568.40|0.00 0005|2020|09|8240|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|568.40|568.40|0.00 0005|2020|09|8240|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|568.40|568.40|0.00 0005|2020|09|8240|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|568.40|568.40|0.00 0005|2020|09|8240|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|0.00|3740.00|3740.00|0.00 0005|2020|09|8240|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|3740.00|3740.00|0.00 0005|2020|09|8240|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|3740.00|3740.00|0.00 0005|2020|09|8240|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|3740.00|3740.00|0.00 0005|2020|09|8240|3|382003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|0.00|127.00|127.00|0.00 0005|2020|09|8240|3|382003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|127.00|127.00|0.00 0005|2020|09|8240|3|382003|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|127.00|127.00|0.00 0005|2020|09|8240|3|382003|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|127.00|127.00|0.00 0005|2020|09|8240|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|954.00|954.00|0.00 0005|2020|09|8240|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|954.00|954.00|0.00 0005|2020|09|8240|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|954.00|954.00|0.00 0005|2020|09|8240|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|954.00|954.00|0.00 0005|2020|09|8250|0|000000|000000|000000|000000|Presupuesto de Egresos Devengado|4356.00|65821.04|65282.04|4895.00 0005|2020|09|8250|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|59543.64|59543.64|0.00 0005|2020|09|8250|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|0.00|52312.44|52312.44|0.00 0005|2020|09|8250|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|52312.44|52312.44|0.00 0005|2020|09|8250|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|52312.44|52312.44|0.00 0005|2020|09|8250|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|52312.44|52312.44|0.00 0005|2020|09|8250|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|2000.00|2000.00|0.00 0005|2020|09|8250|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|2000.00|2000.00|0.00 0005|2020|09|8250|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|2000.00|2000.00|0.00 0005|2020|09|8250|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|2000.00|2000.00|0.00 0005|2020|09|8250|1|154005|000000|000000|000000|OTRAS PRESTACIONES|0.00|5231.20|5231.20|0.00 0005|2020|09|8250|1|154005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|5231.20|5231.20|0.00 0005|2020|09|8250|1|154005|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|5231.20|5231.20|0.00 0005|2020|09|8250|1|154005|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|5231.20|5231.20|0.00 0005|2020|09|8250|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |2783.01|888.00|700.00|2971.01 0005|2020|09|8250|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|2197.86|0.00|0.00|2197.86 0005|2020|09|8250|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2197.86|0.00|0.00|2197.86 0005|2020|09|8250|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|2197.86|0.00|0.00|2197.86 0005|2020|09|8250|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|2197.86|0.00|0.00|2197.86 0005|2020|09|8250|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|585.15|188.00|0.00|773.15 0005|2020|09|8250|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|585.15|188.00|0.00|773.15 0005|2020|09|8250|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|585.15|188.00|0.00|773.15 0005|2020|09|8250|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|585.15|188.00|0.00|773.15 0005|2020|09|8250|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|0.00|700.00|700.00|0.00 0005|2020|09|8250|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|700.00|700.00|0.00 0005|2020|09|8250|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|700.00|700.00|0.00 0005|2020|09|8250|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|700.00|700.00|0.00 0005|2020|09|8250|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |1572.99|5389.40|5038.40|1923.99 0005|2020|09|8250|3|341001|000000|000000|000000|COMISIONES BANCARIAS|0.00|568.40|568.40|0.00 0005|2020|09|8250|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|568.40|568.40|0.00 0005|2020|09|8250|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|568.40|568.40|0.00 0005|2020|09|8250|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|568.40|568.40|0.00 0005|2020|09|8250|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |404.98|0.00|0.00|404.98 0005|2020|09|8250|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|404.98|0.00|0.00|404.98 0005|2020|09|8250|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|404.98|0.00|0.00|404.98 0005|2020|09|8250|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|404.98|0.00|0.00|404.98 0005|2020|09|8250|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|0.00|3740.00|3740.00|0.00 0005|2020|09|8250|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|3740.00|3740.00|0.00 0005|2020|09|8250|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|3740.00|3740.00|0.00 0005|2020|09|8250|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|3740.00|3740.00|0.00 0005|2020|09|8250|3|382003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|820.00|127.00|0.00|947.00 0005|2020|09|8250|3|382003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|820.00|127.00|0.00|947.00 0005|2020|09|8250|3|382003|000001|000001|000000|ADMINISTRATIVO ANUAL|820.00|127.00|0.00|947.00 0005|2020|09|8250|3|382003|000001|000001|000001|ADMINISTRATIVO ANUAL|820.00|127.00|0.00|947.00 0005|2020|09|8250|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|348.01|954.00|730.00|572.01 0005|2020|09|8250|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|348.01|954.00|730.00|572.01 0005|2020|09|8250|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|348.01|954.00|730.00|572.01 0005|2020|09|8250|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|348.01|954.00|730.00|572.01 0005|2020|09|8260|0|000000|000000|000000|000000|Presupuesto de Egresos Ejercido|0.00|65282.04|65282.04|0.00 0005|2020|09|8260|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|59543.64|59543.64|0.00 0005|2020|09|8260|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|0.00|52312.44|52312.44|0.00 0005|2020|09|8260|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|52312.44|52312.44|0.00 0005|2020|09|8260|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|52312.44|52312.44|0.00 0005|2020|09|8260|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|52312.44|52312.44|0.00 0005|2020|09|8260|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|2000.00|2000.00|0.00 0005|2020|09|8260|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|2000.00|2000.00|0.00 0005|2020|09|8260|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|2000.00|2000.00|0.00 0005|2020|09|8260|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|2000.00|2000.00|0.00 0005|2020|09|8260|1|154005|000000|000000|000000|OTRAS PRESTACIONES|0.00|5231.20|5231.20|0.00 0005|2020|09|8260|1|154005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|5231.20|5231.20|0.00 0005|2020|09|8260|1|154005|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|5231.20|5231.20|0.00 0005|2020|09|8260|1|154005|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|5231.20|5231.20|0.00 0005|2020|09|8260|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|700.00|700.00|0.00 0005|2020|09|8260|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|0.00|700.00|700.00|0.00 0005|2020|09|8260|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|700.00|700.00|0.00 0005|2020|09|8260|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|700.00|700.00|0.00 0005|2020|09|8260|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|700.00|700.00|0.00 0005|2020|09|8260|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|5038.40|5038.40|0.00 0005|2020|09|8260|3|341001|000000|000000|000000|COMISIONES BANCARIAS|0.00|568.40|568.40|0.00 0005|2020|09|8260|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|568.40|568.40|0.00 0005|2020|09|8260|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|568.40|568.40|0.00 0005|2020|09|8260|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|568.40|568.40|0.00 0005|2020|09|8260|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|0.00|3740.00|3740.00|0.00 0005|2020|09|8260|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|3740.00|3740.00|0.00 0005|2020|09|8260|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|3740.00|3740.00|0.00 0005|2020|09|8260|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|3740.00|3740.00|0.00 0005|2020|09|8260|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|730.00|730.00|0.00 0005|2020|09|8260|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|730.00|730.00|0.00 0005|2020|09|8260|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|730.00|730.00|0.00 0005|2020|09|8260|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|730.00|730.00|0.00 0005|2020|09|8270|0|000000|000000|000000|000000|Presupuesto de Egresos Pagado|520501.77|65282.04|0.00|585783.81 0005|2020|09|8270|1|000000|000000|000000|000000|Sueldos Ordinarios |472997.16|59543.64|0.00|532540.80 0005|2020|09|8270|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|415452.20|52312.44|0.00|467764.64 0005|2020|09|8270|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|415452.20|52312.44|0.00|467764.64 0005|2020|09|8270|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|415452.20|52312.44|0.00|467764.64 0005|2020|09|8270|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|415452.20|52312.44|0.00|467764.64 0005|2020|09|8270|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|16000.00|2000.00|0.00|18000.00 0005|2020|09|8270|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|16000.00|2000.00|0.00|18000.00 0005|2020|09|8270|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|16000.00|2000.00|0.00|18000.00 0005|2020|09|8270|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|16000.00|2000.00|0.00|18000.00 0005|2020|09|8270|1|154005|000000|000000|000000|OTRAS PRESTACIONES|41544.96|5231.20|0.00|46776.16 0005|2020|09|8270|1|154005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|41544.96|5231.20|0.00|46776.16 0005|2020|09|8270|1|154005|000001|000001|000000|ADMINISTRATIVO ANUAL|41544.96|5231.20|0.00|46776.16 0005|2020|09|8270|1|154005|000001|000001|000001|ADMINISTRATIVO ANUAL|41544.96|5231.20|0.00|46776.16 0005|2020|09|8270|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |10661.51|700.00|0.00|11361.51 0005|2020|09|8270|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|645.20|0.00|0.00|645.20 0005|2020|09|8270|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|645.20|0.00|0.00|645.20 0005|2020|09|8270|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|645.20|0.00|0.00|645.20 0005|2020|09|8270|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|645.20|0.00|0.00|645.20 0005|2020|09|8270|2|212001|000000|000000|000000|CONSUMIBLES DE EQUIPO DE COMPUTO|2515.00|0.00|0.00|2515.00 0005|2020|09|8270|2|212001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2515.00|0.00|0.00|2515.00 0005|2020|09|8270|2|212001|000001|000001|000000|ADMINISTRATIVO ANUAL|2515.00|0.00|0.00|2515.00 0005|2020|09|8270|2|212001|000001|000001|000001|ADMINISTRATIVO ANUAL|2515.00|0.00|0.00|2515.00 0005|2020|09|8270|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|2178.31|0.00|0.00|2178.31 0005|2020|09|8270|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2178.31|0.00|0.00|2178.31 0005|2020|09|8270|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|2178.31|0.00|0.00|2178.31 0005|2020|09|8270|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|2178.31|0.00|0.00|2178.31 0005|2020|09|8270|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|3500.00|700.00|0.00|4200.00 0005|2020|09|8270|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3500.00|700.00|0.00|4200.00 0005|2020|09|8270|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|3500.00|700.00|0.00|4200.00 0005|2020|09|8270|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|3500.00|700.00|0.00|4200.00 0005|2020|09|8270|2|291001|000000|000000|000000|HERRAMIENTAS Y UTENSILIOS MENORES|199.00|0.00|0.00|199.00 0005|2020|09|8270|2|291001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|199.00|0.00|0.00|199.00 0005|2020|09|8270|2|291001|000001|000001|000000|ADMINISTRATIVO ANUAL|199.00|0.00|0.00|199.00 0005|2020|09|8270|2|291001|000001|000001|000001|ADMINISTRATIVO ANUAL|199.00|0.00|0.00|199.00 0005|2020|09|8270|2|293001|000000|000000|000000|MANTENIMIENTO DE EQUIPOS DE OFICINA|1624.00|0.00|0.00|1624.00 0005|2020|09|8270|2|293001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1624.00|0.00|0.00|1624.00 0005|2020|09|8270|2|293001|000001|000001|000000|ADMINISTRATIVO ANUAL|1624.00|0.00|0.00|1624.00 0005|2020|09|8270|2|293001|000001|000001|000001|ADMINISTRATIVO ANUAL|1624.00|0.00|0.00|1624.00 0005|2020|09|8270|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |36843.10|5038.40|0.00|41881.50 0005|2020|09|8270|3|331002|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS MORALES)|20880.00|0.00|0.00|20880.00 0005|2020|09|8270|3|331002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|20880.00|0.00|0.00|20880.00 0005|2020|09|8270|3|331002|000001|000001|000000|ADMINISTRATIVO ANUAL|20880.00|0.00|0.00|20880.00 0005|2020|09|8270|3|331002|000001|000001|000001|ADMINISTRATIVO ANUAL|20880.00|0.00|0.00|20880.00 0005|2020|09|8270|3|341001|000000|000000|000000|COMISIONES BANCARIAS|3978.80|568.40|0.00|4547.20 0005|2020|09|8270|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3978.80|568.40|0.00|4547.20 0005|2020|09|8270|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|3978.80|568.40|0.00|4547.20 0005|2020|09|8270|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|3978.80|568.40|0.00|4547.20 0005|2020|09|8270|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |741.00|0.00|0.00|741.00 0005|2020|09|8270|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|741.00|0.00|0.00|741.00 0005|2020|09|8270|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|741.00|0.00|0.00|741.00 0005|2020|09|8270|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|741.00|0.00|0.00|741.00 0005|2020|09|8270|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|4715.00|3740.00|0.00|8455.00 0005|2020|09|8270|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|4715.00|3740.00|0.00|8455.00 0005|2020|09|8270|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|4715.00|3740.00|0.00|8455.00 0005|2020|09|8270|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|4715.00|3740.00|0.00|8455.00 0005|2020|09|8270|3|382003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|406.00|0.00|0.00|406.00 0005|2020|09|8270|3|382003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|406.00|0.00|0.00|406.00 0005|2020|09|8270|3|382003|000001|000001|000000|ADMINISTRATIVO ANUAL|406.00|0.00|0.00|406.00 0005|2020|09|8270|3|382003|000001|000001|000001|ADMINISTRATIVO ANUAL|406.00|0.00|0.00|406.00 0005|2020|09|8270|3|395001|000000|000000|000000|PENAS, MULTAS, ACCESORIOS, RECARGOS Y ACTUALIZACIONES|1097.00|0.00|0.00|1097.00 0005|2020|09|8270|3|395001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1097.00|0.00|0.00|1097.00 0005|2020|09|8270|3|395001|000001|000001|000000|ADMINISTRATIVO ANUAL|1097.00|0.00|0.00|1097.00 0005|2020|09|8270|3|395001|000001|000001|000001|ADMINISTRATIVO ANUAL|1097.00|0.00|0.00|1097.00 0005|2020|09|8270|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|5025.30|730.00|0.00|5755.30 0005|2020|09|8270|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|5025.30|730.00|0.00|5755.30 0005|2020|09|8270|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|5025.30|730.00|0.00|5755.30 0005|2020|09|8270|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|5025.30|730.00|0.00|5755.30