0005|2021|02|1000|0|000000|000000|000000|000000|ACTIVO|83754.59|120000.01|109266.11|94488.49 0005|2021|02|1100|0|000000|000000|000000|000000|ACTIVO CIRCULANTE|83754.59|120000.01|109266.11|94488.49 0005|2021|02|1110|0|000000|000000|000000|000000|Efectivo y Equivalentes|68689.39|60000.01|49266.11|79423.29 0005|2021|02|1112|0|000000|000000|000000|000000|Bancos/Tesorería|68689.39|60000.01|49266.11|79423.29 0005|2021|02|1112|1|000000|000000|000000|000000|BANAMEX|68689.39|60000.01|49266.11|79423.29 0005|2021|02|1112|1|000001|000000|000000|000000|BANAMEX 2696748|68689.39|60000.01|49266.11|79423.29 0005|2021|02|1120|0|000000|000000|000000|000000|Derechos a Recibir Efectivo o Equivalentes|15065.20|60000.00|60000.00|15065.20 0005|2021|02|1122|0|000000|000000|000000|000000|Cuentas por Cobrar a Corto Plazo|1800.00|60000.00|60000.00|1800.00 0005|2021|02|1122|1|000000|000000|000000|000000|SUBSIDIO MUNICIPAL|1800.00|0.00|0.00|1800.00 0005|2021|02|1122|1|000001|000000|000000|000000|MUNICIPIO DE COSALA|1800.00|0.00|0.00|1800.00 0005|2021|02|1122|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones|0.00|60000.00|60000.00|0.00 0005|2021|02|1122|9|910101|000000|000000|000000|SUBSIDIO MUNICIPIO DE COSALA|0.00|60000.00|60000.00|0.00 0005|2021|02|1123|0|000000|000000|000000|000000|Deudores Diversos por Cobrar a Corto Plazo|10368.11|0.00|0.00|10368.11 0005|2021|02|1123|1|000000|000000|000000|000000|GASTOS POR CONRPOBAR|5837.11|0.00|0.00|5837.11 0005|2021|02|1123|1|000002|000000|000000|000000|JOSE ALFREDO CORRALES CAMPOS|5137.10|0.00|0.00|5137.10 0005|2021|02|1123|1|000003|000000|000000|000000|BRIANDA ANAHI SALCIDO RODRIGUEZ|700.01|0.00|0.00|700.01 0005|2021|02|1123|3|000000|000000|000000|000000|ANTICIPO A PROVEEDORES|4531.00|0.00|0.00|4531.00 0005|2021|02|1123|3|000002|000000|000000|000000|JUAN FRANCISCO TRUJILLO RODRIGUEZ|1456.00|0.00|0.00|1456.00 0005|2021|02|1123|3|000003|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|3075.00|0.00|0.00|3075.00 0005|2021|02|1129|0|000000|000000|000000|000000|Otros Derechos a Recibir Efectivo o Equivalentes a Corto Plazo|2897.09|0.00|0.00|2897.09 0005|2021|02|1129|1|000000|000000|000000|000000|ANTICIPO DE IMPUESTOS|2897.09|0.00|0.00|2897.09 0005|2021|02|1129|1|000001|000000|000000|000000|SUBSIDIO AL EMPLEO|2897.09|0.00|0.00|2897.09 0005|2021|02|2000|0|000000|000000|000000|000000|PASIVO|517735.30|48697.71|61269.66|530307.25 0005|2021|02|2100|0|000000|000000|000000|000000|PASIVO CIRCULANTE|517735.30|48697.71|61269.66|530307.25 0005|2021|02|2110|0|000000|000000|000000|000000|Cuentas por Pagar a Corto Plazo|517735.30|48697.71|61269.65|530307.24 0005|2021|02|2111|0|000000|000000|000000|000000|Servicios Personales por Pagar a Corto Plazo|23867.71|46173.70|46173.33|23867.34 0005|2021|02|2111|1|000000|000000|000000|000000|NOMINA QUINCENAL|23656.26|46173.70|46173.33|23655.89 0005|2021|02|2111|2|000000|000000|000000|000000|AGUINALDO POR PAGAR|211.45|0.00|0.00|211.45 0005|2021|02|2112|0|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|3980.01|2524.01|0.00|1456.00 0005|2021|02|2112|1|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|3980.01|2524.01|0.00|1456.00 0005|2021|02|2112|1|000025|000000|000000|000000|JUAN FRANCISCO TRUJILLO RODRIGUEZ|3980.01|2524.01|0.00|1456.00 0005|2021|02|2117|0|000000|000000|000000|000000|Retenciones y Contribuciones por Pagar a Corto Plazo|453254.99|0.00|15096.32|468351.31 0005|2021|02|2117|1|000000|000000|000000|000000|IMPUESTOS Y CUOTAS POR PAGAR|453254.99|0.00|15096.32|468351.31 0005|2021|02|2117|1|000001|000000|000000|000000|ISSSTE|77579.94|0.00|0.00|77579.94 0005|2021|02|2117|1|000003|000000|000000|000000|ISPT|12353.23|0.00|0.00|12353.23 0005|2021|02|2117|1|000005|000000|000000|000000|RETENCION DE 10% ISR|2920.00|0.00|0.00|2920.00 0005|2021|02|2117|1|000006|000000|000000|000000|ISR|140761.44|0.00|5545.26|146306.70 0005|2021|02|2117|1|000006|000002|000000|000000|ISR 2018|20062.58|0.00|0.00|20062.58 0005|2021|02|2117|1|000006|000003|000000|000000|ISR 2019|50590.77|0.00|0.00|50590.77 0005|2021|02|2117|1|000006|000004|000000|000000|ISR 2020|64562.83|0.00|0.00|64562.83 0005|2021|02|2117|1|000006|000005|000000|000000|ISR 2021|5545.26|0.00|5545.26|11090.52 0005|2021|02|2117|1|000007|000000|000000|000000|ISSSTE|219640.38|0.00|9551.06|229191.44 0005|2021|02|2117|1|000007|000001|000000|000000|PRESTAMO ISSSTE 2018|36448.24|0.00|0.00|36448.24 0005|2021|02|2117|1|000007|000002|000000|000000|CUOTA ISSSTE|162148.15|0.00|5724.88|167873.03 0005|2021|02|2117|1|000007|000003|000000|000000|PRESTAMOS ISSSTE 2020|17217.81|0.00|0.00|17217.81 0005|2021|02|2117|1|000007|000004|000000|000000|PRESTAMOS ISSSTE 2021|3826.18|0.00|3826.18|7652.36 0005|2021|02|2119|0|000000|000000|000000|000000|Otras Cuentas por Pagar a Corto Plazo|36632.59|0.00|0.00|36632.59 0005|2021|02|2119|1|000000|000000|000000|000000|ACREEDORES DIVERSOS|36632.59|0.00|0.00|36632.59 0005|2021|02|2119|1|000001|000000|000000|000000|MUNICIPIO DE COSALA|1300.01|0.00|0.00|1300.01 0005|2021|02|2119|1|000002|000000|000000|000000|PRESTAMO ISSSTE|35332.58|0.00|0.00|35332.58 0005|2021|02|2190|0|000000|000000|000000|000000|Otros Pasivos a Corto Plazo|0.00|0.00|.01|.01 0005|2021|02|2191|0|000000|000000|000000|000000|Ingresos por Clasificar|0.00|0.00|.01|.01 0005|2021|02|2191|1|000000|000000|000000|000000|INGRESOS PENDIENTES POR CLASIFICAR|0.00|0.00|.01|.01 0005|2021|02|2191|1|000001|000000|000000|000000|INGRESOS PENDIENTES POR CLASIFICAR 2021|0.00|0.00|.01|.01 0005|2021|02|3000|0|000000|000000|000000|000000|HACIENDA PÚBLICA/ PATRIMONIO|-425142.29|0.00|0.00|-425142.29 0005|2021|02|3200|0|000000|000000|000000|000000|HACIENDA PÚBLICA /PATRIMONIO GENERADO|-425142.29|0.00|0.00|-425142.29 0005|2021|02|3220|0|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-425142.29|0.00|0.00|-425142.29 0005|2021|02|3220|1|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-425142.29|0.00|0.00|-425142.29 0005|2021|02|3220|1|000001|000000|000000|000000|Resultados de Ejercicios Anteriores 2015|-20210.77|0.00|0.00|-20210.77 0005|2021|02|3220|1|000002|000000|000000|000000|Resultado del Ejercicio 2016|-43509.44|0.00|0.00|-43509.44 0005|2021|02|3220|1|000003|000000|000000|000000|Resultado del Ejercicio 2017|-63062.64|0.00|0.00|-63062.64 0005|2021|02|3220|1|000004|000000|000000|000000|Resultado del Ejercicio 2018|-135385.91|0.00|0.00|-135385.91 0005|2021|02|3220|1|000005|000000|000000|000000|Resultado del Ejercicio 2019|-83411.27|0.00|0.00|-83411.27 0005|2021|02|3220|1|000006|000000|000000|000000|Resultado del Ejercicio 2020|-79562.26|0.00|0.00|-79562.26 0005|2021|02|4000|0|000000|000000|000000|000000|INGRESOS Y OTROS BENEFICIOS|53000.00|0.00|60000.00|113000.00 0005|2021|02|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|53000.00|0.00|60000.00|113000.00 0005|2021|02|4220|0|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones|53000.00|0.00|60000.00|113000.00 0005|2021|02|4221|0|000000|000000|000000|000000|del Sector Público|53000.00|0.00|60000.00|113000.00 0005|2021|02|4221|9|000000|000000|000000|000000|Transferencia,Asignaciones,subsidios y otras ayudas|53000.00|0.00|60000.00|113000.00 0005|2021|02|4221|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|53000.00|0.00|60000.00|113000.00 0005|2021|02|5000|0|000000|000000|000000|000000|GASTOS Y OTRAS PÉRDIDAS|61838.42|61838.05|0.00|123676.47 0005|2021|02|5100|0|000000|000000|000000|000000|GASTOS DE FUNCIONAMIENTO|61838.42|61838.05|0.00|123676.47 0005|2021|02|5110|0|000000|000000|000000|000000|Servicios Personales|61270.02|61269.65|0.00|122539.67 0005|2021|02|5111|0|000000|000000|000000|000000|Remuneraciones al Personal de Carácter Permanente|53881.20|53881.20|0.00|107762.40 0005|2021|02|5111|1|000000|000000|000000|000000|SERVICIOS PERSONALES|53881.20|53881.20|0.00|107762.40 0005|2021|02|5111|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|53881.20|53881.20|0.00|107762.40 0005|2021|02|5111|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|53881.20|53881.20|0.00|107762.40 0005|2021|02|5111|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|53881.20|53881.20|0.00|107762.40 0005|2021|02|5111|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|53881.20|53881.20|0.00|107762.40 0005|2021|02|5113|0|000000|000000|000000|000000|Remuneraciones Adicionales y Especiales|2000.74|2000.37|0.00|4001.11 0005|2021|02|5113|1|000000|000000|000000|000000|SERVICIOS PERSONALES|2000.74|2000.37|0.00|4001.11 0005|2021|02|5113|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|2000.74|2000.37|0.00|4001.11 0005|2021|02|5113|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2000.74|2000.37|0.00|4001.11 0005|2021|02|5113|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|2000.74|2000.37|0.00|4001.11 0005|2021|02|5113|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|2000.74|2000.37|0.00|4001.11 0005|2021|02|5115|0|000000|000000|000000|000000|Otras Prestaciones Sociales y Económicas|5388.08|5388.08|0.00|10776.16 0005|2021|02|5115|1|000000|000000|000000|000000|SERVICIOS PERSONALES|5388.08|5388.08|0.00|10776.16 0005|2021|02|5115|1|154005|000000|000000|000000|OTRAS PRESTACIONES|5388.08|5388.08|0.00|10776.16 0005|2021|02|5115|1|154005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|5388.08|5388.08|0.00|10776.16 0005|2021|02|5115|1|154005|000001|000001|000000|ADMINISTRATIVO ANUAL|5388.08|5388.08|0.00|10776.16 0005|2021|02|5115|1|154005|000001|000001|000001|ADMINISTRATIVO ANUAL|5388.08|5388.08|0.00|10776.16 0005|2021|02|5130|0|000000|000000|000000|000000|Servicios Generales|568.40|568.40|0.00|1136.80 0005|2021|02|5134|0|000000|000000|000000|000000|Servicios Financieros, Bancarios y Comerciales|568.40|568.40|0.00|1136.80 0005|2021|02|5134|3|000000|000000|000000|000000|SERVICIOS GENERALES|568.40|568.40|0.00|1136.80 0005|2021|02|5134|3|341001|000000|000000|000000|COMISIONES BANCARIAS|568.40|568.40|0.00|1136.80 0005|2021|02|5134|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|568.40|568.40|0.00|1136.80 0005|2021|02|5134|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|568.40|568.40|0.00|1136.80 0005|2021|02|5134|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|568.40|568.40|0.00|1136.80 0005|2021|02|8000|0|000000|000000|000000|000000|CUENTAS DE ORDEN PRESUPUESTARIAS|0.00|373352.20|373352.20|0.00 0005|2021|02|8100|0|000000|000000|000000|000000|LEY DE INGRESOS|0.00|120000.00|120000.00|0.00 0005|2021|02|8110|0|000000|000000|000000|000000|Ley de Ingresos Estimada|1000020.00|0.00|0.00|1000020.00 0005|2021|02|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|2021|02|8110|7|730101|000000|000000|000000|INGRESOS POR PRESTACIONES DE SERVICIOS|20.00|0.00|0.00|20.00 0005|2021|02|8110|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|1000000.00|0.00|0.00|1000000.00 0005|2021|02|8110|9|910101|000000|000000|000000|SUBSIDIO MUNICIPIO DE COSALA|1000000.00|0.00|0.00|1000000.00 0005|2021|02|8120|0|000000|000000|000000|000000|Ley de Ingresos por Ejecutar|947020.00|60000.00|0.00|887020.00 0005|2021|02|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|2021|02|8120|7|730101|000000|000000|000000|INGRESOS POR PRESTACIONES DE SERVICIOS|20.00|0.00|0.00|20.00 0005|2021|02|8120|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|947000.00|60000.00|0.00|887000.00 0005|2021|02|8120|9|910101|000000|000000|000000|SUBSIDIO MUNICIPIO DE COSALA|947000.00|60000.00|0.00|887000.00 0005|2021|02|8140|0|000000|000000|000000|000000|Ley de Ingresos Devengada|0.00|60000.00|60000.00|0.00 0005|2021|02|8140|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|0.00|60000.00|60000.00|0.00 0005|2021|02|8140|9|910101|000000|000000|000000|SUBSIDIO MUNICIPIO DE COSALA|0.00|60000.00|60000.00|0.00 0005|2021|02|8150|0|000000|000000|000000|000000|Ley de Ingresos Recaudada|53000.00|0.00|60000.00|113000.00 0005|2021|02|8150|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|53000.00|0.00|60000.00|113000.00 0005|2021|02|8150|9|910101|000000|000000|000000|SUBSIDIO MUNICIPIO DE COSALA|53000.00|0.00|60000.00|113000.00 0005|2021|02|8200|0|000000|000000|000000|000000|PRESUPUESTO DE EGRESOS|0.00|253352.20|253352.20|0.00 0005|2021|02|8210|0|000000|000000|000000|000000|Presupuesto de Egresos Aprobado|1000020.00|0.00|0.00|1000020.00 0005|2021|02|8210|1|000000|000000|000000|000000|Sueldos Ordinarios |965332.52|0.00|0.00|965332.52 0005|2021|02|8210|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|627750.96|0.00|0.00|627750.96 0005|2021|02|8210|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|627750.96|0.00|0.00|627750.96 0005|2021|02|8210|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|627750.96|0.00|0.00|627750.96 0005|2021|02|8210|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|627750.96|0.00|0.00|627750.96 0005|2021|02|8210|1|132001|000000|000000|000000|AGUINALDO|104625.16|0.00|0.00|104625.16 0005|2021|02|8210|1|132001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|104625.16|0.00|0.00|104625.16 0005|2021|02|8210|1|132001|000001|000001|000000|ADMINISTRATIVO ANUAL|104625.16|0.00|0.00|104625.16 0005|2021|02|8210|1|132001|000001|000001|000001|ADMINISTRATIVO ANUAL|104625.16|0.00|0.00|104625.16 0005|2021|02|8210|1|132002|000000|000000|000000|PRIMA VACACIONAL|3000.00|0.00|0.00|3000.00 0005|2021|02|8210|1|132002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3000.00|0.00|0.00|3000.00 0005|2021|02|8210|1|132002|000001|000001|000000|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2021|02|8210|1|132002|000001|000001|000001|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2021|02|8210|1|132003|000000|000000|000000|INCENTIVOS|4000.00|0.00|0.00|4000.00 0005|2021|02|8210|1|132003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|4000.00|0.00|0.00|4000.00 0005|2021|02|8210|1|132003|000001|000001|000000|ADMINISTRATIVO ANUAL|4000.00|0.00|0.00|4000.00 0005|2021|02|8210|1|132003|000001|000001|000001|ADMINISTRATIVO ANUAL|4000.00|0.00|0.00|4000.00 0005|2021|02|8210|1|132004|000000|000000|000000|BONO NAVIDEÑO|25000.00|0.00|0.00|25000.00 0005|2021|02|8210|1|132004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|25000.00|0.00|0.00|25000.00 0005|2021|02|8210|1|132004|000001|000001|000000|ADMINISTRATIVO ANUAL|25000.00|0.00|0.00|25000.00 0005|2021|02|8210|1|132004|000001|000001|000001|ADMINISTRATIVO ANUAL|25000.00|0.00|0.00|25000.00 0005|2021|02|8210|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|24000.00|0.00|0.00|24000.00 0005|2021|02|8210|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|24000.00|0.00|0.00|24000.00 0005|2021|02|8210|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|24000.00|0.00|0.00|24000.00 0005|2021|02|8210|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|24000.00|0.00|0.00|24000.00 0005|2021|02|8210|1|141001|000000|000000|000000|IMSS PATRONAL|61362.66|0.00|0.00|61362.66 0005|2021|02|8210|1|141001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|61362.66|0.00|0.00|61362.66 0005|2021|02|8210|1|141001|000001|000001|000000|ADMINISTRATIVO ANUAL|61362.66|0.00|0.00|61362.66 0005|2021|02|8210|1|141001|000001|000001|000001|ADMINISTRATIVO ANUAL|61362.66|0.00|0.00|61362.66 0005|2021|02|8210|1|141002|000000|000000|000000|CONSAR|19931.09|0.00|0.00|19931.09 0005|2021|02|8210|1|141002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|19931.09|0.00|0.00|19931.09 0005|2021|02|8210|1|141002|000001|000001|000000|ADMINISTRATIVO ANUAL|19931.09|0.00|0.00|19931.09 0005|2021|02|8210|1|141002|000001|000001|000001|ADMINISTRATIVO ANUAL|19931.09|0.00|0.00|19931.09 0005|2021|02|8210|1|141003|000000|000000|000000|FOVISSSTE|31387.55|0.00|0.00|31387.55 0005|2021|02|8210|1|141003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|31387.55|0.00|0.00|31387.55 0005|2021|02|8210|1|141003|000001|000001|000000|ADMINISTRATIVO ANUAL|31387.55|0.00|0.00|31387.55 0005|2021|02|8210|1|141003|000001|000001|000001|ADMINISTRATIVO ANUAL|31387.55|0.00|0.00|31387.55 0005|2021|02|8210|1|154003|000000|000000|000000|VACACIONES|1500.00|0.00|0.00|1500.00 0005|2021|02|8210|1|154003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2021|02|8210|1|154003|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|02|8210|1|154003|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|02|8210|1|154005|000000|000000|000000|OTRAS PRESTACIONES|62775.10|0.00|0.00|62775.10 0005|2021|02|8210|1|154005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|62775.10|0.00|0.00|62775.10 0005|2021|02|8210|1|154005|000001|000001|000000|ADMINISTRATIVO ANUAL|62775.10|0.00|0.00|62775.10 0005|2021|02|8210|1|154005|000001|000001|000001|ADMINISTRATIVO ANUAL|62775.10|0.00|0.00|62775.10 0005|2021|02|8210|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |14687.48|0.00|0.00|14687.48 0005|2021|02|8210|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|3000.00|0.00|0.00|3000.00 0005|2021|02|8210|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3000.00|0.00|0.00|3000.00 0005|2021|02|8210|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2021|02|8210|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2021|02|8210|2|212001|000000|000000|000000|CONSUMIBLES DE EQUIPO DE COMPUTO|1500.00|0.00|0.00|1500.00 0005|2021|02|8210|2|212001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2021|02|8210|2|212001|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|02|8210|2|212001|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|02|8210|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|3987.48|0.00|0.00|3987.48 0005|2021|02|8210|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3987.48|0.00|0.00|3987.48 0005|2021|02|8210|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|3987.48|0.00|0.00|3987.48 0005|2021|02|8210|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|3987.48|0.00|0.00|3987.48 0005|2021|02|8210|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|3200.00|0.00|0.00|3200.00 0005|2021|02|8210|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3200.00|0.00|0.00|3200.00 0005|2021|02|8210|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|3200.00|0.00|0.00|3200.00 0005|2021|02|8210|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|3200.00|0.00|0.00|3200.00 0005|2021|02|8210|2|291001|000000|000000|000000|HERRAMIENTAS Y UTENSILIOS MENORES|1500.00|0.00|0.00|1500.00 0005|2021|02|8210|2|291001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2021|02|8210|2|291001|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|02|8210|2|291001|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|02|8210|2|293001|000000|000000|000000|MANTENIMIENTO DE EQUIPOS DE OFICINA|1500.00|0.00|0.00|1500.00 0005|2021|02|8210|2|293001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2021|02|8210|2|293001|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|02|8210|2|293001|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|02|8210|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |20000.00|0.00|0.00|20000.00 0005|2021|02|8210|3|331002|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS MORALES)|10000.00|0.00|0.00|10000.00 0005|2021|02|8210|3|331002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|10000.00|0.00|0.00|10000.00 0005|2021|02|8210|3|331002|000001|000001|000000|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2021|02|8210|3|331002|000001|000001|000001|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2021|02|8210|3|341001|000000|000000|000000|COMISIONES BANCARIAS|1000.00|0.00|0.00|1000.00 0005|2021|02|8210|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1000.00|0.00|0.00|1000.00 0005|2021|02|8210|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|1000.00|0.00|0.00|1000.00 0005|2021|02|8210|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|1000.00|0.00|0.00|1000.00 0005|2021|02|8210|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |3000.00|0.00|0.00|3000.00 0005|2021|02|8210|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3000.00|0.00|0.00|3000.00 0005|2021|02|8210|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2021|02|8210|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2021|02|8210|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|3000.00|0.00|0.00|3000.00 0005|2021|02|8210|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3000.00|0.00|0.00|3000.00 0005|2021|02|8210|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2021|02|8210|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2021|02|8210|3|382003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|1500.00|0.00|0.00|1500.00 0005|2021|02|8210|3|382003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2021|02|8210|3|382003|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|02|8210|3|382003|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|02|8210|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|1500.00|0.00|0.00|1500.00 0005|2021|02|8210|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2021|02|8210|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|02|8210|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|02|8220|0|000000|000000|000000|000000|Presupuesto de Egresos por Ejercer|938181.58|3000.00|64838.05|876343.53 0005|2021|02|8220|1|000000|000000|000000|000000|Sueldos Ordinarios |904062.50|0.00|64269.65|839792.85 0005|2021|02|8220|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|573869.76|0.00|56881.20|516988.56 0005|2021|02|8220|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|573869.76|0.00|56881.20|516988.56 0005|2021|02|8220|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|573869.76|0.00|56881.20|516988.56 0005|2021|02|8220|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|573869.76|0.00|56881.20|516988.56 0005|2021|02|8220|1|132001|000000|000000|000000|AGUINALDO|104625.16|0.00|0.00|104625.16 0005|2021|02|8220|1|132001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|104625.16|0.00|0.00|104625.16 0005|2021|02|8220|1|132001|000001|000001|000000|ADMINISTRATIVO ANUAL|104625.16|0.00|0.00|104625.16 0005|2021|02|8220|1|132001|000001|000001|000001|ADMINISTRATIVO ANUAL|104625.16|0.00|0.00|104625.16 0005|2021|02|8220|1|132002|000000|000000|000000|PRIMA VACACIONAL|3000.00|0.00|0.00|3000.00 0005|2021|02|8220|1|132002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3000.00|0.00|0.00|3000.00 0005|2021|02|8220|1|132002|000001|000001|000000|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2021|02|8220|1|132002|000001|000001|000001|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2021|02|8220|1|132003|000000|000000|000000|INCENTIVOS|4000.00|0.00|0.00|4000.00 0005|2021|02|8220|1|132003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|4000.00|0.00|0.00|4000.00 0005|2021|02|8220|1|132003|000001|000001|000000|ADMINISTRATIVO ANUAL|4000.00|0.00|0.00|4000.00 0005|2021|02|8220|1|132003|000001|000001|000001|ADMINISTRATIVO ANUAL|4000.00|0.00|0.00|4000.00 0005|2021|02|8220|1|132004|000000|000000|000000|BONO NAVIDEÑO|25000.00|0.00|0.00|25000.00 0005|2021|02|8220|1|132004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|25000.00|0.00|0.00|25000.00 0005|2021|02|8220|1|132004|000001|000001|000000|ADMINISTRATIVO ANUAL|25000.00|0.00|0.00|25000.00 0005|2021|02|8220|1|132004|000001|000001|000001|ADMINISTRATIVO ANUAL|25000.00|0.00|0.00|25000.00 0005|2021|02|8220|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|21999.26|0.00|2000.37|19998.89 0005|2021|02|8220|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|21999.26|0.00|2000.37|19998.89 0005|2021|02|8220|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|21999.26|0.00|2000.37|19998.89 0005|2021|02|8220|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|21999.26|0.00|2000.37|19998.89 0005|2021|02|8220|1|141001|000000|000000|000000|IMSS PATRONAL|61362.66|0.00|0.00|61362.66 0005|2021|02|8220|1|141001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|61362.66|0.00|0.00|61362.66 0005|2021|02|8220|1|141001|000001|000001|000000|ADMINISTRATIVO ANUAL|61362.66|0.00|0.00|61362.66 0005|2021|02|8220|1|141001|000001|000001|000001|ADMINISTRATIVO ANUAL|61362.66|0.00|0.00|61362.66 0005|2021|02|8220|1|141002|000000|000000|000000|CONSAR|19931.09|0.00|0.00|19931.09 0005|2021|02|8220|1|141002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|19931.09|0.00|0.00|19931.09 0005|2021|02|8220|1|141002|000001|000001|000000|ADMINISTRATIVO ANUAL|19931.09|0.00|0.00|19931.09 0005|2021|02|8220|1|141002|000001|000001|000001|ADMINISTRATIVO ANUAL|19931.09|0.00|0.00|19931.09 0005|2021|02|8220|1|141003|000000|000000|000000|FOVISSSTE|31387.55|0.00|0.00|31387.55 0005|2021|02|8220|1|141003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|31387.55|0.00|0.00|31387.55 0005|2021|02|8220|1|141003|000001|000001|000000|ADMINISTRATIVO ANUAL|31387.55|0.00|0.00|31387.55 0005|2021|02|8220|1|141003|000001|000001|000001|ADMINISTRATIVO ANUAL|31387.55|0.00|0.00|31387.55 0005|2021|02|8220|1|154003|000000|000000|000000|VACACIONES|1500.00|0.00|0.00|1500.00 0005|2021|02|8220|1|154003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2021|02|8220|1|154003|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|02|8220|1|154003|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|02|8220|1|154005|000000|000000|000000|OTRAS PRESTACIONES|57387.02|0.00|5388.08|51998.94 0005|2021|02|8220|1|154005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|57387.02|0.00|5388.08|51998.94 0005|2021|02|8220|1|154005|000001|000001|000000|ADMINISTRATIVO ANUAL|57387.02|0.00|5388.08|51998.94 0005|2021|02|8220|1|154005|000001|000001|000001|ADMINISTRATIVO ANUAL|57387.02|0.00|5388.08|51998.94 0005|2021|02|8220|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |14687.48|0.00|0.00|14687.48 0005|2021|02|8220|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|3000.00|0.00|0.00|3000.00 0005|2021|02|8220|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3000.00|0.00|0.00|3000.00 0005|2021|02|8220|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2021|02|8220|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2021|02|8220|2|212001|000000|000000|000000|CONSUMIBLES DE EQUIPO DE COMPUTO|1500.00|0.00|0.00|1500.00 0005|2021|02|8220|2|212001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2021|02|8220|2|212001|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|02|8220|2|212001|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|02|8220|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|3987.48|0.00|0.00|3987.48 0005|2021|02|8220|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3987.48|0.00|0.00|3987.48 0005|2021|02|8220|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|3987.48|0.00|0.00|3987.48 0005|2021|02|8220|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|3987.48|0.00|0.00|3987.48 0005|2021|02|8220|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|3200.00|0.00|0.00|3200.00 0005|2021|02|8220|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3200.00|0.00|0.00|3200.00 0005|2021|02|8220|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|3200.00|0.00|0.00|3200.00 0005|2021|02|8220|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|3200.00|0.00|0.00|3200.00 0005|2021|02|8220|2|291001|000000|000000|000000|HERRAMIENTAS Y UTENSILIOS MENORES|1500.00|0.00|0.00|1500.00 0005|2021|02|8220|2|291001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2021|02|8220|2|291001|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|02|8220|2|291001|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|02|8220|2|293001|000000|000000|000000|MANTENIMIENTO DE EQUIPOS DE OFICINA|1500.00|0.00|0.00|1500.00 0005|2021|02|8220|2|293001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2021|02|8220|2|293001|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|02|8220|2|293001|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|02|8220|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |19431.60|3000.00|568.40|21863.20 0005|2021|02|8220|3|331002|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS MORALES)|10000.00|0.00|0.00|10000.00 0005|2021|02|8220|3|331002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|10000.00|0.00|0.00|10000.00 0005|2021|02|8220|3|331002|000001|000001|000000|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2021|02|8220|3|331002|000001|000001|000001|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2021|02|8220|3|341001|000000|000000|000000|COMISIONES BANCARIAS|431.60|3000.00|568.40|2863.20 0005|2021|02|8220|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|431.60|3000.00|568.40|2863.20 0005|2021|02|8220|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|431.60|3000.00|568.40|2863.20 0005|2021|02|8220|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|431.60|3000.00|568.40|2863.20 0005|2021|02|8220|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |3000.00|0.00|0.00|3000.00 0005|2021|02|8220|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3000.00|0.00|0.00|3000.00 0005|2021|02|8220|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2021|02|8220|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2021|02|8220|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|3000.00|0.00|0.00|3000.00 0005|2021|02|8220|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3000.00|0.00|0.00|3000.00 0005|2021|02|8220|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2021|02|8220|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2021|02|8220|3|382003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|1500.00|0.00|0.00|1500.00 0005|2021|02|8220|3|382003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2021|02|8220|3|382003|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|02|8220|3|382003|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|02|8220|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|1500.00|0.00|0.00|1500.00 0005|2021|02|8220|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2021|02|8220|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|02|8220|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|02|8230|0|000000|000000|000000|000000|Modificaciones al Presupuesto de Egresos Aprobado|0.00|3000.00|3000.00|0.00 0005|2021|02|8230|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|3000.00|0.00|-3000.00 0005|2021|02|8230|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|0.00|3000.00|0.00|-3000.00 0005|2021|02|8230|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|3000.00|0.00|-3000.00 0005|2021|02|8230|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|3000.00|0.00|-3000.00 0005|2021|02|8230|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|3000.00|0.00|-3000.00 0005|2021|02|8230|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|0.00|3000.00|3000.00 0005|2021|02|8230|3|341001|000000|000000|000000|COMISIONES BANCARIAS|0.00|0.00|3000.00|3000.00 0005|2021|02|8230|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|0.00|3000.00|3000.00 0005|2021|02|8230|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|3000.00|3000.00 0005|2021|02|8230|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|3000.00|3000.00 0005|2021|02|8240|0|000000|000000|000000|000000|Presupuesto de Egresos Comprometido|0.00|61838.05|61838.05|0.00 0005|2021|02|8240|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|61269.65|61269.65|0.00 0005|2021|02|8240|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|0.00|53881.20|53881.20|0.00 0005|2021|02|8240|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|53881.20|53881.20|0.00 0005|2021|02|8240|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|53881.20|53881.20|0.00 0005|2021|02|8240|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|53881.20|53881.20|0.00 0005|2021|02|8240|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|2000.37|2000.37|0.00 0005|2021|02|8240|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|2000.37|2000.37|0.00 0005|2021|02|8240|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|2000.37|2000.37|0.00 0005|2021|02|8240|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|2000.37|2000.37|0.00 0005|2021|02|8240|1|154005|000000|000000|000000|OTRAS PRESTACIONES|0.00|5388.08|5388.08|0.00 0005|2021|02|8240|1|154005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|5388.08|5388.08|0.00 0005|2021|02|8240|1|154005|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|5388.08|5388.08|0.00 0005|2021|02|8240|1|154005|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|5388.08|5388.08|0.00 0005|2021|02|8240|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|568.40|568.40|0.00 0005|2021|02|8240|3|341001|000000|000000|000000|COMISIONES BANCARIAS|0.00|568.40|568.40|0.00 0005|2021|02|8240|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|568.40|568.40|0.00 0005|2021|02|8240|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|568.40|568.40|0.00 0005|2021|02|8240|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|568.40|568.40|0.00 0005|2021|02|8250|0|000000|000000|000000|000000|Presupuesto de Egresos Devengado|0.00|61838.05|61838.05|0.00 0005|2021|02|8250|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|61269.65|61269.65|0.00 0005|2021|02|8250|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|0.00|53881.20|53881.20|0.00 0005|2021|02|8250|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|53881.20|53881.20|0.00 0005|2021|02|8250|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|53881.20|53881.20|0.00 0005|2021|02|8250|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|53881.20|53881.20|0.00 0005|2021|02|8250|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|2000.37|2000.37|0.00 0005|2021|02|8250|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|2000.37|2000.37|0.00 0005|2021|02|8250|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|2000.37|2000.37|0.00 0005|2021|02|8250|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|2000.37|2000.37|0.00 0005|2021|02|8250|1|154005|000000|000000|000000|OTRAS PRESTACIONES|0.00|5388.08|5388.08|0.00 0005|2021|02|8250|1|154005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|5388.08|5388.08|0.00 0005|2021|02|8250|1|154005|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|5388.08|5388.08|0.00 0005|2021|02|8250|1|154005|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|5388.08|5388.08|0.00 0005|2021|02|8250|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|568.40|568.40|0.00 0005|2021|02|8250|3|341001|000000|000000|000000|COMISIONES BANCARIAS|0.00|568.40|568.40|0.00 0005|2021|02|8250|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|568.40|568.40|0.00 0005|2021|02|8250|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|568.40|568.40|0.00 0005|2021|02|8250|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|568.40|568.40|0.00 0005|2021|02|8260|0|000000|000000|000000|000000|Presupuesto de Egresos Ejercido|0.00|61838.05|61838.05|0.00 0005|2021|02|8260|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|61269.65|61269.65|0.00 0005|2021|02|8260|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|0.00|53881.20|53881.20|0.00 0005|2021|02|8260|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|53881.20|53881.20|0.00 0005|2021|02|8260|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|53881.20|53881.20|0.00 0005|2021|02|8260|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|53881.20|53881.20|0.00 0005|2021|02|8260|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|2000.37|2000.37|0.00 0005|2021|02|8260|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|2000.37|2000.37|0.00 0005|2021|02|8260|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|2000.37|2000.37|0.00 0005|2021|02|8260|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|2000.37|2000.37|0.00 0005|2021|02|8260|1|154005|000000|000000|000000|OTRAS PRESTACIONES|0.00|5388.08|5388.08|0.00 0005|2021|02|8260|1|154005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|5388.08|5388.08|0.00 0005|2021|02|8260|1|154005|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|5388.08|5388.08|0.00 0005|2021|02|8260|1|154005|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|5388.08|5388.08|0.00 0005|2021|02|8260|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|568.40|568.40|0.00 0005|2021|02|8260|3|341001|000000|000000|000000|COMISIONES BANCARIAS|0.00|568.40|568.40|0.00 0005|2021|02|8260|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|568.40|568.40|0.00 0005|2021|02|8260|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|568.40|568.40|0.00 0005|2021|02|8260|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|568.40|568.40|0.00 0005|2021|02|8270|0|000000|000000|000000|000000|Presupuesto de Egresos Pagado|61838.42|61838.05|0.00|123676.47 0005|2021|02|8270|1|000000|000000|000000|000000|Sueldos Ordinarios |61270.02|61269.65|0.00|122539.67 0005|2021|02|8270|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|53881.20|53881.20|0.00|107762.40 0005|2021|02|8270|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|53881.20|53881.20|0.00|107762.40 0005|2021|02|8270|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|53881.20|53881.20|0.00|107762.40 0005|2021|02|8270|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|53881.20|53881.20|0.00|107762.40 0005|2021|02|8270|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|2000.74|2000.37|0.00|4001.11 0005|2021|02|8270|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2000.74|2000.37|0.00|4001.11 0005|2021|02|8270|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|2000.74|2000.37|0.00|4001.11 0005|2021|02|8270|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|2000.74|2000.37|0.00|4001.11 0005|2021|02|8270|1|154005|000000|000000|000000|OTRAS PRESTACIONES|5388.08|5388.08|0.00|10776.16 0005|2021|02|8270|1|154005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|5388.08|5388.08|0.00|10776.16 0005|2021|02|8270|1|154005|000001|000001|000000|ADMINISTRATIVO ANUAL|5388.08|5388.08|0.00|10776.16 0005|2021|02|8270|1|154005|000001|000001|000001|ADMINISTRATIVO ANUAL|5388.08|5388.08|0.00|10776.16 0005|2021|02|8270|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |568.40|568.40|0.00|1136.80 0005|2021|02|8270|3|341001|000000|000000|000000|COMISIONES BANCARIAS|568.40|568.40|0.00|1136.80 0005|2021|02|8270|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|568.40|568.40|0.00|1136.80 0005|2021|02|8270|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|568.40|568.40|0.00|1136.80 0005|2021|02|8270|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|568.40|568.40|0.00|1136.80