0005|2021|06|1000|0|000000|000000|000000|000000|ACTIVO|67593.46|20000.00|34552.30|53041.16 0005|2021|06|1100|0|000000|000000|000000|000000|ACTIVO CIRCULANTE|67593.46|20000.00|34552.30|53041.16 0005|2021|06|1110|0|000000|000000|000000|000000|Efectivo y Equivalentes|47528.26|10000.00|24552.30|32975.96 0005|2021|06|1112|0|000000|000000|000000|000000|Bancos/Tesorería|47528.26|10000.00|24552.30|32975.96 0005|2021|06|1112|1|000000|000000|000000|000000|BANAMEX|47528.26|10000.00|24552.30|32975.96 0005|2021|06|1112|1|000001|000000|000000|000000|BANAMEX 2696748|47528.26|10000.00|24552.30|32975.96 0005|2021|06|1120|0|000000|000000|000000|000000|Derechos a Recibir Efectivo o Equivalentes|20065.20|10000.00|10000.00|20065.20 0005|2021|06|1122|0|000000|000000|000000|000000|Cuentas por Cobrar a Corto Plazo|1800.00|10000.00|10000.00|1800.00 0005|2021|06|1122|1|000000|000000|000000|000000|SUBSIDIO MUNICIPAL|1800.00|0.00|0.00|1800.00 0005|2021|06|1122|1|000001|000000|000000|000000|MUNICIPIO DE COSALA|1800.00|0.00|0.00|1800.00 0005|2021|06|1122|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones|0.00|10000.00|10000.00|0.00 0005|2021|06|1122|9|910101|000000|000000|000000|SUBSIDIO MUNICIPIO DE COSALA|0.00|10000.00|10000.00|0.00 0005|2021|06|1123|0|000000|000000|000000|000000|Deudores Diversos por Cobrar a Corto Plazo|10368.11|0.00|0.00|10368.11 0005|2021|06|1123|1|000000|000000|000000|000000|GASTOS POR CONRPOBAR|5837.11|0.00|0.00|5837.11 0005|2021|06|1123|1|000002|000000|000000|000000|JOSE ALFREDO CORRALES CAMPOS|5137.10|0.00|0.00|5137.10 0005|2021|06|1123|1|000003|000000|000000|000000|BRIANDA ANAHI SALCIDO RODRIGUEZ|700.01|0.00|0.00|700.01 0005|2021|06|1123|3|000000|000000|000000|000000|ANTICIPO A PROVEEDORES|4531.00|0.00|0.00|4531.00 0005|2021|06|1123|3|000002|000000|000000|000000|JUAN FRANCISCO TRUJILLO RODRIGUEZ|1456.00|0.00|0.00|1456.00 0005|2021|06|1123|3|000003|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|3075.00|0.00|0.00|3075.00 0005|2021|06|1125|0|000000|000000|000000|000000|Deudores por Anticipos de la Tesorería a Corto Plazo|5000.00|0.00|0.00|5000.00 0005|2021|06|1125|1|000000|000000|000000|000000|CAJA CHICA|5000.00|0.00|0.00|5000.00 0005|2021|06|1125|1|000001|000000|000000|000000|CAJA CHICA 2019|5000.00|0.00|0.00|5000.00 0005|2021|06|1125|1|000001|000001|000000|000000|BRIANDA ANAHI SALCIDO RODRIGUEZ|5000.00|0.00|0.00|5000.00 0005|2021|06|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|06|1129|1|000000|000000|000000|000000|ANTICIPO DE IMPUESTOS|2897.09|0.00|0.00|2897.09 0005|2021|06|1129|1|000001|000000|000000|000000|SUBSIDIO AL EMPLEO|2897.09|0.00|0.00|2897.09 0005|2021|06|2000|0|000000|000000|000000|000000|PASIVO|486190.11|16833.10|33241.93|502598.94 0005|2021|06|2100|0|000000|000000|000000|000000|PASIVO CIRCULANTE|486190.11|16833.10|33241.93|502598.94 0005|2021|06|2110|0|000000|000000|000000|000000|Cuentas por Pagar a Corto Plazo|486190.10|16833.10|33241.93|502598.93 0005|2021|06|2111|0|000000|000000|000000|000000|Servicios Personales por Pagar a Corto Plazo|9197.41|16833.10|26986.30|19350.61 0005|2021|06|2111|1|000000|000000|000000|000000|NOMINA QUINCENAL|8985.96|16833.10|26986.30|19139.16 0005|2021|06|2111|2|000000|000000|000000|000000|AGUINALDO POR PAGAR|211.45|0.00|0.00|211.45 0005|2021|06|2112|0|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|1888.03|0.00|216.01|2104.04 0005|2021|06|2112|1|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|1888.03|0.00|216.01|2104.04 0005|2021|06|2112|1|000024|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|432.03|0.00|216.01|648.04 0005|2021|06|2112|1|000025|000000|000000|000000|JUAN FRANCISCO TRUJILLO RODRIGUEZ|1456.00|0.00|0.00|1456.00 0005|2021|06|2117|0|000000|000000|000000|000000|Retenciones y Contribuciones por Pagar a Corto Plazo|438472.07|0.00|6039.62|444511.69 0005|2021|06|2117|1|000000|000000|000000|000000|IMPUESTOS Y CUOTAS POR PAGAR|438472.07|0.00|6039.62|444511.69 0005|2021|06|2117|1|000001|000000|000000|000000|ISSSTE|77579.94|0.00|0.00|77579.94 0005|2021|06|2117|1|000003|000000|000000|000000|ISPT|12353.23|0.00|0.00|12353.23 0005|2021|06|2117|1|000005|000000|000000|000000|RETENCION DE 10% ISR|2920.00|0.00|0.00|2920.00 0005|2021|06|2117|1|000006|000000|000000|000000|ISR|107085.78|0.00|3042.80|110128.58 0005|2021|06|2117|1|000006|000002|000000|000000|ISR 2018|17267.58|0.00|0.00|17267.58 0005|2021|06|2117|1|000006|000003|000000|000000|ISR 2019|23005.77|0.00|0.00|23005.77 0005|2021|06|2117|1|000006|000004|000000|000000|ISR 2020|64562.83|0.00|0.00|64562.83 0005|2021|06|2117|1|000006|000005|000000|000000|ISR 2021|2249.60|0.00|3042.80|5292.40 0005|2021|06|2117|1|000007|000000|000000|000000|ISSSTE|238533.12|0.00|2996.82|241529.94 0005|2021|06|2117|1|000007|000001|000000|000000|PRESTAMO ISSSTE 2018|36448.24|0.00|0.00|36448.24 0005|2021|06|2117|1|000007|000002|000000|000000|CUOTA ISSSTE|175301.62|0.00|2996.82|178298.44 0005|2021|06|2117|1|000007|000003|000000|000000|PRESTAMOS ISSSTE 2020|17217.81|0.00|0.00|17217.81 0005|2021|06|2117|1|000007|000004|000000|000000|PRESTAMOS ISSSTE 2021|9565.45|0.00|0.00|9565.45 0005|2021|06|2119|0|000000|000000|000000|000000|Otras Cuentas por Pagar a Corto Plazo|36632.59|0.00|0.00|36632.59 0005|2021|06|2119|1|000000|000000|000000|000000|ACREEDORES DIVERSOS|36632.59|0.00|0.00|36632.59 0005|2021|06|2119|1|000001|000000|000000|000000|MUNICIPIO DE COSALA|1300.01|0.00|0.00|1300.01 0005|2021|06|2119|1|000002|000000|000000|000000|PRESTAMO ISSSTE|35332.58|0.00|0.00|35332.58 0005|2021|06|2190|0|000000|000000|000000|000000|Otros Pasivos a Corto Plazo|.01|0.00|0.00|.01 0005|2021|06|2191|0|000000|000000|000000|000000|Ingresos por Clasificar|.01|0.00|0.00|.01 0005|2021|06|2191|1|000000|000000|000000|000000|INGRESOS PENDIENTES POR CLASIFICAR|.01|0.00|0.00|.01 0005|2021|06|2191|1|000001|000000|000000|000000|INGRESOS PENDIENTES POR CLASIFICAR 2021|.01|0.00|0.00|.01 0005|2021|06|3000|0|000000|000000|000000|000000|HACIENDA PÚBLICA/ PATRIMONIO|-425142.29|0.00|0.00|-425142.29 0005|2021|06|3200|0|000000|000000|000000|000000|HACIENDA PÚBLICA /PATRIMONIO GENERADO|-425142.29|0.00|0.00|-425142.29 0005|2021|06|3220|0|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-425142.29|0.00|0.00|-425142.29 0005|2021|06|3220|1|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-425142.29|0.00|0.00|-425142.29 0005|2021|06|3220|1|000001|000000|000000|000000|Resultados de Ejercicios Anteriores 2015|-20210.77|0.00|0.00|-20210.77 0005|2021|06|3220|1|000002|000000|000000|000000|Resultado del Ejercicio 2016|-43509.44|0.00|0.00|-43509.44 0005|2021|06|3220|1|000003|000000|000000|000000|Resultado del Ejercicio 2017|-63062.64|0.00|0.00|-63062.64 0005|2021|06|3220|1|000004|000000|000000|000000|Resultado del Ejercicio 2018|-135385.91|0.00|0.00|-135385.91 0005|2021|06|3220|1|000005|000000|000000|000000|Resultado del Ejercicio 2019|-83411.27|0.00|0.00|-83411.27 0005|2021|06|3220|1|000006|000000|000000|000000|Resultado del Ejercicio 2020|-79562.26|0.00|0.00|-79562.26 0005|2021|06|4000|0|000000|000000|000000|000000|INGRESOS Y OTROS BENEFICIOS|255500.00|0.00|10000.00|265500.00 0005|2021|06|4200|0|000000|000000|000000|000000|Participaciones, Aportaciones, Convenios, Incentivos Derivados de la Colaboración Fiscal, Fondos Distintos de Aportaciones, Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones|255500.00|0.00|10000.00|265500.00 0005|2021|06|4220|0|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones|255500.00|0.00|10000.00|265500.00 0005|2021|06|4221|0|000000|000000|000000|000000|del Sector Público|255500.00|0.00|10000.00|265500.00 0005|2021|06|4221|9|000000|000000|000000|000000|Transferencia,Asignaciones,subsidios y otras ayudas|255500.00|0.00|10000.00|265500.00 0005|2021|06|4221|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|255500.00|0.00|10000.00|265500.00 0005|2021|06|5000|0|000000|000000|000000|000000|GASTOS Y OTRAS PÉRDIDAS|248954.36|40961.13|0.00|289915.49 0005|2021|06|5100|0|000000|000000|000000|000000|GASTOS DE FUNCIONAMIENTO|248954.36|40961.13|0.00|289915.49 0005|2021|06|5110|0|000000|000000|000000|000000|Servicios Personales|205447.66|33025.92|0.00|238473.58 0005|2021|06|5111|0|000000|000000|000000|000000|Remuneraciones al Personal de Carácter Permanente|177678.75|28205.40|0.00|205884.15 0005|2021|06|5111|1|000000|000000|000000|000000|SERVICIOS PERSONALES|177678.75|28205.40|0.00|205884.15 0005|2021|06|5111|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|177678.75|28205.40|0.00|205884.15 0005|2021|06|5111|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|177678.75|28205.40|0.00|205884.15 0005|2021|06|5111|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|177678.75|28205.40|0.00|205884.15 0005|2021|06|5111|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|177678.75|28205.40|0.00|205884.15 0005|2021|06|5113|0|000000|000000|000000|000000|Remuneraciones Adicionales y Especiales|9001.11|2000.00|0.00|11001.11 0005|2021|06|5113|1|000000|000000|000000|000000|SERVICIOS PERSONALES|9001.11|2000.00|0.00|11001.11 0005|2021|06|5113|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|9001.11|2000.00|0.00|11001.11 0005|2021|06|5113|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|9001.11|2000.00|0.00|11001.11 0005|2021|06|5113|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|9001.11|2000.00|0.00|11001.11 0005|2021|06|5113|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|9001.11|2000.00|0.00|11001.11 0005|2021|06|5115|0|000000|000000|000000|000000|Otras Prestaciones Sociales y Económicas|18767.80|2820.52|0.00|21588.32 0005|2021|06|5115|1|000000|000000|000000|000000|SERVICIOS PERSONALES|18767.80|2820.52|0.00|21588.32 0005|2021|06|5115|1|154005|000000|000000|000000|OTRAS PRESTACIONES|18767.80|2820.52|0.00|21588.32 0005|2021|06|5115|1|154005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|18767.80|2820.52|0.00|21588.32 0005|2021|06|5115|1|154005|000001|000001|000000|ADMINISTRATIVO ANUAL|18767.80|2820.52|0.00|21588.32 0005|2021|06|5115|1|154005|000001|000001|000001|ADMINISTRATIVO ANUAL|18767.80|2820.52|0.00|21588.32 0005|2021|06|5120|0|000000|000000|000000|000000|Materiales y Suministros|1861.11|6543.80|0.00|8404.91 0005|2021|06|5121|0|000000|000000|000000|000000|Materiales de Administración, Emisión de Documentos y Artículos Oficiales|1861.11|2185.80|0.00|4046.91 0005|2021|06|5121|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|1861.11|2185.80|0.00|4046.91 0005|2021|06|5121|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|244.00|853.50|0.00|1097.50 0005|2021|06|5121|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|244.00|853.50|0.00|1097.50 0005|2021|06|5121|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|244.00|853.50|0.00|1097.50 0005|2021|06|5121|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|244.00|853.50|0.00|1097.50 0005|2021|06|5121|2|212001|000000|000000|000000|CONSUMIBLES DE EQUIPO DE COMPUTO|638.00|0.00|0.00|638.00 0005|2021|06|5121|2|212001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|638.00|0.00|0.00|638.00 0005|2021|06|5121|2|212001|000001|000001|000000|ADMINISTRATIVO ANUAL|638.00|0.00|0.00|638.00 0005|2021|06|5121|2|212001|000001|000001|000001|ADMINISTRATIVO ANUAL|638.00|0.00|0.00|638.00 0005|2021|06|5121|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|979.11|1332.30|0.00|2311.41 0005|2021|06|5121|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|979.11|1332.30|0.00|2311.41 0005|2021|06|5121|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|979.11|1332.30|0.00|2311.41 0005|2021|06|5121|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|979.11|1332.30|0.00|2311.41 0005|2021|06|5126|0|000000|000000|000000|000000|Combustibles, Lubricantes y Aditivos|0.00|1400.00|0.00|1400.00 0005|2021|06|5126|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|0.00|1400.00|0.00|1400.00 0005|2021|06|5126|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|0.00|1400.00|0.00|1400.00 0005|2021|06|5126|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|1400.00|0.00|1400.00 0005|2021|06|5126|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|1400.00|0.00|1400.00 0005|2021|06|5126|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|1400.00|0.00|1400.00 0005|2021|06|5129|0|000000|000000|000000|000000|Herramientas, Refacciones y Accesorios Menores|0.00|2958.00|0.00|2958.00 0005|2021|06|5129|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|0.00|2958.00|0.00|2958.00 0005|2021|06|5129|2|293001|000000|000000|000000|MANTENIMIENTO DE EQUIPOS DE OFICINA|0.00|2958.00|0.00|2958.00 0005|2021|06|5129|2|293001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|2958.00|0.00|2958.00 0005|2021|06|5129|2|293001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|2958.00|0.00|2958.00 0005|2021|06|5129|2|293001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|2958.00|0.00|2958.00 0005|2021|06|5130|0|000000|000000|000000|000000|Servicios Generales|41645.59|1391.41|0.00|43037.00 0005|2021|06|5133|0|000000|000000|000000|000000|Servicios Profesionales, Científicos y Técnicos y Otros Servicios|21715.20|0.00|0.00|21715.20 0005|2021|06|5133|3|000000|000000|000000|000000|SERVICIOS GENERALES|21715.20|0.00|0.00|21715.20 0005|2021|06|5133|3|331002|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS MORALES)|21715.20|0.00|0.00|21715.20 0005|2021|06|5133|3|331002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|21715.20|0.00|0.00|21715.20 0005|2021|06|5133|3|331002|000001|000001|000000|ADMINISTRATIVO ANUAL|21715.20|0.00|0.00|21715.20 0005|2021|06|5133|3|331002|000001|000001|000001|ADMINISTRATIVO ANUAL|21715.20|0.00|0.00|21715.20 0005|2021|06|5134|0|000000|000000|000000|000000|Servicios Financieros, Bancarios y Comerciales|2842.00|568.40|0.00|3410.40 0005|2021|06|5134|3|000000|000000|000000|000000|SERVICIOS GENERALES|2842.00|568.40|0.00|3410.40 0005|2021|06|5134|3|341001|000000|000000|000000|COMISIONES BANCARIAS|2842.00|568.40|0.00|3410.40 0005|2021|06|5134|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2842.00|568.40|0.00|3410.40 0005|2021|06|5134|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|2842.00|568.40|0.00|3410.40 0005|2021|06|5134|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|2842.00|568.40|0.00|3410.40 0005|2021|06|5135|0|000000|000000|000000|000000|Servicios de Instalación, Reparación, Mantenimiento y Conservación|400.20|0.00|0.00|400.20 0005|2021|06|5135|3|000000|000000|000000|000000|SERVICIOS GENERALES|400.20|0.00|0.00|400.20 0005|2021|06|5135|3|351005|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIOS|400.20|0.00|0.00|400.20 0005|2021|06|5135|3|351005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|400.20|0.00|0.00|400.20 0005|2021|06|5135|3|351005|000001|000001|000000|ADMINISTRATIVO ANUAL|400.20|0.00|0.00|400.20 0005|2021|06|5135|3|351005|000001|000001|000001|ADMINISTRATIVO ANUAL|400.20|0.00|0.00|400.20 0005|2021|06|5137|0|000000|000000|000000|000000|Servicios de Traslado y Viáticos|0.00|607.00|0.00|607.00 0005|2021|06|5137|3|000000|000000|000000|000000|SERVICIOS GENERALES|0.00|607.00|0.00|607.00 0005|2021|06|5137|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |0.00|607.00|0.00|607.00 0005|2021|06|5137|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|607.00|0.00|607.00 0005|2021|06|5137|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|607.00|0.00|607.00 0005|2021|06|5137|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|607.00|0.00|607.00 0005|2021|06|5139|0|000000|000000|000000|000000|Otros Servicios Generales|16688.19|216.01|0.00|16904.20 0005|2021|06|5139|3|000000|000000|000000|000000|SERVICIOS GENERALES|16688.19|216.01|0.00|16904.20 0005|2021|06|5139|3|395001|000000|000000|000000|PENAS, MULTAS, ACCESORIOS, RECARGOS Y ACTUALIZACIONES|16070.00|0.00|0.00|16070.00 0005|2021|06|5139|3|395001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|16070.00|0.00|0.00|16070.00 0005|2021|06|5139|3|395001|000001|000001|000000|ADMINISTRATIVO ANUAL|16070.00|0.00|0.00|16070.00 0005|2021|06|5139|3|395001|000001|000001|000001|ADMINISTRATIVO ANUAL|16070.00|0.00|0.00|16070.00 0005|2021|06|5139|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|618.19|216.01|0.00|834.20 0005|2021|06|5139|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|618.19|216.01|0.00|834.20 0005|2021|06|5139|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|618.19|216.01|0.00|834.20 0005|2021|06|5139|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|618.19|216.01|0.00|834.20 0005|2021|06|8000|0|000000|000000|000000|000000|CUENTAS DE ORDEN PRESUPUESTARIAS|0.00|191412.50|191412.50|0.00 0005|2021|06|8100|0|000000|000000|000000|000000|LEY DE INGRESOS|0.00|20000.00|20000.00|0.00 0005|2021|06|8110|0|000000|000000|000000|000000|Ley de Ingresos Estimada|1000020.00|0.00|0.00|1000020.00 0005|2021|06|8110|7|000000|000000|000000|000000|Ingresos por Venta de Bienes, Prestación de Servicios y Otros Ingresos|20.00|0.00|0.00|20.00 0005|2021|06|8110|7|730101|000000|000000|000000|INGRESOS POR PRESTACIONES DE SERVICIOS|20.00|0.00|0.00|20.00 0005|2021|06|8110|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|1000000.00|0.00|0.00|1000000.00 0005|2021|06|8110|9|910101|000000|000000|000000|SUBSIDIO MUNICIPIO DE COSALA|1000000.00|0.00|0.00|1000000.00 0005|2021|06|8120|0|000000|000000|000000|000000|Ley de Ingresos por Ejecutar|744520.00|10000.00|0.00|734520.00 0005|2021|06|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|06|8120|7|730101|000000|000000|000000|INGRESOS POR PRESTACIONES DE SERVICIOS|20.00|0.00|0.00|20.00 0005|2021|06|8120|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|744500.00|10000.00|0.00|734500.00 0005|2021|06|8120|9|910101|000000|000000|000000|SUBSIDIO MUNICIPIO DE COSALA|744500.00|10000.00|0.00|734500.00 0005|2021|06|8140|0|000000|000000|000000|000000|Ley de Ingresos Devengada|0.00|10000.00|10000.00|0.00 0005|2021|06|8140|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|0.00|10000.00|10000.00|0.00 0005|2021|06|8140|9|910101|000000|000000|000000|SUBSIDIO MUNICIPIO DE COSALA|0.00|10000.00|10000.00|0.00 0005|2021|06|8150|0|000000|000000|000000|000000|Ley de Ingresos Recaudada|255500.00|0.00|10000.00|265500.00 0005|2021|06|8150|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|255500.00|0.00|10000.00|265500.00 0005|2021|06|8150|9|910101|000000|000000|000000|SUBSIDIO MUNICIPIO DE COSALA|255500.00|0.00|10000.00|265500.00 0005|2021|06|8200|0|000000|000000|000000|000000|PRESUPUESTO DE EGRESOS|0.00|171412.50|171412.50|0.00 0005|2021|06|8210|0|000000|000000|000000|000000|Presupuesto de Egresos Aprobado|1000020.00|0.00|0.00|1000020.00 0005|2021|06|8210|1|000000|000000|000000|000000|Sueldos Ordinarios |965332.52|0.00|0.00|965332.52 0005|2021|06|8210|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|627750.96|0.00|0.00|627750.96 0005|2021|06|8210|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|627750.96|0.00|0.00|627750.96 0005|2021|06|8210|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|627750.96|0.00|0.00|627750.96 0005|2021|06|8210|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|627750.96|0.00|0.00|627750.96 0005|2021|06|8210|1|132001|000000|000000|000000|AGUINALDO|104625.16|0.00|0.00|104625.16 0005|2021|06|8210|1|132001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|104625.16|0.00|0.00|104625.16 0005|2021|06|8210|1|132001|000001|000001|000000|ADMINISTRATIVO ANUAL|104625.16|0.00|0.00|104625.16 0005|2021|06|8210|1|132001|000001|000001|000001|ADMINISTRATIVO ANUAL|104625.16|0.00|0.00|104625.16 0005|2021|06|8210|1|132002|000000|000000|000000|PRIMA VACACIONAL|3000.00|0.00|0.00|3000.00 0005|2021|06|8210|1|132002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3000.00|0.00|0.00|3000.00 0005|2021|06|8210|1|132002|000001|000001|000000|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2021|06|8210|1|132002|000001|000001|000001|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2021|06|8210|1|132003|000000|000000|000000|INCENTIVOS|4000.00|0.00|0.00|4000.00 0005|2021|06|8210|1|132003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|4000.00|0.00|0.00|4000.00 0005|2021|06|8210|1|132003|000001|000001|000000|ADMINISTRATIVO ANUAL|4000.00|0.00|0.00|4000.00 0005|2021|06|8210|1|132003|000001|000001|000001|ADMINISTRATIVO ANUAL|4000.00|0.00|0.00|4000.00 0005|2021|06|8210|1|132004|000000|000000|000000|BONO NAVIDEÑO|25000.00|0.00|0.00|25000.00 0005|2021|06|8210|1|132004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|25000.00|0.00|0.00|25000.00 0005|2021|06|8210|1|132004|000001|000001|000000|ADMINISTRATIVO ANUAL|25000.00|0.00|0.00|25000.00 0005|2021|06|8210|1|132004|000001|000001|000001|ADMINISTRATIVO ANUAL|25000.00|0.00|0.00|25000.00 0005|2021|06|8210|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|24000.00|0.00|0.00|24000.00 0005|2021|06|8210|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|24000.00|0.00|0.00|24000.00 0005|2021|06|8210|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|24000.00|0.00|0.00|24000.00 0005|2021|06|8210|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|24000.00|0.00|0.00|24000.00 0005|2021|06|8210|1|141001|000000|000000|000000|IMSS PATRONAL|61362.66|0.00|0.00|61362.66 0005|2021|06|8210|1|141001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|61362.66|0.00|0.00|61362.66 0005|2021|06|8210|1|141001|000001|000001|000000|ADMINISTRATIVO ANUAL|61362.66|0.00|0.00|61362.66 0005|2021|06|8210|1|141001|000001|000001|000001|ADMINISTRATIVO ANUAL|61362.66|0.00|0.00|61362.66 0005|2021|06|8210|1|141002|000000|000000|000000|CONSAR|19931.09|0.00|0.00|19931.09 0005|2021|06|8210|1|141002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|19931.09|0.00|0.00|19931.09 0005|2021|06|8210|1|141002|000001|000001|000000|ADMINISTRATIVO ANUAL|19931.09|0.00|0.00|19931.09 0005|2021|06|8210|1|141002|000001|000001|000001|ADMINISTRATIVO ANUAL|19931.09|0.00|0.00|19931.09 0005|2021|06|8210|1|141003|000000|000000|000000|FOVISSSTE|31387.55|0.00|0.00|31387.55 0005|2021|06|8210|1|141003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|31387.55|0.00|0.00|31387.55 0005|2021|06|8210|1|141003|000001|000001|000000|ADMINISTRATIVO ANUAL|31387.55|0.00|0.00|31387.55 0005|2021|06|8210|1|141003|000001|000001|000001|ADMINISTRATIVO ANUAL|31387.55|0.00|0.00|31387.55 0005|2021|06|8210|1|154003|000000|000000|000000|VACACIONES|1500.00|0.00|0.00|1500.00 0005|2021|06|8210|1|154003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2021|06|8210|1|154003|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|06|8210|1|154003|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|06|8210|1|154005|000000|000000|000000|OTRAS PRESTACIONES|62775.10|0.00|0.00|62775.10 0005|2021|06|8210|1|154005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|62775.10|0.00|0.00|62775.10 0005|2021|06|8210|1|154005|000001|000001|000000|ADMINISTRATIVO ANUAL|62775.10|0.00|0.00|62775.10 0005|2021|06|8210|1|154005|000001|000001|000001|ADMINISTRATIVO ANUAL|62775.10|0.00|0.00|62775.10 0005|2021|06|8210|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |14687.48|0.00|0.00|14687.48 0005|2021|06|8210|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|3000.00|0.00|0.00|3000.00 0005|2021|06|8210|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3000.00|0.00|0.00|3000.00 0005|2021|06|8210|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2021|06|8210|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2021|06|8210|2|212001|000000|000000|000000|CONSUMIBLES DE EQUIPO DE COMPUTO|1500.00|0.00|0.00|1500.00 0005|2021|06|8210|2|212001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2021|06|8210|2|212001|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|06|8210|2|212001|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|06|8210|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|3987.48|0.00|0.00|3987.48 0005|2021|06|8210|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3987.48|0.00|0.00|3987.48 0005|2021|06|8210|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|3987.48|0.00|0.00|3987.48 0005|2021|06|8210|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|3987.48|0.00|0.00|3987.48 0005|2021|06|8210|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|3200.00|0.00|0.00|3200.00 0005|2021|06|8210|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3200.00|0.00|0.00|3200.00 0005|2021|06|8210|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|3200.00|0.00|0.00|3200.00 0005|2021|06|8210|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|3200.00|0.00|0.00|3200.00 0005|2021|06|8210|2|291001|000000|000000|000000|HERRAMIENTAS Y UTENSILIOS MENORES|1500.00|0.00|0.00|1500.00 0005|2021|06|8210|2|291001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2021|06|8210|2|291001|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|06|8210|2|291001|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|06|8210|2|293001|000000|000000|000000|MANTENIMIENTO DE EQUIPOS DE OFICINA|1500.00|0.00|0.00|1500.00 0005|2021|06|8210|2|293001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2021|06|8210|2|293001|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|06|8210|2|293001|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|06|8210|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |20000.00|0.00|0.00|20000.00 0005|2021|06|8210|3|331002|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS MORALES)|10000.00|0.00|0.00|10000.00 0005|2021|06|8210|3|331002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|10000.00|0.00|0.00|10000.00 0005|2021|06|8210|3|331002|000001|000001|000000|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2021|06|8210|3|331002|000001|000001|000001|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2021|06|8210|3|341001|000000|000000|000000|COMISIONES BANCARIAS|1000.00|0.00|0.00|1000.00 0005|2021|06|8210|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1000.00|0.00|0.00|1000.00 0005|2021|06|8210|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|1000.00|0.00|0.00|1000.00 0005|2021|06|8210|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|1000.00|0.00|0.00|1000.00 0005|2021|06|8210|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |3000.00|0.00|0.00|3000.00 0005|2021|06|8210|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3000.00|0.00|0.00|3000.00 0005|2021|06|8210|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2021|06|8210|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2021|06|8210|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|3000.00|0.00|0.00|3000.00 0005|2021|06|8210|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3000.00|0.00|0.00|3000.00 0005|2021|06|8210|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2021|06|8210|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2021|06|8210|3|382003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|1500.00|0.00|0.00|1500.00 0005|2021|06|8210|3|382003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2021|06|8210|3|382003|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|06|8210|3|382003|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|06|8210|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|1500.00|0.00|0.00|1500.00 0005|2021|06|8210|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2021|06|8210|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|06|8210|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|06|8220|0|000000|000000|000000|000000|Presupuesto de Egresos por Ejercer|751065.64|4000.00|44961.13|710104.51 0005|2021|06|8220|1|000000|000000|000000|000000|Sueldos Ordinarios |725169.66|0.00|37025.92|688143.74 0005|2021|06|8220|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|415357.01|0.00|32205.40|383151.61 0005|2021|06|8220|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|415357.01|0.00|32205.40|383151.61 0005|2021|06|8220|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|415357.01|0.00|32205.40|383151.61 0005|2021|06|8220|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|415357.01|0.00|32205.40|383151.61 0005|2021|06|8220|1|132001|000000|000000|000000|AGUINALDO|104625.16|0.00|0.00|104625.16 0005|2021|06|8220|1|132001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|104625.16|0.00|0.00|104625.16 0005|2021|06|8220|1|132001|000001|000001|000000|ADMINISTRATIVO ANUAL|104625.16|0.00|0.00|104625.16 0005|2021|06|8220|1|132001|000001|000001|000001|ADMINISTRATIVO ANUAL|104625.16|0.00|0.00|104625.16 0005|2021|06|8220|1|132002|000000|000000|000000|PRIMA VACACIONAL|3000.00|0.00|0.00|3000.00 0005|2021|06|8220|1|132002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3000.00|0.00|0.00|3000.00 0005|2021|06|8220|1|132002|000001|000001|000000|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2021|06|8220|1|132002|000001|000001|000001|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2021|06|8220|1|132003|000000|000000|000000|INCENTIVOS|4000.00|0.00|0.00|4000.00 0005|2021|06|8220|1|132003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|4000.00|0.00|0.00|4000.00 0005|2021|06|8220|1|132003|000001|000001|000000|ADMINISTRATIVO ANUAL|4000.00|0.00|0.00|4000.00 0005|2021|06|8220|1|132003|000001|000001|000001|ADMINISTRATIVO ANUAL|4000.00|0.00|0.00|4000.00 0005|2021|06|8220|1|132004|000000|000000|000000|BONO NAVIDEÑO|25000.00|0.00|0.00|25000.00 0005|2021|06|8220|1|132004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|25000.00|0.00|0.00|25000.00 0005|2021|06|8220|1|132004|000001|000001|000000|ADMINISTRATIVO ANUAL|25000.00|0.00|0.00|25000.00 0005|2021|06|8220|1|132004|000001|000001|000001|ADMINISTRATIVO ANUAL|25000.00|0.00|0.00|25000.00 0005|2021|06|8220|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|14998.89|0.00|2000.00|12998.89 0005|2021|06|8220|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|14998.89|0.00|2000.00|12998.89 0005|2021|06|8220|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|14998.89|0.00|2000.00|12998.89 0005|2021|06|8220|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|14998.89|0.00|2000.00|12998.89 0005|2021|06|8220|1|141001|000000|000000|000000|IMSS PATRONAL|61362.66|0.00|0.00|61362.66 0005|2021|06|8220|1|141001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|61362.66|0.00|0.00|61362.66 0005|2021|06|8220|1|141001|000001|000001|000000|ADMINISTRATIVO ANUAL|61362.66|0.00|0.00|61362.66 0005|2021|06|8220|1|141001|000001|000001|000001|ADMINISTRATIVO ANUAL|61362.66|0.00|0.00|61362.66 0005|2021|06|8220|1|141002|000000|000000|000000|CONSAR|19931.09|0.00|0.00|19931.09 0005|2021|06|8220|1|141002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|19931.09|0.00|0.00|19931.09 0005|2021|06|8220|1|141002|000001|000001|000000|ADMINISTRATIVO ANUAL|19931.09|0.00|0.00|19931.09 0005|2021|06|8220|1|141002|000001|000001|000001|ADMINISTRATIVO ANUAL|19931.09|0.00|0.00|19931.09 0005|2021|06|8220|1|141003|000000|000000|000000|FOVISSSTE|31387.55|0.00|0.00|31387.55 0005|2021|06|8220|1|141003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|31387.55|0.00|0.00|31387.55 0005|2021|06|8220|1|141003|000001|000001|000000|ADMINISTRATIVO ANUAL|31387.55|0.00|0.00|31387.55 0005|2021|06|8220|1|141003|000001|000001|000001|ADMINISTRATIVO ANUAL|31387.55|0.00|0.00|31387.55 0005|2021|06|8220|1|154003|000000|000000|000000|VACACIONES|1500.00|0.00|0.00|1500.00 0005|2021|06|8220|1|154003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2021|06|8220|1|154003|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|06|8220|1|154003|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|06|8220|1|154005|000000|000000|000000|OTRAS PRESTACIONES|44007.30|0.00|2820.52|41186.78 0005|2021|06|8220|1|154005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|44007.30|0.00|2820.52|41186.78 0005|2021|06|8220|1|154005|000001|000001|000000|ADMINISTRATIVO ANUAL|44007.30|0.00|2820.52|41186.78 0005|2021|06|8220|1|154005|000001|000001|000001|ADMINISTRATIVO ANUAL|44007.30|0.00|2820.52|41186.78 0005|2021|06|8220|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |12826.37|4000.00|6543.80|10282.57 0005|2021|06|8220|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|2756.00|0.00|853.50|1902.50 0005|2021|06|8220|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2756.00|0.00|853.50|1902.50 0005|2021|06|8220|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|2756.00|0.00|853.50|1902.50 0005|2021|06|8220|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|2756.00|0.00|853.50|1902.50 0005|2021|06|8220|2|212001|000000|000000|000000|CONSUMIBLES DE EQUIPO DE COMPUTO|862.00|0.00|0.00|862.00 0005|2021|06|8220|2|212001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|862.00|0.00|0.00|862.00 0005|2021|06|8220|2|212001|000001|000001|000000|ADMINISTRATIVO ANUAL|862.00|0.00|0.00|862.00 0005|2021|06|8220|2|212001|000001|000001|000001|ADMINISTRATIVO ANUAL|862.00|0.00|0.00|862.00 0005|2021|06|8220|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|3008.37|0.00|1332.30|1676.07 0005|2021|06|8220|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3008.37|0.00|1332.30|1676.07 0005|2021|06|8220|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|3008.37|0.00|1332.30|1676.07 0005|2021|06|8220|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|3008.37|0.00|1332.30|1676.07 0005|2021|06|8220|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|3200.00|0.00|1400.00|1800.00 0005|2021|06|8220|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3200.00|0.00|1400.00|1800.00 0005|2021|06|8220|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|3200.00|0.00|1400.00|1800.00 0005|2021|06|8220|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|3200.00|0.00|1400.00|1800.00 0005|2021|06|8220|2|291001|000000|000000|000000|HERRAMIENTAS Y UTENSILIOS MENORES|1500.00|0.00|0.00|1500.00 0005|2021|06|8220|2|291001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2021|06|8220|2|291001|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|06|8220|2|291001|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|06|8220|2|293001|000000|000000|000000|MANTENIMIENTO DE EQUIPOS DE OFICINA|1500.00|4000.00|2958.00|2542.00 0005|2021|06|8220|2|293001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|4000.00|2958.00|2542.00 0005|2021|06|8220|2|293001|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|4000.00|2958.00|2542.00 0005|2021|06|8220|2|293001|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|4000.00|2958.00|2542.00 0005|2021|06|8220|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |13069.61|0.00|1391.41|11678.20 0005|2021|06|8220|3|341001|000000|000000|000000|COMISIONES BANCARIAS|1158.00|0.00|568.40|589.60 0005|2021|06|8220|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1158.00|0.00|568.40|589.60 0005|2021|06|8220|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|1158.00|0.00|568.40|589.60 0005|2021|06|8220|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|1158.00|0.00|568.40|589.60 0005|2021|06|8220|3|351005|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIOS|.80|0.00|0.00|.80 0005|2021|06|8220|3|351005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|.80|0.00|0.00|.80 0005|2021|06|8220|3|351005|000001|000001|000000|ADMINISTRATIVO ANUAL|.80|0.00|0.00|.80 0005|2021|06|8220|3|351005|000001|000001|000001|ADMINISTRATIVO ANUAL|.80|0.00|0.00|.80 0005|2021|06|8220|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |2599.00|0.00|607.00|1992.00 0005|2021|06|8220|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2599.00|0.00|607.00|1992.00 0005|2021|06|8220|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|2599.00|0.00|607.00|1992.00 0005|2021|06|8220|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|2599.00|0.00|607.00|1992.00 0005|2021|06|8220|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|3000.00|0.00|0.00|3000.00 0005|2021|06|8220|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3000.00|0.00|0.00|3000.00 0005|2021|06|8220|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2021|06|8220|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2021|06|8220|3|382003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|1500.00|0.00|0.00|1500.00 0005|2021|06|8220|3|382003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2021|06|8220|3|382003|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|06|8220|3|382003|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|06|8220|3|395001|000000|000000|000000|PENAS, MULTAS, ACCESORIOS, RECARGOS Y ACTUALIZACIONES|3930.00|0.00|0.00|3930.00 0005|2021|06|8220|3|395001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3930.00|0.00|0.00|3930.00 0005|2021|06|8220|3|395001|000001|000001|000000|ADMINISTRATIVO ANUAL|3930.00|0.00|0.00|3930.00 0005|2021|06|8220|3|395001|000001|000001|000001|ADMINISTRATIVO ANUAL|3930.00|0.00|0.00|3930.00 0005|2021|06|8220|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|881.81|0.00|216.01|665.80 0005|2021|06|8220|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|881.81|0.00|216.01|665.80 0005|2021|06|8220|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|881.81|0.00|216.01|665.80 0005|2021|06|8220|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|881.81|0.00|216.01|665.80 0005|2021|06|8230|0|000000|000000|000000|000000|Modificaciones al Presupuesto de Egresos Aprobado|0.00|4000.00|4000.00|0.00 0005|2021|06|8230|1|000000|000000|000000|000000|Sueldos Ordinarios |-34715.20|4000.00|0.00|-38715.20 0005|2021|06|8230|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|-34715.20|4000.00|0.00|-38715.20 0005|2021|06|8230|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|-34715.20|4000.00|0.00|-38715.20 0005|2021|06|8230|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|-34715.20|4000.00|0.00|-38715.20 0005|2021|06|8230|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|-34715.20|4000.00|0.00|-38715.20 0005|2021|06|8230|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|0.00|4000.00|4000.00 0005|2021|06|8230|2|293001|000000|000000|000000|MANTENIMIENTO DE EQUIPOS DE OFICINA|0.00|0.00|4000.00|4000.00 0005|2021|06|8230|2|293001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|0.00|4000.00|4000.00 0005|2021|06|8230|2|293001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|0.00|4000.00|4000.00 0005|2021|06|8230|2|293001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|0.00|4000.00|4000.00 0005|2021|06|8230|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |34715.20|0.00|0.00|34715.20 0005|2021|06|8230|3|331002|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS MORALES)|11715.20|0.00|0.00|11715.20 0005|2021|06|8230|3|331002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|11715.20|0.00|0.00|11715.20 0005|2021|06|8230|3|331002|000001|000001|000000|ADMINISTRATIVO ANUAL|11715.20|0.00|0.00|11715.20 0005|2021|06|8230|3|331002|000001|000001|000001|ADMINISTRATIVO ANUAL|11715.20|0.00|0.00|11715.20 0005|2021|06|8230|3|341001|000000|000000|000000|COMISIONES BANCARIAS|3000.00|0.00|0.00|3000.00 0005|2021|06|8230|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3000.00|0.00|0.00|3000.00 0005|2021|06|8230|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2021|06|8230|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2021|06|8230|3|351005|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIOS|401.00|0.00|0.00|401.00 0005|2021|06|8230|3|351005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|401.00|0.00|0.00|401.00 0005|2021|06|8230|3|351005|000001|000001|000000|ADMINISTRATIVO ANUAL|401.00|0.00|0.00|401.00 0005|2021|06|8230|3|351005|000001|000001|000001|ADMINISTRATIVO ANUAL|401.00|0.00|0.00|401.00 0005|2021|06|8230|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |-401.00|0.00|0.00|-401.00 0005|2021|06|8230|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|-401.00|0.00|0.00|-401.00 0005|2021|06|8230|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|-401.00|0.00|0.00|-401.00 0005|2021|06|8230|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|-401.00|0.00|0.00|-401.00 0005|2021|06|8230|3|395001|000000|000000|000000|PENAS, MULTAS, ACCESORIOS, RECARGOS Y ACTUALIZACIONES|20000.00|0.00|0.00|20000.00 0005|2021|06|8230|3|395001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|20000.00|0.00|0.00|20000.00 0005|2021|06|8230|3|395001|000001|000001|000000|ADMINISTRATIVO ANUAL|20000.00|0.00|0.00|20000.00 0005|2021|06|8230|3|395001|000001|000001|000001|ADMINISTRATIVO ANUAL|20000.00|0.00|0.00|20000.00 0005|2021|06|8240|0|000000|000000|000000|000000|Presupuesto de Egresos Comprometido|0.00|40961.13|40961.13|0.00 0005|2021|06|8240|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|33025.92|33025.92|0.00 0005|2021|06|8240|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|0.00|28205.40|28205.40|0.00 0005|2021|06|8240|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|28205.40|28205.40|0.00 0005|2021|06|8240|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|28205.40|28205.40|0.00 0005|2021|06|8240|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|28205.40|28205.40|0.00 0005|2021|06|8240|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|2000.00|2000.00|0.00 0005|2021|06|8240|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|2000.00|2000.00|0.00 0005|2021|06|8240|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|2000.00|2000.00|0.00 0005|2021|06|8240|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|2000.00|2000.00|0.00 0005|2021|06|8240|1|154005|000000|000000|000000|OTRAS PRESTACIONES|0.00|2820.52|2820.52|0.00 0005|2021|06|8240|1|154005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|2820.52|2820.52|0.00 0005|2021|06|8240|1|154005|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|2820.52|2820.52|0.00 0005|2021|06|8240|1|154005|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|2820.52|2820.52|0.00 0005|2021|06|8240|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|6543.80|6543.80|0.00 0005|2021|06|8240|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|0.00|853.50|853.50|0.00 0005|2021|06|8240|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|853.50|853.50|0.00 0005|2021|06|8240|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|853.50|853.50|0.00 0005|2021|06|8240|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|853.50|853.50|0.00 0005|2021|06|8240|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|0.00|1332.30|1332.30|0.00 0005|2021|06|8240|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|1332.30|1332.30|0.00 0005|2021|06|8240|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|1332.30|1332.30|0.00 0005|2021|06|8240|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|1332.30|1332.30|0.00 0005|2021|06|8240|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|0.00|1400.00|1400.00|0.00 0005|2021|06|8240|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|1400.00|1400.00|0.00 0005|2021|06|8240|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|1400.00|1400.00|0.00 0005|2021|06|8240|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|1400.00|1400.00|0.00 0005|2021|06|8240|2|293001|000000|000000|000000|MANTENIMIENTO DE EQUIPOS DE OFICINA|0.00|2958.00|2958.00|0.00 0005|2021|06|8240|2|293001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|2958.00|2958.00|0.00 0005|2021|06|8240|2|293001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|2958.00|2958.00|0.00 0005|2021|06|8240|2|293001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|2958.00|2958.00|0.00 0005|2021|06|8240|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|1391.41|1391.41|0.00 0005|2021|06|8240|3|341001|000000|000000|000000|COMISIONES BANCARIAS|0.00|568.40|568.40|0.00 0005|2021|06|8240|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|568.40|568.40|0.00 0005|2021|06|8240|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|568.40|568.40|0.00 0005|2021|06|8240|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|568.40|568.40|0.00 0005|2021|06|8240|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |0.00|607.00|607.00|0.00 0005|2021|06|8240|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|607.00|607.00|0.00 0005|2021|06|8240|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|607.00|607.00|0.00 0005|2021|06|8240|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|607.00|607.00|0.00 0005|2021|06|8240|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|216.01|216.01|0.00 0005|2021|06|8240|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|216.01|216.01|0.00 0005|2021|06|8240|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|216.01|216.01|0.00 0005|2021|06|8240|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|216.01|216.01|0.00 0005|2021|06|8250|0|000000|000000|000000|000000|Presupuesto de Egresos Devengado|432.03|40961.13|40745.12|648.04 0005|2021|06|8250|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|33025.92|33025.92|0.00 0005|2021|06|8250|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|0.00|28205.40|28205.40|0.00 0005|2021|06|8250|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|28205.40|28205.40|0.00 0005|2021|06|8250|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|28205.40|28205.40|0.00 0005|2021|06|8250|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|28205.40|28205.40|0.00 0005|2021|06|8250|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|2000.00|2000.00|0.00 0005|2021|06|8250|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|2000.00|2000.00|0.00 0005|2021|06|8250|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|2000.00|2000.00|0.00 0005|2021|06|8250|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|2000.00|2000.00|0.00 0005|2021|06|8250|1|154005|000000|000000|000000|OTRAS PRESTACIONES|0.00|2820.52|2820.52|0.00 0005|2021|06|8250|1|154005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|2820.52|2820.52|0.00 0005|2021|06|8250|1|154005|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|2820.52|2820.52|0.00 0005|2021|06|8250|1|154005|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|2820.52|2820.52|0.00 0005|2021|06|8250|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|6543.80|6543.80|0.00 0005|2021|06|8250|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|0.00|853.50|853.50|0.00 0005|2021|06|8250|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|853.50|853.50|0.00 0005|2021|06|8250|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|853.50|853.50|0.00 0005|2021|06|8250|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|853.50|853.50|0.00 0005|2021|06|8250|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|0.00|1332.30|1332.30|0.00 0005|2021|06|8250|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|1332.30|1332.30|0.00 0005|2021|06|8250|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|1332.30|1332.30|0.00 0005|2021|06|8250|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|1332.30|1332.30|0.00 0005|2021|06|8250|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|0.00|1400.00|1400.00|0.00 0005|2021|06|8250|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|1400.00|1400.00|0.00 0005|2021|06|8250|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|1400.00|1400.00|0.00 0005|2021|06|8250|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|1400.00|1400.00|0.00 0005|2021|06|8250|2|293001|000000|000000|000000|MANTENIMIENTO DE EQUIPOS DE OFICINA|0.00|2958.00|2958.00|0.00 0005|2021|06|8250|2|293001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|2958.00|2958.00|0.00 0005|2021|06|8250|2|293001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|2958.00|2958.00|0.00 0005|2021|06|8250|2|293001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|2958.00|2958.00|0.00 0005|2021|06|8250|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |432.03|1391.41|1175.40|648.04 0005|2021|06|8250|3|341001|000000|000000|000000|COMISIONES BANCARIAS|0.00|568.40|568.40|0.00 0005|2021|06|8250|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|568.40|568.40|0.00 0005|2021|06|8250|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|568.40|568.40|0.00 0005|2021|06|8250|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|568.40|568.40|0.00 0005|2021|06|8250|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |0.00|607.00|607.00|0.00 0005|2021|06|8250|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|607.00|607.00|0.00 0005|2021|06|8250|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|607.00|607.00|0.00 0005|2021|06|8250|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|607.00|607.00|0.00 0005|2021|06|8250|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|432.03|216.01|0.00|648.04 0005|2021|06|8250|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|432.03|216.01|0.00|648.04 0005|2021|06|8250|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|432.03|216.01|0.00|648.04 0005|2021|06|8250|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|432.03|216.01|0.00|648.04 0005|2021|06|8260|0|000000|000000|000000|000000|Presupuesto de Egresos Ejercido|0.00|40745.12|40745.12|0.00 0005|2021|06|8260|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|33025.92|33025.92|0.00 0005|2021|06|8260|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|0.00|28205.40|28205.40|0.00 0005|2021|06|8260|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|28205.40|28205.40|0.00 0005|2021|06|8260|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|28205.40|28205.40|0.00 0005|2021|06|8260|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|28205.40|28205.40|0.00 0005|2021|06|8260|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|2000.00|2000.00|0.00 0005|2021|06|8260|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|2000.00|2000.00|0.00 0005|2021|06|8260|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|2000.00|2000.00|0.00 0005|2021|06|8260|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|2000.00|2000.00|0.00 0005|2021|06|8260|1|154005|000000|000000|000000|OTRAS PRESTACIONES|0.00|2820.52|2820.52|0.00 0005|2021|06|8260|1|154005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|2820.52|2820.52|0.00 0005|2021|06|8260|1|154005|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|2820.52|2820.52|0.00 0005|2021|06|8260|1|154005|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|2820.52|2820.52|0.00 0005|2021|06|8260|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|6543.80|6543.80|0.00 0005|2021|06|8260|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|0.00|853.50|853.50|0.00 0005|2021|06|8260|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|853.50|853.50|0.00 0005|2021|06|8260|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|853.50|853.50|0.00 0005|2021|06|8260|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|853.50|853.50|0.00 0005|2021|06|8260|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|0.00|1332.30|1332.30|0.00 0005|2021|06|8260|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|1332.30|1332.30|0.00 0005|2021|06|8260|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|1332.30|1332.30|0.00 0005|2021|06|8260|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|1332.30|1332.30|0.00 0005|2021|06|8260|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|0.00|1400.00|1400.00|0.00 0005|2021|06|8260|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|1400.00|1400.00|0.00 0005|2021|06|8260|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|1400.00|1400.00|0.00 0005|2021|06|8260|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|1400.00|1400.00|0.00 0005|2021|06|8260|2|293001|000000|000000|000000|MANTENIMIENTO DE EQUIPOS DE OFICINA|0.00|2958.00|2958.00|0.00 0005|2021|06|8260|2|293001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|2958.00|2958.00|0.00 0005|2021|06|8260|2|293001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|2958.00|2958.00|0.00 0005|2021|06|8260|2|293001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|2958.00|2958.00|0.00 0005|2021|06|8260|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|1175.40|1175.40|0.00 0005|2021|06|8260|3|341001|000000|000000|000000|COMISIONES BANCARIAS|0.00|568.40|568.40|0.00 0005|2021|06|8260|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|568.40|568.40|0.00 0005|2021|06|8260|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|568.40|568.40|0.00 0005|2021|06|8260|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|568.40|568.40|0.00 0005|2021|06|8260|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |0.00|607.00|607.00|0.00 0005|2021|06|8260|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|607.00|607.00|0.00 0005|2021|06|8260|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|607.00|607.00|0.00 0005|2021|06|8260|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|607.00|607.00|0.00 0005|2021|06|8270|0|000000|000000|000000|000000|Presupuesto de Egresos Pagado|248522.33|40745.12|0.00|289267.45 0005|2021|06|8270|1|000000|000000|000000|000000|Sueldos Ordinarios |205447.66|33025.92|0.00|238473.58 0005|2021|06|8270|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|177678.75|28205.40|0.00|205884.15 0005|2021|06|8270|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|177678.75|28205.40|0.00|205884.15 0005|2021|06|8270|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|177678.75|28205.40|0.00|205884.15 0005|2021|06|8270|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|177678.75|28205.40|0.00|205884.15 0005|2021|06|8270|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|9001.11|2000.00|0.00|11001.11 0005|2021|06|8270|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|9001.11|2000.00|0.00|11001.11 0005|2021|06|8270|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|9001.11|2000.00|0.00|11001.11 0005|2021|06|8270|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|9001.11|2000.00|0.00|11001.11 0005|2021|06|8270|1|154005|000000|000000|000000|OTRAS PRESTACIONES|18767.80|2820.52|0.00|21588.32 0005|2021|06|8270|1|154005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|18767.80|2820.52|0.00|21588.32 0005|2021|06|8270|1|154005|000001|000001|000000|ADMINISTRATIVO ANUAL|18767.80|2820.52|0.00|21588.32 0005|2021|06|8270|1|154005|000001|000001|000001|ADMINISTRATIVO ANUAL|18767.80|2820.52|0.00|21588.32 0005|2021|06|8270|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |1861.11|6543.80|0.00|8404.91 0005|2021|06|8270|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|244.00|853.50|0.00|1097.50 0005|2021|06|8270|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|244.00|853.50|0.00|1097.50 0005|2021|06|8270|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|244.00|853.50|0.00|1097.50 0005|2021|06|8270|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|244.00|853.50|0.00|1097.50 0005|2021|06|8270|2|212001|000000|000000|000000|CONSUMIBLES DE EQUIPO DE COMPUTO|638.00|0.00|0.00|638.00 0005|2021|06|8270|2|212001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|638.00|0.00|0.00|638.00 0005|2021|06|8270|2|212001|000001|000001|000000|ADMINISTRATIVO ANUAL|638.00|0.00|0.00|638.00 0005|2021|06|8270|2|212001|000001|000001|000001|ADMINISTRATIVO ANUAL|638.00|0.00|0.00|638.00 0005|2021|06|8270|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|979.11|1332.30|0.00|2311.41 0005|2021|06|8270|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|979.11|1332.30|0.00|2311.41 0005|2021|06|8270|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|979.11|1332.30|0.00|2311.41 0005|2021|06|8270|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|979.11|1332.30|0.00|2311.41 0005|2021|06|8270|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|0.00|1400.00|0.00|1400.00 0005|2021|06|8270|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|1400.00|0.00|1400.00 0005|2021|06|8270|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|1400.00|0.00|1400.00 0005|2021|06|8270|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|1400.00|0.00|1400.00 0005|2021|06|8270|2|293001|000000|000000|000000|MANTENIMIENTO DE EQUIPOS DE OFICINA|0.00|2958.00|0.00|2958.00 0005|2021|06|8270|2|293001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|2958.00|0.00|2958.00 0005|2021|06|8270|2|293001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|2958.00|0.00|2958.00 0005|2021|06|8270|2|293001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|2958.00|0.00|2958.00 0005|2021|06|8270|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |41213.56|1175.40|0.00|42388.96 0005|2021|06|8270|3|331002|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS MORALES)|21715.20|0.00|0.00|21715.20 0005|2021|06|8270|3|331002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|21715.20|0.00|0.00|21715.20 0005|2021|06|8270|3|331002|000001|000001|000000|ADMINISTRATIVO ANUAL|21715.20|0.00|0.00|21715.20 0005|2021|06|8270|3|331002|000001|000001|000001|ADMINISTRATIVO ANUAL|21715.20|0.00|0.00|21715.20 0005|2021|06|8270|3|341001|000000|000000|000000|COMISIONES BANCARIAS|2842.00|568.40|0.00|3410.40 0005|2021|06|8270|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2842.00|568.40|0.00|3410.40 0005|2021|06|8270|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|2842.00|568.40|0.00|3410.40 0005|2021|06|8270|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|2842.00|568.40|0.00|3410.40 0005|2021|06|8270|3|351005|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIOS|400.20|0.00|0.00|400.20 0005|2021|06|8270|3|351005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|400.20|0.00|0.00|400.20 0005|2021|06|8270|3|351005|000001|000001|000000|ADMINISTRATIVO ANUAL|400.20|0.00|0.00|400.20 0005|2021|06|8270|3|351005|000001|000001|000001|ADMINISTRATIVO ANUAL|400.20|0.00|0.00|400.20 0005|2021|06|8270|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |0.00|607.00|0.00|607.00 0005|2021|06|8270|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|607.00|0.00|607.00 0005|2021|06|8270|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|607.00|0.00|607.00 0005|2021|06|8270|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|607.00|0.00|607.00 0005|2021|06|8270|3|395001|000000|000000|000000|PENAS, MULTAS, ACCESORIOS, RECARGOS Y ACTUALIZACIONES|16070.00|0.00|0.00|16070.00 0005|2021|06|8270|3|395001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|16070.00|0.00|0.00|16070.00 0005|2021|06|8270|3|395001|000001|000001|000000|ADMINISTRATIVO ANUAL|16070.00|0.00|0.00|16070.00 0005|2021|06|8270|3|395001|000001|000001|000001|ADMINISTRATIVO ANUAL|16070.00|0.00|0.00|16070.00 0005|2021|06|8270|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|186.16|0.00|0.00|186.16 0005|2021|06|8270|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|186.16|0.00|0.00|186.16 0005|2021|06|8270|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|186.16|0.00|0.00|186.16 0005|2021|06|8270|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|186.16|0.00|0.00|186.16