0005|2021|09|1000|0|000000|000000|000000|000000|ACTIVO|48182.27|110000.02|135173.68|23008.61 0005|2021|09|1100|0|000000|000000|000000|000000|ACTIVO CIRCULANTE|48182.27|110000.02|135173.68|23008.61 0005|2021|09|1110|0|000000|000000|000000|000000|Efectivo y Equivalentes|28117.07|55000.02|80173.68|2943.41 0005|2021|09|1112|0|000000|000000|000000|000000|Bancos/Tesorería|28117.07|55000.02|80173.68|2943.41 0005|2021|09|1112|1|000000|000000|000000|000000|BANAMEX|28117.07|55000.02|80173.68|2943.41 0005|2021|09|1112|1|000001|000000|000000|000000|BANAMEX 2696748|28117.07|55000.02|80173.68|2943.41 0005|2021|09|1120|0|000000|000000|000000|000000|Derechos a Recibir Efectivo o Equivalentes|20065.20|55000.00|55000.00|20065.20 0005|2021|09|1122|0|000000|000000|000000|000000|Cuentas por Cobrar a Corto Plazo|1800.00|55000.00|55000.00|1800.00 0005|2021|09|1122|1|000000|000000|000000|000000|SUBSIDIO MUNICIPAL|1800.00|0.00|0.00|1800.00 0005|2021|09|1122|1|000001|000000|000000|000000|MUNICIPIO DE COSALA|1800.00|0.00|0.00|1800.00 0005|2021|09|1122|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones|0.00|55000.00|55000.00|0.00 0005|2021|09|1122|9|910101|000000|000000|000000|SUBSIDIO MUNICIPIO DE COSALA|0.00|55000.00|55000.00|0.00 0005|2021|09|1123|0|000000|000000|000000|000000|Deudores Diversos por Cobrar a Corto Plazo|10368.11|0.00|0.00|10368.11 0005|2021|09|1123|1|000000|000000|000000|000000|GASTOS POR CONRPOBAR|5837.11|0.00|0.00|5837.11 0005|2021|09|1123|1|000002|000000|000000|000000|JOSE ALFREDO CORRALES CAMPOS|5137.10|0.00|0.00|5137.10 0005|2021|09|1123|1|000003|000000|000000|000000|BRIANDA ANAHI SALCIDO RODRIGUEZ|700.01|0.00|0.00|700.01 0005|2021|09|1123|3|000000|000000|000000|000000|ANTICIPO A PROVEEDORES|4531.00|0.00|0.00|4531.00 0005|2021|09|1123|3|000002|000000|000000|000000|JUAN FRANCISCO TRUJILLO RODRIGUEZ|1456.00|0.00|0.00|1456.00 0005|2021|09|1123|3|000003|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|3075.00|0.00|0.00|3075.00 0005|2021|09|1125|0|000000|000000|000000|000000|Deudores por Anticipos de la Tesorería a Corto Plazo|5000.00|0.00|0.00|5000.00 0005|2021|09|1125|1|000000|000000|000000|000000|CAJA CHICA|5000.00|0.00|0.00|5000.00 0005|2021|09|1125|1|000001|000000|000000|000000|CAJA CHICA 2019|5000.00|0.00|0.00|5000.00 0005|2021|09|1125|1|000001|000001|000000|000000|BRIANDA ANAHI SALCIDO RODRIGUEZ|5000.00|0.00|0.00|5000.00 0005|2021|09|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|09|1129|1|000000|000000|000000|000000|ANTICIPO DE IMPUESTOS|2897.09|0.00|0.00|2897.09 0005|2021|09|1129|1|000001|000000|000000|000000|SUBSIDIO AL EMPLEO|2897.09|0.00|0.00|2897.09 0005|2021|09|2000|0|000000|000000|000000|000000|PASIVO|582103.47|79605.28|61421.30|563919.49 0005|2021|09|2100|0|000000|000000|000000|000000|PASIVO CIRCULANTE|582103.47|79605.28|61421.30|563919.49 0005|2021|09|2110|0|000000|000000|000000|000000|Cuentas por Pagar a Corto Plazo|582103.46|79605.28|61421.28|563919.46 0005|2021|09|2111|0|000000|000000|000000|000000|Servicios Personales por Pagar a Corto Plazo|40626.80|74998.71|49999.14|15627.23 0005|2021|09|2111|1|000000|000000|000000|000000|NOMINA QUINCENAL|40415.35|74998.71|49999.14|15415.78 0005|2021|09|2111|2|000000|000000|000000|000000|AGUINALDO POR PAGAR|211.45|0.00|0.00|211.45 0005|2021|09|2112|0|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|2872.03|0.00|152.00|3024.03 0005|2021|09|2112|1|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|2872.03|0.00|152.00|3024.03 0005|2021|09|2112|1|000024|000000|000000|000000|ASCENCION SALCIDO RODRIGUEZ|1416.03|0.00|152.00|1568.03 0005|2021|09|2112|1|000025|000000|000000|000000|JUAN FRANCISCO TRUJILLO RODRIGUEZ|1456.00|0.00|0.00|1456.00 0005|2021|09|2117|0|000000|000000|000000|000000|Retenciones y Contribuciones por Pagar a Corto Plazo|477365.47|0.00|11270.14|488635.61 0005|2021|09|2117|1|000000|000000|000000|000000|IMPUESTOS Y CUOTAS POR PAGAR|477365.47|0.00|11270.14|488635.61 0005|2021|09|2117|1|000001|000000|000000|000000|ISSSTE|77579.94|0.00|0.00|77579.94 0005|2021|09|2117|1|000003|000000|000000|000000|ISPT|12353.23|0.00|0.00|12353.23 0005|2021|09|2117|1|000005|000000|000000|000000|RETENCION DE 10% ISR|2920.00|0.00|0.00|2920.00 0005|2021|09|2117|1|000006|000000|000000|000000|ISR|131532.60|0.00|5545.26|137077.86 0005|2021|09|2117|1|000006|000002|000000|000000|ISR 2018|17267.58|0.00|0.00|17267.58 0005|2021|09|2117|1|000006|000003|000000|000000|ISR 2019|23005.77|0.00|0.00|23005.77 0005|2021|09|2117|1|000006|000004|000000|000000|ISR 2020|64562.83|0.00|0.00|64562.83 0005|2021|09|2117|1|000006|000005|000000|000000|ISR 2021|26696.42|0.00|5545.26|32241.68 0005|2021|09|2117|1|000007|000000|000000|000000|ISSSTE|252979.70|0.00|5724.88|258704.58 0005|2021|09|2117|1|000007|000001|000000|000000|PRESTAMO ISSSTE 2018|36448.24|0.00|0.00|36448.24 0005|2021|09|2117|1|000007|000002|000000|000000|CUOTA ISSSTE|189748.20|0.00|5724.88|195473.08 0005|2021|09|2117|1|000007|000003|000000|000000|PRESTAMOS ISSSTE 2020|17217.81|0.00|0.00|17217.81 0005|2021|09|2117|1|000007|000004|000000|000000|PRESTAMOS ISSSTE 2021|9565.45|0.00|0.00|9565.45 0005|2021|09|2119|0|000000|000000|000000|000000|Otras Cuentas por Pagar a Corto Plazo|61239.16|4606.57|0.00|56632.59 0005|2021|09|2119|1|000000|000000|000000|000000|ACREEDORES DIVERSOS|61239.16|4606.57|0.00|56632.59 0005|2021|09|2119|1|000001|000000|000000|000000|MUNICIPIO DE COSALA|1300.01|0.00|0.00|1300.01 0005|2021|09|2119|1|000002|000000|000000|000000|PRESTAMO ISSSTE|35332.58|0.00|0.00|35332.58 0005|2021|09|2119|1|000004|000000|000000|000000|BRIANDA ANAHI SALCIDO RODRIGUEZ|4606.57|4606.57|0.00|0.00 0005|2021|09|2119|1|000005|000000|000000|000000|JOSE ALBERTO BRACAMONTES MOLINA|20000.00|0.00|0.00|20000.00 0005|2021|09|2190|0|000000|000000|000000|000000|Otros Pasivos a Corto Plazo|.01|0.00|.02|.03 0005|2021|09|2191|0|000000|000000|000000|000000|Ingresos por Clasificar|.01|0.00|.02|.03 0005|2021|09|2191|1|000000|000000|000000|000000|INGRESOS PENDIENTES POR CLASIFICAR|.01|0.00|.02|.03 0005|2021|09|2191|1|000001|000000|000000|000000|INGRESOS PENDIENTES POR CLASIFICAR 2021|.01|0.00|.02|.03 0005|2021|09|3000|0|000000|000000|000000|000000|HACIENDA PÚBLICA/ PATRIMONIO|-425142.29|0.00|0.00|-425142.29 0005|2021|09|3200|0|000000|000000|000000|000000|HACIENDA PÚBLICA /PATRIMONIO GENERADO|-425142.29|0.00|0.00|-425142.29 0005|2021|09|3220|0|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-425142.29|0.00|0.00|-425142.29 0005|2021|09|3220|1|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-425142.29|0.00|0.00|-425142.29 0005|2021|09|3220|1|000001|000000|000000|000000|Resultados de Ejercicios Anteriores 2015|-20210.77|0.00|0.00|-20210.77 0005|2021|09|3220|1|000002|000000|000000|000000|Resultado del Ejercicio 2016|-43509.44|0.00|0.00|-43509.44 0005|2021|09|3220|1|000003|000000|000000|000000|Resultado del Ejercicio 2017|-63062.64|0.00|0.00|-63062.64 0005|2021|09|3220|1|000004|000000|000000|000000|Resultado del Ejercicio 2018|-135385.91|0.00|0.00|-135385.91 0005|2021|09|3220|1|000005|000000|000000|000000|Resultado del Ejercicio 2019|-83411.27|0.00|0.00|-83411.27 0005|2021|09|3220|1|000006|000000|000000|000000|Resultado del Ejercicio 2020|-79562.26|0.00|0.00|-79562.26 0005|2021|09|4000|0|000000|000000|000000|000000|INGRESOS Y OTROS BENEFICIOS|360500.00|0.00|55000.00|415500.00 0005|2021|09|4200|0|000000|000000|000000|000000|Participaciones, Aportaciones, Convenios, Incentivos Derivados de la Colaboración Fiscal, Fondos Distintos de Aportaciones, Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones|360500.00|0.00|55000.00|415500.00 0005|2021|09|4220|0|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Subvenciones, y Pensiones y Jubilaciones|360500.00|0.00|55000.00|415500.00 0005|2021|09|4221|0|000000|000000|000000|000000|del Sector Público|360500.00|0.00|55000.00|415500.00 0005|2021|09|4221|9|000000|000000|000000|000000|Transferencia,Asignaciones,subsidios y otras ayudas|360500.00|0.00|55000.00|415500.00 0005|2021|09|4221|9|910101|000000|000000|000000|SUBSIDIO DEL MUNICIPIO DE COSALA|360500.00|0.00|55000.00|415500.00 0005|2021|09|5000|0|000000|000000|000000|000000|GASTOS Y OTRAS PÉRDIDAS|469278.91|61989.68|0.00|531268.59 0005|2021|09|5100|0|000000|000000|000000|000000|GASTOS DE FUNCIONAMIENTO|469278.91|61989.68|0.00|531268.59 0005|2021|09|5110|0|000000|000000|000000|000000|Servicios Personales|411325.64|61269.28|0.00|472594.92 0005|2021|09|5111|0|000000|000000|000000|000000|Remuneraciones al Personal de Carácter Permanente|313646.55|53881.20|0.00|367527.75 0005|2021|09|5111|1|000000|000000|000000|000000|SERVICIOS PERSONALES|313646.55|53881.20|0.00|367527.75 0005|2021|09|5111|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|313646.55|53881.20|0.00|367527.75 0005|2021|09|5111|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|313646.55|53881.20|0.00|367527.75 0005|2021|09|5111|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|313646.55|53881.20|0.00|367527.75 0005|2021|09|5111|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|313646.55|53881.20|0.00|367527.75 0005|2021|09|5113|0|000000|000000|000000|000000|Remuneraciones Adicionales y Especiales|21943.43|2000.00|0.00|23943.43 0005|2021|09|5113|1|000000|000000|000000|000000|SERVICIOS PERSONALES|21943.43|2000.00|0.00|23943.43 0005|2021|09|5113|1|132001|000000|000000|000000|AGUINALDO|6539.08|0.00|0.00|6539.08 0005|2021|09|5113|1|132001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|6539.08|0.00|0.00|6539.08 0005|2021|09|5113|1|132001|000001|000001|000000|ADMINISTRATIVO ANUAL|6539.08|0.00|0.00|6539.08 0005|2021|09|5113|1|132001|000001|000001|000001|ADMINISTRATIVO ANUAL|6539.08|0.00|0.00|6539.08 0005|2021|09|5113|1|132002|000000|000000|000000|PRIMA VACACIONAL|403.24|0.00|0.00|403.24 0005|2021|09|5113|1|132002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|403.24|0.00|0.00|403.24 0005|2021|09|5113|1|132002|000001|000001|000000|ADMINISTRATIVO ANUAL|403.24|0.00|0.00|403.24 0005|2021|09|5113|1|132002|000001|000001|000001|ADMINISTRATIVO ANUAL|403.24|0.00|0.00|403.24 0005|2021|09|5113|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|15001.11|2000.00|0.00|17001.11 0005|2021|09|5113|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|15001.11|2000.00|0.00|17001.11 0005|2021|09|5113|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|15001.11|2000.00|0.00|17001.11 0005|2021|09|5113|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|15001.11|2000.00|0.00|17001.11 0005|2021|09|5115|0|000000|000000|000000|000000|Otras Prestaciones Sociales y Económicas|75735.66|5388.08|0.00|81123.74 0005|2021|09|5115|1|000000|000000|000000|000000|SERVICIOS PERSONALES|75735.66|5388.08|0.00|81123.74 0005|2021|09|5115|1|152003|000000|000000|000000|PAGO POR SEPARACION|42281.33|0.00|0.00|42281.33 0005|2021|09|5115|1|152003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|42281.33|0.00|0.00|42281.33 0005|2021|09|5115|1|152003|000001|000001|000000|ADMINISTRATIVO ANUAL|42281.33|0.00|0.00|42281.33 0005|2021|09|5115|1|152003|000001|000001|000001|ADMINISTRATIVO ANUAL|42281.33|0.00|0.00|42281.33 0005|2021|09|5115|1|154003|000000|000000|000000|VACACIONES|1089.85|0.00|0.00|1089.85 0005|2021|09|5115|1|154003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1089.85|0.00|0.00|1089.85 0005|2021|09|5115|1|154003|000001|000001|000000|ADMINISTRATIVO ANUAL|1089.85|0.00|0.00|1089.85 0005|2021|09|5115|1|154003|000001|000001|000001|ADMINISTRATIVO ANUAL|1089.85|0.00|0.00|1089.85 0005|2021|09|5115|1|154005|000000|000000|000000|OTRAS PRESTACIONES|32364.48|5388.08|0.00|37752.56 0005|2021|09|5115|1|154005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|32364.48|5388.08|0.00|37752.56 0005|2021|09|5115|1|154005|000001|000001|000000|ADMINISTRATIVO ANUAL|32364.48|5388.08|0.00|37752.56 0005|2021|09|5115|1|154005|000001|000001|000001|ADMINISTRATIVO ANUAL|32364.48|5388.08|0.00|37752.56 0005|2021|09|5120|0|000000|000000|000000|000000|Materiales y Suministros|11375.97|152.00|0.00|11527.97 0005|2021|09|5121|0|000000|000000|000000|000000|Materiales de Administración, Emisión de Documentos y Artículos Oficiales|4684.51|152.00|0.00|4836.51 0005|2021|09|5121|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|4684.51|152.00|0.00|4836.51 0005|2021|09|5121|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|1217.50|0.00|0.00|1217.50 0005|2021|09|5121|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1217.50|0.00|0.00|1217.50 0005|2021|09|5121|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|1217.50|0.00|0.00|1217.50 0005|2021|09|5121|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|1217.50|0.00|0.00|1217.50 0005|2021|09|5121|2|212001|000000|000000|000000|CONSUMIBLES DE EQUIPO DE COMPUTO|638.00|0.00|0.00|638.00 0005|2021|09|5121|2|212001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|638.00|0.00|0.00|638.00 0005|2021|09|5121|2|212001|000001|000001|000000|ADMINISTRATIVO ANUAL|638.00|0.00|0.00|638.00 0005|2021|09|5121|2|212001|000001|000001|000001|ADMINISTRATIVO ANUAL|638.00|0.00|0.00|638.00 0005|2021|09|5121|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|2829.01|152.00|0.00|2981.01 0005|2021|09|5121|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2829.01|152.00|0.00|2981.01 0005|2021|09|5121|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|2829.01|152.00|0.00|2981.01 0005|2021|09|5121|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|2829.01|152.00|0.00|2981.01 0005|2021|09|5126|0|000000|000000|000000|000000|Combustibles, Lubricantes y Aditivos|2243.45|0.00|0.00|2243.45 0005|2021|09|5126|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|2243.45|0.00|0.00|2243.45 0005|2021|09|5126|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|2243.45|0.00|0.00|2243.45 0005|2021|09|5126|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2243.45|0.00|0.00|2243.45 0005|2021|09|5126|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|2243.45|0.00|0.00|2243.45 0005|2021|09|5126|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|2243.45|0.00|0.00|2243.45 0005|2021|09|5129|0|000000|000000|000000|000000|Herramientas, Refacciones y Accesorios Menores|4448.01|0.00|0.00|4448.01 0005|2021|09|5129|2|000000|000000|000000|000000|MATERIALES Y SUMINISTROS|4448.01|0.00|0.00|4448.01 0005|2021|09|5129|2|291001|000000|000000|000000|HERRAMIENTAS Y UTENSILIOS MENORES|1490.01|0.00|0.00|1490.01 0005|2021|09|5129|2|291001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1490.01|0.00|0.00|1490.01 0005|2021|09|5129|2|291001|000001|000001|000000|ADMINISTRATIVO ANUAL|1490.01|0.00|0.00|1490.01 0005|2021|09|5129|2|291001|000001|000001|000001|ADMINISTRATIVO ANUAL|1490.01|0.00|0.00|1490.01 0005|2021|09|5129|2|293001|000000|000000|000000|MANTENIMIENTO DE EQUIPOS DE OFICINA|2958.00|0.00|0.00|2958.00 0005|2021|09|5129|2|293001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2958.00|0.00|0.00|2958.00 0005|2021|09|5129|2|293001|000001|000001|000000|ADMINISTRATIVO ANUAL|2958.00|0.00|0.00|2958.00 0005|2021|09|5129|2|293001|000001|000001|000001|ADMINISTRATIVO ANUAL|2958.00|0.00|0.00|2958.00 0005|2021|09|5130|0|000000|000000|000000|000000|Servicios Generales|46577.30|568.40|0.00|47145.70 0005|2021|09|5133|0|000000|000000|000000|000000|Servicios Profesionales, Científicos y Técnicos y Otros Servicios|21715.20|0.00|0.00|21715.20 0005|2021|09|5133|3|000000|000000|000000|000000|SERVICIOS GENERALES|21715.20|0.00|0.00|21715.20 0005|2021|09|5133|3|331002|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS MORALES)|21715.20|0.00|0.00|21715.20 0005|2021|09|5133|3|331002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|21715.20|0.00|0.00|21715.20 0005|2021|09|5133|3|331002|000001|000001|000000|ADMINISTRATIVO ANUAL|21715.20|0.00|0.00|21715.20 0005|2021|09|5133|3|331002|000001|000001|000001|ADMINISTRATIVO ANUAL|21715.20|0.00|0.00|21715.20 0005|2021|09|5134|0|000000|000000|000000|000000|Servicios Financieros, Bancarios y Comerciales|4547.20|568.40|0.00|5115.60 0005|2021|09|5134|3|000000|000000|000000|000000|SERVICIOS GENERALES|4547.20|568.40|0.00|5115.60 0005|2021|09|5134|3|341001|000000|000000|000000|COMISIONES BANCARIAS|4547.20|568.40|0.00|5115.60 0005|2021|09|5134|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|4547.20|568.40|0.00|5115.60 0005|2021|09|5134|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|4547.20|568.40|0.00|5115.60 0005|2021|09|5134|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|4547.20|568.40|0.00|5115.60 0005|2021|09|5135|0|000000|000000|000000|000000|Servicios de Instalación, Reparación, Mantenimiento y Conservación|1640.21|0.00|0.00|1640.21 0005|2021|09|5135|3|000000|000000|000000|000000|SERVICIOS GENERALES|1640.21|0.00|0.00|1640.21 0005|2021|09|5135|3|351005|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIOS|1640.21|0.00|0.00|1640.21 0005|2021|09|5135|3|351005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1640.21|0.00|0.00|1640.21 0005|2021|09|5135|3|351005|000001|000001|000000|ADMINISTRATIVO ANUAL|1640.21|0.00|0.00|1640.21 0005|2021|09|5135|3|351005|000001|000001|000001|ADMINISTRATIVO ANUAL|1640.21|0.00|0.00|1640.21 0005|2021|09|5137|0|000000|000000|000000|000000|Servicios de Traslado y Viáticos|607.00|0.00|0.00|607.00 0005|2021|09|5137|3|000000|000000|000000|000000|SERVICIOS GENERALES|607.00|0.00|0.00|607.00 0005|2021|09|5137|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |607.00|0.00|0.00|607.00 0005|2021|09|5137|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|607.00|0.00|0.00|607.00 0005|2021|09|5137|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|607.00|0.00|0.00|607.00 0005|2021|09|5137|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|607.00|0.00|0.00|607.00 0005|2021|09|5138|0|000000|000000|000000|000000|Servicios Oficiales|648.99|0.00|0.00|648.99 0005|2021|09|5138|3|000000|000000|000000|000000|SERVICIOS GENERALES|648.99|0.00|0.00|648.99 0005|2021|09|5138|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|648.99|0.00|0.00|648.99 0005|2021|09|5138|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|648.99|0.00|0.00|648.99 0005|2021|09|5138|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|648.99|0.00|0.00|648.99 0005|2021|09|5138|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|648.99|0.00|0.00|648.99 0005|2021|09|5139|0|000000|000000|000000|000000|Otros Servicios Generales|17418.70|0.00|0.00|17418.70 0005|2021|09|5139|3|000000|000000|000000|000000|SERVICIOS GENERALES|17418.70|0.00|0.00|17418.70 0005|2021|09|5139|3|395001|000000|000000|000000|PENAS, MULTAS, ACCESORIOS, RECARGOS Y ACTUALIZACIONES|16070.00|0.00|0.00|16070.00 0005|2021|09|5139|3|395001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|16070.00|0.00|0.00|16070.00 0005|2021|09|5139|3|395001|000001|000001|000000|ADMINISTRATIVO ANUAL|16070.00|0.00|0.00|16070.00 0005|2021|09|5139|3|395001|000001|000001|000001|ADMINISTRATIVO ANUAL|16070.00|0.00|0.00|16070.00 0005|2021|09|5139|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|1348.70|0.00|0.00|1348.70 0005|2021|09|5139|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1348.70|0.00|0.00|1348.70 0005|2021|09|5139|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|1348.70|0.00|0.00|1348.70 0005|2021|09|5139|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|1348.70|0.00|0.00|1348.70 0005|2021|09|8000|0|000000|000000|000000|000000|CUENTAS DE ORDEN PRESUPUESTARIAS|0.00|357654.72|357654.72|0.00 0005|2021|09|8100|0|000000|000000|000000|000000|LEY DE INGRESOS|0.00|110000.00|110000.00|0.00 0005|2021|09|8110|0|000000|000000|000000|000000|Ley de Ingresos Estimada|1000020.00|0.00|0.00|1000020.00 0005|2021|09|8110|7|000000|000000|000000|000000|Ingresos por Venta de Bienes, Prestación de Servicios y Otros Ingresos|20.00|0.00|0.00|20.00 0005|2021|09|8110|7|730101|000000|000000|000000|INGRESOS POR PRESTACIONES DE SERVICIOS|20.00|0.00|0.00|20.00 0005|2021|09|8110|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|1000000.00|0.00|0.00|1000000.00 0005|2021|09|8110|9|910101|000000|000000|000000|SUBSIDIO MUNICIPIO DE COSALA|1000000.00|0.00|0.00|1000000.00 0005|2021|09|8120|0|000000|000000|000000|000000|Ley de Ingresos por Ejecutar|639520.00|55000.00|0.00|584520.00 0005|2021|09|8120|7|000000|000000|000000|000000|Ingresos por Venta de Bienes, Prestación de Servicios y Otros Ingresos|20.00|0.00|0.00|20.00 0005|2021|09|8120|7|730101|000000|000000|000000|INGRESOS POR PRESTACIONES DE SERVICIOS|20.00|0.00|0.00|20.00 0005|2021|09|8120|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|639500.00|55000.00|0.00|584500.00 0005|2021|09|8120|9|910101|000000|000000|000000|SUBSIDIO MUNICIPIO DE COSALA|639500.00|55000.00|0.00|584500.00 0005|2021|09|8140|0|000000|000000|000000|000000|Ley de Ingresos Devengada|0.00|55000.00|55000.00|0.00 0005|2021|09|8140|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|0.00|55000.00|55000.00|0.00 0005|2021|09|8140|9|910101|000000|000000|000000|SUBSIDIO MUNICIPIO DE COSALA|0.00|55000.00|55000.00|0.00 0005|2021|09|8150|0|000000|000000|000000|000000|Ley de Ingresos Recaudada|360500.00|0.00|55000.00|415500.00 0005|2021|09|8150|9|000000|000000|000000|000000|Transferencias, Asignaciones, Subsidios y Otras Ayudas|360500.00|0.00|55000.00|415500.00 0005|2021|09|8150|9|910101|000000|000000|000000|SUBSIDIO MUNICIPIO DE COSALA|360500.00|0.00|55000.00|415500.00 0005|2021|09|8200|0|000000|000000|000000|000000|PRESUPUESTO DE EGRESOS|0.00|247654.72|247654.72|0.00 0005|2021|09|8210|0|000000|000000|000000|000000|Presupuesto de Egresos Aprobado|1000020.00|0.00|0.00|1000020.00 0005|2021|09|8210|1|000000|000000|000000|000000|Sueldos Ordinarios |965332.52|0.00|0.00|965332.52 0005|2021|09|8210|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|627750.96|0.00|0.00|627750.96 0005|2021|09|8210|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|627750.96|0.00|0.00|627750.96 0005|2021|09|8210|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|627750.96|0.00|0.00|627750.96 0005|2021|09|8210|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|627750.96|0.00|0.00|627750.96 0005|2021|09|8210|1|132001|000000|000000|000000|AGUINALDO|104625.16|0.00|0.00|104625.16 0005|2021|09|8210|1|132001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|104625.16|0.00|0.00|104625.16 0005|2021|09|8210|1|132001|000001|000001|000000|ADMINISTRATIVO ANUAL|104625.16|0.00|0.00|104625.16 0005|2021|09|8210|1|132001|000001|000001|000001|ADMINISTRATIVO ANUAL|104625.16|0.00|0.00|104625.16 0005|2021|09|8210|1|132002|000000|000000|000000|PRIMA VACACIONAL|3000.00|0.00|0.00|3000.00 0005|2021|09|8210|1|132002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3000.00|0.00|0.00|3000.00 0005|2021|09|8210|1|132002|000001|000001|000000|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2021|09|8210|1|132002|000001|000001|000001|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2021|09|8210|1|132003|000000|000000|000000|INCENTIVOS|4000.00|0.00|0.00|4000.00 0005|2021|09|8210|1|132003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|4000.00|0.00|0.00|4000.00 0005|2021|09|8210|1|132003|000001|000001|000000|ADMINISTRATIVO ANUAL|4000.00|0.00|0.00|4000.00 0005|2021|09|8210|1|132003|000001|000001|000001|ADMINISTRATIVO ANUAL|4000.00|0.00|0.00|4000.00 0005|2021|09|8210|1|132004|000000|000000|000000|BONO NAVIDEÑO|25000.00|0.00|0.00|25000.00 0005|2021|09|8210|1|132004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|25000.00|0.00|0.00|25000.00 0005|2021|09|8210|1|132004|000001|000001|000000|ADMINISTRATIVO ANUAL|25000.00|0.00|0.00|25000.00 0005|2021|09|8210|1|132004|000001|000001|000001|ADMINISTRATIVO ANUAL|25000.00|0.00|0.00|25000.00 0005|2021|09|8210|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|24000.00|0.00|0.00|24000.00 0005|2021|09|8210|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|24000.00|0.00|0.00|24000.00 0005|2021|09|8210|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|24000.00|0.00|0.00|24000.00 0005|2021|09|8210|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|24000.00|0.00|0.00|24000.00 0005|2021|09|8210|1|141001|000000|000000|000000|IMSS PATRONAL|61362.66|0.00|0.00|61362.66 0005|2021|09|8210|1|141001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|61362.66|0.00|0.00|61362.66 0005|2021|09|8210|1|141001|000001|000001|000000|ADMINISTRATIVO ANUAL|61362.66|0.00|0.00|61362.66 0005|2021|09|8210|1|141001|000001|000001|000001|ADMINISTRATIVO ANUAL|61362.66|0.00|0.00|61362.66 0005|2021|09|8210|1|141002|000000|000000|000000|CONSAR|19931.09|0.00|0.00|19931.09 0005|2021|09|8210|1|141002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|19931.09|0.00|0.00|19931.09 0005|2021|09|8210|1|141002|000001|000001|000000|ADMINISTRATIVO ANUAL|19931.09|0.00|0.00|19931.09 0005|2021|09|8210|1|141002|000001|000001|000001|ADMINISTRATIVO ANUAL|19931.09|0.00|0.00|19931.09 0005|2021|09|8210|1|141003|000000|000000|000000|FOVISSSTE|31387.55|0.00|0.00|31387.55 0005|2021|09|8210|1|141003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|31387.55|0.00|0.00|31387.55 0005|2021|09|8210|1|141003|000001|000001|000000|ADMINISTRATIVO ANUAL|31387.55|0.00|0.00|31387.55 0005|2021|09|8210|1|141003|000001|000001|000001|ADMINISTRATIVO ANUAL|31387.55|0.00|0.00|31387.55 0005|2021|09|8210|1|154003|000000|000000|000000|VACACIONES|1500.00|0.00|0.00|1500.00 0005|2021|09|8210|1|154003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2021|09|8210|1|154003|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|09|8210|1|154003|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|09|8210|1|154005|000000|000000|000000|OTRAS PRESTACIONES|62775.10|0.00|0.00|62775.10 0005|2021|09|8210|1|154005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|62775.10|0.00|0.00|62775.10 0005|2021|09|8210|1|154005|000001|000001|000000|ADMINISTRATIVO ANUAL|62775.10|0.00|0.00|62775.10 0005|2021|09|8210|1|154005|000001|000001|000001|ADMINISTRATIVO ANUAL|62775.10|0.00|0.00|62775.10 0005|2021|09|8210|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |14687.48|0.00|0.00|14687.48 0005|2021|09|8210|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|3000.00|0.00|0.00|3000.00 0005|2021|09|8210|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3000.00|0.00|0.00|3000.00 0005|2021|09|8210|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2021|09|8210|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2021|09|8210|2|212001|000000|000000|000000|CONSUMIBLES DE EQUIPO DE COMPUTO|1500.00|0.00|0.00|1500.00 0005|2021|09|8210|2|212001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2021|09|8210|2|212001|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|09|8210|2|212001|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|09|8210|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|3987.48|0.00|0.00|3987.48 0005|2021|09|8210|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3987.48|0.00|0.00|3987.48 0005|2021|09|8210|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|3987.48|0.00|0.00|3987.48 0005|2021|09|8210|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|3987.48|0.00|0.00|3987.48 0005|2021|09|8210|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|3200.00|0.00|0.00|3200.00 0005|2021|09|8210|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3200.00|0.00|0.00|3200.00 0005|2021|09|8210|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|3200.00|0.00|0.00|3200.00 0005|2021|09|8210|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|3200.00|0.00|0.00|3200.00 0005|2021|09|8210|2|291001|000000|000000|000000|HERRAMIENTAS Y UTENSILIOS MENORES|1500.00|0.00|0.00|1500.00 0005|2021|09|8210|2|291001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2021|09|8210|2|291001|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|09|8210|2|291001|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|09|8210|2|293001|000000|000000|000000|MANTENIMIENTO DE EQUIPOS DE OFICINA|1500.00|0.00|0.00|1500.00 0005|2021|09|8210|2|293001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2021|09|8210|2|293001|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|09|8210|2|293001|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|09|8210|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |20000.00|0.00|0.00|20000.00 0005|2021|09|8210|3|331002|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS MORALES)|10000.00|0.00|0.00|10000.00 0005|2021|09|8210|3|331002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|10000.00|0.00|0.00|10000.00 0005|2021|09|8210|3|331002|000001|000001|000000|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2021|09|8210|3|331002|000001|000001|000001|ADMINISTRATIVO ANUAL|10000.00|0.00|0.00|10000.00 0005|2021|09|8210|3|341001|000000|000000|000000|COMISIONES BANCARIAS|1000.00|0.00|0.00|1000.00 0005|2021|09|8210|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1000.00|0.00|0.00|1000.00 0005|2021|09|8210|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|1000.00|0.00|0.00|1000.00 0005|2021|09|8210|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|1000.00|0.00|0.00|1000.00 0005|2021|09|8210|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |3000.00|0.00|0.00|3000.00 0005|2021|09|8210|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3000.00|0.00|0.00|3000.00 0005|2021|09|8210|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2021|09|8210|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2021|09|8210|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|3000.00|0.00|0.00|3000.00 0005|2021|09|8210|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3000.00|0.00|0.00|3000.00 0005|2021|09|8210|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2021|09|8210|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|3000.00|0.00|0.00|3000.00 0005|2021|09|8210|3|382003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|1500.00|0.00|0.00|1500.00 0005|2021|09|8210|3|382003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2021|09|8210|3|382003|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|09|8210|3|382003|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|09|8210|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|1500.00|0.00|0.00|1500.00 0005|2021|09|8210|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2021|09|8210|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|09|8210|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|09|8220|0|000000|000000|000000|000000|Presupuesto de Egresos por Ejercer|530741.09|0.00|61989.68|468751.41 0005|2021|09|8220|1|000000|000000|000000|000000|Sueldos Ordinarios |508291.68|0.00|61269.28|447022.40 0005|2021|09|8220|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|268389.21|0.00|53881.20|214508.01 0005|2021|09|8220|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|268389.21|0.00|53881.20|214508.01 0005|2021|09|8220|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|268389.21|0.00|53881.20|214508.01 0005|2021|09|8220|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|268389.21|0.00|53881.20|214508.01 0005|2021|09|8220|1|132001|000000|000000|000000|AGUINALDO|98086.08|0.00|0.00|98086.08 0005|2021|09|8220|1|132001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|98086.08|0.00|0.00|98086.08 0005|2021|09|8220|1|132001|000001|000001|000000|ADMINISTRATIVO ANUAL|98086.08|0.00|0.00|98086.08 0005|2021|09|8220|1|132001|000001|000001|000001|ADMINISTRATIVO ANUAL|98086.08|0.00|0.00|98086.08 0005|2021|09|8220|1|132002|000000|000000|000000|PRIMA VACACIONAL|2596.76|0.00|0.00|2596.76 0005|2021|09|8220|1|132002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2596.76|0.00|0.00|2596.76 0005|2021|09|8220|1|132002|000001|000001|000000|ADMINISTRATIVO ANUAL|2596.76|0.00|0.00|2596.76 0005|2021|09|8220|1|132002|000001|000001|000001|ADMINISTRATIVO ANUAL|2596.76|0.00|0.00|2596.76 0005|2021|09|8220|1|132003|000000|000000|000000|INCENTIVOS|4000.00|0.00|0.00|4000.00 0005|2021|09|8220|1|132003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|4000.00|0.00|0.00|4000.00 0005|2021|09|8220|1|132003|000001|000001|000000|ADMINISTRATIVO ANUAL|4000.00|0.00|0.00|4000.00 0005|2021|09|8220|1|132003|000001|000001|000001|ADMINISTRATIVO ANUAL|4000.00|0.00|0.00|4000.00 0005|2021|09|8220|1|132004|000000|000000|000000|BONO NAVIDEÑO|25000.00|0.00|0.00|25000.00 0005|2021|09|8220|1|132004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|25000.00|0.00|0.00|25000.00 0005|2021|09|8220|1|132004|000001|000001|000000|ADMINISTRATIVO ANUAL|25000.00|0.00|0.00|25000.00 0005|2021|09|8220|1|132004|000001|000001|000001|ADMINISTRATIVO ANUAL|25000.00|0.00|0.00|25000.00 0005|2021|09|8220|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|8998.89|0.00|2000.00|6998.89 0005|2021|09|8220|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|8998.89|0.00|2000.00|6998.89 0005|2021|09|8220|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|8998.89|0.00|2000.00|6998.89 0005|2021|09|8220|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|8998.89|0.00|2000.00|6998.89 0005|2021|09|8220|1|141001|000000|000000|000000|IMSS PATRONAL|31362.66|0.00|0.00|31362.66 0005|2021|09|8220|1|141001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|31362.66|0.00|0.00|31362.66 0005|2021|09|8220|1|141001|000001|000001|000000|ADMINISTRATIVO ANUAL|31362.66|0.00|0.00|31362.66 0005|2021|09|8220|1|141001|000001|000001|000001|ADMINISTRATIVO ANUAL|31362.66|0.00|0.00|31362.66 0005|2021|09|8220|1|141002|000000|000000|000000|CONSAR|14931.09|0.00|0.00|14931.09 0005|2021|09|8220|1|141002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|14931.09|0.00|0.00|14931.09 0005|2021|09|8220|1|141002|000001|000001|000000|ADMINISTRATIVO ANUAL|14931.09|0.00|0.00|14931.09 0005|2021|09|8220|1|141002|000001|000001|000001|ADMINISTRATIVO ANUAL|14931.09|0.00|0.00|14931.09 0005|2021|09|8220|1|141003|000000|000000|000000|FOVISSSTE|24016.37|0.00|0.00|24016.37 0005|2021|09|8220|1|141003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|24016.37|0.00|0.00|24016.37 0005|2021|09|8220|1|141003|000001|000001|000000|ADMINISTRATIVO ANUAL|24016.37|0.00|0.00|24016.37 0005|2021|09|8220|1|141003|000001|000001|000001|ADMINISTRATIVO ANUAL|24016.37|0.00|0.00|24016.37 0005|2021|09|8220|1|154003|000000|000000|000000|VACACIONES|500.00|0.00|0.00|500.00 0005|2021|09|8220|1|154003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|500.00|0.00|0.00|500.00 0005|2021|09|8220|1|154003|000001|000001|000000|ADMINISTRATIVO ANUAL|500.00|0.00|0.00|500.00 0005|2021|09|8220|1|154003|000001|000001|000001|ADMINISTRATIVO ANUAL|500.00|0.00|0.00|500.00 0005|2021|09|8220|1|154005|000000|000000|000000|OTRAS PRESTACIONES|30410.62|0.00|5388.08|25022.54 0005|2021|09|8220|1|154005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|30410.62|0.00|5388.08|25022.54 0005|2021|09|8220|1|154005|000001|000001|000000|ADMINISTRATIVO ANUAL|30410.62|0.00|5388.08|25022.54 0005|2021|09|8220|1|154005|000001|000001|000001|ADMINISTRATIVO ANUAL|30410.62|0.00|5388.08|25022.54 0005|2021|09|8220|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |9811.51|0.00|152.00|9659.51 0005|2021|09|8220|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|2782.50|0.00|0.00|2782.50 0005|2021|09|8220|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2782.50|0.00|0.00|2782.50 0005|2021|09|8220|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|2782.50|0.00|0.00|2782.50 0005|2021|09|8220|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|2782.50|0.00|0.00|2782.50 0005|2021|09|8220|2|212001|000000|000000|000000|CONSUMIBLES DE EQUIPO DE COMPUTO|862.00|0.00|0.00|862.00 0005|2021|09|8220|2|212001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|862.00|0.00|0.00|862.00 0005|2021|09|8220|2|212001|000001|000001|000000|ADMINISTRATIVO ANUAL|862.00|0.00|0.00|862.00 0005|2021|09|8220|2|212001|000001|000001|000001|ADMINISTRATIVO ANUAL|862.00|0.00|0.00|862.00 0005|2021|09|8220|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|1158.47|0.00|152.00|1006.47 0005|2021|09|8220|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1158.47|0.00|152.00|1006.47 0005|2021|09|8220|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|1158.47|0.00|152.00|1006.47 0005|2021|09|8220|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|1158.47|0.00|152.00|1006.47 0005|2021|09|8220|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|2956.55|0.00|0.00|2956.55 0005|2021|09|8220|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2956.55|0.00|0.00|2956.55 0005|2021|09|8220|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|2956.55|0.00|0.00|2956.55 0005|2021|09|8220|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|2956.55|0.00|0.00|2956.55 0005|2021|09|8220|2|291001|000000|000000|000000|HERRAMIENTAS Y UTENSILIOS MENORES|1009.99|0.00|0.00|1009.99 0005|2021|09|8220|2|291001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1009.99|0.00|0.00|1009.99 0005|2021|09|8220|2|291001|000001|000001|000000|ADMINISTRATIVO ANUAL|1009.99|0.00|0.00|1009.99 0005|2021|09|8220|2|291001|000001|000001|000001|ADMINISTRATIVO ANUAL|1009.99|0.00|0.00|1009.99 0005|2021|09|8220|2|293001|000000|000000|000000|MANTENIMIENTO DE EQUIPOS DE OFICINA|1042.00|0.00|0.00|1042.00 0005|2021|09|8220|2|293001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1042.00|0.00|0.00|1042.00 0005|2021|09|8220|2|293001|000001|000001|000000|ADMINISTRATIVO ANUAL|1042.00|0.00|0.00|1042.00 0005|2021|09|8220|2|293001|000001|000001|000001|ADMINISTRATIVO ANUAL|1042.00|0.00|0.00|1042.00 0005|2021|09|8220|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |12637.90|0.00|568.40|12069.50 0005|2021|09|8220|3|341001|000000|000000|000000|COMISIONES BANCARIAS|952.80|0.00|568.40|384.40 0005|2021|09|8220|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|952.80|0.00|568.40|384.40 0005|2021|09|8220|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|952.80|0.00|568.40|384.40 0005|2021|09|8220|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|952.80|0.00|568.40|384.40 0005|2021|09|8220|3|351005|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIOS|760.79|0.00|0.00|760.79 0005|2021|09|8220|3|351005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|760.79|0.00|0.00|760.79 0005|2021|09|8220|3|351005|000001|000001|000000|ADMINISTRATIVO ANUAL|760.79|0.00|0.00|760.79 0005|2021|09|8220|3|351005|000001|000001|000001|ADMINISTRATIVO ANUAL|760.79|0.00|0.00|760.79 0005|2021|09|8220|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |1992.00|0.00|0.00|1992.00 0005|2021|09|8220|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1992.00|0.00|0.00|1992.00 0005|2021|09|8220|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|1992.00|0.00|0.00|1992.00 0005|2021|09|8220|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|1992.00|0.00|0.00|1992.00 0005|2021|09|8220|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|2351.01|0.00|0.00|2351.01 0005|2021|09|8220|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2351.01|0.00|0.00|2351.01 0005|2021|09|8220|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|2351.01|0.00|0.00|2351.01 0005|2021|09|8220|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|2351.01|0.00|0.00|2351.01 0005|2021|09|8220|3|382003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|1500.00|0.00|0.00|1500.00 0005|2021|09|8220|3|382003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1500.00|0.00|0.00|1500.00 0005|2021|09|8220|3|382003|000001|000001|000000|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|09|8220|3|382003|000001|000001|000001|ADMINISTRATIVO ANUAL|1500.00|0.00|0.00|1500.00 0005|2021|09|8220|3|395001|000000|000000|000000|PENAS, MULTAS, ACCESORIOS, RECARGOS Y ACTUALIZACIONES|3930.00|0.00|0.00|3930.00 0005|2021|09|8220|3|395001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|3930.00|0.00|0.00|3930.00 0005|2021|09|8220|3|395001|000001|000001|000000|ADMINISTRATIVO ANUAL|3930.00|0.00|0.00|3930.00 0005|2021|09|8220|3|395001|000001|000001|000001|ADMINISTRATIVO ANUAL|3930.00|0.00|0.00|3930.00 0005|2021|09|8220|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|1151.30|0.00|0.00|1151.30 0005|2021|09|8220|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1151.30|0.00|0.00|1151.30 0005|2021|09|8220|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|1151.30|0.00|0.00|1151.30 0005|2021|09|8220|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|1151.30|0.00|0.00|1151.30 0005|2021|09|8230|1|000000|000000|000000|000000|Sueldos Ordinarios |-45715.20|0.00|0.00|-45715.20 0005|2021|09|8230|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|-45715.20|0.00|0.00|-45715.20 0005|2021|09|8230|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|-45715.20|0.00|0.00|-45715.20 0005|2021|09|8230|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|-45715.20|0.00|0.00|-45715.20 0005|2021|09|8230|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|-45715.20|0.00|0.00|-45715.20 0005|2021|09|8230|1|141001|000000|000000|000000|IMSS PATRONAL|-30000.00|0.00|0.00|-30000.00 0005|2021|09|8230|1|141001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|-30000.00|0.00|0.00|-30000.00 0005|2021|09|8230|1|141001|000001|000001|000000|ADMINISTRATIVO ANUAL|-30000.00|0.00|0.00|-30000.00 0005|2021|09|8230|1|141001|000001|000001|000001|ADMINISTRATIVO ANUAL|-30000.00|0.00|0.00|-30000.00 0005|2021|09|8230|1|141002|000000|000000|000000|CONSAR|-5000.00|0.00|0.00|-5000.00 0005|2021|09|8230|1|141002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|-5000.00|0.00|0.00|-5000.00 0005|2021|09|8230|1|141002|000001|000001|000000|ADMINISTRATIVO ANUAL|-5000.00|0.00|0.00|-5000.00 0005|2021|09|8230|1|141002|000001|000001|000001|ADMINISTRATIVO ANUAL|-5000.00|0.00|0.00|-5000.00 0005|2021|09|8230|1|141003|000000|000000|000000|FOVISSSTE|-7371.18|0.00|0.00|-7371.18 0005|2021|09|8230|1|141003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|-7371.18|0.00|0.00|-7371.18 0005|2021|09|8230|1|141003|000001|000001|000000|ADMINISTRATIVO ANUAL|-7371.18|0.00|0.00|-7371.18 0005|2021|09|8230|1|141003|000001|000001|000001|ADMINISTRATIVO ANUAL|-7371.18|0.00|0.00|-7371.18 0005|2021|09|8230|1|152003|000000|000000|000000|PAGO POR SEPARACION|42281.33|0.00|0.00|42281.33 0005|2021|09|8230|1|152003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|42281.33|0.00|0.00|42281.33 0005|2021|09|8230|1|152003|000001|000001|000000|ADMINISTRATIVO ANUAL|42281.33|0.00|0.00|42281.33 0005|2021|09|8230|1|152003|000001|000001|000001|ADMINISTRATIVO ANUAL|42281.33|0.00|0.00|42281.33 0005|2021|09|8230|1|154003|000000|000000|000000|VACACIONES|89.85|0.00|0.00|89.85 0005|2021|09|8230|1|154003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|89.85|0.00|0.00|89.85 0005|2021|09|8230|1|154003|000001|000001|000000|ADMINISTRATIVO ANUAL|89.85|0.00|0.00|89.85 0005|2021|09|8230|1|154003|000001|000001|000001|ADMINISTRATIVO ANUAL|89.85|0.00|0.00|89.85 0005|2021|09|8230|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |6500.00|0.00|0.00|6500.00 0005|2021|09|8230|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|1000.00|0.00|0.00|1000.00 0005|2021|09|8230|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1000.00|0.00|0.00|1000.00 0005|2021|09|8230|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|1000.00|0.00|0.00|1000.00 0005|2021|09|8230|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|1000.00|0.00|0.00|1000.00 0005|2021|09|8230|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|2000.00|0.00|0.00|2000.00 0005|2021|09|8230|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2000.00|0.00|0.00|2000.00 0005|2021|09|8230|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|2000.00|0.00|0.00|2000.00 0005|2021|09|8230|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|2000.00|0.00|0.00|2000.00 0005|2021|09|8230|2|291001|000000|000000|000000|HERRAMIENTAS Y UTENSILIOS MENORES|1000.00|0.00|0.00|1000.00 0005|2021|09|8230|2|291001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1000.00|0.00|0.00|1000.00 0005|2021|09|8230|2|291001|000001|000001|000000|ADMINISTRATIVO ANUAL|1000.00|0.00|0.00|1000.00 0005|2021|09|8230|2|291001|000001|000001|000001|ADMINISTRATIVO ANUAL|1000.00|0.00|0.00|1000.00 0005|2021|09|8230|2|293001|000000|000000|000000|MANTENIMIENTO DE EQUIPOS DE OFICINA|2500.00|0.00|0.00|2500.00 0005|2021|09|8230|2|293001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2500.00|0.00|0.00|2500.00 0005|2021|09|8230|2|293001|000001|000001|000000|ADMINISTRATIVO ANUAL|2500.00|0.00|0.00|2500.00 0005|2021|09|8230|2|293001|000001|000001|000001|ADMINISTRATIVO ANUAL|2500.00|0.00|0.00|2500.00 0005|2021|09|8230|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |39215.20|0.00|0.00|39215.20 0005|2021|09|8230|3|331002|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS MORALES)|11715.20|0.00|0.00|11715.20 0005|2021|09|8230|3|331002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|11715.20|0.00|0.00|11715.20 0005|2021|09|8230|3|331002|000001|000001|000000|ADMINISTRATIVO ANUAL|11715.20|0.00|0.00|11715.20 0005|2021|09|8230|3|331002|000001|000001|000001|ADMINISTRATIVO ANUAL|11715.20|0.00|0.00|11715.20 0005|2021|09|8230|3|341001|000000|000000|000000|COMISIONES BANCARIAS|4500.00|0.00|0.00|4500.00 0005|2021|09|8230|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|4500.00|0.00|0.00|4500.00 0005|2021|09|8230|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|4500.00|0.00|0.00|4500.00 0005|2021|09|8230|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|4500.00|0.00|0.00|4500.00 0005|2021|09|8230|3|351005|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIOS|2401.00|0.00|0.00|2401.00 0005|2021|09|8230|3|351005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2401.00|0.00|0.00|2401.00 0005|2021|09|8230|3|351005|000001|000001|000000|ADMINISTRATIVO ANUAL|2401.00|0.00|0.00|2401.00 0005|2021|09|8230|3|351005|000001|000001|000001|ADMINISTRATIVO ANUAL|2401.00|0.00|0.00|2401.00 0005|2021|09|8230|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |-401.00|0.00|0.00|-401.00 0005|2021|09|8230|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|-401.00|0.00|0.00|-401.00 0005|2021|09|8230|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|-401.00|0.00|0.00|-401.00 0005|2021|09|8230|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|-401.00|0.00|0.00|-401.00 0005|2021|09|8230|3|395001|000000|000000|000000|PENAS, MULTAS, ACCESORIOS, RECARGOS Y ACTUALIZACIONES|20000.00|0.00|0.00|20000.00 0005|2021|09|8230|3|395001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|20000.00|0.00|0.00|20000.00 0005|2021|09|8230|3|395001|000001|000001|000000|ADMINISTRATIVO ANUAL|20000.00|0.00|0.00|20000.00 0005|2021|09|8230|3|395001|000001|000001|000001|ADMINISTRATIVO ANUAL|20000.00|0.00|0.00|20000.00 0005|2021|09|8230|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|1000.00|0.00|0.00|1000.00 0005|2021|09|8230|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1000.00|0.00|0.00|1000.00 0005|2021|09|8230|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|1000.00|0.00|0.00|1000.00 0005|2021|09|8230|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|1000.00|0.00|0.00|1000.00 0005|2021|09|8240|0|000000|000000|000000|000000|Presupuesto de Egresos Comprometido|0.00|61989.68|61989.68|0.00 0005|2021|09|8240|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|61269.28|61269.28|0.00 0005|2021|09|8240|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|0.00|53881.20|53881.20|0.00 0005|2021|09|8240|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|53881.20|53881.20|0.00 0005|2021|09|8240|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|53881.20|53881.20|0.00 0005|2021|09|8240|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|53881.20|53881.20|0.00 0005|2021|09|8240|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|2000.00|2000.00|0.00 0005|2021|09|8240|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|2000.00|2000.00|0.00 0005|2021|09|8240|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|2000.00|2000.00|0.00 0005|2021|09|8240|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|2000.00|2000.00|0.00 0005|2021|09|8240|1|154005|000000|000000|000000|OTRAS PRESTACIONES|0.00|5388.08|5388.08|0.00 0005|2021|09|8240|1|154005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|5388.08|5388.08|0.00 0005|2021|09|8240|1|154005|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|5388.08|5388.08|0.00 0005|2021|09|8240|1|154005|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|5388.08|5388.08|0.00 0005|2021|09|8240|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |0.00|152.00|152.00|0.00 0005|2021|09|8240|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|0.00|152.00|152.00|0.00 0005|2021|09|8240|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|152.00|152.00|0.00 0005|2021|09|8240|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|152.00|152.00|0.00 0005|2021|09|8240|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|152.00|152.00|0.00 0005|2021|09|8240|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|568.40|568.40|0.00 0005|2021|09|8240|3|341001|000000|000000|000000|COMISIONES BANCARIAS|0.00|568.40|568.40|0.00 0005|2021|09|8240|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|568.40|568.40|0.00 0005|2021|09|8240|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|568.40|568.40|0.00 0005|2021|09|8240|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|568.40|568.40|0.00 0005|2021|09|8250|0|000000|000000|000000|000000|Presupuesto de Egresos Devengado|1416.03|61989.68|61837.68|1568.03 0005|2021|09|8250|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|61269.28|61269.28|0.00 0005|2021|09|8250|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|0.00|53881.20|53881.20|0.00 0005|2021|09|8250|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|53881.20|53881.20|0.00 0005|2021|09|8250|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|53881.20|53881.20|0.00 0005|2021|09|8250|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|53881.20|53881.20|0.00 0005|2021|09|8250|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|2000.00|2000.00|0.00 0005|2021|09|8250|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|2000.00|2000.00|0.00 0005|2021|09|8250|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|2000.00|2000.00|0.00 0005|2021|09|8250|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|2000.00|2000.00|0.00 0005|2021|09|8250|1|154005|000000|000000|000000|OTRAS PRESTACIONES|0.00|5388.08|5388.08|0.00 0005|2021|09|8250|1|154005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|5388.08|5388.08|0.00 0005|2021|09|8250|1|154005|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|5388.08|5388.08|0.00 0005|2021|09|8250|1|154005|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|5388.08|5388.08|0.00 0005|2021|09|8250|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |119.00|152.00|0.00|271.00 0005|2021|09|8250|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|119.00|152.00|0.00|271.00 0005|2021|09|8250|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|119.00|152.00|0.00|271.00 0005|2021|09|8250|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|119.00|152.00|0.00|271.00 0005|2021|09|8250|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|119.00|152.00|0.00|271.00 0005|2021|09|8250|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |1297.03|568.40|568.40|1297.03 0005|2021|09|8250|3|341001|000000|000000|000000|COMISIONES BANCARIAS|0.00|568.40|568.40|0.00 0005|2021|09|8250|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|568.40|568.40|0.00 0005|2021|09|8250|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|568.40|568.40|0.00 0005|2021|09|8250|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|568.40|568.40|0.00 0005|2021|09|8250|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|648.99|0.00|0.00|648.99 0005|2021|09|8250|3|382001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|648.99|0.00|0.00|648.99 0005|2021|09|8250|3|382001|000001|000001|000000|ADMINISTRATIVO ANUAL|648.99|0.00|0.00|648.99 0005|2021|09|8250|3|382001|000001|000001|000001|ADMINISTRATIVO ANUAL|648.99|0.00|0.00|648.99 0005|2021|09|8250|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|648.04|0.00|0.00|648.04 0005|2021|09|8250|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|648.04|0.00|0.00|648.04 0005|2021|09|8250|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|648.04|0.00|0.00|648.04 0005|2021|09|8250|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|648.04|0.00|0.00|648.04 0005|2021|09|8260|0|000000|000000|000000|000000|Presupuesto de Egresos Ejercido|0.00|61837.68|61837.68|0.00 0005|2021|09|8260|1|000000|000000|000000|000000|Sueldos Ordinarios |0.00|61269.28|61269.28|0.00 0005|2021|09|8260|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|0.00|53881.20|53881.20|0.00 0005|2021|09|8260|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|53881.20|53881.20|0.00 0005|2021|09|8260|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|53881.20|53881.20|0.00 0005|2021|09|8260|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|53881.20|53881.20|0.00 0005|2021|09|8260|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|0.00|2000.00|2000.00|0.00 0005|2021|09|8260|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|2000.00|2000.00|0.00 0005|2021|09|8260|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|2000.00|2000.00|0.00 0005|2021|09|8260|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|2000.00|2000.00|0.00 0005|2021|09|8260|1|154005|000000|000000|000000|OTRAS PRESTACIONES|0.00|5388.08|5388.08|0.00 0005|2021|09|8260|1|154005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|5388.08|5388.08|0.00 0005|2021|09|8260|1|154005|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|5388.08|5388.08|0.00 0005|2021|09|8260|1|154005|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|5388.08|5388.08|0.00 0005|2021|09|8260|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |0.00|568.40|568.40|0.00 0005|2021|09|8260|3|341001|000000|000000|000000|COMISIONES BANCARIAS|0.00|568.40|568.40|0.00 0005|2021|09|8260|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|0.00|568.40|568.40|0.00 0005|2021|09|8260|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|0.00|568.40|568.40|0.00 0005|2021|09|8260|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|0.00|568.40|568.40|0.00 0005|2021|09|8270|0|000000|000000|000000|000000|Presupuesto de Egresos Pagado|467862.88|61837.68|0.00|529700.56 0005|2021|09|8270|1|000000|000000|000000|000000|Sueldos Ordinarios |411325.64|61269.28|0.00|472594.92 0005|2021|09|8270|1|113001|000000|000000|000000|SUELDOS Y SALARIOS|313646.55|53881.20|0.00|367527.75 0005|2021|09|8270|1|113001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|313646.55|53881.20|0.00|367527.75 0005|2021|09|8270|1|113001|000001|000001|000000|ADMINISTRATIVO ANUAL|313646.55|53881.20|0.00|367527.75 0005|2021|09|8270|1|113001|000001|000001|000001|ADMINISTRATIVO ANUAL|313646.55|53881.20|0.00|367527.75 0005|2021|09|8270|1|132001|000000|000000|000000|AGUINALDO|6539.08|0.00|0.00|6539.08 0005|2021|09|8270|1|132001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|6539.08|0.00|0.00|6539.08 0005|2021|09|8270|1|132001|000001|000001|000000|ADMINISTRATIVO ANUAL|6539.08|0.00|0.00|6539.08 0005|2021|09|8270|1|132001|000001|000001|000001|ADMINISTRATIVO ANUAL|6539.08|0.00|0.00|6539.08 0005|2021|09|8270|1|132002|000000|000000|000000|PRIMA VACACIONAL|403.24|0.00|0.00|403.24 0005|2021|09|8270|1|132002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|403.24|0.00|0.00|403.24 0005|2021|09|8270|1|132002|000001|000001|000000|ADMINISTRATIVO ANUAL|403.24|0.00|0.00|403.24 0005|2021|09|8270|1|132002|000001|000001|000001|ADMINISTRATIVO ANUAL|403.24|0.00|0.00|403.24 0005|2021|09|8270|1|134004|000000|000000|000000|INDEMNIZACION POR DESGASTE FISICO|15001.11|2000.00|0.00|17001.11 0005|2021|09|8270|1|134004|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|15001.11|2000.00|0.00|17001.11 0005|2021|09|8270|1|134004|000001|000001|000000|ADMINISTRATIVO ANUAL|15001.11|2000.00|0.00|17001.11 0005|2021|09|8270|1|134004|000001|000001|000001|ADMINISTRATIVO ANUAL|15001.11|2000.00|0.00|17001.11 0005|2021|09|8270|1|152003|000000|000000|000000|PAGO POR SEPARACION|42281.33|0.00|0.00|42281.33 0005|2021|09|8270|1|152003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|42281.33|0.00|0.00|42281.33 0005|2021|09|8270|1|152003|000001|000001|000000|ADMINISTRATIVO ANUAL|42281.33|0.00|0.00|42281.33 0005|2021|09|8270|1|152003|000001|000001|000001|ADMINISTRATIVO ANUAL|42281.33|0.00|0.00|42281.33 0005|2021|09|8270|1|154003|000000|000000|000000|VACACIONES|1089.85|0.00|0.00|1089.85 0005|2021|09|8270|1|154003|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1089.85|0.00|0.00|1089.85 0005|2021|09|8270|1|154003|000001|000001|000000|ADMINISTRATIVO ANUAL|1089.85|0.00|0.00|1089.85 0005|2021|09|8270|1|154003|000001|000001|000001|ADMINISTRATIVO ANUAL|1089.85|0.00|0.00|1089.85 0005|2021|09|8270|1|154005|000000|000000|000000|OTRAS PRESTACIONES|32364.48|5388.08|0.00|37752.56 0005|2021|09|8270|1|154005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|32364.48|5388.08|0.00|37752.56 0005|2021|09|8270|1|154005|000001|000001|000000|ADMINISTRATIVO ANUAL|32364.48|5388.08|0.00|37752.56 0005|2021|09|8270|1|154005|000001|000001|000001|ADMINISTRATIVO ANUAL|32364.48|5388.08|0.00|37752.56 0005|2021|09|8270|2|000000|000000|000000|000000|Papelería y Artículos de Oficina |11256.97|0.00|0.00|11256.97 0005|2021|09|8270|2|211001|000000|000000|000000|PAPELERIA Y UTILES DE OFICINA|1217.50|0.00|0.00|1217.50 0005|2021|09|8270|2|211001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1217.50|0.00|0.00|1217.50 0005|2021|09|8270|2|211001|000001|000001|000000|ADMINISTRATIVO ANUAL|1217.50|0.00|0.00|1217.50 0005|2021|09|8270|2|211001|000001|000001|000001|ADMINISTRATIVO ANUAL|1217.50|0.00|0.00|1217.50 0005|2021|09|8270|2|212001|000000|000000|000000|CONSUMIBLES DE EQUIPO DE COMPUTO|638.00|0.00|0.00|638.00 0005|2021|09|8270|2|212001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|638.00|0.00|0.00|638.00 0005|2021|09|8270|2|212001|000001|000001|000000|ADMINISTRATIVO ANUAL|638.00|0.00|0.00|638.00 0005|2021|09|8270|2|212001|000001|000001|000001|ADMINISTRATIVO ANUAL|638.00|0.00|0.00|638.00 0005|2021|09|8270|2|216001|000000|000000|000000|MATERIAL Y UTILES DE ASEO|2710.01|0.00|0.00|2710.01 0005|2021|09|8270|2|216001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2710.01|0.00|0.00|2710.01 0005|2021|09|8270|2|216001|000001|000001|000000|ADMINISTRATIVO ANUAL|2710.01|0.00|0.00|2710.01 0005|2021|09|8270|2|216001|000001|000001|000001|ADMINISTRATIVO ANUAL|2710.01|0.00|0.00|2710.01 0005|2021|09|8270|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|2243.45|0.00|0.00|2243.45 0005|2021|09|8270|2|261001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2243.45|0.00|0.00|2243.45 0005|2021|09|8270|2|261001|000001|000001|000000|ADMINISTRATIVO ANUAL|2243.45|0.00|0.00|2243.45 0005|2021|09|8270|2|261001|000001|000001|000001|ADMINISTRATIVO ANUAL|2243.45|0.00|0.00|2243.45 0005|2021|09|8270|2|291001|000000|000000|000000|HERRAMIENTAS Y UTENSILIOS MENORES|1490.01|0.00|0.00|1490.01 0005|2021|09|8270|2|291001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1490.01|0.00|0.00|1490.01 0005|2021|09|8270|2|291001|000001|000001|000000|ADMINISTRATIVO ANUAL|1490.01|0.00|0.00|1490.01 0005|2021|09|8270|2|291001|000001|000001|000001|ADMINISTRATIVO ANUAL|1490.01|0.00|0.00|1490.01 0005|2021|09|8270|2|293001|000000|000000|000000|MANTENIMIENTO DE EQUIPOS DE OFICINA|2958.00|0.00|0.00|2958.00 0005|2021|09|8270|2|293001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|2958.00|0.00|0.00|2958.00 0005|2021|09|8270|2|293001|000001|000001|000000|ADMINISTRATIVO ANUAL|2958.00|0.00|0.00|2958.00 0005|2021|09|8270|2|293001|000001|000001|000001|ADMINISTRATIVO ANUAL|2958.00|0.00|0.00|2958.00 0005|2021|09|8270|3|000000|000000|000000|000000|Servicio de Teléfono Celular y Radios |45280.27|568.40|0.00|45848.67 0005|2021|09|8270|3|331002|000000|000000|000000|HONORARIOS PROFESIONALES (PERSONAS MORALES)|21715.20|0.00|0.00|21715.20 0005|2021|09|8270|3|331002|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|21715.20|0.00|0.00|21715.20 0005|2021|09|8270|3|331002|000001|000001|000000|ADMINISTRATIVO ANUAL|21715.20|0.00|0.00|21715.20 0005|2021|09|8270|3|331002|000001|000001|000001|ADMINISTRATIVO ANUAL|21715.20|0.00|0.00|21715.20 0005|2021|09|8270|3|341001|000000|000000|000000|COMISIONES BANCARIAS|4547.20|568.40|0.00|5115.60 0005|2021|09|8270|3|341001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|4547.20|568.40|0.00|5115.60 0005|2021|09|8270|3|341001|000001|000001|000000|ADMINISTRATIVO ANUAL|4547.20|568.40|0.00|5115.60 0005|2021|09|8270|3|341001|000001|000001|000001|ADMINISTRATIVO ANUAL|4547.20|568.40|0.00|5115.60 0005|2021|09|8270|3|351005|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIOS|1640.21|0.00|0.00|1640.21 0005|2021|09|8270|3|351005|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|1640.21|0.00|0.00|1640.21 0005|2021|09|8270|3|351005|000001|000001|000000|ADMINISTRATIVO ANUAL|1640.21|0.00|0.00|1640.21 0005|2021|09|8270|3|351005|000001|000001|000001|ADMINISTRATIVO ANUAL|1640.21|0.00|0.00|1640.21 0005|2021|09|8270|3|375001|000000|000000|000000|GASTOS DE VIAJE Y GIRAS DE TRABAJO |607.00|0.00|0.00|607.00 0005|2021|09|8270|3|375001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|607.00|0.00|0.00|607.00 0005|2021|09|8270|3|375001|000001|000001|000000|ADMINISTRATIVO ANUAL|607.00|0.00|0.00|607.00 0005|2021|09|8270|3|375001|000001|000001|000001|ADMINISTRATIVO ANUAL|607.00|0.00|0.00|607.00 0005|2021|09|8270|3|395001|000000|000000|000000|PENAS, MULTAS, ACCESORIOS, RECARGOS Y ACTUALIZACIONES|16070.00|0.00|0.00|16070.00 0005|2021|09|8270|3|395001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|16070.00|0.00|0.00|16070.00 0005|2021|09|8270|3|395001|000001|000001|000000|ADMINISTRATIVO ANUAL|16070.00|0.00|0.00|16070.00 0005|2021|09|8270|3|395001|000001|000001|000001|ADMINISTRATIVO ANUAL|16070.00|0.00|0.00|16070.00 0005|2021|09|8270|3|399001|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|700.66|0.00|0.00|700.66 0005|2021|09|8270|3|399001|000001|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALA|700.66|0.00|0.00|700.66 0005|2021|09|8270|3|399001|000001|000001|000000|ADMINISTRATIVO ANUAL|700.66|0.00|0.00|700.66 0005|2021|09|8270|3|399001|000001|000001|000001|ADMINISTRATIVO ANUAL|700.66|0.00|0.00|700.66