0005|2020|01|1000|0|000000|000000|000000|000000|ACTIVO|83047553.44|8484954.56|14197482.93|77335025.07 0005|2020|01|1100|0|000000|000000|000000|000000|ACTIVO CIRCULANTE|8667950.42|8479375.25|14197482.93|2949842.74 0005|2020|01|1110|0|000000|000000|000000|000000|Efectivo y Equivalentes|4466538.60|2757712.68|8715599.08|-1491347.80 0005|2020|01|1111|0|000000|000000|000000|000000|Efectivo|535686.95|432367.73|523735.66|444319.02 0005|2020|01|1111|1|000000|000000|000000|000000|CAJA|535686.95|432367.73|523735.66|444319.02 0005|2020|01|1111|1|000010|000000|000000|000000|CAJA DE INGRESO|5035.41|0.00|0.00|5035.41 0005|2020|01|1111|1|000011|000000|000000|000000|CAJA DE INGRESOS 2018|4678.90|0.00|0.00|4678.90 0005|2020|01|1111|1|000012|000000|000000|000000|CAJA DE INGRESOS 2019|.34|0.00|0.00|.34 0005|2020|01|1111|1|000019|000000|000000|000000|CAJA INGRESOS 2019 INGRESOS PROPIOS|525972.30|0.00|0.00|525972.30 0005|2020|01|1111|1|000020|000000|000000|000000|CAJA INGRESOS 2020 INGRESOS PROPIOS|0.00|432367.73|523735.66|-91367.93 0005|2020|01|1112|0|000000|000000|000000|000000|Bancos/Tesorería|3859862.90|1725344.95|8191863.42|-2606655.57 0005|2020|01|1112|1|000000|000000|000000|000000|BANCOS MONEDA NACIONAL|18031.55|0.00|0.00|18031.55 0005|2020|01|1112|1|000001|000000|000000|000000|CUENTA DE CHEQUES NO. 5264|18031.55|0.00|0.00|18031.55 0005|2020|01|1112|2|000000|000000|000000|000000|BANAMEX|3580280.63|1701253.81|7372032.56|-2090498.12 0005|2020|01|1112|2|000002|000000|000000|000000|PRED.RUSTICO 19778|86911.52|56.03|0.00|86967.55 0005|2020|01|1112|2|000003|000000|000000|000000|NORMAL 35714|2682438.51|432895.18|5842274.30|-2726940.61 0005|2020|01|1112|2|000004|000000|000000|000000|IMPTO.S/GASOLINA 35846|2272.61|0.00|295000.00|-292727.39 0005|2020|01|1112|2|000022|000000|000000|000000|PAVIMENTACION 4044947|57047.41|0.00|0.00|57047.41 0005|2020|01|1112|2|000023|000000|000000|000000|PDZP 4045072|72522.15|0.00|0.00|72522.15 0005|2020|01|1112|2|000024|000000|000000|000000|FONDO DE APOYO A MIGRANTES 4045048|4000.00|0.00|0.00|4000.00 0005|2020|01|1112|2|000029|000000|000000|000000|SDUOP 4145013 |6324.86|0.00|0.00|6324.86 0005|2020|01|1112|2|000031|000000|000000|000000|FONDO III CTA. 45102|1047.10|0.00|0.00|1047.10 0005|2020|01|1112|2|000032|000000|000000|000000|FOPEDEM 2013 CTA. 45129|85839.27|0.00|0.00|85839.27 0005|2020|01|1112|2|000034|000000|000000|000000|CONADE 2013 CTA. 45188|98136.51|0.00|0.00|98136.51 0005|2020|01|1112|2|000036|000000|000000|000000|FONDO III (2014) CUENTA 45285|383.90|0.00|0.00|383.90 0005|2020|01|1112|2|000037|000000|000000|000000|FONDO DE CULTURA CUENTA NO. 45420|67317.76|0.00|0.00|67317.76 0005|2020|01|1112|2|000038|000000|000000|000000|FOPEDARIE 2014 CUENTA NO. 45374|38041.35|0.00|0.00|38041.35 0005|2020|01|1112|2|000040|000000|000000|000000|CUENTA DEL MERCADO FEDERAL NO. 68177|2067.07|0.00|0.00|2067.07 0005|2020|01|1112|2|000042|000000|000000|000000|PDZP 2014 CUENTA NO. 53273|4935.98|0.00|0.00|4935.98 0005|2020|01|1112|2|000043|000000|000000|000000|CUENTA No. 29541 DEL MERCADO MUNICIPAL|1573.26|0.00|0.00|1573.26 0005|2020|01|1112|2|000044|000000|000000|000000|CUENTA 89058 DE 3 X 1 A MIGRANTES 2014|282.20|0.00|0.00|282.20 0005|2020|01|1112|2|000045|000000|000000|000000|CUENTA FONDO IV 2015 CUENTA No. 1769814|172.51|0.00|0.00|172.51 0005|2020|01|1112|2|000046|000000|000000|000000|CUENTA No. 2205531 DEL FONDO III 2015|1597.00|0.00|0.00|1597.00 0005|2020|01|1112|2|000047|000000|000000|000000|PROGRAMA 3 X 1 MIGRANTES 2015 CTA. 5683175|1805.44|0.00|0.00|1805.44 0005|2020|01|1112|2|000048|000000|000000|000000|CONTINGENCIAS ECONÓMICAS 2015 CTA 7339889.|21816.55|10.73|0.00|21827.28 0005|2020|01|1112|2|000049|000000|000000|000000|APOYO A MIGRANTES 2015 CTA. 5683183|16.00|0.00|0.00|16.00 0005|2020|01|1112|2|000050|000000|000000|000000|APORTACION DE BENEFICIARIOS DE VIVIENDA 2015 1340990|279.92|0.00|0.00|279.92 0005|2020|01|1112|2|000052|000000|000000|000000|FORTALECE 2016 CUENTANo. 643762|36852.14|0.00|0.00|36852.14 0005|2020|01|1112|2|000053|000000|000000|000000|FONDO IV 2016|1124.70|0.00|0.00|1124.70 0005|2020|01|1112|2|000054|000000|000000|000000|FONDO III 2016|62033.88|38.12|0.00|62072.00 0005|2020|01|1112|2|000055|000000|000000|000000|CUENTA NO. 6241927 FONDO 1 MINERO 2016|3290.07|0.00|0.00|3290.07 0005|2020|01|1112|2|000056|000000|000000|000000|CUENTA 6241935 FONDO 2 MINERO 2016|1655.49|0.00|0.00|1655.49 0005|2020|01|1112|2|000057|000000|000000|000000|CUENTA 6522586 FONDO 3 MINERO 2016|3172.66|0.00|0.00|3172.66 0005|2020|01|1112|2|000058|000000|000000|000000|CUENTA 321110 FONDO 4 MINERO 2016|3801.00|0.00|0.00|3801.00 0005|2020|01|1112|2|000059|000000|000000|000000|CUENTA 7311422 FONDO 5 MINERO 2016|1596.97|0.00|0.00|1596.97 0005|2020|01|1112|2|000060|000000|000000|000000|CUENTA 7311430 FONDO 6 MINERO 2016|1246.24|0.00|0.00|1246.24 0005|2020|01|1112|2|000061|000000|000000|000000|CUENTA 7844897 FONDO 7 MINERO 2016|1012.95|0.00|0.00|1012.95 0005|2020|01|1112|2|000062|000000|000000|000000|CUENTA 8470192 FONDO 8 MINERO 2016|2722.35|0.00|0.00|2722.35 0005|2020|01|1112|2|000063|000000|000000|000000|CUENTA 321129 FONDO 9 MINERO 2016|1317.74|0.00|0.00|1317.74 0005|2020|01|1112|2|000064|000000|000000|000000|CUENTA 321137 FONDO 10 MINERO 2016|1978.14|0.00|0.00|1978.14 0005|2020|01|1112|2|000065|000000|000000|000000|CUENTA 369733 FONDO 11 MINERO 2016|2747.54|0.00|0.00|2747.54 0005|2020|01|1112|2|000066|000000|000000|000000|CUENTA 369741 FONDO 12 MINERO 2016|2914.39|0.00|0.00|2914.39 0005|2020|01|1112|2|000067|000000|000000|000000|CUENTA 490699 FONDO 13 MINERO 2016|1292.30|0.00|0.00|1292.30 0005|2020|01|1112|2|000068|000000|000000|000000|CUENTS 490672 FONDO 14 MINERO 2016|2042.07|0.00|0.00|2042.07 0005|2020|01|1112|2|000069|000000|000000|000000|CUENTA 490664 FONDO 15 MINERO 2016|1299.12|0.00|0.00|1299.12 0005|2020|01|1112|2|000070|000000|000000|000000|CUENTA 490656 FONDO 16 MINERO 2016|1796.87|0.00|0.00|1796.87 0005|2020|01|1112|2|000071|000000|000000|000000|CUENTA 369768 FONDO 17 MINERO 2016|1401.39|0.00|0.00|1401.39 0005|2020|01|1112|2|000072|000000|000000|000000|CUENTA 490702 FONDO 18 MINERO 2016|2669.30|0.00|0.00|2669.30 0005|2020|01|1112|2|000073|000000|000000|000000|CUENTA 490680 FONDO 19 MINERO 2016|9255.90|0.00|0.00|9255.90 0005|2020|01|1112|2|000074|000000|000000|000000|CUENTA 596551 FONDO 20 MINERO 2016|1714.52|0.00|0.00|1714.52 0005|2020|01|1112|2|000075|000000|000000|000000|CUENTA 596578 FONDO 21 MINERO 2016|19160.61|9.42|0.00|19170.03 0005|2020|01|1112|2|000076|000000|000000|000000|CUENTA 596586 FONDO 22 MINERO 2016|6175.81|0.00|0.00|6175.81 0005|2020|01|1112|2|000077|000000|000000|000000|CUENTA 1897636 INADEM|114.57|0.00|0.00|114.57 0005|2020|01|1112|2|000078|000000|000000|000000|CUENTA 2081907 INADEM|2.00|0.00|0.00|2.00 0005|2020|01|1112|2|000082|000000|000000|000000|APORTACIÓN DE BENEFICIARIOS DE VIVENDA 2016|54232.26|33.33|0.00|54265.59 0005|2020|01|1112|2|000084|000000|000000|000000|CUENTA 2877698|22.00|0.00|0.00|22.00 0005|2020|01|1112|2|000085|000000|000000|000000|CUENTA 4044610|6.14|0.00|0.00|6.14 0005|2020|01|1112|2|000086|000000|000000|000000|CUENTA 8583424|300.72|0.00|0.00|300.72 0005|2020|01|1112|2|000087|000000|000000|000000|CUENTA 4045080|3304.00|0.00|0.00|3304.00 0005|2020|01|1112|2|000088|000000|000000|000000|CUENTA 4594741|1.00|0.00|0.00|1.00 0005|2020|01|1112|2|000089|000000|000000|000000|CUENTA 6323|16029.52|0.00|0.00|16029.52 0005|2020|01|1112|2|000090|000000|000000|000000|CUENTA 5681255|1.04|0.00|0.00|1.04 0005|2020|01|1112|2|000091|000000|000000|000000|CUENTA 4044947|56047.41|0.00|0.00|56047.41 0005|2020|01|1112|2|000092|000000|000000|000000|INGRESOS PROPIOS CTA:7012 708161|39116.94|1268211.00|1234758.26|72569.68 0005|2020|01|1112|3|000000|000000|000000|000000|BANORTE|261550.72|24091.14|819830.86|-534189.00 0005|2020|01|1112|3|000001|000000|000000|000000|CTA:00493867591 FORTAMUN 2017|34844.32|3.90|0.00|34848.22 0005|2020|01|1112|3|000002|000000|000000|000000|CTA:00493855637 FAIS 2017|17019.45|0.00|0.00|17019.45 0005|2020|01|1112|3|000003|000000|000000|000000|FONDO PARA EL FORTALECIMIENTO FINANCIERO|28333.87|3.17|0.00|28337.04 0005|2020|01|1112|3|000006|000000|000000|000000|FONDO MINERO TRES 2017 CTA:00313840012|12909.07|1.45|0.00|12910.52 0005|2020|01|1112|3|000008|000000|000000|000000|FORTAMUN 2018|191.53|0.00|0.00|191.53 0005|2020|01|1112|3|000009|000000|000000|000000|FAIS 2018|1750.42|0.00|0.00|1750.42 0005|2020|01|1112|3|000010|000000|000000|000000|FONDO MINERO UNO CTA:1004481886|2303.24|0.00|0.00|2303.24 0005|2020|01|1112|3|000011|000000|000000|000000|FONDO MINERO DOS CTA:1004486292|2303.24|0.00|0.00|2303.24 0005|2020|01|1112|3|000012|000000|000000|000000|FONDO MINERO TRES CTA:1004500929|6309.88|0.00|0.00|6309.88 0005|2020|01|1112|3|000013|000000|000000|000000|FONDO MINERO CUATRO CTA:1004523375|2344.12|0.00|0.00|2344.12 0005|2020|01|1112|3|000014|000000|000000|000000|FORTALECIMIENTO FINANCIEROS INVERSION 2018|1.36|0.00|0.00|1.36 0005|2020|01|1112|3|000015|000000|000000|000000|INADEM 2018|30.00|0.00|0.00|30.00 0005|2020|01|1112|3|000016|000000|000000|000000|FORTAMUN 2019 CTA:1052387662|471.62|24061.86|24662.74|-129.26 0005|2020|01|1112|3|000017|000000|000000|000000|FAIS 2019 CTA:1052417783|122142.62|0.00|580.00|121562.62 0005|2020|01|1112|3|000018|000000|000000|000000|FISE 2019 CTA:1081627292|30595.98|3.43|0.00|30599.41 0005|2020|01|1112|3|000019|000000|000000|000000|FORTAMUN 2020 CTA: 1095573417|0.00|3.24|794588.12|-794584.88 0005|2020|01|1112|3|000020|000000|000000|000000|FAIS 2020 CTA: 1095575644|0.00|14.09|0.00|14.09 0005|2020|01|1114|0|000000|000000|000000|000000|Inversiones Temporales (Hasta 3 meses)|70988.75|600000.00|0.00|670988.75 0005|2020|01|1114|2|000000|000000|000000|000000|BANAMEX S.A. DE C.V.|70988.75|0.00|0.00|70988.75 0005|2020|01|1114|2|000001|000000|000000|000000|CONTRATO NO. 3095016101-6|70988.75|0.00|0.00|70988.75 0005|2020|01|1114|2|000001|000001|000000|000000|FONDO DE RESERVA PARA PENSIONES|70988.75|0.00|0.00|70988.75 0005|2020|01|1114|3|000000|000000|000000|000000|GOBIERNO DEL ESTADO|0.00|600000.00|0.00|600000.00 0005|2020|01|1114|3|000002|000000|000000|000000|MESA DE DINERO|0.00|600000.00|0.00|600000.00 0005|2020|01|1114|3|000002|000001|000000|000000|MESA DE DINERO|0.00|600000.00|0.00|600000.00 0005|2020|01|1120|0|000000|000000|000000|000000|Derechos a Recibir Efectivo o Equivalentes|4201411.73|5671662.57|5481883.85|4391190.45 0005|2020|01|1122|0|000000|000000|000000|000000|Cuentas por Cobrar a Corto Plazo|0.00|4669930.47|4669930.47|0.00 0005|2020|01|1122|8|000000|000000|000000|000000|Participaciones, Aportaciones, Convenios, Incentivos Derivados de la Colaboración Fiscal y Fondos Distintos de Aportaciones|0.00|4669930.47|4669930.47|0.00 0005|2020|01|1122|8|810101|000000|000000|000000|Del Fondo General de Participaciones|0.00|3055974.62|3055974.62|0.00 0005|2020|01|1122|8|810102|000000|000000|000000|Del Fondo de Fomento Municipal|0.00|607999.89|607999.89|0.00 0005|2020|01|1122|8|810104|000000|000000|000000|Del Impuesto sobre Automóviles Nuevos|0.00|111833.36|111833.36|0.00 0005|2020|01|1122|8|810105|000000|000000|000000|Del Fondo de Fiscalización y Recaudación|0.00|809437.59|809437.59|0.00 0005|2020|01|1122|8|810106|000000|000000|000000|IMPUESTOS ESPECIALES|0.00|67593.00|67593.00|0.00 0005|2020|01|1122|8|810107|000000|000000|000000|TENENCIA FEDERAL|0.00|15.18|15.18|0.00 0005|2020|01|1122|8|810301|000000|000000|000000|Del Impuesto sobre Tenencia o uso de Vehículos Estatal|0.00|16957.95|16957.95|0.00 0005|2020|01|1122|8|820104|000000|000000|000000|RENDIMIENTOS DEL FORTAMUN |0.00|6.14|6.14|0.00 0005|2020|01|1122|8|820105|000000|000000|000000|RENDIMIENTOS DEL FAIS|0.00|13.09|13.09|0.00 0005|2020|01|1122|8|820203|000000|000000|000000|FORTALECE|0.00|3.17|3.17|0.00 0005|2020|01|1122|8|820204|000000|000000|000000|APORTACIÓN DE BENEFICIARIOS DE VIVIENDA|0.00|33.33|33.33|0.00 0005|2020|01|1122|8|820207|000000|000000|000000|FONDO MINERO 3|0.00|1.45|1.45|0.00 0005|2020|01|1122|8|820212|000000|000000|000000|RENDIMIENTOS FISE|0.00|3.43|3.43|0.00 0005|2020|01|1122|8|830101|000000|000000|000000|CONVENIO DE CONTINGENCIAS ECONÓMICAS RAMO 23|0.00|10.73|10.73|0.00 0005|2020|01|1122|8|830105|000000|000000|000000|FONDO MINERO |0.00|47.54|47.54|0.00 0005|2020|01|1123|0|000000|000000|000000|000000|Deudores Diversos por Cobrar a Corto Plazo|4048334.97|224986.24|71339.52|4201981.69 0005|2020|01|1123|1|000000|000000|000000|000000|DEUDORES DIVERSOS POR COBRAR A CORTO PLAZO|57164.63|12000.00|20833.32|48331.31 0005|2020|01|1123|1|000001|000000|000000|000000|PERSONAL DEL AYUNTAMIENTO|57164.63|12000.00|20833.32|48331.31 0005|2020|01|1123|1|000001|000010|000000|000000|ERIKA SARABIA APODACA|8333.32|0.00|8333.32|0.00 0005|2020|01|1123|1|000001|000097|000000|000000|PABLO OTANEZ SARABIA|4492.79|0.00|0.00|4492.79 0005|2020|01|1123|1|000001|000100|000000|000000|JOSE MANUEL ONTIVEROS GONZALEZ|2500.00|0.00|500.00|2000.00 0005|2020|01|1123|1|000001|000126|000000|000000|EDUVIGES ANTONIETA CHAVEZ CRUZ|0.00|12000.00|12000.00|0.00 0005|2020|01|1123|1|000001|000135|000000|000000|LAURA ANDREA JACOBO GONZALEZ|1000.00|0.00|0.00|1000.00 0005|2020|01|1123|1|000001|000139|000000|000000|FERMIN AYON BELTRAN|3000.00|0.00|0.00|3000.00 0005|2020|01|1123|1|000001|000146|000000|000000|MIGUEL DELGADO GARAY|4274.50|0.00|0.00|4274.50 0005|2020|01|1123|1|000001|000156|000000|000000|MARIA DEL CARMEN ACOSTA CORRALES|2000.01|0.00|0.00|2000.01 0005|2020|01|1123|1|000001|000160|000000|000000|MARIA VIRGINIA TORRES LOPEZ|10000.00|0.00|0.00|10000.00 0005|2020|01|1123|1|000001|000164|000000|000000|MARIA MARISELA GERMAN VEGA|-.01|0.00|0.00|-.01 0005|2020|01|1123|1|000001|000166|000000|000000|JOSE GOMEZ AYON|8364.10|0.00|0.00|8364.10 0005|2020|01|1123|1|000001|000167|000000|000000|CARLOS ARMANDO VALDEZ PONCE|2200.00|0.00|0.00|2200.00 0005|2020|01|1123|1|000001|000168|000000|000000|CESAR LEOPOLDO CORRALES AMARAL|9999.96|0.00|0.00|9999.96 0005|2020|01|1123|1|000001|000169|000000|000000|GONZALO SANCHEZ HERNANDEZ|1000.00|0.00|0.00|1000.00 0005|2020|01|1123|1|000001|001003|000000|000000|MARTIN GARCIA RODRIGUEZ|-.04|0.00|0.00|-.04 0005|2020|01|1123|3|000000|000000|000000|000000|GASTOS POR COMPROBAR|36098.00|212986.24|50506.20|198578.04 0005|2020|01|1123|3|000001|000000|000000|000000|FUNCIONARIOS Y EMPLEADOS|36098.00|162480.04|0.00|198578.04 0005|2020|01|1123|3|000001|000002|000000|000000|FERMIN AYON BELTRAN|1327.11|0.00|0.00|1327.11 0005|2020|01|1123|3|000001|000003|000000|000000|MARIO CUAUHTEMOC PADILLA BARRAZA|18000.00|0.00|0.00|18000.00 0005|2020|01|1123|3|000001|000004|000000|000000|MARTIN LÓPEZ|16864.89|0.00|0.00|16864.89 0005|2020|01|1123|3|000001|000022|000000|000000|RAFAEL SANCHEZ MOLINA|0.00|162480.04|0.00|162480.04 0005|2020|01|1123|3|000001|000026|000000|000000|HECTOR RAUL RUIZ FONSECA|-94.00|0.00|0.00|-94.00 0005|2020|01|1123|3|000002|000000|000000|000000|PROVEEDORES|0.00|50506.20|50506.20|0.00 0005|2020|01|1123|3|000002|000001|000000|000000|JESUS ENRIQUE MELENDREZ ANGULO|0.00|50506.20|50506.20|0.00 0005|2020|01|1123|4|000000|000000|000000|000000|POR ANTICIPOS A CONTRATISTAS|44069.99|0.00|0.00|44069.99 0005|2020|01|1123|4|000006|000000|000000|000000|CONSTRUCCION DE 200 VIVIENDAS|44000.00|0.00|0.00|44000.00 0005|2020|01|1123|4|000006|000001|000000|000000|INSTITUTO DE VIVIENDA DEL ESTADO DE SINALOA|44000.00|0.00|0.00|44000.00 0005|2020|01|1123|4|000007|000000|000000|000000|FONDO MINERO 1 2017|-.01|0.00|0.00|-.01 0005|2020|01|1123|4|000007|000001|000000|000000|TORRES GOMEZ CHRISTIAN ALAN|-.01|0.00|0.00|-.01 0005|2020|01|1123|4|000008|000000|000000|000000|FAIS|70.00|0.00|0.00|70.00 0005|2020|01|1123|4|000008|000001|000000|000000|CONSTRUCCIONES ELECTRICAS HIDRAULICAS HZR SA DE CV|70.00|0.00|0.00|70.00 0005|2020|01|1123|5|000000|000000|000000|000000|POR ANTICIPOS A PROVEEDORES|120569.14|0.00|0.00|120569.14 0005|2020|01|1123|5|000001|000000|000000|000000|PROVEEDORES AUTOMOTRICES|.04|0.00|0.00|.04 0005|2020|01|1123|5|000001|000010|000000|000000|CADECO SA DE CV|.04|0.00|0.00|.04 0005|2020|01|1123|5|000007|000000|000000|000000|DE SERVICIOS|115000.00|0.00|0.00|115000.00 0005|2020|01|1123|5|000007|000011|000000|000000|SINALOA CONECTION SA DE CV|115000.00|0.00|0.00|115000.00 0005|2020|01|1123|5|000008|000000|000000|000000|DE MATERIALES|5568.38|0.00|0.00|5568.38 0005|2020|01|1123|5|000008|000001|000000|000000|EMPREMAXXIS SERVICIOS SA DE CV|.24|0.00|0.00|.24 0005|2020|01|1123|5|000008|000002|000000|000000|MANUEL SILVAS ACOSTA|.72|0.00|0.00|.72 0005|2020|01|1123|5|000008|000003|000000|000000|ALMA MARLENE GUADRON LLANOS|57.42|0.00|0.00|57.42 0005|2020|01|1123|5|000008|000004|000000|000000|FERRECONSTRUCCIONES DE COSALA S.A. DE C.V.|5510.00|0.00|0.00|5510.00 0005|2020|01|1123|5|000009|000000|000000|000000|PARTICULARES|.72|0.00|0.00|.72 0005|2020|01|1123|5|000009|000005|000000|000000|HECTOR HERNANDEZ CASTILLO|.04|0.00|0.00|.04 0005|2020|01|1123|5|000009|000007|000000|000000|JONATHAN SOLIS SANCHEZ|.68|0.00|0.00|.68 0005|2020|01|1123|6|000000|000000|000000|000000|POR PRESTAMOS Y ANT.A ORGANISMOS|894759.91|0.00|0.00|894759.91 0005|2020|01|1123|6|000001|000000|000000|000000|DE SERVICIO Y ASISTENCIA SOCIAL|894759.91|0.00|0.00|894759.91 0005|2020|01|1123|6|000001|000007|000000|000000|INSTITUTO DE LA JUVENTUD DE COSALA (DEUDA ISSSTE)|30253.28|0.00|0.00|30253.28 0005|2020|01|1123|6|000001|000008|000000|000000|INSTITUTO DE LAS MUJERES DE COSALA (DEUDA ISSSTE)|35029.62|0.00|0.00|35029.62 0005|2020|01|1123|6|000001|000009|000000|000000|INSTITUTO DE LA CULTURA DE COSALA (DEUDA ISSSTE)|210511.64|0.00|0.00|210511.64 0005|2020|01|1123|6|000001|000010|000000|000000|INSTITUTO DEL DEPORTE Y CULTURA FISICA DE COSALA (DEUDA ISSSTE)|55154.16|0.00|0.00|55154.16 0005|2020|01|1123|6|000001|000011|000000|000000|DESARROLLO INTEGRAL PARA LA FAMILIA DE COSALA (DEUDA ISSSTE)|563811.21|0.00|0.00|563811.21 0005|2020|01|1123|7|000000|000000|000000|000000|OTROS|2895673.30|0.00|0.00|2895673.30 0005|2020|01|1123|7|000002|000000|000000|000000|PARTIDAS POR APLICAR|284949.55|0.00|0.00|284949.55 0005|2020|01|1123|7|000002|000001|000000|000000|IMPUESTO PREDIAL RUSTICO|284949.55|0.00|0.00|284949.55 0005|2020|01|1123|7|000004|000000|000000|000000|TESORERIA DE LA FEDERACION|2610723.75|0.00|0.00|2610723.75 0005|2020|01|1123|7|000004|000001|000000|000000|SUBSIDIO AL EMPLEO|2492514.18|0.00|0.00|2492514.18 0005|2020|01|1123|7|000004|000005|000000|000000|I.S.S.S.T.E.|4205.84|0.00|0.00|4205.84 0005|2020|01|1123|7|000004|000008|000000|000000|FONDO IV|114003.73|0.00|0.00|114003.73 0005|2020|01|1124|0|000000|000000|000000|000000|Ingresos por Recuperar a Corto Plazo|0.00|734960.46|740613.86|-5653.40 0005|2020|01|1124|1|000000|000000|000000|000000|Impuestos|0.00|624208.94|624208.94|0.00 0005|2020|01|1124|1|110103|000000|000000|000000|Sobre espectáculos públicos|0.00|1231.00|1231.00|0.00 0005|2020|01|1124|1|110104|000000|000000|000000|PREDIAL RUSTICO IMPRODUCTIVO|0.00|32098.98|32098.98|0.00 0005|2020|01|1124|1|120101|000000|000000|000000|PREDIAL URBANO|0.00|474762.39|474762.39|0.00 0005|2020|01|1124|1|120102|000000|000000|000000|Adquisición de Inmuebles|0.00|7523.30|7523.30|0.00 0005|2020|01|1124|1|180104|000000|000000|000000|Pro-Asistencia Social y/o Pro-Deporte (10%)|0.00|101069.26|101069.26|0.00 0005|2020|01|1124|1|180202|000000|000000|000000|PRO ALFABETIZACION 5% USO DE LOCAL EN EL MERCADO|0.00|41.70|41.70|0.00 0005|2020|01|1124|1|180203|000000|000000|000000|PRO ALFABETIZACION 5% MERCADO MUNICIPAL|0.00|44.36|44.36|0.00 0005|2020|01|1124|1|180205|000000|000000|000000|PRO ALFABETIZACION 5% PISO VIA PUBLICA|0.00|293.06|293.06|0.00 0005|2020|01|1124|1|180206|000000|000000|000000|PRO ALFABETIZACION 5% LEGALIZACION DE CARTAS|0.00|63.36|63.36|0.00 0005|2020|01|1124|1|180209|000000|000000|000000|PRO ALFABETIZACION 5% USO DE RASTRO MUNICIPAL|0.00|240.73|240.73|0.00 0005|2020|01|1124|1|180302|000000|000000|000000|ASISTENCIA Y/O DEPORTE 10% PREDIAL RUSTICO|0.00|3209.97|3209.97|0.00 0005|2020|01|1124|1|180303|000000|000000|000000|ASISTENCIA Y/O DEPORTE 10% PAGO ISAI INM. URB.|0.00|752.34|752.34|0.00 0005|2020|01|1124|1|180304|000000|000000|000000|PRO-ASISTENCIA Y/O DEPORTE 10% REZAGO PREDIAL RUSTICO|0.00|145.48|145.48|0.00 0005|2020|01|1124|1|180402|000000|000000|000000|PRO-CENTRO DE SALUD Y/O HOSPITAL CIVIL (5%) LOCAL EN MERCADO MUNICIPAL|0.00|41.70|41.70|0.00 0005|2020|01|1124|1|180403|000000|000000|000000|PRO-CENTRO DE SALUD Y/O HOSPITAL CIVIL (5%) MERCADO MUNICIPAL|0.00|44.36|44.36|0.00 0005|2020|01|1124|1|180405|000000|000000|000000|PRO-CENTRO DE SALUD Y/O HOSPITAL CIVIL (5%) PISO EN LA VIA PUBLICA|0.00|293.06|293.06|0.00 0005|2020|01|1124|1|180406|000000|000000|000000|PRO-CENTRO DE SALUD Y/O HOSPITAL CIVIL (5%) LEGALIZACION DE CARTAS|0.00|63.36|63.36|0.00 0005|2020|01|1124|1|180408|000000|000000|000000|PRO-CENTRO DE SALUD Y/O HOSPITAL CIVIL (5%) USO DE RASTRO MUNICIPAL|0.00|240.73|240.73|0.00 0005|2020|01|1124|1|180502|000000|000000|000000|PRO-MEJORAS MATERIALES (15%) USO DE LOCAL EN MERCADO|0.00|125.09|125.09|0.00 0005|2020|01|1124|1|180503|000000|000000|000000|PRO-MEJORAS MATERIALES (15%) MERCADO MUNICIPAL|0.00|133.07|133.07|0.00 0005|2020|01|1124|1|180505|000000|000000|000000|PRO-MEJORAS MATERIALES (15%) PISO EN VIA PUBLICA|0.00|879.18|879.18|0.00 0005|2020|01|1124|1|180506|000000|000000|000000|PRO-MEJORAS MATERIALES (15%) LEGALIZACION DE CARTAS |0.00|190.08|190.08|0.00 0005|2020|01|1124|1|180508|000000|000000|000000|PRO-MEJORAS MATERIALES (15%) USO DE RASTRO MUNICIPAL|0.00|722.38|722.38|0.00 0005|2020|01|1124|4|000000|000000|000000|000000|Derechos|0.00|18444.51|18444.51|0.00 0005|2020|01|1124|4|410102|000000|000000|000000|Por el uso, concesión de casillas y piso en los mercados|0.00|833.94|833.94|0.00 0005|2020|01|1124|4|410103|000000|000000|000000|Por el Uso de Piso en la Vía Pública y Sitios Públicos.|0.00|9140.11|9140.11|0.00 0005|2020|01|1124|4|410104|000000|000000|000000|Por el uso, goce, aprovechamiento o explotación  de bienes de dominio público|0.00|1500.00|1500.00|0.00 0005|2020|01|1124|4|430104|000000|000000|000000|Servicios de Matanza en los Rastros Municipales|0.00|4815.93|4815.93|0.00 0005|2020|01|1124|4|430106|000000|000000|000000|Mercados Municipales.|0.00|887.15|887.15|0.00 0005|2020|01|1124|4|440101|000000|000000|000000|Expedición de certificados y legalización de firmas|0.00|1267.38|1267.38|0.00 0005|2020|01|1124|5|000000|000000|000000|000000|Productos|0.00|56.03|56.03|0.00 0005|2020|01|1124|5|510106|000000|000000|000000|RENDIMIENTOS PREDIAL RUSTICO PRODUCTIVO|0.00|56.03|56.03|0.00 0005|2020|01|1124|6|000000|000000|000000|000000|Aprovechamientos|0.00|92250.98|97904.38|-5653.40 0005|2020|01|1124|6|610101|000000|000000|000000|Multas.|0.00|30794.14|30794.14|0.00 0005|2020|01|1124|6|610103|000000|000000|000000|Rezagos.|0.00|37193.26|37193.26|0.00 0005|2020|01|1124|6|610105|000000|000000|000000|Gastos de notificación, ejecución e inspección Fiscal|0.00|2112.25|2112.25|0.00 0005|2020|01|1124|6|610107|000000|000000|000000|Otros aprovechamientos|0.00|27.70|27.70|0.00 0005|2020|01|1124|6|610203|000000|000000|000000|MULTAS DE TRANSITO|0.00|405.55|405.55|0.00 0005|2020|01|1124|6|610208|000000|000000|000000|MULTAS REZAGO PREDIAL RUSTICO IMPRODUCTIVO|0.00|1588.01|1588.01|0.00 0005|2020|01|1124|6|610305|000000|000000|000000|RECARGOS POR ISAI INM. URB.|0.00|927.48|927.48|0.00 0005|2020|01|1124|6|610311|000000|000000|000000|RECARGOS REZAGOS DE PREDIAL RUSTICO IMPRODUCTIVO|0.00|666.00|666.00|0.00 0005|2020|01|1124|6|610406|000000|000000|000000|APROVECHAMIENTOS POR PISO EN LA VIA PUBLICA|0.00|177.65|177.65|0.00 0005|2020|01|1124|6|610502|000000|000000|000000|REZAGOS MERCADO MUNICIPAL Y USO DE LOCALES|0.00|16904.16|16904.16|0.00 0005|2020|01|1124|6|610503|000000|000000|000000|REZAGOS POR EL USO DE PISO EN LA VÍA PÚBLICA Y SITIOS PÚBLICOS.|0.00|0.00|5653.40|-5653.40 0005|2020|01|1124|6|610504|000000|000000|000000|REZAGOS PREDIAL RUSTICO IMPRODUCTIVO|0.00|1454.78|1454.78|0.00 0005|2020|01|1125|0|000000|000000|000000|000000|Deudores por Anticipos de la Tesorería a Corto Plazo|0.00|40000.00|0.00|40000.00 0005|2020|01|1125|1|000000|000000|000000|000000|CAJA CHICA|0.00|40000.00|0.00|40000.00 0005|2020|01|1125|1|000001|000000|000000|000000|CAJA CHICA 2020|0.00|40000.00|0.00|40000.00 0005|2020|01|1125|1|000001|000001|000000|000000|GRISELDA QUINTANA GARCIA|0.00|10000.00|0.00|10000.00 0005|2020|01|1125|1|000001|000002|000000|000000|RAFAEL SANCHEZ MOLINA|0.00|30000.00|0.00|30000.00 0005|2020|01|1129|0|000000|000000|000000|000000|Otros Derechos a Recibir Efectivo o Equivalentes a Corto Plazo|153076.76|1785.40|0.00|154862.16 0005|2020|01|1129|1|000000|000000|000000|000000|SUBSIDIO AL EMPLEO|153076.76|1785.40|0.00|154862.16 0005|2020|01|1129|1|002017|000000|000000|000000|SUBSIDIO AL EMPLEO 2017|30171.91|0.00|0.00|30171.91 0005|2020|01|1129|1|002018|000000|000000|000000|SUBSIDIO AL EMPLEO 2018|67843.30|0.00|0.00|67843.30 0005|2020|01|1129|1|002019|000000|000000|000000|SUBSIDIO AL EMPLEO 2019|55061.55|0.00|0.00|55061.55 0005|2020|01|1129|1|002020|000000|000000|000000|SUBSIDIO AL EMPLEO 2020|0.00|1785.40|0.00|1785.40 0005|2020|01|1130|0|000000|000000|000000|000000|Derechos a Recibir Bienes o Servicios|.09|50000.00|0.00|50000.09 0005|2020|01|1131|0|000000|000000|000000|000000|Anticipo a Proveedores por Adquisición de Bienes y Prestación de Servicios a Corto Plazo|.03|50000.00|0.00|50000.03 0005|2020|01|1131|2|000000|000000|000000|000000|PROVEEDORES 2020|.03|0.00|0.00|.03 0005|2020|01|1131|2|000001|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO|.03|0.00|0.00|.03 0005|2020|01|1131|3|000000|000000|000000|000000|2018|0.00|50000.00|0.00|50000.00 0005|2020|01|1131|3|000001|000000|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|0.00|50000.00|0.00|50000.00 0005|2020|01|1134|0|000000|000000|000000|000000|Anticipo a Contratistas por Obras Públicas a Corto Plazo|.06|0.00|0.00|.06 0005|2020|01|1134|1|000000|000000|000000|000000|CONTRATISTAS|.06|0.00|0.00|.06 0005|2020|01|1134|1|000009|000000|000000|000000|FONDOS FEDERALES|.06|0.00|0.00|.06 0005|2020|01|1134|1|000009|000001|000000|000000|CONSTRUCCION Y SERVICIOS WILLIS ASOCIADOS, S.A. DE C.V.|.06|0.00|0.00|.06 0005|2020|01|1200|0|000000|000000|000000|000000|ACTIVO NO CIRCULANTE|74379603.02|5579.31|0.00|74385182.33 0005|2020|01|1230|0|000000|000000|000000|000000|Bienes Inmuebles, Infraestructura y Construcciones en Proceso|48487226.64|0.00|0.00|48487226.64 0005|2020|01|1231|0|000000|000000|000000|000000|Terrenos|17591736.21|0.00|0.00|17591736.21 0005|2020|01|1231|1|000000|000000|000000|000000|Terrenos|17591736.21|0.00|0.00|17591736.21 0005|2020|01|1231|1|000001|000000|000000|000000|ADQUISICION EN ADMINISTRACION ACTUAL|225426.00|0.00|0.00|225426.00 0005|2020|01|1231|1|000001|000001|000000|000000|ADQUISICION DE TERRENOS DEL EJERCICIO|225426.00|0.00|0.00|225426.00 0005|2020|01|1231|1|000001|000001|000003|000000|RELLENO SANITARIO (BASURON)|225426.00|0.00|0.00|225426.00 0005|2020|01|1231|1|000002|000000|000000|000000|HACIENDA|17366310.21|0.00|0.00|17366310.21 0005|2020|01|1231|1|000002|000001|000000|000000|TESORERIA MUNICIPAL|17366310.21|0.00|0.00|17366310.21 0005|2020|01|1231|1|000002|000001|000001|000000|TERRENO A UN COSTADO DE LA PISTA (009-000-001-064-005-001)|327112.50|0.00|0.00|327112.50 0005|2020|01|1231|1|000002|000001|000002|000000|AMPLIACION DE PANTEON SAN JUAN|35000.00|0.00|0.00|35000.00 0005|2020|01|1231|1|000002|000001|000003|000000|POLICIA JUDICIAL DEL ESTADO|20000.00|0.00|0.00|20000.00 0005|2020|01|1231|1|000002|000001|000004|000000|AERODROMO|1776890.00|0.00|0.00|1776890.00 0005|2020|01|1231|1|000002|000001|000005|000000|PARQUE INFANTIL GUSTAVO CAñEDO (009-000-001-015-001-001)|657632.61|0.00|0.00|657632.61 0005|2020|01|1231|1|000002|000001|000006|000000|PLAZUELA CENTRO (009-000-002-011-001-001)|370866.00|0.00|0.00|370866.00 0005|2020|01|1231|1|000002|000001|000007|000000|PLAZUELA DE COL.LAS LOMITAS (009-000-001-069-004-001)|54444.60|0.00|0.00|54444.60 0005|2020|01|1231|1|000002|000001|000008|000000|UNIDAD DEPORTIVA (009-000-002-038-001-001)|14098549.00|0.00|0.00|14098549.00 0005|2020|01|1231|1|000002|000001|000009|000000|TERRENO PANTEON EL POTRERO (009-001-001-001-103-001)|25815.50|0.00|0.00|25815.50 0005|2020|01|1233|0|000000|000000|000000|000000|Edificios no Habitacionales|9722038.00|0.00|0.00|9722038.00 0005|2020|01|1233|1|000000|000000|000000|000000|ADQUISICIONES DE ADMONES ANTS.|1080955.92|0.00|0.00|1080955.92 0005|2020|01|1233|1|000001|000000|000000|000000|BIENES DE USO PRIVADO|1080955.92|0.00|0.00|1080955.92 0005|2020|01|1233|1|000001|000007|000000|000000|JARDIN DE NIñOS GUSTAVO CAñEDO|1080955.92|0.00|0.00|1080955.92 0005|2020|01|1233|2|000000|000000|000000|000000|HACIENDA|8641082.08|0.00|0.00|8641082.08 0005|2020|01|1233|2|000001|000000|000000|000000|TESORERIA MUNICIPAL|8641082.08|0.00|0.00|8641082.08 0005|2020|01|1233|2|000001|000001|000000|000000|PALACIO MUNICIPAL (000-000-001-026-004-001)|1398476.36|0.00|0.00|1398476.36 0005|2020|01|1233|2|000001|000002|000000|000000|MERCADO MUNICIPAL (009-000-001-027-001-001)|2769527.97|0.00|0.00|2769527.97 0005|2020|01|1233|2|000001|000003|000000|000000|RASTRO MUNICIPAL (009-000-002-034-002-001)|287831.47|0.00|0.00|287831.47 0005|2020|01|1233|2|000001|000004|000000|000000|SALON DE USOS MULTIPLES (009-000-002-013-002-001)|2941462.94|0.00|0.00|2941462.94 0005|2020|01|1233|2|000001|000005|000000|000000|CASA DE LA CULTURA (009-000-001-025-003-001)|806206.25|0.00|0.00|806206.25 0005|2020|01|1233|2|000001|000006|000000|000000|DIRECCION DE SEGURIDAD PUBLICA (009-000-001-025-002-001)|437577.09|0.00|0.00|437577.09 0005|2020|01|1235|0|000000|000000|000000|000000|Construcciones en Proceso en Bienes de Dominio Público|21173452.43|0.00|0.00|21173452.43 0005|2020|01|1235|1|000000|000000|000000|000000|Edificación Habitacional en Proceso |6109137.97|0.00|0.00|6109137.97 0005|2020|01|1235|1|000911|000000|000000|000000|FONDO III DE INFRAESTRUCTURA SOCIAL MUNICIPAL (FAIS)|5353137.97|0.00|0.00|5353137.97 0005|2020|01|1235|1|000911|000041|000000|000000|CONSTRUCCION DE 16 CUARTOS ADICIONALES EN LAS LOMITAS|944604.69|0.00|0.00|944604.69 0005|2020|01|1235|1|000911|000042|000000|000000|CONSTRUCCION DE 12 CUARTOS ADICIONALES EN EL LLANO|1240504.61|0.00|0.00|1240504.61 0005|2020|01|1235|1|000911|000043|000000|000000|CONSTRUCCION DE 777 M2 DE PISO FIRME EN LA SIERRA MOJADA|290156.70|0.00|0.00|290156.70 0005|2020|01|1235|1|000911|000044|000000|000000|CONSTRUCCION DE 989 M2 DE PISO FIRME EN LAS LOMITAS|369290.18|0.00|0.00|369290.18 0005|2020|01|1235|1|000911|000045|000000|000000|CONSTRUCCION DE 500 M2 DE TECHO FIRME EN LAS LOMITAS|618796.20|0.00|0.00|618796.20 0005|2020|01|1235|1|000911|000046|000000|000000|CONSTRUCCION DE 320 M2 DE TECHO FIRME EN EL LLANO|396029.57|0.00|0.00|396029.57 0005|2020|01|1235|1|000911|000047|000000|000000|CONSTRUCCION DE 600 M2 DE TECHO FIRME EN LA SIERRA MOJADA|742555.44|0.00|0.00|742555.44 0005|2020|01|1235|1|000911|000048|000000|000000|CONSTRUCCION DE 318 M2 DE PISO FIRME EN EL LLANO|118701.90|0.00|0.00|118701.90 0005|2020|01|1235|1|000911|000049|000000|000000|CONSTRUCCIÓN 20 CUARTOS ADICIONALES EN LA COLONIA SIERRA MOJADA|632498.68|0.00|0.00|632498.68 0005|2020|01|1235|1|002018|000000|000000|000000|EDIFICACION HABITACIONAL OBRAS PUBLICA DIRECTA 2018|756000.00|0.00|0.00|756000.00 0005|2020|01|1235|1|002018|000001|000000|000000|CONSTRUCCION DE 200 VIVIENDAS INVIES|756000.00|0.00|0.00|756000.00 0005|2020|01|1235|2|000000|000000|000000|000000|Edificación no Habitacional en Proceso |862413.79|0.00|0.00|862413.79 0005|2020|01|1235|2|000911|000000|000000|000000|FONDO III DE INFRAESTRUCTURA SOCIAL MUNICIPAL (FAIS)|862413.79|0.00|0.00|862413.79 0005|2020|01|1235|2|000911|000028|000000|000000|CERCA PERIMETRAL CON REJA DE ACERO EN JARDIN DE NIÑOS DE LA LOCALIDAD DE MEZCALTITAN|172413.79|0.00|0.00|172413.79 0005|2020|01|1235|2|000911|000029|000000|000000|CONSTRUCCION DE TECHUMBRE METALICA DE 10X15 MTS CON PLAZA CIVICA EN PLUTARCO ELIAS CALLES EN CHIRICAHUETO|690000.00|0.00|0.00|690000.00 0005|2020|01|1235|3|000000|000000|000000|000000|Construcción de Obras para el Abastecimiento de Agua, Petróleo, Gas,Electricidad y Telecomunicaciones en Proceso |544927.90|0.00|0.00|544927.90 0005|2020|01|1235|3|000911|000000|000000|000000|FONDO III DE INFRAESTRUCTURA SOCIAL MUNICIPAL (FAIS)|544927.90|0.00|0.00|544927.90 0005|2020|01|1235|3|000911|002019|000000|000000|FAIS 2019|544927.90|0.00|0.00|544927.90 0005|2020|01|1235|3|000911|002019|000001|000000|AMPLIACIÓN DE RED DE ENERGIA ELECTRICA EN COL. EL LLANO|544927.90|0.00|0.00|544927.90 0005|2020|01|1235|5|000000|000000|000000|000000|Construcción de Vías de Comunicación en Proceso |13656972.77|0.00|0.00|13656972.77 0005|2020|01|1235|5|000003|000000|000000|000000|OBRAS GASTOS CORRIENTE|9860098.71|0.00|0.00|9860098.71 0005|2020|01|1235|5|000003|000001|000000|000000|PAVIMENTACIÓN EN CALLE ALFREDO IBARRA, COL. CENTRO.|539201.25|0.00|0.00|539201.25 0005|2020|01|1235|5|000003|000002|000000|000000|PAVIMENTACIÓN EN AV. LA ESTRELLA COL. LAS LOMITAS|1497267.47|0.00|0.00|1497267.47 0005|2020|01|1235|5|000003|000003|000000|000000|PAVIMENTACIÓN DE CALLE S/N (SECTOR FIERROS VIEJOS) COL. SIERRA MOJADA|885164.08|0.00|0.00|885164.08 0005|2020|01|1235|5|000003|000004|000000|000000|PAVIMENTACIÓN EN CALLE RUIZ COL. EL BAJIO|1543292.71|0.00|0.00|1543292.71 0005|2020|01|1235|5|000003|000005|000000|000000|PAVIMENTACIÓN DE CALLE CONSTITUCIÓN COL. LA CANELA|719711.77|0.00|0.00|719711.77 0005|2020|01|1235|5|000003|000006|000000|000000|PAVIMENTACIÓN EN AV. GALEANA COL. EL LLANO|477276.73|0.00|0.00|477276.73 0005|2020|01|1235|5|000003|000007|000000|000000|PAVIMENTACIÓN CALLE ANGEL FLORES COL. EL LLANO|1396383.43|0.00|0.00|1396383.43 0005|2020|01|1235|5|000003|000008|000000|000000|PAVIMENTACIÓN EN PROLONGACIÓN MIGUEL HIDALGO COL. CAPELLANES|332126.12|0.00|0.00|332126.12 0005|2020|01|1235|5|000003|000009|000000|000000|PAVIMENTACIÓN CALLÉ DEL MUSICO COL. LAS LOMITAS|1569051.36|0.00|0.00|1569051.36 0005|2020|01|1235|5|000003|000010|000000|000000|PAVIMENTACIÓN DE CALLE AMAPOLA COL. EL LLANO|539270.43|0.00|0.00|539270.43 0005|2020|01|1235|5|000003|000011|000000|000000|PAVIMENTACIÓN EN AV. RUBI COL. EL LLANO|361353.36|0.00|0.00|361353.36 0005|2020|01|1235|5|000911|000000|000000|000000|FONDO DE INFRAESTRUCTURA SOCIAL MUNICIPAL (FAIS)|3796874.06|0.00|0.00|3796874.06 0005|2020|01|1235|5|000911|002019|000000|000000|FAIS 2019|3796874.06|0.00|0.00|3796874.06 0005|2020|01|1235|5|000911|002019|000001|000000|REHABILITACION DE CAMINOS RURALES EN LA SINDICATURA DE LA ILAMA|961365.60|0.00|0.00|961365.60 0005|2020|01|1235|5|000911|002019|000002|000000|REHABILITACION DE CAMINOS RURALES EN LA SINDICATURA DE GUADALUPE DE LOS REYES|311615.06|0.00|0.00|311615.06 0005|2020|01|1235|5|000911|002019|000003|000000|CONSTRUCCION DE EMPEDRADO EN CALLE PRINCIPAL DE LA LOCALIDAD DE CACHAHUA|949680.85|0.00|0.00|949680.85 0005|2020|01|1235|5|000911|002019|000004|000000|CONSTRUCCION DE PUENTE VADO SEGUNDA ETAPA EN LOCALIDAD DE CHIRICAHUETO|582020.40|0.00|0.00|582020.40 0005|2020|01|1235|5|000911|002019|000005|000000|REHABILITACION DE VADO SOBRE ARROYO EN LA LOCALIDAD DE LOS MOLINOS|186937.65|0.00|0.00|186937.65 0005|2020|01|1235|5|000911|002019|000006|000000|CONSTRUCCION DE EMPEDRADO EN CALLE AMPLIACION JUAREZ COSALA|805254.50|0.00|0.00|805254.50 0005|2020|01|1240|0|000000|000000|000000|000000|Bienes Muebles|26393265.01|5579.31|0.00|26398844.32 0005|2020|01|1241|0|000000|000000|000000|000000|Mobiliario y Equipo de Administración|1963755.78|5579.31|0.00|1969335.09 0005|2020|01|1241|1|000000|000000|000000|000000|Muebles de Oficina y Estantería|1315982.58|0.00|0.00|1315982.58 0005|2020|01|1241|1|000011|000000|000000|000000|PRESIDENCIA MUNICIPAL|190559.97|0.00|0.00|190559.97 0005|2020|01|1241|1|000011|000001|000000|000000|ESC.EJEC.DE MADERA 7 CAJONES (PDCIA.)|6950.00|0.00|0.00|6950.00 0005|2020|01|1241|1|000011|000003|000000|000000|REFRIGERADOR SUPERMATIC C/BLANCO (PDCIA)|1300.00|0.00|0.00|1300.00 0005|2020|01|1241|1|000011|000004|000000|000000|SILLON VISITA PIEL MODELO OHV-48 |5080.80|0.00|0.00|5080.80 0005|2020|01|1241|1|000011|000005|000000|000000|MESA ESPECIAL DE CONSEJO DE 1.20 DE DIAMETRO|3224.80|0.00|0.00|3224.80 0005|2020|01|1241|1|000011|000007|000000|000000|4 SILLONES DE VISITA TRINEO PIEL MODELO OTLV-48|10161.60|0.00|0.00|10161.60 0005|2020|01|1241|1|000011|000008|000000|000000|PENINSULA EJEC.DE 1.40 X 0.60 C/NOGAL|5290.00|0.00|0.00|5290.00 0005|2020|01|1241|1|000011|000009|000000|000000|ARCHIVERO DE 3 GAVETAS LINEA ORION|3105.00|0.00|0.00|3105.00 0005|2020|01|1241|1|000011|000010|000000|000000|2 CORTINAS HORIZONTALES DE MADERA|8259.20|0.00|0.00|8259.20 0005|2020|01|1241|1|000011|000011|000000|000000|AIRE ACONDICIONADO 3 TONS.S-0904745125|27000.00|0.00|0.00|27000.00 0005|2020|01|1241|1|000011|000012|000000|000000|MESA ESPECIAL MELAMINA DOS PIEZAS |15022.20|0.00|0.00|15022.20 0005|2020|01|1241|1|000011|000013|000000|000000|11 SILLONES VISITA PIEL MODELO OHV 68|25149.96|0.00|0.00|25149.96 0005|2020|01|1241|1|000011|000014|000000|000000|COCINETA DE CEDRO COLOR CAFE (PDCIA)|5520.00|0.00|0.00|5520.00 0005|2020|01|1241|1|000011|000015|000000|000000|JUEGO DE SALA DE CEDRO COLONIAL|7500.00|0.00|0.00|7500.00 0005|2020|01|1241|1|000011|000016|000000|000000|NICHO PARA BANDERA|1125.00|0.00|0.00|1125.00 0005|2020|01|1241|1|000011|000018|000000|000000|LIBRERO DE DOS PUERTAS (PDCIA)|5175.00|0.00|0.00|5175.00 0005|2020|01|1241|1|000011|000020|000000|000000|UNA BANCA VISITA 4 PLAZAS MODELOM 2010-B4|2296.80|0.00|0.00|2296.80 0005|2020|01|1241|1|000011|000021|000000|000000|LAMPARA COLGANTE DE 8 LUCES (PDCIA)|280.00|0.00|0.00|280.00 0005|2020|01|1241|1|000011|000022|000000|000000|CREDENZA CON POTATECLADO DE 1 MT.X .45|1840.00|0.00|0.00|1840.00 0005|2020|01|1241|1|000011|000023|000000|000000|DOS SILLAS PARA VISITA FIJA MODELO 2010 TAPIZADA EN TELA|1252.80|0.00|0.00|1252.80 0005|2020|01|1241|1|000011|000024|000000|000000|AIRE ACONDICIONADO DE VENTANA GE SERIE AW24DBMG|5299.00|0.00|0.00|5299.00 0005|2020|01|1241|1|000011|000025|000000|000000|LÁMPARA COLGANTEDE 4 LUCES|200.00|0.00|0.00|200.00 0005|2020|01|1241|1|000011|000030|000000|000000|2 SILLONES COL.DE CEDRO (SALA DE ESPERA)|500.00|0.00|0.00|500.00 0005|2020|01|1241|1|000011|000031|000000|000000|MESA DE CEDRO COL.(SALA DE ESPERA)|220.00|0.00|0.00|220.00 0005|2020|01|1241|1|000011|000037|000000|000000|ASTA METALICA (SALA DE JUNTAS)|100.00|0.00|0.00|100.00 0005|2020|01|1241|1|000011|000043|000000|000000|BANCA DE MADERA NATURAL(RECEPCION)|600.00|0.00|0.00|600.00 0005|2020|01|1241|1|000011|000051|000000|000000|CONMUTADOR PANASONIC 3 LINEAS(RECEPCION)|14400.76|0.00|0.00|14400.76 0005|2020|01|1241|1|000011|000070|000000|000000|BANCA DE MADERA NATURAL (RECEPCION)|600.00|0.00|0.00|600.00 0005|2020|01|1241|1|000011|000071|000000|000000|TELEFONO MULTILINEA KXT17730|1725.00|0.00|0.00|1725.00 0005|2020|01|1241|1|000011|000074|000000|000000|TELEFONO ALAMBRICO 13 MEM|212.75|0.00|0.00|212.75 0005|2020|01|1241|1|000011|000216|000000|000000|AIRE ACONDICIONADO MIRAGE MOD. TITANIUM 5|8100.00|0.00|0.00|8100.00 0005|2020|01|1241|1|000011|000220|000000|000000|TELEFONO PANASONIC KX-T7730X, SERIE:5EATJ541866|2589.36|0.00|0.00|2589.36 0005|2020|01|1241|1|000011|000221|000000|000000|MUEBLE PREFABRICADO PARA EQUIPO DE COMPUTOS|8468.00|0.00|0.00|8468.00 0005|2020|01|1241|1|000011|000222|000000|000000|MINISPLIT MIRAGE CAP. 1.5 TON SERIE: EXF181J80617312|9000.00|0.00|0.00|9000.00 0005|2020|01|1241|1|000011|000223|000000|000000|TRITURADOR DESTRUCTOR 170 TARJETA GBC12H|3011.94|0.00|0.00|3011.94 0005|2020|01|1241|1|000012|000000|000000|000000|SECRETARIA DEL H. AYUNTAMIENTO|37170.09|0.00|0.00|37170.09 0005|2020|01|1241|1|000012|000001|000000|000000|ESC.EJEC.DE MADERA (SECRETARIA)|4025.00|0.00|0.00|4025.00 0005|2020|01|1241|1|000012|000002|000000|000000|SILLON DE PIEL SECRETARIAL MAXIMUS |4370.00|0.00|0.00|4370.00 0005|2020|01|1241|1|000012|000003|000000|000000|LIBRERO DE MADERA DE 2 NOVA PUERTAS(SRIA|7130.00|0.00|0.00|7130.00 0005|2020|01|1241|1|000012|000004|000000|000000|ARCHIVERO METALICO 4 GAVETAS (SRIA)|2530.00|0.00|0.00|2530.00 0005|2020|01|1241|1|000012|000008|000000|000000|ARCHIVERO DE 3 GAVETAS LINEA ORIEN|3105.00|0.00|0.00|3105.00 0005|2020|01|1241|1|000012|000014|000000|000000|DVD DK-162 (SECRETARIA)|800.00|0.00|0.00|800.00 0005|2020|01|1241|1|000012|000015|000000|000000|SILLA SECRETARIAL MOD. MARSELLA|1380.00|0.00|0.00|1380.00 0005|2020|01|1241|1|000012|000020|000000|000000|LOCKER CON CERRADURA GRIS|1738.09|0.00|0.00|1738.09 0005|2020|01|1241|1|000012|000022|000000|000000|UN ESCRITORIO PENINSULAR SEMIEJECUTIVO DE MELAMINA CAFÉ|3596.00|0.00|0.00|3596.00 0005|2020|01|1241|1|000012|000025|000000|000000|VENTILADOR INDUSTRIALES DE PEDESTAL MY3341 30"|4248.00|0.00|0.00|4248.00 0005|2020|01|1241|1|000012|000026|000000|000000|VENTILADOR INDUSTRIALES DE PEDESTAL MY3341 30"|4248.00|0.00|0.00|4248.00 0005|2020|01|1241|1|000013|000000|000000|000000|DEPARTAMENTO ADMINISTRATIVO|114821.48|0.00|0.00|114821.48 0005|2020|01|1241|1|000013|000002|000000|000000|13 ESTANTES MET.DE 2.4 MTS.C/7 ENTREPAñO|28674.10|0.00|0.00|28674.10 0005|2020|01|1241|1|000013|000003|000000|000000|ESTANTES PARA ARCHIVO|62670.16|0.00|0.00|62670.16 0005|2020|01|1241|1|000013|000004|000000|000000|LOCKER DE 2 PUERTAS NACIONAL (OFIC.MAYOR|200.00|0.00|0.00|200.00 0005|2020|01|1241|1|000013|000005|000000|000000|ARCHIVERO MET. 3 CAJONES GUY (OFIC.MAYOR|250.00|0.00|0.00|250.00 0005|2020|01|1241|1|000013|000008|000000|000000|ANAQUEL DE 18 ENTREPAñOS (OFICIALIA MAYO|209.00|0.00|0.00|209.00 0005|2020|01|1241|1|000013|000013|000000|000000|LAMPARA COLGANTE DE 4 LUCES|200.00|0.00|0.00|200.00 0005|2020|01|1241|1|000013|000014|000000|000000|BANCA DE MADERA DE CEDRO (OFIC.MAYOR)|500.00|0.00|0.00|500.00 0005|2020|01|1241|1|000013|000026|000000|000000|ARCHIVERO DE 4 CAJONES METALICO|1978.00|0.00|0.00|1978.00 0005|2020|01|1241|1|000013|000038|000000|000000|A/C MINISPLIT MIRAGE|6242.86|0.00|0.00|6242.86 0005|2020|01|1241|1|000013|000039|000000|000000|ESCRITORIO DE 1.50 X .60 C/MADERA|4485.00|0.00|0.00|4485.00 0005|2020|01|1241|1|000013|000041|000000|000000|UN ESCRITORIO PENINSULAR SEMIEJECUTIVO DE MELAMINA CAFÉ|3596.00|0.00|0.00|3596.00 0005|2020|01|1241|1|000013|000043|000000|000000|CAMARA DIGITAL KODAK|1387.36|0.00|0.00|1387.36 0005|2020|01|1241|1|000013|000044|000000|000000|ENMICADORA PARA HOJAS HEATSEAL|4429.00|0.00|0.00|4429.00 0005|2020|01|1241|1|000014|000000|000000|000000|DESARROLLO SOCIAL Y FOMENTO ECONOMICO|115439.61|0.00|0.00|115439.61 0005|2020|01|1241|1|000014|000002|000000|000000|ESQUINERO DE MADERA DE CEDRO|8510.00|0.00|0.00|8510.00 0005|2020|01|1241|1|000014|000004|000000|000000|LIBRERO DE MADERA DE CEDRO C/ENTREPAñOS|5175.00|0.00|0.00|5175.00 0005|2020|01|1241|1|000014|000006|000000|000000|ESCRITORIO EJECUTIVO DOBLE CAJONERA|5290.00|0.00|0.00|5290.00 0005|2020|01|1241|1|000014|000011|000000|000000|COPIADORA WORKCENTER XEROX MOD.5225|55680.00|0.00|0.00|55680.00 0005|2020|01|1241|1|000014|000014|000000|000000|2 SILLAS JC11 PARA VISITANTE COLOR CAFE|1380.00|0.00|0.00|1380.00 0005|2020|01|1241|1|000014|000015|000000|000000|SILLA JC11 PARA VISITANTE COLOR CAFE|690.00|0.00|0.00|690.00 0005|2020|01|1241|1|000014|000019|000000|000000|GABINETE UNIVERSAL TIPO MDF CON FORMAICA|4140.00|0.00|0.00|4140.00 0005|2020|01|1241|1|000014|000021|000000|000000|ARCHIVERO S/M 4 CAJONES|1265.00|0.00|0.00|1265.00 0005|2020|01|1241|1|000014|000022|000000|000000|BANCA DE 3 PLAZAS|1832.80|0.00|0.00|1832.80 0005|2020|01|1241|1|000014|000024|000000|000000|5 SILLAS MODELO ORLANDO COLOR VINO|2415.00|0.00|0.00|2415.00 0005|2020|01|1241|1|000014|000031|000000|000000|MUEBLE P/COMPUTADORA PRINTAFORM S26IP|851.00|0.00|0.00|851.00 0005|2020|01|1241|1|000014|000054|000000|000000|CALCULADORA PRINTAFORM 1442|1029.25|0.00|0.00|1029.25 0005|2020|01|1241|1|000014|000055|000000|000000|CALCULADORA PRINTAFORM 1442|1029.25|0.00|0.00|1029.25 0005|2020|01|1241|1|000014|000070|000000|000000|AIRE ACOND.YORK JK1244103 Y3US12-6A|3766.25|0.00|0.00|3766.25 0005|2020|01|1241|1|000014|000076|000000|000000|ENGARGOLADORA GBC NEP0179 KOMBO 500|3795.00|0.00|0.00|3795.00 0005|2020|01|1241|1|000014|000077|000000|000000|ENMICADORA GBC MGP8816 DOCUSEAL|3638.60|0.00|0.00|3638.60 0005|2020|01|1241|1|000014|000082|000000|000000|SILLON EJECUTIVO CMI EN PIEL C/PISTON|4232.00|0.00|0.00|4232.00 0005|2020|01|1241|1|000014|000087|000000|000000|A/C MINISPLIT MIRAGE|6242.86|0.00|0.00|6242.86 0005|2020|01|1241|1|000014|000089|000000|000000|CREDENZA EJEC 3 GAVETAS PUERTAS ABATIBLE|4477.60|0.00|0.00|4477.60 0005|2020|01|1241|1|000015|000000|000000|000000|SINDICO PROCURADOR|7222.45|0.00|0.00|7222.45 0005|2020|01|1241|1|000015|000001|000000|000000|ESCRITORIO GRIS CUBIERTA DE FORMAICA|300.00|0.00|0.00|300.00 0005|2020|01|1241|1|000015|000003|000000|000000|ESCRITORIO DE MELAMINA TINTO|3816.40|0.00|0.00|3816.40 0005|2020|01|1241|1|000015|000004|000000|000000|GABINETE CERRADO CHOCOLATE|1999.00|0.00|0.00|1999.00 0005|2020|01|1241|1|000015|000005|000000|000000|3 SILLAS GENOVA NEGRA|1107.05|0.00|0.00|1107.05 0005|2020|01|1241|1|000016|000000|000000|000000|DIRECCION DE TURISMO|23758.26|0.00|0.00|23758.26 0005|2020|01|1241|1|000016|000001|000000|000000|GABINETE UNIVERSAL TIPO MDF CON FORMAICA|4140.00|0.00|0.00|4140.00 0005|2020|01|1241|1|000016|000002|000000|000000|ESCRITORIO EJECUTIVO MELAMINA 3 GABETAS |5440.40|0.00|0.00|5440.40 0005|2020|01|1241|1|000016|000004|000000|000000|ESCRITORIO EJECUTIVO DOBLE CAJONERA|5290.00|0.00|0.00|5290.00 0005|2020|01|1241|1|000016|000005|000000|000000|SILLON EJECUTIVO SAN REMO|2645.00|0.00|0.00|2645.00 0005|2020|01|1241|1|000016|000119|000000|000000|A/C MINISPLIT MIRAGE|6242.86|0.00|0.00|6242.86 0005|2020|01|1241|1|000021|000000|000000|000000|TESORERIA MUNICIPAL|87615.14|0.00|0.00|87615.14 0005|2020|01|1241|1|000021|000001|000000|000000|ESCRITORIO DE MADERA COLONIAL EJECUTIVO|4025.00|0.00|0.00|4025.00 0005|2020|01|1241|1|000021|000002|000000|000000|CAJA FUERTE METALICA MARCA MOSLER|250.00|0.00|0.00|250.00 0005|2020|01|1241|1|000021|000003|000000|000000|CAJA DE MADERA GRIS|400.00|0.00|0.00|400.00 0005|2020|01|1241|1|000021|000004|000000|000000|ARCHIVERO METALICO GRIS DE 4 GABETAS|250.00|0.00|0.00|250.00 0005|2020|01|1241|1|000021|000005|000000|000000|FRIGOBAR 4P GE|2974.00|0.00|0.00|2974.00 0005|2020|01|1241|1|000021|000011|000000|000000|ARCHIVERO METALICO GRIS 4 GABETAS|300.00|0.00|0.00|300.00 0005|2020|01|1241|1|000021|000012|000000|000000|ARCHIVERO METALICO 4 GABETAS|500.00|0.00|0.00|500.00 0005|2020|01|1241|1|000021|000013|000000|000000|ARCHIVERO DE DOS GAVETAS LINEA ORION|2185.00|0.00|0.00|2185.00 0005|2020|01|1241|1|000021|000014|000000|000000|ARCHIVERO DE DOS GAVETAS LINEA ORION|2185.00|0.00|0.00|2185.00 0005|2020|01|1241|1|000021|000017|000000|000000|PENINSULA EJECUTIVA DE 1.60 X .70 CMS|7245.00|0.00|0.00|7245.00 0005|2020|01|1241|1|000021|000018|000000|000000|PENINSULA EJECUTICA DE 1.60 X .70|7245.00|0.00|0.00|7245.00 0005|2020|01|1241|1|000021|000019|000000|000000|LIBRERO VERTICAL DE 1.80 X .75|3105.00|0.00|0.00|3105.00 0005|2020|01|1241|1|000021|000020|000000|000000|LIBRERO VERTICAL DE 1.80 X .75|3105.00|0.00|0.00|3105.00 0005|2020|01|1241|1|000021|000021|000000|000000|MOSTRADOR CON INTERIOR DE PERFIL TUBULAR|16560.00|0.00|0.00|16560.00 0005|2020|01|1241|1|000021|000025|000000|000000|LOCKET METALICO 5 ENTREPAñOS|450.00|0.00|0.00|450.00 0005|2020|01|1241|1|000021|000028|000000|000000|CALCULADORA PRINTAFORM MODELO 1444|1368.80|0.00|0.00|1368.80 0005|2020|01|1241|1|000021|000029|000000|000000|CALCULADORA PRINTAFORM MOD. 1444|1368.80|0.00|0.00|1368.80 0005|2020|01|1241|1|000021|000030|000000|000000|SILLA ORLANDO TAPIZADA EN TELA C/NEGRO|399.02|0.00|0.00|399.02 0005|2020|01|1241|1|000021|000033|000000|000000|VENTILADOR PEDESTAL MAN|769.00|0.00|0.00|769.00 0005|2020|01|1241|1|000021|000034|000000|000000|BANCA DE MADERA DE CEDRO SIN MARCA|600.00|0.00|0.00|600.00 0005|2020|01|1241|1|000021|000051|000000|000000|LIBRERO TIPO CREDENZA SIN MARCA|3200.00|0.00|0.00|3200.00 0005|2020|01|1241|1|000021|000083|000000|000000|ENGARG.P/ARILLO DE METAL 130RM31072327|3178.60|0.00|0.00|3178.60 0005|2020|01|1241|1|000021|000580|000000|000000|A/C MINISPLIT MIRAGE|6242.86|0.00|0.00|6242.86 0005|2020|01|1241|1|000021|000581|000000|000000|A/C MINISPLIT MIRAGE|6242.85|0.00|0.00|6242.85 0005|2020|01|1241|1|000021|000585|000000|000000|RACK|3967.20|0.00|0.00|3967.20 0005|2020|01|1241|1|000021|000586|000000|000000|SILLA GENOVA NEGRA|369.01|0.00|0.00|369.01 0005|2020|01|1241|1|000021|000588|000000|000000|LOCKER CON CERRADURA|1699.00|0.00|0.00|1699.00 0005|2020|01|1241|1|000021|000591|000000|000000|TELEFONO ALAMBRICO|239.00|0.00|0.00|239.00 0005|2020|01|1241|1|000021|000592|000000|000000|DOS ESCRITORIOS PENINSULAR SEMIEJECUTVOS DE MELAMINA CAFÉ|7192.00|0.00|0.00|7192.00 0005|2020|01|1241|1|000022|000000|000000|000000|AERODROMO MUNICIPAL|3910.60|0.00|0.00|3910.60 0005|2020|01|1241|1|000022|000039|000000|000000|MESA DE CENTRO SIN MARCA|500.00|0.00|0.00|500.00 0005|2020|01|1241|1|000022|000040|000000|000000|BANCA DE MADERA SIN MARCA|600.00|0.00|0.00|600.00 0005|2020|01|1241|1|000022|000041|000000|000000|BANCA DE MADERA SIN MARCA|600.00|0.00|0.00|600.00 0005|2020|01|1241|1|000022|000042|000000|000000|BANCA DE MADERA SIN MARCA|600.00|0.00|0.00|600.00 0005|2020|01|1241|1|000022|000043|000000|000000|BANCA DE MADERA SIN MARCA|600.00|0.00|0.00|600.00 0005|2020|01|1241|1|000022|000056|000000|000000|2 ESTANTES METALICOS CON 6 ENTREPAñOS|510.60|0.00|0.00|510.60 0005|2020|01|1241|1|000022|000057|000000|000000|VENTILADOR DE PEDESTAL MARCA MAN|500.00|0.00|0.00|500.00 0005|2020|01|1241|1|000031|000000|000000|000000|DIREC.DE SEG.PUB. Y TRANSITO MPAL.|81217.81|0.00|0.00|81217.81 0005|2020|01|1241|1|000031|000001|000000|000000|COMEDOR DE CEDRO DE 3 MTS. CON BANCAS|28750.00|0.00|0.00|28750.00 0005|2020|01|1241|1|000031|000002|000000|000000|MAQUINA DE ESCRIBIR BROTHER|1799.00|0.00|0.00|1799.00 0005|2020|01|1241|1|000031|000003|000000|000000|ARCHIVERO METALICO RIVIERA 4 GABETAS|3450.26|0.00|0.00|3450.26 0005|2020|01|1241|1|000031|000005|000000|000000|ESCRITORIO DE 1.50 X .60|4485.00|0.00|0.00|4485.00 0005|2020|01|1241|1|000031|000012|000000|000000|BANCA DE MADERA SIN MARCA|574.00|0.00|0.00|574.00 0005|2020|01|1241|1|000031|000015|000000|000000|LITERA METALICA SIN MARCA|300.00|0.00|0.00|300.00 0005|2020|01|1241|1|000031|000016|000000|000000|LITERA METALICA SIN MARCA|300.00|0.00|0.00|300.00 0005|2020|01|1241|1|000031|000017|000000|000000|LITERA METALICA SIN MARCA|300.00|0.00|0.00|300.00 0005|2020|01|1241|1|000031|000018|000000|000000|LITERA METALICA SIN MARCA|300.00|0.00|0.00|300.00 0005|2020|01|1241|1|000031|000019|000000|000000|LITERA METALICA SIN MARCA|300.00|0.00|0.00|300.00 0005|2020|01|1241|1|000031|000020|000000|000000|LITERA METALICA SIN MARCA|300.00|0.00|0.00|300.00 0005|2020|01|1241|1|000031|000021|000000|000000|LITERA METALICA SIN MARCA|300.00|0.00|0.00|300.00 0005|2020|01|1241|1|000031|000022|000000|000000|LITERA METALICA SIN MARCA|300.00|0.00|0.00|300.00 0005|2020|01|1241|1|000031|000023|000000|000000|LITERA METALICA SIN MARCA|300.00|0.00|0.00|300.00 0005|2020|01|1241|1|000031|000024|000000|000000|LITERA METALICA SIN MARCA|300.00|0.00|0.00|300.00 0005|2020|01|1241|1|000031|000038|000000|000000|BANCA DE MADERA SIN MARCA|1200.00|0.00|0.00|1200.00 0005|2020|01|1241|1|000031|000039|000000|000000|ESCRITORIO METALICO CON 6 CAJONES|200.00|0.00|0.00|200.00 0005|2020|01|1241|1|000031|000042|000000|000000|GABINETE UNIVERSAL MOD.VENECIA C/VINO|4140.00|0.00|0.00|4140.00 0005|2020|01|1241|1|000031|000043|000000|000000|GABINETE UNIVERSAL MOD.VENECIA C/VINO|4140.00|0.00|0.00|4140.00 0005|2020|01|1241|1|000031|000044|000000|000000|GABINETE UNIVERSAL MOD. VENECIA C/VINO|4140.00|0.00|0.00|4140.00 0005|2020|01|1241|1|000031|000045|000000|000000|GABINETE UNIVERSAL MOD. VENECIA C/VINO|4140.00|0.00|0.00|4140.00 0005|2020|01|1241|1|000031|000051|000000|000000|ARCHIVERO METALICO 4 GABETAS|1943.50|0.00|0.00|1943.50 0005|2020|01|1241|1|000031|000078|000000|000000|MESA PARA COMPUTADORA PRINTAFORM|802.70|0.00|0.00|802.70 0005|2020|01|1241|1|000031|000079|000000|000000|MESA PARA COMPUTADORA PRINTAFORM|802.70|0.00|0.00|802.70 0005|2020|01|1241|1|000031|000080|000000|000000|MESA PARA COMPUTADORA PRINTAFORM|802.70|0.00|0.00|802.70 0005|2020|01|1241|1|000031|000081|000000|000000|MESA PARA COMPUTADORA PRINTAFORM|802.70|0.00|0.00|802.70 0005|2020|01|1241|1|000031|000091|000000|000000|A/C MINISPLIT MIRAGE|6242.85|0.00|0.00|6242.85 0005|2020|01|1241|1|000031|000092|000000|000000|CAMARA DIG CANON POWERSHOT A3100|2308.40|0.00|0.00|2308.40 0005|2020|01|1241|1|000031|000094|000000|000000|6 COLCHONES. IND LIMMCORT MOD. LITERA|7494.00|0.00|0.00|7494.00 0005|2020|01|1241|1|000041|000000|000000|000000|DIREC.DE OBRAS PUBLICAS MPALES.|316256.77|0.00|0.00|316256.77 0005|2020|01|1241|1|000041|000002|000000|000000|COPIADORA WORKCENTER XEROX MOD.5225|55680.00|0.00|0.00|55680.00 0005|2020|01|1241|1|000041|000003|000000|000000|ESCRITORIO EJECUTIVO METALICO|360.00|0.00|0.00|360.00 0005|2020|01|1241|1|000041|000004|000000|000000|LIBRERO COLOR ENCINO SIN MARCA|1390.00|0.00|0.00|1390.00 0005|2020|01|1241|1|000041|000005|000000|000000|ESCRITORIO EJECUTIVO METALICO|360.00|0.00|0.00|360.00 0005|2020|01|1241|1|000041|000007|000000|000000|SILLA SECRETARIAL M-S307|490.00|0.00|0.00|490.00 0005|2020|01|1241|1|000041|000009|000000|000000|ARCHIVERO METALICO SIN MARCA|500.00|0.00|0.00|500.00 0005|2020|01|1241|1|000041|000011|000000|000000|ARCHIVERO METALICO|500.00|0.00|0.00|500.00 0005|2020|01|1241|1|000041|000012|000000|000000|SILLON EJECUTIVO PIEL CAFE OSCURO|2599.00|0.00|0.00|2599.00 0005|2020|01|1241|1|000041|000013|000000|000000|ESTANTE METALICO SIN MARCA|100.00|0.00|0.00|100.00 0005|2020|01|1241|1|000041|000014|000000|000000|SILLON JC11 PARA VISITANTE COLOR CAFE|1380.00|0.00|0.00|1380.00 0005|2020|01|1241|1|000041|000015|000000|000000|SILLON JC11 PARA VISITANTE COLOR CAFE|1380.00|0.00|0.00|1380.00 0005|2020|01|1241|1|000041|000018|000000|000000|GABINETE UNIVERSAL TIPO MDF FORMAICA CAF|4140.00|0.00|0.00|4140.00 0005|2020|01|1241|1|000041|000019|000000|000000|GABINETE UNIVERSAL TIPO MDF CON FORMAICA|4140.00|0.00|0.00|4140.00 0005|2020|01|1241|1|000041|000020|000000|000000|ESCRITORIO SECRETARIAL MADERA COMPRIMIDA|2055.05|0.00|0.00|2055.05 0005|2020|01|1241|1|000041|000021|000000|000000|GABINETE UNIVERSAL TIPO MDF CON FORMAICA|4140.00|0.00|0.00|4140.00 0005|2020|01|1241|1|000041|000022|000000|000000|ABANICO DE TECHO SIN MARCA|450.00|0.00|0.00|450.00 0005|2020|01|1241|1|000041|000023|000000|000000|59 BANCAS PARA PLAZUELA Y PARQUE|204848.47|0.00|0.00|204848.47 0005|2020|01|1241|1|000041|000025|000000|000000|4 SILLAS MODELO ORLANDO|1932.00|0.00|0.00|1932.00 0005|2020|01|1241|1|000041|000026|000000|000000|LIBRERO DE 3 SEPARADORES DE 2 PUERTAS|400.00|0.00|0.00|400.00 0005|2020|01|1241|1|000041|000030|000000|000000|ABANICO MYTEK MOD. 000189 YSUSC12GR|2000.00|0.00|0.00|2000.00 0005|2020|01|1241|1|000041|000031|000000|000000|ABANICO IND.MYTEC 000156|2000.00|0.00|0.00|2000.00 0005|2020|01|1241|1|000041|000032|000000|000000|AIRE ACOND. DE 1 TON. MARCA YORK|3392.50|0.00|0.00|3392.50 0005|2020|01|1241|1|000041|000033|000000|000000|AIRE ACOND. 2 TON. MARCA YORK|5347.50|0.00|0.00|5347.50 0005|2020|01|1241|1|000041|000037|000000|000000|BANCA MODELO COLONIAL ESPAñOL(PARQUE INF|2748.50|0.00|0.00|2748.50 0005|2020|01|1241|1|000041|000038|000000|000000|BANCA COLONIAL MODELO ESPAñOL|2748.50|0.00|0.00|2748.50 0005|2020|01|1241|1|000041|000039|000000|000000|BANCA MODELO COLONIA ESPAñOL|2748.50|0.00|0.00|2748.50 0005|2020|01|1241|1|000041|000040|000000|000000|BANCA MODELO COLONIAL ESPAñOL|2748.50|0.00|0.00|2748.50 0005|2020|01|1241|1|000041|000041|000000|000000|BANCA MODELO COLONIAL ESPAñOL|2748.50|0.00|0.00|2748.50 0005|2020|01|1241|1|000041|000042|000000|000000|MUEBLE PARA COMPUTADORA S/MARCA|663.00|0.00|0.00|663.00 0005|2020|01|1241|1|000041|000043|000000|000000|TELEFONO ALAMBRICO|212.75|0.00|0.00|212.75 0005|2020|01|1241|1|000041|000058|000000|000000|CAMARA SONY CYBERSHOT W610, 14.1 MP S01572822L|2054.00|0.00|0.00|2054.00 0005|2020|01|1241|1|000047|000000|000000|000000|BIBLIOTECA MUNICIPAL|13297.90|0.00|0.00|13297.90 0005|2020|01|1241|1|000047|000001|000000|000000|SALA 3,2,1|9519.30|0.00|0.00|9519.30 0005|2020|01|1241|1|000047|000002|000000|000000|BASE SOMBRILLA 22 Y SOMBRILLA FIDGY|3778.60|0.00|0.00|3778.60 0005|2020|01|1241|1|000911|000000|000000|000000|FONDO DE INFRAESTRUCTURA SOCIAL MUNICIPAL (FISM)|324712.50|0.00|0.00|324712.50 0005|2020|01|1241|1|000911|000001|000000|000000|ESCRITORIO ESTRUCTURA METÁLICA CON PEDESTAL DE 2 GAVETAS, CHAPA DE SEGURIDAD, CUBIERTA EN MELAMINA, DE 1.20 X .60 X .75 MTS.|3352.40|0.00|0.00|3352.40 0005|2020|01|1241|1|000911|000002|000000|000000|ESCRITORIO ESTRUCTURA METÁLICA CON PEDESTAL DE 2 GAVETAS, CHAPA DE SEGURIDAD, CUBIERTA EN MELAMINA, DE 1.20 X .60 X .75 MTS.|3352.40|0.00|0.00|3352.40 0005|2020|01|1241|1|000911|000003|000000|000000|ESCRITORIO ESTRUCTURA METÁLICA CON PEDESTAL DE 2 GAVETAS, CHAPA DE SEGURIDAD, CUBIERTA EN MELAMINA, DE 1.20 X .60 X .75 MTS.|3352.40|0.00|0.00|3352.40 0005|2020|01|1241|1|000911|000006|000000|000000|GABINETE UNIVERSAL METÁLICO CON 4 ENTREPAÑOS FIJOS PUERTAS ABATIBLES, CHAPA DE SEGURIDAD DE 1.80 X .40 X .90 MTS.|3816.40|0.00|0.00|3816.40 0005|2020|01|1241|1|000911|000007|000000|000000|MESA ESTRUCTURA TUBULAR PLEGADIZA CUBIERTA EN POLIURETANO DE ALTO IMPACTO DE 1.80 X .60 X .75 MTS.|3120.40|0.00|0.00|3120.40 0005|2020|01|1241|1|000911|000008|000000|000000|28 SILLAS DE ESTRUCTURA METÁLICA TUBULAR ACABADO EN PINTURA HORNEADA, ASIENTO Y RESPALDO ACOJINADOS TAPIZADO EN CURPIEL MODELO FIESTA COLOR NEGRO.|10447.00|0.00|0.00|10447.00 0005|2020|01|1241|1|000911|000011|000000|000000|85 SILLAS PLEGABLES DE ACERO|17371.13|0.00|0.00|17371.13 0005|2020|01|1241|1|000911|000012|000000|000000|PANTALLA DE TV LED DE 50"|8999.18|0.00|0.00|8999.18 0005|2020|01|1241|1|000911|000013|000000|000000|PANTALLA DE TV LED DE 50"|8999.17|0.00|0.00|8999.17 0005|2020|01|1241|1|000911|000014|000000|000000|DISPENSADOR DE AGUA CON COMPRESOR MARCA FONTE|1649.00|0.00|0.00|1649.00 0005|2020|01|1241|1|000911|000015|000000|000000|DISPENSADOR DE AGUA CON COMPRESOR MARCA FONTE|1649.00|0.00|0.00|1649.00 0005|2020|01|1241|1|000911|000016|000000|000000|SILLA BURGOS|2598.52|0.00|0.00|2598.52 0005|2020|01|1241|1|000911|000017|000000|000000|SILLA BURGOS|2598.52|0.00|0.00|2598.52 0005|2020|01|1241|1|000911|000018|000000|000000|SILLA BURGOS|2598.52|0.00|0.00|2598.52 0005|2020|01|1241|1|000911|000019|000000|000000|SILLA BURGOS|2598.52|0.00|0.00|2598.52 0005|2020|01|1241|1|000911|000020|000000|000000|SILLA BURGOS|2598.52|0.00|0.00|2598.52 0005|2020|01|1241|1|000911|000021|000000|000000|SILLA BURGOS|2598.52|0.00|0.00|2598.52 0005|2020|01|1241|1|000911|000022|000000|000000|SILLA BURGOS|2598.52|0.00|0.00|2598.52 0005|2020|01|1241|1|000911|000023|000000|000000|SILLA BURGOS|2598.51|0.00|0.00|2598.51 0005|2020|01|1241|1|000911|000024|000000|000000|SILLA BURGOS|2598.52|0.00|0.00|2598.52 0005|2020|01|1241|1|000911|000025|000000|000000|SILLA BURGOS|2598.51|0.00|0.00|2598.51 0005|2020|01|1241|1|000911|000026|000000|000000|SILLA 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MPALES.|17457977.67|0.00|0.00|17457977.67 0005|2020|01|1246|3|000004|000001|000000|000000|MOTOCONF.CATERPILLAR 140-B S-61S477|13000000.00|0.00|0.00|13000000.00 0005|2020|01|1246|3|000004|000004|000000|000000|PAYLODER CATERPILLAR M-950 S-81J3455|60000.00|0.00|0.00|60000.00 0005|2020|01|1246|3|000004|000005|000000|000000|TRACTOR D-6 94 CRAWLER U-7096|267242.06|0.00|0.00|267242.06 0005|2020|01|1246|3|000004|000006|000000|000000|TRACTOR CATERPILLAR S-CTA 3126B|1933472.00|0.00|0.00|1933472.00 0005|2020|01|1246|3|000004|000007|000000|000000|CAMION RECOLECTOR S-3GBM7H1C25M106267|715000.00|0.00|0.00|715000.00 0005|2020|01|1246|3|000004|000008|000000|000000|CAMION CHEV-S-GBM7H1C14M103432|500000.00|0.00|0.00|500000.00 0005|2020|01|1246|3|000004|000009|000000|000000|CAMION RECOLECTOR NAVIS|32700.00|0.00|0.00|32700.00 0005|2020|01|1246|3|000004|000012|000000|000000|TRAXCAVO KOMATSU M-D57S-1 S-M-1016|535714.29|0.00|0.00|535714.29 0005|2020|01|1246|3|000004|000014|000000|000000|PLATAFORMA CHEVROLET M-84 6DWSAEM100725|2850.00|0.00|0.00|2850.00 0005|2020|01|1246|3|000004|000015|000000|000000|VOLTEO DODGE M-1984 S-L401101|2632.62|0.00|0.00|2632.62 0005|2020|01|1246|3|000004|000016|000000|000000|PIPA INTERNATIONAL M-84 C1834PMED00043|2366.70|0.00|0.00|2366.70 0005|2020|01|1246|3|000004|000020|000000|000000|RETROEXCAVADORA CATERPILLAR 426 SERIE II S. 7BC04137|406000.00|0.00|0.00|406000.00 0005|2020|01|1246|3|000911|000000|000000|000000|FONDO DE INFRAESTRUCTURA SOCIAL MUNICIPAL|7214.33|0.00|0.00|7214.33 0005|2020|01|1246|3|000911|000001|000000|000000|ODOMETRO LUFKIN MEDIDA METRICA|1574.12|0.00|0.00|1574.12 0005|2020|01|1246|3|000911|000002|000000|000000|GPS GARMIN ETREX 30X 471050430|5640.21|0.00|0.00|5640.21 0005|2020|01|1246|4|000000|000000|000000|000000|Sistemas de Aire Acondicionado, Calefacción y de Refrigeración Industrial y Comercial |24577.00|0.00|0.00|24577.00 0005|2020|01|1246|4|000011|000000|000000|000000|PRESIDENCIA MUNICIPAL|9839.00|0.00|0.00|9839.00 0005|2020|01|1246|4|000011|000001|000000|000000|MINISPLIT MIRAGE X2 CAP. 2 TON CXF261F C/220|9839.00|0.00|0.00|9839.00 0005|2020|01|1246|4|000015|000000|000000|000000|SINDICO PROCURADOR|9839.00|0.00|0.00|9839.00 0005|2020|01|1246|4|000015|000001|000000|000000|MINI SPLIT MIRAGE X2 2 TONELADAS CXF261F C220|9839.00|0.00|0.00|9839.00 0005|2020|01|1246|4|000912|000000|000000|000000|FORTAMUN|4899.00|0.00|0.00|4899.00 0005|2020|01|1246|4|000912|000001|000000|000000|AIRE MINI SPLIT MIRAGE 1T MOD SETCXF121F X2 C/220|4899.00|0.00|0.00|4899.00 0005|2020|01|1246|5|000000|000000|000000|000000|Equipo de Comunicación y Telecomunicación |282983.15|0.00|0.00|282983.15 0005|2020|01|1246|5|000011|000000|000000|000000|PRESIDENCIA MUNICIPAL|2368.00|0.00|0.00|2368.00 0005|2020|01|1246|5|000011|000005|000000|000000|CAMARA SONY CYBERSHOT W310 12.1 MP|2368.00|0.00|0.00|2368.00 0005|2020|01|1246|5|000041|000000|000000|000000|DIRECCION DE OBRAS PUBLICAS|20880.00|0.00|0.00|20880.00 0005|2020|01|1246|5|000041|000006|000000|000000|TRASMISOR DE SEÑAL MARCA TELESTAR CANAL 5 FRECUENCIA VHF POTENCIA 10 W|20880.00|0.00|0.00|20880.00 0005|2020|01|1246|5|000912|000000|000000|000000|FONDO DE FORTALECIMIENTO SOCIAL MUNICIPAL|259735.15|0.00|0.00|259735.15 0005|2020|01|1246|5|000912|000001|000000|000000|RADIO MOVIL DIGITALMOD. NX840HK S-B4600810|8398.77|0.00|0.00|8398.77 0005|2020|01|1246|5|000912|000003|000000|000000|RADIO PORTATIL NX340-K SERIE B4400982|6394.29|0.00|0.00|6394.29 0005|2020|01|1246|5|000912|000004|000000|000000|RADIO BASE DIGITAL NX820 S-4900899|15414.45|0.00|0.00|15414.45 0005|2020|01|1246|5|000912|000005|000000|000000|ANTENA BASE OMNIDIRECCIONAL G6|4690.47|0.00|0.00|4690.47 0005|2020|01|1246|5|000912|000009|000000|000000|RADIO MOVIL DIGITALMOD. NX840HK S-B4600811|8398.77|0.00|0.00|8398.77 0005|2020|01|1246|5|000912|000010|000000|000000|RADIO MOVIL DIGITALMOD. NX840HK S-B4600923|8398.77|0.00|0.00|8398.77 0005|2020|01|1246|5|000912|000011|000000|000000|RADIO MOVIL DIGITALMOD. NX840HK S-B4600785|8398.77|0.00|0.00|8398.77 0005|2020|01|1246|5|000912|000012|000000|000000|RADIO MOVIL DIGITALMOD. NX840HK S-B4600844|8398.77|0.00|0.00|8398.77 0005|2020|01|1246|5|000912|000013|000000|000000|RADIO MOBIL MODELO NX820HK SERIE B4600808|8398.77|0.00|0.00|8398.77 0005|2020|01|1246|5|000912|000015|000000|000000|RADIO PORTATIL NX340-K SERIE B4500795|6394.29|0.00|0.00|6394.29 0005|2020|01|1246|5|000912|000016|000000|000000|RADIO PORTATIL NX340-K SERIE B4400983|6394.29|0.00|0.00|6394.29 0005|2020|01|1246|5|000912|000017|000000|000000|RADIO PORTATIL NX340-K SERIE B4400989|6394.29|0.00|0.00|6394.29 0005|2020|01|1246|5|000912|000018|000000|000000|RADIO PORTATIL NX340-K SERIE B4600261|6394.29|0.00|0.00|6394.29 0005|2020|01|1246|5|000912|000019|000000|000000|RADIO PORTATIL NX340-K SERIE B4500800|6394.29|0.00|0.00|6394.29 0005|2020|01|1246|5|000912|000020|000000|000000|RADIO PORTATIL NX340-K SERIE B4400981|6394.29|0.00|0.00|6394.29 0005|2020|01|1246|5|000912|000021|000000|000000|RADIO PORTATIL NX340-K SERIE B4500793|6394.29|0.00|0.00|6394.29 0005|2020|01|1246|5|000912|000022|000000|000000|RADIO PORTATIL NX340-K SERIE B4400988|6394.29|0.00|0.00|6394.29 0005|2020|01|1246|5|000912|000023|000000|000000|CAMARAS DE VIGILANCIA|120340.72|0.00|0.00|120340.72 0005|2020|01|1246|5|000912|000024|000000|000000|DVR 8 CANALES HICKVISION|11348.28|0.00|0.00|11348.28 0005|2020|01|1246|7|000000|000000|000000|000000|Herramientas y Máquinas-Herramienta |192725.88|0.00|0.00|192725.88 0005|2020|01|1246|7|000041|000000|000000|000000|DIREC.DE OBRAS PUBLICAS MUNICIPALES|192725.88|0.00|0.00|192725.88 0005|2020|01|1246|7|000041|000001|000000|000000|ESCALERA DE ALUMINIO DE TIJERA|7992.50|0.00|0.00|7992.50 0005|2020|01|1246|7|000041|000003|000000|000000|GATO PATIN DE 5 TONELADAS|7600.00|0.00|0.00|7600.00 0005|2020|01|1246|7|000041|000005|000000|000000|MEDIDOR DE PRESION DE GASOLINA|5400.00|0.00|0.00|5400.00 0005|2020|01|1246|7|000041|000006|000000|000000|PODADORA GAS 21" MOTOR MTD 17|5258.00|0.00|0.00|5258.00 0005|2020|01|1246|7|000041|000007|000000|000000|GATO HIDRAULICO OMEGA DE 20 TONS.|2360.00|0.00|0.00|2360.00 0005|2020|01|1246|7|000041|000009|000000|000000|DESBROZADORA|2848.99|0.00|0.00|2848.99 0005|2020|01|1246|7|000041|000010|000000|000000|ROTOMARTILLO|5249.02|0.00|0.00|5249.02 0005|2020|01|1246|7|000041|000011|000000|000000|PODADORA DE GAS 21" 125CC OHV LATERAL BOLENTS|3299.00|0.00|0.00|3299.00 0005|2020|01|1246|7|000041|000012|000000|000000|TIJERA P/HOJALATERO TRUPPER TH-14|103.50|0.00|0.00|103.50 0005|2020|01|1246|7|000041|000015|000000|000000|MOLDE PARA ADOQUIN TABASCO|918.37|0.00|0.00|918.37 0005|2020|01|1246|7|000041|000021|000000|000000|MOTOSIERRA STIHL DE 20"|9700.00|0.00|0.00|9700.00 0005|2020|01|1246|7|000041|000024|000000|000000|REGUILLETE PARA TALLER MUNICIPAL|3225.00|0.00|0.00|3225.00 0005|2020|01|1246|7|000041|000039|000000|000000|ESCALERA DE ALUMINIO DE 8 METROS|2312.50|0.00|0.00|2312.50 0005|2020|01|1246|7|000041|000043|000000|000000|BOMBA PARA FUMIGAR MARCA LOLITA|908.50|0.00|0.00|908.50 0005|2020|01|1246|7|000041|000046|000000|000000|BLOQUERA ITALIANA M-V-63|9794.60|0.00|0.00|9794.60 0005|2020|01|1246|7|000041|000049|000000|000000|COMPRESOR 70 LT 1 HP EVANS|5000.00|0.00|0.00|5000.00 0005|2020|01|1246|7|000041|000052|000000|000000|ODOMETRO ROLATAPE M-MM30|1087.44|0.00|0.00|1087.44 0005|2020|01|1246|7|000041|000053|000000|000000|NIVEL AUTOM.LEICA S-5318418 ESTAD.TRIPIE|6589.75|0.00|0.00|6589.75 0005|2020|01|1246|7|000041|000054|000000|000000|GPS NAVEGADOR ETREX LEGEND|4656.48|0.00|0.00|4656.48 0005|2020|01|1246|7|000041|000060|000000|000000|TORKIMETRO|4128.50|0.00|0.00|4128.50 0005|2020|01|1246|7|000041|000061|000000|000000|MULTIMETRO|9085.00|0.00|0.00|9085.00 0005|2020|01|1246|7|000041|000072|000000|000000|TALADRO MARTILLO DE 1/2"|1956.48|0.00|0.00|1956.48 0005|2020|01|1246|7|000041|000075|000000|000000|BOMBA DE 2"|6799.99|0.00|0.00|6799.99 0005|2020|01|1246|7|000041|000076|000000|000000|MARTILLO 2KG|3652.61|0.00|0.00|3652.61 0005|2020|01|1246|7|000041|000077|000000|000000|ESMERILADORA 9 2,000W SKILL|3197.61|0.00|0.00|3197.61 0005|2020|01|1246|7|000041|000078|000000|000000|DEMOLEDOR BOSH|44958.12|0.00|0.00|44958.12 0005|2020|01|1246|7|000041|000079|000000|000000|ESCALERA EXTENSION ALUMINIO 32"|5893.19|0.00|0.00|5893.19 0005|2020|01|1246|7|000041|000080|000000|000000|ESCALERA CONVERTIBLE-A C1215MX|3300.73|0.00|0.00|3300.73 0005|2020|01|1246|7|000041|000081|000000|000000|MARTILLO COMBINADO TE 50 120V SERIE 23765|19950.00|0.00|0.00|19950.00 0005|2020|01|1246|7|000041|000082|000000|000000|BOMBA DE AGUA 2 X 2 DE 7.5 HP DE CARACOL|5500.00|0.00|0.00|5500.00 0005|2020|01|1247|0|000000|000000|000000|000000|Colecciones, Obras de Arte y Objetos Valiosos|16240.00|0.00|0.00|16240.00 0005|2020|01|1247|1|000000|000000|000000|000000|Bienes Artísticos, Culturales y Científicos |16240.00|0.00|0.00|16240.00 0005|2020|01|1247|1|000011|000000|000000|000000|PRESIDENCIA MUNICIPAL|16240.00|0.00|0.00|16240.00 0005|2020|01|1247|1|000011|000001|000000|000000|ALAS PLATA CON BASE|16240.00|0.00|0.00|16240.00 0005|2020|01|1250|0|000000|000000|000000|000000|Activos Intangibles|325888.00|0.00|0.00|325888.00 0005|2020|01|1251|0|000000|000000|000000|000000|Software|325888.00|0.00|0.00|325888.00 0005|2020|01|1251|1|000000|000000|000000|000000|SISTEMA SADMUN DE ARMONIZACION CONTABLE|226940.00|0.00|0.00|226940.00 0005|2020|01|1251|2|000000|000000|000000|000000|CONSOLIDACION DE ESTADOS FINANCIEROS|92800.00|0.00|0.00|92800.00 0005|2020|01|1251|3|000000|000000|000000|000000|SOFTWARE ADMINISTRATIVO|6148.00|0.00|0.00|6148.00 0005|2020|01|1251|3|000011|000000|000000|000000|PRESIDENCIA MUNICIPAL|6148.00|0.00|0.00|6148.00 0005|2020|01|1251|3|000011|000001|000000|000000|SISTEMA RELOJ CHECADOR|6148.00|0.00|0.00|6148.00 0005|2020|01|1260|0|000000|000000|000000|000000|Depreciación, Deterioro y Amortización Acumulada de Bienes|826776.63|0.00|0.00|826776.63 0005|2020|01|1261|0|000000|000000|000000|000000|Depreciación Acumulada de Bienes Inmuebles|11136.00|0.00|0.00|11136.00 0005|2020|01|1261|1|000000|000000|000000|000000|DEPRECIACIÓN ACUMULADA DE BIENES INMUEBLES E INFRAESTRUCTURA|11136.00|0.00|0.00|11136.00 0005|2020|01|1261|1|000001|000000|000000|000000|Viviendas|11136.00|0.00|0.00|11136.00 0005|2020|01|1263|0|000000|000000|000000|000000|Depreciación Acumulada de Bienes Muebles|815430.69|0.00|0.00|815430.69 0005|2020|01|1263|1|000000|000000|000000|000000|DEPRECIACIÓN ACUMULADA DE BIENES MUEBLES|815430.69|0.00|0.00|815430.69 0005|2020|01|1263|1|000001|000000|000000|000000|Muebles de Oficina y Estantería|-65933.87|0.00|0.00|-65933.87 0005|2020|01|1263|1|000002|000000|000000|000000|Muebles, Excepto de Oficina y Estantería|630.00|0.00|0.00|630.00 0005|2020|01|1263|1|000003|000000|000000|000000|Equipo de Cómputo y de Tecnologías de la Información|-48350.17|0.00|0.00|-48350.17 0005|2020|01|1263|1|000007|000000|000000|000000|Cámaras Fotográficas y de Video|-985.09|0.00|0.00|-985.09 0005|2020|01|1263|1|000011|000000|000000|000000|Automóviles y Equipo Terrestre|-47225.00|0.00|0.00|-47225.00 0005|2020|01|1263|1|000017|000000|000000|000000|Equipo de Defensa y Seguridad|-12769.94|0.00|0.00|-12769.94 0005|2020|01|1263|1|000020|000000|000000|000000|Maquinaria y Equipo de Construcción|-71726.36|0.00|0.00|-71726.36 0005|2020|01|1263|1|000022|000000|000000|000000|Equipo de Comunicación y Telecomunicación|-100427.21|0.00|0.00|-100427.21 0005|2020|01|1263|1|000024|000000|000000|000000|Herramientas y Máquinas-Herramienta|-5729.43|0.00|0.00|-5729.43 0005|2020|01|1263|1|000025|000000|000000|000000|Otros Equipos|-1021.99|0.00|0.00|-1021.99 0005|2020|01|1263|1|000511|000000|000000|000000|Muebles de Oficina y Estantería|77904.70|0.00|0.00|77904.70 0005|2020|01|1263|1|000512|000000|000000|000000|Muebles, Excepto de Oficina y Estantería|884.30|0.00|0.00|884.30 0005|2020|01|1263|1|000515|000000|000000|000000|Equipo de Cómputo y de Tecnologías de la Información|29986.65|0.00|0.00|29986.65 0005|2020|01|1263|1|000519|000000|000000|000000|Otros Mobiliarios y Equipos de Administración|11160.16|0.00|0.00|11160.16 0005|2020|01|1263|1|000521|000000|000000|000000|Equipos y Aparatos Audiovisuales|835.20|0.00|0.00|835.20 0005|2020|01|1263|1|000522|000000|000000|000000|Aparatos Deportivos|3192.60|0.00|0.00|3192.60 0005|2020|01|1263|1|000523|000000|000000|000000|Cámaras Fotográficas y de Video|806.16|0.00|0.00|806.16 0005|2020|01|1263|1|000529|000000|000000|000000|Otro Mobiliario y Equipo Educacional y Recreativo|3492.12|0.00|0.00|3492.12 0005|2020|01|1263|1|000541|000000|000000|000000|Automóviles y Equipo Terrestre|254308.56|0.00|0.00|254308.56 0005|2020|01|1263|1|000551|000000|000000|000000|Equipo de Defensa y Seguridad|31471.30|0.00|0.00|31471.30 0005|2020|01|1263|1|000563|000000|000000|000000|Maquinaria y Equipo de Construcción|723399.84|0.00|0.00|723399.84 0005|2020|01|1263|1|000564|000000|000000|000000|Sistemas de Aire Acondicionado, Calefacción y de Refrigeración Industrial y Comercial|1433.60|0.00|0.00|1433.60 0005|2020|01|1263|1|000565|000000|000000|000000|Equipo de Comunicación y Telecomunicación|15567.24|0.00|0.00|15567.24 0005|2020|01|1263|1|000567|000000|000000|000000|Herramientas y Máquinas-Herramienta|14527.32|0.00|0.00|14527.32 0005|2020|01|1265|0|000000|000000|000000|000000|Amortización Acumulada de Activos Intangibles|209.94|0.00|0.00|209.94 0005|2020|01|1265|1|000000|000000|000000|000000|AMORTIZACIÓN ACUMULADA DE ACTIVOS INTANGIBLES|209.94|0.00|0.00|209.94 0005|2020|01|1265|1|000001|000000|000000|000000|Activos Intangibles|209.94|0.00|0.00|209.94 0005|2020|01|2000|0|000000|000000|000000|000000|PASIVO|26914615.55|9286548.34|4742837.63|22370904.84 0005|2020|01|2100|0|000000|000000|000000|000000|PASIVO CIRCULANTE|25734390.14|9171659.45|4742837.63|21305568.32 0005|2020|01|2110|0|000000|000000|000000|000000|Cuentas por Pagar a Corto Plazo|25615647.46|5795102.11|4473778.24|24294323.59 0005|2020|01|2111|0|000000|000000|000000|000000|Servicios Personales por Pagar a Corto Plazo|9595768.02|4175305.44|3226345.25|8646807.83 0005|2020|01|2111|1|000000|000000|000000|000000|Servicios Personales por Pagar a Corto Plazo|9595768.02|4175305.44|3226345.25|8646807.83 0005|2020|01|2111|1|000001|000000|000000|000000|SUELDOS Y SALARIOS|1296294.98|3969772.44|2832007.70|158530.24 0005|2020|01|2111|1|000001|000005|000000|000000|SUELDOS POR PAGAR PERSONAL ORDINARIO|28990.84|0.00|0.00|28990.84 0005|2020|01|2111|1|000001|000006|000000|000000|SUELDOS POR PAGAR PERSONAL EXTRAORDINARIO|-12774.50|0.00|0.00|-12774.50 0005|2020|01|2111|1|000001|000008|000000|000000|AGUINALDO POR PAGAR |357171.77|0.00|0.00|357171.77 0005|2020|01|2111|1|000001|000008|000002|000000|AGUINALDO 2018|357171.77|0.00|0.00|357171.77 0005|2020|01|2111|1|000001|000008|000002|000002|AGUINALDO 2018 PERSONAL EXTRAORDINARIO|357171.77|0.00|0.00|357171.77 0005|2020|01|2111|1|000001|000010|000000|000000|SUELDOS POR PAGAR PERSONAL ORDINARIO 2018|-53262.11|0.00|0.00|-53262.11 0005|2020|01|2111|1|000001|000012|000000|000000|SUELDOS POR PAGAR PERSONAL FORTAMUN 2018|.29|0.00|0.00|.29 0005|2020|01|2111|1|000001|000014|000000|000000|SUELDOS POR PAGAR 2019|976168.69|1170028.21|12578.77|-181280.75 0005|2020|01|2111|1|000001|000014|000001|000000|SUELDOS POR PAGAR 2019 PERSONAL ORDINARIO|976168.69|1170028.21|12578.77|-181280.75 0005|2020|01|2111|1|000001|000016|000000|000000|SUELDOS POR PAGAR 2020|0.00|2799744.23|2819428.93|19684.70 0005|2020|01|2111|1|000001|000016|000001|000000|SUELDOS POR PAGAR 2020 PERSONAL ORDINARIO|0.00|2309639.41|2329324.11|19684.70 0005|2020|01|2111|1|000001|000016|000002|000000|SUELDOS POR PAGAR 2020 PERSONAL FORTAMUN|0.00|338904.82|338904.82|0.00 0005|2020|01|2111|1|000001|000016|000003|000000|SUELDOS POR PAGAR 2020 PERSONAL EXTRAORDINARIO|0.00|151200.00|151200.00|0.00 0005|2020|01|2111|1|000003|000000|000000|000000|APORTACIONES|8189472.64|205533.00|394337.55|8378277.19 0005|2020|01|2111|1|000003|000001|000000|000000|APORTACION ISSSTE|3415565.46|205533.00|195162.34|3405194.80 0005|2020|01|2111|1|000003|000001|000003|000000|APORTACION ISSSTE 2017|585971.47|0.00|0.00|585971.47 0005|2020|01|2111|1|000003|000001|000004|000000|APORTACIONES ISSSTE 2018|406657.72|205533.00|0.00|201124.72 0005|2020|01|2111|1|000003|000001|000005|000000|APORTACIONES ISSSTE 2019|2422936.27|0.00|0.00|2422936.27 0005|2020|01|2111|1|000003|000001|000006|000000|APORTACIONES ISSSTE 2020|0.00|0.00|195162.34|195162.34 0005|2020|01|2111|1|000003|000002|000000|000000|APORTACION FOVISSSTE|2482127.59|0.00|97874.80|2580002.39 0005|2020|01|2111|1|000003|000002|000003|000000|APORTACION FOVISSSTE 2017|767833.31|0.00|0.00|767833.31 0005|2020|01|2111|1|000003|000002|000004|000000|APORTACIONES FOVISSSTE 2018|525418.68|0.00|0.00|525418.68 0005|2020|01|2111|1|000003|000002|000006|000000|APORTACIONES FOVISSSTE 2019|1188875.60|0.00|0.00|1188875.60 0005|2020|01|2111|1|000003|000002|000007|000000|APORTACIONES FOVISSSTE 2020|0.00|0.00|97874.80|97874.80 0005|2020|01|2111|1|000003|000003|000000|000000|APORTACION CONSAR|2291779.59|0.00|101300.41|2393080.00 0005|2020|01|2111|1|000003|000003|000003|000000|APORTACION CONSAR 2017|779971.22|0.00|0.00|779971.22 0005|2020|01|2111|1|000003|000003|000004|000000|APORTACIONES CONSAR 2018|333641.11|0.00|0.00|333641.11 0005|2020|01|2111|1|000003|000003|000005|000000|APORTACIONES CONSAR 2019|1178167.26|0.00|0.00|1178167.26 0005|2020|01|2111|1|000003|000003|000006|000000|APORTACIONES CONSAR 2020|0.00|0.00|101300.41|101300.41 0005|2020|01|2111|1|000004|000000|000000|000000|AGUINALDOS POR PAGAR|110000.00|0.00|0.00|110000.00 0005|2020|01|2111|1|000004|000004|000000|000000|OBRAS Y SERVICIOS PUBLICOS MUNICIPALES|110000.00|0.00|0.00|110000.00 0005|2020|01|2111|1|000004|000004|003200|000000|INSTITUTO DE CULTURA|110000.00|0.00|0.00|110000.00 0005|2020|01|2111|1|000006|000000|000000|000000|PENSIONES ALIMENTICIAS|.40|0.00|0.00|.40 0005|2020|01|2111|1|000006|000001|000000|000000|MARIA DE JESUS GUTIERREZ SAMANO|.40|0.00|0.00|.40 0005|2020|01|2112|0|000000|000000|000000|000000|Proveedores por Pagar a Corto Plazo|2912808.44|382338.03|716350.69|3246821.10 0005|2020|01|2112|1|000000|000000|000000|000000|PROVEEDORES DE MATERIALES|1730482.43|305127.73|621431.40|2046786.10 0005|2020|01|2112|1|000001|000000|000000|000000|PAPELERIA Y ARTICULOS DE OFICINA|192909.86|0.00|6632.01|199541.87 0005|2020|01|2112|1|000001|000010|000000|000000|JESUS ALBERTO OJEDA GONZALEZ|179256.66|0.00|0.00|179256.66 0005|2020|01|2112|1|000001|000036|000000|000000|GRAFICOS CG3 SA DE CV|12713.60|0.00|0.00|12713.60 0005|2020|01|2112|1|000001|000038|000000|000000|RAUL ARTURO REYES ROJO|939.60|0.00|0.00|939.60 0005|2020|01|2112|1|000001|000046|000000|000000|JESUS ENRIQUE MELENDREZ ANGULO|0.00|0.00|6632.01|6632.01 0005|2020|01|2112|1|000002|000000|000000|000000|REFACCIONES Y ACCESORIOS|173846.69|0.00|66932.00|240778.69 0005|2020|01|2112|1|000002|000004|000000|000000|JUAN FRANCISCO TRUJILLO RICALDE|71110.13|0.00|0.00|71110.13 0005|2020|01|2112|1|000002|000047|000000|000000|REYNALDO CORRALES YAñEZ (QUININ)|41836.02|0.00|0.00|41836.02 0005|2020|01|2112|1|000002|000057|000000|000000|CADECO SA DE CV|.14|0.00|0.00|.14 0005|2020|01|2112|1|000002|000065|000000|000000|GUSTAVO QUINTERO SALAS|21425.60|0.00|0.00|21425.60 0005|2020|01|2112|1|000002|000089|000000|000000|GLOBAL SERVICES ROSENDALJH S. DE R.L. DE C.V.|39474.80|0.00|66932.00|106406.80 0005|2020|01|2112|1|000003|000000|000000|000000|TALLERES EN GENERAL|209131.15|0.00|10628.00|219759.15 0005|2020|01|2112|1|000003|000007|000000|000000|GUADALUPE ARTEMIO BELTRAN ALVARADO|26721.99|0.00|8328.00|35049.99 0005|2020|01|2112|1|000003|000034|000000|000000|ISMAEL CAMACHO PALACHE|179948.48|0.00|0.00|179948.48 0005|2020|01|2112|1|000003|000051|000000|000000|CESAR REGINALDO CORRALES ARREDONDO|0.00|0.00|2300.00|2300.00 0005|2020|01|2112|1|000003|000076|000000|000000|ZIRAHUEN SIGFRIDO CASTREJON DIAZ|1300.00|0.00|0.00|1300.00 0005|2020|01|2112|1|000003|000093|000000|000000|JESUS LIZARRAGA BENITEZ|1160.68|0.00|0.00|1160.68 0005|2020|01|2112|1|000004|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|.63|212137.20|382379.20|170242.63 0005|2020|01|2112|1|000004|000007|000000|000000|GRUPO INMOBILIARIO EL COMEDERO SA DE CV|.63|212137.20|382379.20|170242.63 0005|2020|01|2112|1|000005|000000|000000|000000|PARTICULARES|643808.30|92990.53|154860.19|705677.96 0005|2020|01|2112|1|000005|000014|000000|000000|IRMA CAMPAñA RODRIGUEZ|3550.00|0.00|0.00|3550.00 0005|2020|01|2112|1|000005|000016|000000|000000|AIDA HERNANDEZ QUINTERO|229198.29|0.00|0.00|229198.29 0005|2020|01|2112|1|000005|000146|000000|000000|MIGUEL ANGEL ZAMORA PADILLA|4035.00|0.00|0.00|4035.00 0005|2020|01|2112|1|000005|000180|000000|000000|ROGAS S.A DE C.V|4524.00|0.00|0.00|4524.00 0005|2020|01|2112|1|000005|000198|000000|000000|CECILIA RAMONA BELTRAN CORRALES|100368.40|0.00|0.00|100368.40 0005|2020|01|2112|1|000005|000210|000000|000000|ISMAEL BAEZ GERARDO|142617.24|0.00|14220.44|156837.68 0005|2020|01|2112|1|000005|000225|000000|000000|ASCENCION SALCIDO RODRIGUEZ|103729.19|0.00|24329.22|128058.41 0005|2020|01|2112|1|000005|000257|000000|000000|COMERCIALIZADORA SAN DARIO, S.A. DE C.V.|22856.64|0.00|0.00|22856.64 0005|2020|01|2112|1|000005|000284|000000|000000|JUAN CARLOS OCHOA CARRILLO|5499.54|0.00|0.00|5499.54 0005|2020|01|2112|1|000005|000294|000000|000000|ESTEFANA YBARRA PAEZ|26680.00|0.00|0.00|26680.00 0005|2020|01|2112|1|000005|000314|000000|000000|ROXSANA GUADALUPE VALENZUELA ACOSTA|0.00|0.00|4860.00|4860.00 0005|2020|01|2112|1|000005|000315|000000|000000|GRUPO HUIZAR Y DH SA DE CV|750.00|39542.20|39542.20|750.00 0005|2020|01|2112|1|000005|000320|000000|000000|ESMERALDA GUADALUPE CHAVEZ BELTRAN|0.00|0.00|18460.00|18460.00 0005|2020|01|2112|1|000005|000322|000000|000000|MARIA MIGDELIA CAMACHO ROCHIN|0.00|53448.33|53448.33|0.00 0005|2020|01|2112|1|000006|000000|000000|000000|DE CONSTRUCCION|510785.80|0.00|0.00|510785.80 0005|2020|01|2112|1|000006|000009|000000|000000|FERRECONSTRUCCIONES DE COSALA,S.A. C.V.|458965.80|0.00|0.00|458965.80 0005|2020|01|2112|1|000006|000038|000000|000000|PINTURAS Y ACABADOS DE COSALA SINALOA SA DE CV|51820.00|0.00|0.00|51820.00 0005|2020|01|2112|2|000000|000000|000000|000000|PROVEEDORES DE SERVICIOS|929870.94|0.00|17708.99|947579.93 0005|2020|01|2112|2|000001|000000|000000|000000|AGUA, LUZ Y TELEFONO|83.00|0.00|0.00|83.00 0005|2020|01|2112|2|000001|000003|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|83.00|0.00|0.00|83.00 0005|2020|01|2112|2|000002|000000|000000|000000|RADIO,PRENSA, T.V. Y MAT. FOTOGRAFICO|157760.00|0.00|6960.00|164720.00 0005|2020|01|2112|2|000002|000007|000000|000000|FRANCISCO DE SALES AVENA BUSTILLO|11600.00|0.00|0.00|11600.00 0005|2020|01|2112|2|000002|000011|000000|000000|ISMAEL MORAN ACOSTA|99760.00|0.00|6960.00|106720.00 0005|2020|01|2112|2|000002|000017|000000|000000|ANDREA GUADALUPE AGUILAR GARCIA|40600.00|0.00|0.00|40600.00 0005|2020|01|2112|2|000002|000019|000000|000000|MANUEL GUADALUPE ACOSTA MOLINA|5800.00|0.00|0.00|5800.00 0005|2020|01|2112|2|000003|000000|000000|000000|DECORACIONES, FLORES Y FUNERARIOS|3200.00|0.00|0.00|3200.00 0005|2020|01|2112|2|000003|000012|000000|000000|ISALIA ARTEAGA SANDOVAL|3200.00|0.00|0.00|3200.00 0005|2020|01|2112|2|000004|000000|000000|000000|HOTELERIA, RESTAURANT Y AGENCIAS DE VIAJ|681246.28|0.00|10748.99|691995.27 0005|2020|01|2112|2|000004|000001|000000|000000|SADOL OSORIO SALCIDO|16310.00|0.00|1389.00|17699.00 0005|2020|01|2112|2|000004|000008|000000|000000|MARIA JESUS GARCIA VAAL|26100.00|0.00|0.00|26100.00 0005|2020|01|2112|2|000004|000020|000000|000000|HECTOR HERNANDEZ CASTILLO|312987.49|0.00|0.00|312987.49 0005|2020|01|2112|2|000004|000037|000000|000000|ERICKA VALENZUELA CORTES|30000.02|0.00|0.00|30000.02 0005|2020|01|2112|2|000004|000046|000000|000000|MARIA ADELAIDA CORRALES|6200.00|0.00|0.00|6200.00 0005|2020|01|2112|2|000004|000047|000000|000000|LOURDES GUADALUPE MARTINEZ TRUJILLO|184219.97|0.00|0.00|184219.97 0005|2020|01|2112|2|000004|000048|000000|000000|SAMUEL ZACARIAS LIZARRAGA VALVERDE|105428.80|0.00|0.00|105428.80 0005|2020|01|2112|2|000004|000051|000000|000000|ARNULFO RUIZ FONSECA|0.00|0.00|9359.99|9359.99 0005|2020|01|2112|2|000005|000000|000000|000000|PARTICULARES|87580.20|0.00|0.00|87580.20 0005|2020|01|2112|2|000005|000036|000000|000000|TRANSPORTES GENERAL LA CRUZ SA DE CV|52780.00|0.00|0.00|52780.00 0005|2020|01|2112|2|000005|000049|000000|000000|CARLOS ALBERTO VERDUGO AGUILAR|.20|0.00|0.00|.20 0005|2020|01|2112|2|000005|000060|000000|000000|HERMELINDA AYON DEL VAAL|17400.00|0.00|0.00|17400.00 0005|2020|01|2112|2|000005|000063|000000|000000|HECTOR EVARISTO BAZAN FONSECA|17400.00|0.00|0.00|17400.00 0005|2020|01|2112|2|000007|000000|000000|000000|MEDICO Y MEDICINAS|1.46|0.00|0.00|1.46 0005|2020|01|2112|2|000007|000007|000000|000000|GUSTAVO TRUJILLO MACHADO|1.46|0.00|0.00|1.46 0005|2020|01|2112|9|000000|000000|000000|000000|DE LOS FONDOS FEDERALES|252455.07|77210.30|77210.30|252455.07 0005|2020|01|2112|9|000911|000000|000000|000000|FONDO DE APORT.DE INF.SOCIAL|252266.64|0.00|0.00|252266.64 0005|2020|01|2112|9|000911|000025|000000|000000|ANTONIA GARCIA JIMENEZ|252266.64|0.00|0.00|252266.64 0005|2020|01|2112|9|000912|000000|000000|000000|3DO.DE APORT.P/FORT. SOCIAL MUNICIPAL|188.43|77210.30|77210.30|188.43 0005|2020|01|2112|9|000912|000003|000000|000000|COMISION FEDERAL DE ELECTRICIDAD|40.00|0.00|0.00|40.00 0005|2020|01|2112|9|000912|000026|000000|000000|REYNALDO CORRALES YAÑEZ (QUININ) IV|147.00|0.00|0.00|147.00 0005|2020|01|2112|9|000912|000027|000000|000000|AIDA HERNANDEZ QUINTERO IV|.83|0.00|0.00|.83 0005|2020|01|2112|9|000912|000030|000000|000000|GRUPO INMOBILIARIO EL COMEDERO, S.A. DE C.V.|.30|77210.30|77210.30|.30 0005|2020|01|2112|9|000912|000042|000000|000000|COSTCO DE MEXICO S.A. DE C.V.|.30|0.00|0.00|.30 0005|2020|01|2117|0|000000|000000|000000|000000|Retenciones y Contribuciones por Pagar a Corto Plazo|11909755.83|1237458.64|497286.30|11169583.49 0005|2020|01|2117|1|000000|000000|000000|000000|Retenciones y Contribuciones por Pagar a Corto Plazo|11909755.83|1237458.64|497286.30|11169583.49 0005|2020|01|2117|1|000001|000000|000000|000000|I.S.P.T.|13114864.76|964518.00|231428.72|12381775.48 0005|2020|01|2117|1|000001|000001|000000|000000|RETENCION A TRAJADORES|11967790.06|838635.34|196272.32|11325427.04 0005|2020|01|2117|1|000001|000001|000001|000000|ISR DE TRABAJADORES DEL H. AYTO.|11967790.06|838635.34|196272.32|11325427.04 0005|2020|01|2117|1|000001|000009|000000|000000|FONDOS FEDERALES|1147074.70|125882.66|35156.40|1056348.44 0005|2020|01|2117|1|000001|000009|001220|000000|ISPT SEGURIDAD PUBLICA|1147074.70|125882.66|35156.40|1056348.44 0005|2020|01|2117|1|000002|000000|000000|000000|IMPUESTO S/NOMINA|838880.68|0.00|0.00|838880.68 0005|2020|01|2117|1|000002|000001|000000|000000|IMPUESTO S/NOMINA|838880.68|0.00|0.00|838880.68 0005|2020|01|2117|1|000002|000001|000001|000000|IMPUESTO S/NOMINA|838880.68|0.00|0.00|838880.68 0005|2020|01|2117|1|000003|000000|000000|000000|I.S.S.S.T.E.|-5366938.53|101827.41|196152.26|-5272613.68 0005|2020|01|2117|1|000003|000001|000000|000000|RETENCION A TRABAJADORES|-6802218.89|101827.41|164949.91|-6739096.39 0005|2020|01|2117|1|000003|000001|000001|000000|RETENCION DEL ISSSTE A TRAB.DEL AYTO.|74448.99|101827.41|164949.91|137571.49 0005|2020|01|2117|1|000003|000001|000002|000000|RETENCION DEL ISSSTE VIA PARTICIPACIONES 2018|-6876667.88|0.00|0.00|-6876667.88 0005|2020|01|2117|1|000003|000009|000000|000000|FONDOS FEDERALES|1435280.36|0.00|31202.35|1466482.71 0005|2020|01|2117|1|000003|000009|001220|000000|RETENCIONES DE ISSSTE A SEGURIDAD PUBLICA|1435280.36|0.00|31202.35|1466482.71 0005|2020|01|2117|1|000005|000000|000000|000000|RETENCION DEL 10% DEL I.S.R.|160351.81|0.00|0.00|160351.81 0005|2020|01|2117|1|000005|000001|000000|000000|RETENCION DE ISR|160351.81|0.00|0.00|160351.81 0005|2020|01|2117|1|000005|000001|000001|000000|RETENCION DE ISR DE HONORARIOS Y ARRENDA|117271.63|0.00|0.00|117271.63 0005|2020|01|2117|1|000005|000001|000002|000000|RETENCION DE ISR DE HONORARIOS ASIMILABLES A SUELDOS|43080.18|0.00|0.00|43080.18 0005|2020|01|2117|1|000006|000000|000000|000000|MUEBLERIA VALDEZ BALUARTE, SA DE CV|6785.58|0.00|0.00|6785.58 0005|2020|01|2117|1|000008|000000|000000|000000|STASACO|51414.01|0.00|3219.30|54633.31 0005|2020|01|2117|1|000008|000001|000000|000000|RETENCION A TRABAJADORES|49295.92|0.00|3018.68|52314.60 0005|2020|01|2117|1|000008|000001|000001|000000|CUOTA SINDICAL DE TRAB. DEL H. AYTO.|49295.92|0.00|3018.68|52314.60 0005|2020|01|2117|1|000008|000009|000000|000000|FONDOS FEDERALES|2118.09|0.00|200.62|2318.71 0005|2020|01|2117|1|000008|000009|001220|000000|CUOTA SINDICAL DE SEGURIDAD PUBLICA|2118.09|0.00|200.62|2318.71 0005|2020|01|2117|1|000009|000000|000000|000000|AXXA SEGUROS,S.A. DE C.V.|449.52|0.00|0.00|449.52 0005|2020|01|2117|1|000009|000001|000000|000000|RETENCION A TRABAJADORES|449.52|0.00|0.00|449.52 0005|2020|01|2117|1|000009|000001|000001|000000|RET. DE SEG.DE VIDA A TRAB.DEL H.AYTO.|449.52|0.00|0.00|449.52 0005|2020|01|2117|1|000010|000000|000000|000000|ISSSTEESIN|128272.41|0.00|0.00|128272.41 0005|2020|01|2117|1|000010|000001|000000|000000|RETENCION A TRABAJADORES|128272.41|0.00|0.00|128272.41 0005|2020|01|2117|1|000010|000001|000001|000000|RET.DE CREDITO DE ISSSTEESIN TRAB.AYTO.|128272.41|0.00|0.00|128272.41 0005|2020|01|2117|1|000011|000000|000000|000000|PENSIONES ALIMENTICIAS|95496.09|15925.56|15925.56|95496.09 0005|2020|01|2117|1|000011|000001|000000|000000|RETENCION A TRABAJADORES|95639.79|15925.56|15925.56|95639.79 0005|2020|01|2117|1|000011|000001|000001|000000|PENSIONES ALIMENTICIAS DE TRAB.H.AYTO.|95639.79|15925.56|15925.56|95639.79 0005|2020|01|2117|1|000011|000009|000000|000000|FONDOS FEDERALES|-143.70|0.00|0.00|-143.70 0005|2020|01|2117|1|000011|000009|001220|000000|PENSIONES ALIMENTICIAS DE SEGURIDAD PUBLICA|-143.70|0.00|0.00|-143.70 0005|2020|01|2117|1|000013|000000|000000|000000|PRESTAMO ISSSTE|2526525.11|155187.67|50560.46|2421897.90 0005|2020|01|2117|1|000013|000001|000000|000000|RETENCION A TRABAJADORES|2614710.72|155187.67|42366.87|2501889.92 0005|2020|01|2117|1|000013|000001|000001|000000|PRESTAMO ISSSTE A TRABAJADORES DEL H. AYTO.|2614710.72|155187.67|42366.87|2501889.92 0005|2020|01|2117|1|000013|000009|000000|000000|FONDOS FEDERALES|-88185.61|0.00|8193.59|-79992.02 0005|2020|01|2117|1|000013|000009|001220|000000|PRESTAMO ISSSTE DE SEGURIDAD PÚBLICA.|-88185.61|0.00|8193.59|-79992.02 0005|2020|01|2117|1|000014|000000|000000|000000|CUOTA FUNERAL|-28382.99|0.00|0.00|-28382.99 0005|2020|01|2117|1|000014|000001|000000|000000|RETENCION A TRABAJADORES|-28382.99|0.00|0.00|-28382.99 0005|2020|01|2117|1|000014|000001|000001|000000|RETENCION DE CUOTAS A TRAB.DEL AYTO.|-28382.99|0.00|0.00|-28382.99 0005|2020|01|2117|1|000018|000000|000000|000000|5% SUPERVISIÓN EXTERNA|49911.21|0.00|0.00|49911.21 0005|2020|01|2117|1|000018|000009|000000|000000|FONDOS FEDERALES|49911.21|0.00|0.00|49911.21 0005|2020|01|2117|1|000018|000009|000001|000000|REHABILITACION DE UNIDAD DEPORTIVA "FIDENCIO CONTRERAS"|47318.75|0.00|0.00|47318.75 0005|2020|01|2117|1|000018|000009|000002|000000|REMODELACIÓN DE BIBLIOTECA MUNICIPAL|801.53|0.00|0.00|801.53 0005|2020|01|2117|1|000018|000009|000003|000000|REHABILITACIÓN DE MERCADO MUNICIPAL|1225.18|0.00|0.00|1225.18 0005|2020|01|2117|1|000018|000009|000004|000000|PROGRAMA 3 X 1 MIGRANTES 2015|565.75|0.00|0.00|565.75 0005|2020|01|2117|1|000019|000000|000000|000000|2% AL MILLAR DE LA C.M.I.C.|18795.83|0.00|0.00|18795.83 0005|2020|01|2117|1|000019|000006|000000|000000|FORTALECE 2016|8866.02|0.00|0.00|8866.02 0005|2020|01|2117|1|000019|000009|000000|000000|FONDOS FEDERALES|9929.81|0.00|0.00|9929.81 0005|2020|01|2117|1|000019|000009|000006|000000|FONDO MINERO|9929.81|0.00|0.00|9929.81 0005|2020|01|2117|1|000020|000000|000000|000000|RETENCION DEL 5 AL MILLAR |76272.10|0.00|0.00|76272.10 0005|2020|01|2117|1|000021|000000|000000|000000|RETENCIONES DEL 5 AL MILLAR|49143.55|0.00|0.00|49143.55 0005|2020|01|2117|1|000021|000001|000000|000000|RETENCIONES DE 5 AL MILLAR FORTALECE 2017|18768.28|0.00|0.00|18768.28 0005|2020|01|2117|1|000021|000002|000000|000000|RETENCIONES DE 5 AL MILLAR (INSP. Y VIG.) FONDO MINERO 1 2017|674.08|0.00|0.00|674.08 0005|2020|01|2117|1|000021|000003|000000|000000|RETENCIONES DE 5 AL MILLAR (INSP. Y VIG.) FONDO MINERO 2 2017|2724.37|0.00|0.00|2724.37 0005|2020|01|2117|1|000021|000004|000000|000000|RETENCIONES DE 5 AL MILLAR (INSP. Y VIG.) FONDO MINERO 3 2017|12500.01|0.00|0.00|12500.01 0005|2020|01|2117|1|000021|000005|000000|000000|RETENCIONES DE 5 AL MILLAR (INSP. Y VIG.) FONDO MINERO 4 2017|2407.65|0.00|0.00|2407.65 0005|2020|01|2117|1|000021|000006|000000|000000|RETENCIONES DE 5 AL MILLAR (INSP. Y VIG.) FORTALECE 2018|12069.16|0.00|0.00|12069.16 0005|2020|01|2117|1|000022|000000|000000|000000|RETENCIONES DE 2% AL MILLAR DEL I.C.I.C.|18627.24|0.00|0.00|18627.24 0005|2020|01|2117|1|000022|000001|000000|000000|RETENCIONES DE 2% AL MILLAR DEL I.C.I.C. FONDO MINERO 1 2017|269.62|0.00|0.00|269.62 0005|2020|01|2117|1|000022|000002|000000|000000|RETENCIONES DE 2% AL MILLAR DEL I.C.I.C. FONDO MINERO 2 2017|1089.74|0.00|0.00|1089.74 0005|2020|01|2117|1|000022|000003|000000|000000|RETENCIONES DE 2% AL MILLAR DEL I.C.I.C. FONDO MINERO 3 2017|5000.01|0.00|0.00|5000.01 0005|2020|01|2117|1|000022|000004|000000|000000|RETENCIONES DE 2% AL MILLAR DEL I.C.I.C. FONDO MINERO 4 2017|963.06|0.00|0.00|963.06 0005|2020|01|2117|1|000022|000005|000000|000000|RETENCIONES DE 2% AL MILLAR DEL I.C.I.C. FONDO MINERO 1 2018|3129.10|0.00|0.00|3129.10 0005|2020|01|2117|1|000022|000006|000000|000000|RETENCIONES DE 2% AL MILLAR DEL I.C.I.C. FONDO MINERO 2 2018|3129.10|0.00|0.00|3129.10 0005|2020|01|2117|1|000022|000007|000000|000000|RETENCIONES DE 2% AL MILLAR DEL I.C.I.C. FONDO MINERO 3 2018|2019.35|0.00|0.00|2019.35 0005|2020|01|2117|1|000022|000008|000000|000000|RETENCIONES DE 2% AL MILLAR DEL I.C.I.C. FONDO MINERO 4 2018|3027.26|0.00|0.00|3027.26 0005|2020|01|2117|1|000023|000000|000000|000000|RETENCIONES DE 3% AL MILLAR INSPECCIÓN Y VIGILANCIA|169287.45|0.00|0.00|169287.45 0005|2020|01|2117|1|000023|000001|000000|000000|RETENCIONES DE 3% AL MILLAR INSPECCIÓN Y VIGILANCIA (GASTO CORRIENTE)|16751.25|0.00|0.00|16751.25 0005|2020|01|2117|1|000023|000002|000000|000000|RETENCIONES DE 3% AL MILLAR INSPECCIÓN Y VIGILANCIA (FAIS 2019)|123077.29|0.00|0.00|123077.29 0005|2020|01|2117|1|000023|000003|000000|000000|RETENCIONES DE 3% AL MILLAR INSPECCIÓN Y VIGILANCIA (FISE 2019)|29458.91|0.00|0.00|29458.91 0005|2020|01|2119|0|000000|000000|000000|000000|Otras Cuentas por Pagar a Corto Plazo|1197315.17|0.00|33796.00|1231111.17 0005|2020|01|2119|1|000000|000000|000000|000000|ORGANISMOS E INSTITUCIONES|1170742.00|0.00|33796.00|1204538.00 0005|2020|01|2119|1|000001|000000|000000|000000|ASISTENCIALES, RECREAT. POLITICOS Y OF.|1170742.00|0.00|33796.00|1204538.00 0005|2020|01|2119|1|000001|000003|000000|000000|PARTIDO ACCION NACIONAL|275263.00|0.00|8449.00|283712.00 0005|2020|01|2119|1|000001|000011|000000|000000|PARTIDO REVOLUCIONARIO INSTITUCIONAL|778360.00|0.00|16898.00|795258.00 0005|2020|01|2119|1|000001|000012|000000|000000|PARTIDO SINALOENSE|117119.00|0.00|8449.00|125568.00 0005|2020|01|2119|2|000000|000000|000000|000000|RESPONSABILIDADES, ANTICIPOS Y OTROS|26573.17|0.00|0.00|26573.17 0005|2020|01|2119|2|000001|000000|000000|000000|PARTICULARES|26573.17|0.00|0.00|26573.17 0005|2020|01|2119|2|000001|000062|000000|000000|LIC.B.P. RAFAEL SANCHEZ MOLINA|4.34|0.00|0.00|4.34 0005|2020|01|2119|2|000001|000083|000000|000000|ANTONIO FELIX MEDINA|45.00|0.00|0.00|45.00 0005|2020|01|2119|2|000001|000084|000000|000000|FAUSTO ROMERO PERALTA|57.82|0.00|0.00|57.82 0005|2020|01|2119|2|000001|000085|000000|000000|GRISELDA QUINTANA GARCIA|90.00|0.00|0.00|90.00 0005|2020|01|2119|2|000001|000086|000000|000000|JESUS ENRIQUE FELIX GONZALEZ|26376.01|0.00|0.00|26376.01 0005|2020|01|2130|0|000000|000000|000000|000000|Porción a Corto Plazo de la Deuda Pública a Largo Plazo|104000.46|9143.39|218889.35|313746.42 0005|2020|01|2131|0|000000|000000|000000|000000|Porción a Corto Plazo de la Deuda Pública Interna|104000.46|9143.39|218889.35|313746.42 0005|2020|01|2131|1|000000|000000|000000|000000|Créditos|104000.46|9143.39|218889.35|313746.42 0005|2020|01|2131|1|000001|000000|000000|000000|Banobras|104000.46|9143.39|218889.35|313746.42 0005|2020|01|2131|1|000001|000001|000000|000000|BANOBRAS 91-2007 PORCION A CORTO PLAZO|104000.46|9143.39|218889.35|313746.42 0005|2020|01|2190|0|000000|000000|000000|000000|Otros Pasivos a Corto Plazo|14742.22|3367413.95|50170.04|-3302501.69 0005|2020|01|2191|0|000000|000000|000000|000000|Ingresos por Clasificar|14742.22|3367413.95|50170.04|-3302501.69 0005|2020|01|2191|1|000000|000000|000000|000000|ACTIVO POR CLASIFICAR|14742.22|3367413.95|50170.04|-3302501.69 0005|2020|01|2191|1|000001|000000|000000|000000|DEPOSITOS DE BANAMEX PENDIENTE DE REGISTRO 35714|10620.87|0.00|.04|10620.91 0005|2020|01|2191|1|000003|000000|000000|000000|INGRESO POR CLASIFICAR DE FORTALECE|1.00|0.00|0.00|1.00 0005|2020|01|2191|1|000004|000000|000000|000000|INGRESOS POR CLASIFICAR FONDO MINERO 1|10.00|0.00|0.00|10.00 0005|2020|01|2191|1|000005|000000|000000|000000|INGRESOS POR CLASIFICAR FONDO MINERO 2|5.00|0.00|0.00|5.00 0005|2020|01|2191|1|000006|000000|000000|000000|INGRESOS POR CLASIFICAR FONDO MINERO 3|5.00|0.00|0.00|5.00 0005|2020|01|2191|1|000008|000000|000000|000000|DEPOSITOS 2018 DE BANAMEX PENDIENTE DE REGISTRO 35714|3557.78|0.00|0.00|3557.78 0005|2020|01|2191|1|000009|000000|000000|000000|DEPOSITO POR CLASIFICAR DE 35846|500.57|0.00|0.00|500.57 0005|2020|01|2191|1|000010|000000|000000|000000|DEPOSITO POR CLASISIFICAR DE INADEM 2018|30.00|0.00|0.00|30.00 0005|2020|01|2191|1|000011|000000|000000|000000|INGRESO POR CLASIFICAR FAIS 2019|5.00|0.00|0.00|5.00 0005|2020|01|2191|1|000012|000000|000000|000000|INGRESO POR CLASIFICAR FORTAMUN 2019|5.00|0.00|0.00|5.00 0005|2020|01|2191|1|000013|000000|000000|000000|INGRESO POR CLASIFICAR FISE 2019|2.00|0.00|0.00|2.00 0005|2020|01|2191|1|000014|000000|000000|000000|DEPOSITO POR CLASIFICAR DE 708161|0.00|0.00|40168.00|40168.00 0005|2020|01|2191|1|000015|000000|000000|000000|DEPOSITO POR CLASIFICAR DE FORTAMUN 2020|0.00|0.00|1.00|1.00 0005|2020|01|2191|1|000016|000000|000000|000000|DEPOSITO POR CLASIFICAR DE FAIS 2020|0.00|0.00|1.00|1.00 0005|2020|01|2191|1|000019|000000|000000|000000|DEPOSITO POR CLASIFICAR DE 35714|0.00|3367413.95|0.00|-3367413.95 0005|2020|01|2191|1|000023|000000|000000|000000|DEPOSITOS POR CLASIFICAR 708161|0.00|0.00|10000.00|10000.00 0005|2020|01|2200|0|000000|000000|000000|000000|PASIVO NO CIRCULANTE|1180225.41|114888.89|0.00|1065336.52 0005|2020|01|2230|0|000000|000000|000000|000000|Deuda Pública a Largo Plazo|1180225.41|114888.89|0.00|1065336.52 0005|2020|01|2233|0|000000|000000|000000|000000|Préstamos de la Deuda Pública Interna por Pagar a Largo Plazo|1180225.41|114888.89|0.00|1065336.52 0005|2020|01|2233|1|000000|000000|000000|000000|ADEUDO X FINANC.AUT.X EL CONG.Y REG.SHCP|1180225.41|114888.89|0.00|1065336.52 0005|2020|01|2233|1|000001|000000|000000|000000|BANOBRAS, S.N.C.|1180225.41|114888.89|0.00|1065336.52 0005|2020|01|2233|1|000001|000001|000000|000000|BANOBRAS 91-2007 PORCION A LARGO PLAZO|1180225.41|114888.89|0.00|1065336.52 0005|2020|01|3000|0|000000|000000|000000|000000|HACIENDA PÚBLICA/ PATRIMONIO|56132937.89|10692451.39|10551233.43|55991719.93 0005|2020|01|3100|0|000000|000000|000000|000000|HACIENDA PÚBLICA/PATRIMONIO CONTRIBUIDO|53680120.99|0.00|0.00|53680120.99 0005|2020|01|3110|0|000000|000000|000000|000000|Aportaciones|39281607.61|0.00|0.00|39281607.61 0005|2020|01|3110|1|000000|000000|000000|000000|PATRIMONIO MUNICIPAL|39281607.61|0.00|0.00|39281607.61 0005|2020|01|3120|0|000000|000000|000000|000000|Donaciones de Capital|1194900.00|0.00|0.00|1194900.00 0005|2020|01|3120|1|000000|000000|000000|000000|INCREMENTO AL PATRIMONIO DE ACTIVOS FIJOS POR DONACIONES DE CAPITAL|1194900.00|0.00|0.00|1194900.00 0005|2020|01|3120|1|000001|000000|000000|000000|DONACIONES DE ACTIVOS DE USO PRIVADO|1194900.00|0.00|0.00|1194900.00 0005|2020|01|3120|1|000001|000002|000000|000000|EQUIPO DE TRANSPORTE|1194900.00|0.00|0.00|1194900.00 0005|2020|01|3130|0|000000|000000|000000|000000|Actualización de la Hacienda Pública/Patrimonio|13203613.38|0.00|0.00|13203613.38 0005|2020|01|3130|1|000000|000000|000000|000000|ACTUALIZACION DE ACTIVOS FIJOS|13203613.38|0.00|0.00|13203613.38 0005|2020|01|3130|1|000001|000000|000000|000000|ACTIVOS DE USO PRIVADO|13203613.38|0.00|0.00|13203613.38 0005|2020|01|3130|1|000001|000001|000000|000000|MOBILIARIO Y EQUIPO DE ADMINISTRACION|-167795.03|0.00|0.00|-167795.03 0005|2020|01|3130|1|000001|000002|000000|000000|EQUIPO DE TRANSPORTE|-146327.00|0.00|0.00|-146327.00 0005|2020|01|3130|1|000001|000003|000000|000000|EQUIPO DE CÓMPUTO Y DE TECNOLOGIA DE LA INFORMACIÓN|-236139.89|0.00|0.00|-236139.89 0005|2020|01|3130|1|000001|000004|000000|000000|EQUIPOS Y APARATOS AUDIVISUALES|-44429.30|0.00|0.00|-44429.30 0005|2020|01|3130|1|000001|000005|000000|000000|MAQUINARIA Y OTROS EQUIPOS DE HERRAMIENTAS|-237140.70|0.00|0.00|-237140.70 0005|2020|01|3130|1|000001|000006|000000|000000|EQUIPO DE DEFENSA Y SEGURIDAD|-21268.96|0.00|0.00|-21268.96 0005|2020|01|3130|1|000001|000007|000000|000000|BIENES INMUEBLES|14056714.26|0.00|0.00|14056714.26 0005|2020|01|3200|0|000000|000000|000000|000000|HACIENDA PÚBLICA /PATRIMONIO GENERADO|2452816.90|10692451.39|10551233.43|2311598.94 0005|2020|01|3210|0|000000|000000|000000|000000|Resultados del Ejercicio (Ahorro/ Desahorro)|10551233.43|10551233.43|0.00|0.00 0005|2020|01|3210|1|000000|000000|000000|000000|Resultados del Ejercicio (Ahorro/ Desahorro)|10551233.43|10551233.43|0.00|0.00 0005|2020|01|3220|0|000000|000000|000000|000000|Resultados de Ejercicios Anteriores|-4705775.14|0.00|10551233.43|5845458.29 0005|2020|01|3220|1|000000|000000|000000|000000|Resultado de Ejercicios Anteriores hasta 2012|13048725.11|0.00|0.00|13048725.11 0005|2020|01|3220|2|000000|000000|000000|000000|Resultado de Ejercicio 2013|560220.02|0.00|0.00|560220.02 0005|2020|01|3220|4|000000|000000|000000|000000|Resultado deEjercicio 2014|-3027573.30|0.00|0.00|-3027573.30 0005|2020|01|3220|5|000000|000000|000000|000000|Resultado del Ejercicio 2015|24000.00|0.00|0.00|24000.00 0005|2020|01|3220|6|000000|000000|000000|000000|Resultado del Ejercicio 2016|4236730.37|0.00|0.00|4236730.37 0005|2020|01|3220|7|000000|000000|000000|000000|Resultado del Ejercicio 2017|-8922001.63|0.00|0.00|-8922001.63 0005|2020|01|3220|8|000000|000000|000000|000000|Resultado del Ejercicio 2018|-10625875.71|0.00|0.00|-10625875.71 0005|2020|01|3220|9|000000|000000|000000|000000|Resultado del Ejercicio 2019 EN ADELANTE|0.00|0.00|10551233.43|10551233.43 0005|2020|01|3220|9|000001|000000|000000|000000|Resultado del Ejercicio 2019|0.00|0.00|10551233.43|10551233.43 0005|2020|01|3250|0|000000|000000|000000|000000|Rectificaciones de Resultados de Ejercicios Anteriores|-3392641.39|141217.96|0.00|-3533859.35 0005|2020|01|3252|0|000000|000000|000000|000000|Cambios por Errores Contables|-3392641.39|141217.96|0.00|-3533859.35 0005|2020|01|3252|1|000000|000000|000000|000000|Cambios por Errores Contables|-3392641.39|141217.96|0.00|-3533859.35 0005|2020|01|3252|1|002000|000000|000000|000000|APORTACION FOVISTE AÑO 2000|-1063194.28|0.00|0.00|-1063194.28 0005|2020|01|3252|1|002001|000000|000000|000000|Corrección de Errores Contables|-981238.09|0.00|0.00|-981238.09 0005|2020|01|3252|1|002002|000000|000000|000000|Corrección de Errores Contables 2002|-150644.02|0.00|0.00|-150644.02 0005|2020|01|3252|1|002015|000000|000000|000000|Corrección de Errores Contables 2015|-602965.96|0.00|0.00|-602965.96 0005|2020|01|3252|1|002016|000000|000000|000000|Corrección de Errores Contables 2016|-277808.47|37217.50|0.00|-315025.97 0005|2020|01|3252|1|002017|000000|000000|000000|Corrección de Errores Contables 2017|-56817.96|0.00|0.00|-56817.96 0005|2020|01|3252|1|002018|000000|000000|000000|Corrección de Errores Contables 2018|-259972.61|0.00|0.00|-259972.61 0005|2020|01|3252|1|002019|000000|000000|000000|Corrección de Errores Contables 2019|0.00|104000.46|0.00|-104000.46 0005|2020|01|4000|0|000000|000000|000000|000000|INGRESOS Y OTROS BENEFICIOS|0.00|0.00|5404890.96|5404890.96 0005|2020|01|4100|0|000000|000000|000000|000000|INGRESOS DE GESTIÓN|0.00|0.00|734960.46|734960.46 0005|2020|01|4110|0|000000|000000|000000|000000|Impuestos|0.00|0.00|624208.94|624208.94 0005|2020|01|4111|0|000000|000000|000000|000000|Impuestos Sobre los Ingresos|0.00|0.00|33329.98|33329.98 0005|2020|01|4111|1|000000|000000|000000|000000|Impuestos|0.00|0.00|33329.98|33329.98 0005|2020|01|4111|1|110103|000000|000000|000000|Sobre espectáculos públicos|0.00|0.00|1231.00|1231.00 0005|2020|01|4111|1|110104|000000|000000|000000|PREDIAL RUSTICO IMPRODUCTIVO|0.00|0.00|32098.98|32098.98 0005|2020|01|4112|0|000000|000000|000000|000000|Impuestos Sobre el Patrimonio|0.00|0.00|482285.69|482285.69 0005|2020|01|4112|1|000000|000000|000000|000000|Impuestos|0.00|0.00|482285.69|482285.69 0005|2020|01|4112|1|120101|000000|000000|000000|Predial Urbano|0.00|0.00|474762.39|474762.39 0005|2020|01|4112|1|120102|000000|000000|000000|Adquisición de Inmuebles|0.00|0.00|7523.30|7523.30 0005|2020|01|4119|0|000000|000000|000000|000000|Otros Impuestos|0.00|0.00|108593.27|108593.27 0005|2020|01|4119|1|000000|000000|000000|000000|Impuestos|0.00|0.00|108593.27|108593.27 0005|2020|01|4119|1|180104|000000|000000|000000|Pro-Asistencia Social y/o Pro-Deporte (10%) de predial urbano|0.00|0.00|101069.26|101069.26 0005|2020|01|4119|1|180202|000000|000000|000000|PRO ALFABETIZACION 5% USO DE LOCAL EN EL MERCADO|0.00|0.00|41.70|41.70 0005|2020|01|4119|1|180203|000000|000000|000000|PRO ALFABETIZACION 5% MERCADO MUNICIPAL|0.00|0.00|44.36|44.36 0005|2020|01|4119|1|180205|000000|000000|000000|PRO ALFABETIZACION 5% PISO VIA PUBLICA|0.00|0.00|293.06|293.06 0005|2020|01|4119|1|180206|000000|000000|000000|PRO ALFABETIZACION 5% LEGALIZACION DE CARTAS|0.00|0.00|63.36|63.36 0005|2020|01|4119|1|180209|000000|000000|000000|PRO ALFABETIZACION 5% USO DE RASTRO MUNICIPAL|0.00|0.00|240.73|240.73 0005|2020|01|4119|1|180302|000000|000000|000000|ASISTENCIA Y/O DEPORTE 10% PREDIAL RUSTICO|0.00|0.00|3209.97|3209.97 0005|2020|01|4119|1|180303|000000|000000|000000|ASISTENCIA Y/O DEPORTE 10% PAGO ISAI INM. URB.|0.00|0.00|752.34|752.34 0005|2020|01|4119|1|180304|000000|000000|000000|PRO ASISTENCIA Y/O DEPORTE 10% PREDIAL RUSTICO REZAGO|0.00|0.00|145.48|145.48 0005|2020|01|4119|1|180402|000000|000000|000000|PRO-CENTRO DE SALUD Y/O HOSPITAL CIVIL (5%) LOCAL EN MERCADO MUNICIPAL|0.00|0.00|41.70|41.70 0005|2020|01|4119|1|180403|000000|000000|000000|PRO-CENTRO DE SALUD Y/O HOSPITAL CIVIL (5%) MERCADO MUNICIPAL|0.00|0.00|44.36|44.36 0005|2020|01|4119|1|180405|000000|000000|000000|PRO-CENTRO DE SALUD Y/O HOSPITAL CIVIL (5%) PISO EN LA VIA PUBLICA|0.00|0.00|293.06|293.06 0005|2020|01|4119|1|180406|000000|000000|000000|PRO-CENTRO DE SALUD Y/O HOSPITAL CIVIL (5%) LEGALIZACION DE CARTAS|0.00|0.00|63.36|63.36 0005|2020|01|4119|1|180408|000000|000000|000000|PRO-CENTRO DE SALUD Y/O HOSPITAL CIVIL (5%) USO DE RASTRO MUNICIPAL|0.00|0.00|240.73|240.73 0005|2020|01|4119|1|180502|000000|000000|000000|PRO-MEJORAS MATERIALES (15%) USO DE LOCAL EN MERCADO|0.00|0.00|125.09|125.09 0005|2020|01|4119|1|180503|000000|000000|000000|PRO-MEJORAS MATERIALES (15%) MERCADO MUNICIPAL|0.00|0.00|133.07|133.07 0005|2020|01|4119|1|180505|000000|000000|000000|PRO-MEJORAS MATERIALES (15%) PISO EN VIA PUBLICA|0.00|0.00|879.18|879.18 0005|2020|01|4119|1|180506|000000|000000|000000|PRO-MEJORAS MATERIALES (15%) LEGALIZACION DE CARTAS |0.00|0.00|190.08|190.08 0005|2020|01|4119|1|180508|000000|000000|000000|PRO-MEJORAS MATERIALES (15%) USO DE RASTRO MUNICIPAL|0.00|0.00|722.38|722.38 0005|2020|01|4140|0|000000|000000|000000|000000|Derechos|0.00|0.00|18444.51|18444.51 0005|2020|01|4141|0|000000|000000|000000|000000|Derechos por el Uso, Goce, Aprovechamiento o Explotación de Bienes de Dominio Público|0.00|0.00|11474.05|11474.05 0005|2020|01|4141|4|000000|000000|000000|000000|Derechos|0.00|0.00|11474.05|11474.05 0005|2020|01|4141|4|410102|000000|000000|000000|Por el uso, concesión de casillas y piso en los mercados|0.00|0.00|833.94|833.94 0005|2020|01|4141|4|410103|000000|000000|000000|Por el Uso de Piso en la Vía Pública y Sitios Públicos.|0.00|0.00|9140.11|9140.11 0005|2020|01|4141|4|410104|000000|000000|000000|Por el uso, goce, aprovechamiento o explotación  de bienes de dominio público de predial urbano|0.00|0.00|1500.00|1500.00 0005|2020|01|4143|0|000000|000000|000000|000000|Derechos por Prestación de Servicios|0.00|0.00|5703.08|5703.08 0005|2020|01|4143|4|000000|000000|000000|000000|Derechos|0.00|0.00|5703.08|5703.08 0005|2020|01|4143|4|430104|000000|000000|000000|Servicios de Matanza en los Rastros Municipales|0.00|0.00|4815.93|4815.93 0005|2020|01|4143|4|430106|000000|000000|000000|Mercados Municipales.|0.00|0.00|887.15|887.15 0005|2020|01|4149|0|000000|000000|000000|000000|Otros Derechos|0.00|0.00|1267.38|1267.38 0005|2020|01|4149|4|000000|000000|000000|000000|Derechos|0.00|0.00|1267.38|1267.38 0005|2020|01|4149|4|440101|000000|000000|000000|Expedición de certificados y legalización de firmas|0.00|0.00|1267.38|1267.38 0005|2020|01|4150|0|000000|000000|000000|000000|Productos|0.00|0.00|56.03|56.03 0005|2020|01|4151|0|000000|000000|000000|000000|Productos Derivados del Uso y Aprovechamiento de Bienes no Sujetos a Régimen de Dominio Público|0.00|0.00|56.03|56.03 0005|2020|01|4151|5|000000|000000|000000|000000|Productos|0.00|0.00|56.03|56.03 0005|2020|01|4151|5|510106|000000|000000|000000|RENDIMIENTOS PREDIAL RUSTICO PRODUCTIVO|0.00|0.00|56.03|56.03 0005|2020|01|4160|0|000000|000000|000000|000000|Aprovechamientos|0.00|0.00|92250.98|92250.98 0005|2020|01|4161|0|000000|000000|000000|000000|Incentivos Derivados de la Colaboración Fiscal|0.00|0.00|92250.98|92250.98 0005|2020|01|4161|6|000000|000000|000000|000000|Aprovechamientos|0.00|0.00|92250.98|92250.98 0005|2020|01|4161|6|610101|000000|000000|000000|Multas de predial urbano|0.00|0.00|30794.14|30794.14 0005|2020|01|4161|6|610103|000000|000000|000000|Rezagos de predial urbano|0.00|0.00|37193.26|37193.26 0005|2020|01|4161|6|610105|000000|000000|000000|Gastos de notificación, ejecución e inspección Fiscal de predial urbano|0.00|0.00|2112.25|2112.25 0005|2020|01|4161|6|610107|000000|000000|000000|OTROS APROVECHAMIENTOS|0.00|0.00|27.70|27.70 0005|2020|01|4161|6|610203|000000|000000|000000|MULTAS DE TRANSITO|0.00|0.00|405.55|405.55 0005|2020|01|4161|6|610208|000000|000000|000000|MULTAS REZAGO PREDIAL RUSTICO IMPRODUCTIVO|0.00|0.00|1588.01|1588.01 0005|2020|01|4161|6|610305|000000|000000|000000|RECARGOS POR ISAI INM. URB.|0.00|0.00|927.48|927.48 0005|2020|01|4161|6|610311|000000|000000|000000|RECARGOS REZAGO PREDIAL RUSTICO IMPRODUCTIVO|0.00|0.00|666.00|666.00 0005|2020|01|4161|6|610406|000000|000000|000000|APROVECHAMIENTOS POR PISO EN LA VIA PUBLICA|0.00|0.00|177.65|177.65 0005|2020|01|4161|6|610502|000000|000000|000000|REZAGOS MERCADO MUNICIPAL Y USO DE LOCALES|0.00|0.00|16904.16|16904.16 0005|2020|01|4161|6|610504|000000|000000|000000|REZAGOS PREDIAL RUSTICO IMPRODUCTIVO|0.00|0.00|1454.78|1454.78 0005|2020|01|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|0.00|0.00|4669930.47|4669930.47 0005|2020|01|4210|0|000000|000000|000000|000000|Participaciones, Aportaciones, Convenios, Incentivos Derivados de la Colaboración Fiscal y Fondos Distintos de Aportaciones|0.00|0.00|4669930.47|4669930.47 0005|2020|01|4211|0|000000|000000|000000|000000|Participaciones|0.00|0.00|4669811.59|4669811.59 0005|2020|01|4211|8|000000|000000|000000|000000|Participaciones y Aportaciones|0.00|0.00|4669811.59|4669811.59 0005|2020|01|4211|8|810101|000000|000000|000000|Del Fondo General de Participaciones|0.00|0.00|3055974.62|3055974.62 0005|2020|01|4211|8|810102|000000|000000|000000|Del Fondo de Fomento Municipal|0.00|0.00|607999.89|607999.89 0005|2020|01|4211|8|810104|000000|000000|000000|Del Impuesto sobre Automóviles Nuevos|0.00|0.00|111833.36|111833.36 0005|2020|01|4211|8|810105|000000|000000|000000|Del Fondo de Fiscalización y Recaudación|0.00|0.00|809437.59|809437.59 0005|2020|01|4211|8|810106|000000|000000|000000|IMPUESTOS ESPECIALES|0.00|0.00|67593.00|67593.00 0005|2020|01|4211|8|810107|000000|000000|000000|TENENCIA FEDERAL|0.00|0.00|15.18|15.18 0005|2020|01|4211|8|810301|000000|000000|000000|Del Impuesto sobre Tenencia o uso de Vehículos Estatal|0.00|0.00|16957.95|16957.95 0005|2020|01|4212|0|000000|000000|000000|000000|Aportaciones|0.00|0.00|60.61|60.61 0005|2020|01|4212|8|000000|000000|000000|000000|Participaciones y Aportaciones|0.00|0.00|60.61|60.61 0005|2020|01|4212|8|820104|000000|000000|000000|RENDIMIENTOS DEL FORTAMUN |0.00|0.00|6.14|6.14 0005|2020|01|4212|8|820105|000000|000000|000000|RENDIMIENTOS DEL FAIS|0.00|0.00|13.09|13.09 0005|2020|01|4212|8|820203|000000|000000|000000|FORTALECE|0.00|0.00|3.17|3.17 0005|2020|01|4212|8|820204|000000|000000|000000|APORTACIÓN DE BENEFICIARIOS DE VIVIENDA|0.00|0.00|33.33|33.33 0005|2020|01|4212|8|820207|000000|000000|000000|FONDO MINERO 3|0.00|0.00|1.45|1.45 0005|2020|01|4212|8|820212|000000|000000|000000|RENDIMIENTOS FISE|0.00|0.00|3.43|3.43 0005|2020|01|4213|0|000000|000000|000000|000000|Convenios|0.00|0.00|58.27|58.27 0005|2020|01|4213|8|000000|000000|000000|000000|Participaciones y Aportaciones|0.00|0.00|58.27|58.27 0005|2020|01|4213|8|830101|000000|000000|000000|CONTINGENCIAS ECONÓMICAS 2015|0.00|0.00|10.73|10.73 0005|2020|01|4213|8|830105|000000|000000|000000|FONDO MINERO |0.00|0.00|47.54|47.54 0005|2020|01|4300|0|000000|000000|000000|000000|OTROS INGRESOS Y BENEFICIOS|0.00|0.00|.03|.03 0005|2020|01|4390|0|000000|000000|000000|000000|Otros Ingresos y Beneficios Varios|0.00|0.00|.03|.03 0005|2020|01|4399|0|000000|000000|000000|000000|Otros Ingresos y Beneficios Varios|0.00|0.00|.03|.03 0005|2020|01|4399|1|000000|000000|000000|000000|otros ingresos y beneficios|0.00|0.00|.03|.03 0005|2020|01|5000|0|000000|000000|000000|000000|GASTOS Y OTRAS PÉRDIDAS|0.00|6432490.66|0.00|6432490.66 0005|2020|01|5100|0|000000|000000|000000|000000|GASTOS DE FUNCIONAMIENTO|0.00|4991868.24|0.00|4991868.24 0005|2020|01|5110|0|000000|000000|000000|000000|Servicios Personales|0.00|3709767.38|0.00|3709767.38 0005|2020|01|5111|0|000000|000000|000000|000000|Remuneraciones al Personal de Carácter Permanente|0.00|1954104.48|0.00|1954104.48 0005|2020|01|5111|1|000000|000000|000000|000000|Remuneraciones al Personal de Carácter Permanente|0.00|1954104.48|0.00|1954104.48 0005|2020|01|5111|1|113001|000000|000000|000000|SUELDOS ORDINARIOS|0.00|1954104.48|0.00|1954104.48 0005|2020|01|5111|1|113001|000001|000000|000000|GOBERNACIÓN|0.00|1135925.61|0.00|1135925.61 0005|2020|01|5111|1|113001|000001|001000|000000|REGIDORES|0.00|132391.80|0.00|132391.80 0005|2020|01|5111|1|113001|000001|001000|000001|REGIDORES|0.00|132391.80|0.00|132391.80 0005|2020|01|5111|1|113001|000001|002000|000000|PRESIDENCIA MUNICIPAL|0.00|89657.10|0.00|89657.10 0005|2020|01|5111|1|113001|000001|002000|000002|PRESIDENCIA MUNICIPAL|0.00|89657.10|0.00|89657.10 0005|2020|01|5111|1|113001|000001|002001|000000|SECRETARIA PARTICULAR DE PRESIDENCIA|0.00|12165.90|0.00|12165.90 0005|2020|01|5111|1|113001|000001|002001|000056|SECRETARIA PARTICULAR DE PRESIDENCIA|0.00|12165.90|0.00|12165.90 0005|2020|01|5111|1|113001|000001|002500|000000|SINDICO PROCURADOR|0.00|72877.80|0.00|72877.80 0005|2020|01|5111|1|113001|000001|002500|000003|SINDICO PROCURADOR|0.00|72877.80|0.00|72877.80 0005|2020|01|5111|1|113001|000001|002501|000000|UNIDAD DE ACCESO A LA INFORMACION PUBLICA|0.00|46607.70|0.00|46607.70 0005|2020|01|5111|1|113001|000001|002501|000050|UNIDAD DE ACCESO A LA INFORMACION PUBLICA|0.00|46607.70|0.00|46607.70 0005|2020|01|5111|1|113001|000001|002502|000000|SISTEMA DE PROTECCION INT. DE NIÑAS(OS) Y ADOLECEN|0.00|16153.80|0.00|16153.80 0005|2020|01|5111|1|113001|000001|002502|000051|SISTEMA INTEGRAL DE PROTECCION DE NIÑAS(OS) Y ADOLECENTES|0.00|16153.80|0.00|16153.80 0005|2020|01|5111|1|113001|000001|002504|000000|OFICIALIA MAYOR|0.00|54146.40|0.00|54146.40 0005|2020|01|5111|1|113001|000001|002504|000064|OFICIALIA MAYOR|0.00|54146.40|0.00|54146.40 0005|2020|01|5111|1|113001|000001|003000|000000|SECRETARIA DEL H. AYUNTAMIENTO|0.00|127053.14|0.00|127053.14 0005|2020|01|5111|1|113001|000001|003000|000004|SECRETARIA DEL H. AYUNTAMIENTO|0.00|127053.14|0.00|127053.14 0005|2020|01|5111|1|113001|000001|003101|000000|SINDICATURA "A" GUADALUPE DE LOS REYES|0.00|16848.30|0.00|16848.30 0005|2020|01|5111|1|113001|000001|003101|000005|SINDICATURA "A" GUADALUPE DE LOS REYES|0.00|16848.30|0.00|16848.30 0005|2020|01|5111|1|113001|000001|003102|000000|SINDICATURA "B" SAN JOSE DE LAS BOCAS|0.00|16848.34|0.00|16848.34 0005|2020|01|5111|1|113001|000001|003102|000006|SINDICATURA "B" SAN JOSE DE LAS BOCAS|0.00|16848.34|0.00|16848.34 0005|2020|01|5111|1|113001|000001|003103|000000|SINDICATURA "C" LA ILAMA|0.00|25575.02|0.00|25575.02 0005|2020|01|5111|1|113001|000001|003103|000007|SINDICATURA "C" LA ILAMA|0.00|25575.02|0.00|25575.02 0005|2020|01|5111|1|113001|000001|003104|000000|SINDICATURA "D" SANTA CRUZ DEAYALA|0.00|25575.02|0.00|25575.02 0005|2020|01|5111|1|113001|000001|003104|000008|SINDICATURA "D" SANTA CRUZ DEAYALA|0.00|25575.02|0.00|25575.02 0005|2020|01|5111|1|113001|000001|005000|000000|DIRECCIÓN DE DESARROLLO SOCIAL Y HUMANO|0.00|211037.63|0.00|211037.63 0005|2020|01|5111|1|113001|000001|005000|000009|DIRECCIÓN DE DESARROLLO SOCIAL Y HUMANO|0.00|211037.63|0.00|211037.63 0005|2020|01|5111|1|113001|000001|005100|000000|DIRECCIÓN DE TURISMO |0.00|92121.60|0.00|92121.60 0005|2020|01|5111|1|113001|000001|005100|000010|DIRECCIÓN DE TURISMO |0.00|92121.60|0.00|92121.60 0005|2020|01|5111|1|113001|000001|005600|000000|DEPARTAMENTO DE SERVICIOS PÚBLICOS MUNICIPALES|0.00|196866.06|0.00|196866.06 0005|2020|01|5111|1|113001|000001|005600|000011|DEPARTAMENTO DE SERVICIOS PÚBLICOS MUNICIPALES|0.00|196866.06|0.00|196866.06 0005|2020|01|5111|1|113001|000002|000000|000000|HACIENDA|0.00|114327.90|0.00|114327.90 0005|2020|01|5111|1|113001|000002|001000|000000|TESORERIA MUNICIPAL|0.00|114327.90|0.00|114327.90 0005|2020|01|5111|1|113001|000002|001000|000014|TESORERIA MUNICIPAL|0.00|114327.90|0.00|114327.90 0005|2020|01|5111|1|113001|000004|000000|000000|OBRAS Y SERVICIOS PÚBLICOS|0.00|392761.15|0.00|392761.15 0005|2020|01|5111|1|113001|000004|001000|000000|DIREC. GRAL. DE OBRAS PUBLICAS|0.00|141094.26|0.00|141094.26 0005|2020|01|5111|1|113001|000004|001000|000017|DIREC. GRAL. 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GRAL. DE OBRAS PUBLICAS|0.00|40200.00|0.00|40200.00 0005|2020|01|5112|1|122001|000004|001000|000017|DIREC. GRAL. DE OBRAS PUBLICAS|0.00|40200.00|0.00|40200.00 0005|2020|01|5113|0|000000|000000|000000|000000|Remuneraciones Adicionales y Especiales|0.00|340618.27|0.00|340618.27 0005|2020|01|5113|1|000000|000000|000000|000000|Remuneraciones Adicionales y Especiales|0.00|340618.27|0.00|340618.27 0005|2020|01|5113|1|131001|000000|000000|000000|QUINQUENIOS|0.00|15113.30|0.00|15113.30 0005|2020|01|5113|1|131001|000001|000000|000000|GOBERNACIÓN|0.00|9385.98|0.00|9385.98 0005|2020|01|5113|1|131001|000001|002000|000000|PRESIDENCIA MUNICIPAL|0.00|460.15|0.00|460.15 0005|2020|01|5113|1|131001|000001|002000|000002|PRESIDENCIA MUNICIPAL|0.00|460.15|0.00|460.15 0005|2020|01|5113|1|131001|000001|002500|000000|SINDICO PROCURADOR|0.00|536.00|0.00|536.00 0005|2020|01|5113|1|131001|000001|002500|000003|SINDICO PROCURADOR|0.00|536.00|0.00|536.00 0005|2020|01|5113|1|131001|000001|002501|000000|DIRECCION DE TRANSPARENCIA E INFORMATICA|0.00|460.15|0.00|460.15 0005|2020|01|5113|1|131001|000001|002501|000050|DIRECCION DE TRANSPARENCIA E INFORMATICA|0.00|460.15|0.00|460.15 0005|2020|01|5113|1|131001|000001|003000|000000|SECRETARIA DEL H. 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DE OBRAS PUBLICAS|0.00|1704.33|0.00|1704.33 0005|2020|01|5113|1|131001|000004|001000|000017|DIREC. GRAL. 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AYUNTAMIENTO|0.00|7500.00|0.00|7500.00 0005|2020|01|5113|1|134002|000001|003000|000004|SECRETARIA DEL H. 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GRAL. DE OBRAS PUBLICAS|0.00|26970.34|0.00|26970.34 0005|2020|01|5113|1|134002|000004|001000|000017|DIREC. GRAL. 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GRAL. DE OBRAS PUBLICAS|0.00|4555.69|0.00|4555.69 0005|2020|01|5114|1|141002|000004|001000|000017|DIREC. GRAL. 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GRAL. DE OBRAS PUBLICAS|0.00|2284.70|0.00|2284.70 0005|2020|01|5114|1|142001|000004|001000|000017|DIREC. GRAL. 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GRAL. DE OBRAS PUBLICAS|0.00|2364.66|0.00|2364.66 0005|2020|01|5114|1|143001|000004|001000|000017|DIREC. GRAL. 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GRAL. DE OBRAS PUBLICAS|0.00|14109.38|0.00|14109.38 0005|2020|01|5115|1|154005|000004|001000|000017|DIREC. GRAL. 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GRAL. DE OBRAS PUBLICAS|0.00|74870.00|0.00|74870.00 0005|2020|01|5126|2|261001|000004|001000|000017|DIREC. GRAL. DE OBRAS PUBLICAS|0.00|74870.00|0.00|74870.00 0005|2020|01|5126|2|261001|000004|003105|000000|DIRECCION DE ECOLOGIA Y MEDIO AMBIENTE|0.00|1800.00|0.00|1800.00 0005|2020|01|5126|2|261001|000004|003105|000055|DIRECCION DE ECOLOGIA Y MEDIO AMBIENTE|0.00|1800.00|0.00|1800.00 0005|2020|01|5126|2|261001|000004|005603|000000|DEPARTAMENTO DE ASEO Y LIMPIA|0.00|98042.40|0.00|98042.40 0005|2020|01|5126|2|261001|000004|005603|000058|DEPARTAMENTO DE ASEO Y LIMPIA|0.00|98042.40|0.00|98042.40 0005|2020|01|5126|2|261001|000009|000000|000000|FONDOS FEDERALES|0.00|77210.30|0.00|77210.30 0005|2020|01|5126|2|261001|000009|000912|000000|FONDO DE APORTACIONES PARA EL FORTALECIMIENTO SOCIAL MUNICIPAL|0.00|77210.30|0.00|77210.30 0005|2020|01|5126|2|261001|000009|000912|000027|FONDO DE APORTACIONES PARA EL FORTALECIMIENTO SOCIAL MUNICIPAL|0.00|77210.30|0.00|77210.30 0005|2020|01|5129|0|000000|000000|000000|000000|Herramientas, Refacciones y Accesorios Menores|0.00|73589.40|0.00|73589.40 0005|2020|01|5129|2|000000|000000|000000|000000|Herramientas, Refacciones y Accesorios Menores|0.00|73589.40|0.00|73589.40 0005|2020|01|5129|2|292001|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIOS|0.00|2157.40|0.00|2157.40 0005|2020|01|5129|2|292001|000004|000000|000000|OBRAS Y SERVICIOS PÚBLICOS|0.00|2157.40|0.00|2157.40 0005|2020|01|5129|2|292001|000004|002104|000000|SERVICIOS DIVERSOS|0.00|2157.40|0.00|2157.40 0005|2020|01|5129|2|292001|000004|002104|000020|SERVICIOS DIVERSOS|0.00|2157.40|0.00|2157.40 0005|2020|01|5129|2|296001|000000|000000|000000|REPARACION DE EQUIPO DE TRANSPORTE Y MAQUINARIA|0.00|71432.00|0.00|71432.00 0005|2020|01|5129|2|296001|000001|000000|000000|GOBERNACIÓN|0.00|65400.00|0.00|65400.00 0005|2020|01|5129|2|296001|000001|002000|000000|PRESIDENCIA MUNICIPAL|0.00|2900.00|0.00|2900.00 0005|2020|01|5129|2|296001|000001|002000|000002|PRESIDENCIA MUNICIPAL|0.00|2900.00|0.00|2900.00 0005|2020|01|5129|2|296001|000001|005600|000000|DEPARTAMENTO DE SERVICIOS PÚBLICOS MUNICIPALES|0.00|62500.00|0.00|62500.00 0005|2020|01|5129|2|296001|000001|005600|000011|DEPARTAMENTO DE SERVICIOS PÚBLICOS MUNICIPALES|0.00|62500.00|0.00|62500.00 0005|2020|01|5129|2|296001|000004|000000|000000|OBRAS Y SERVICIOS PÚBLICOS|0.00|6032.00|0.00|6032.00 0005|2020|01|5129|2|296001|000004|005603|000000|DEPARTAMENTO DE ASEO Y LIMPIA|0.00|6032.00|0.00|6032.00 0005|2020|01|5129|2|296001|000004|005603|000058|DEPARTAMENTO DE ASEO Y LIMPIA|0.00|6032.00|0.00|6032.00 0005|2020|01|5130|0|000000|000000|000000|000000|Servicios Generales|0.00|690375.58|0.00|690375.58 0005|2020|01|5131|0|000000|000000|000000|000000|Servicios Básicos|0.00|389078.00|0.00|389078.00 0005|2020|01|5131|3|000000|000000|000000|000000|Servicios Básicos|0.00|389078.00|0.00|389078.00 0005|2020|01|5131|3|311001|000000|000000|000000|CONSUMO DE ENERGIA ELECTRICA|0.00|378473.00|0.00|378473.00 0005|2020|01|5131|3|311001|000009|000000|000000|FONDOS FEDERALES|0.00|378473.00|0.00|378473.00 0005|2020|01|5131|3|311001|000009|000912|000000|FONDO DE APORTACIONES PARA EL FORTALECIMIENTO SOCIAL MUNICIPAL|0.00|378473.00|0.00|378473.00 0005|2020|01|5131|3|311001|000009|000912|000027|FONDO DE APORTACIONES PARA EL FORTALECIMIENTO SOCIAL MUNICIPAL|0.00|378473.00|0.00|378473.00 0005|2020|01|5131|3|314001|000000|000000|000000|SERVICIO DE TELEFONO, RADIO E INTERNET|0.00|9705.00|0.00|9705.00 0005|2020|01|5131|3|314001|000001|000000|000000|GOBERNACIÓN|0.00|9705.00|0.00|9705.00 0005|2020|01|5131|3|314001|000001|002000|000000|PRESIDENCIA MUNICIPAL|0.00|9705.00|0.00|9705.00 0005|2020|01|5131|3|314001|000001|002000|000002|PRESIDENCIA MUNICIPAL|0.00|9705.00|0.00|9705.00 0005|2020|01|5131|3|318001|000000|000000|000000|SERVICIOS DE CORREOS Y TELEGRAFOS|0.00|900.00|0.00|900.00 0005|2020|01|5131|3|318001|000001|000000|000000|GOBERNACIÓN|0.00|900.00|0.00|900.00 0005|2020|01|5131|3|318001|000001|002000|000000|PRESIDENCIA MUNICIPAL|0.00|900.00|0.00|900.00 0005|2020|01|5131|3|318001|000001|002000|000002|PRESIDENCIA MUNICIPAL|0.00|900.00|0.00|900.00 0005|2020|01|5133|0|000000|000000|000000|000000|Servicios Profesionales, Científicos y Técnicos y Otros Servicios|0.00|17431.44|0.00|17431.44 0005|2020|01|5133|3|000000|000000|000000|000000|Servicios Profesionales, Científicos y Técnicos y Otros Servicios|0.00|17431.44|0.00|17431.44 0005|2020|01|5133|3|331001|000000|000000|000000|HONORARIOS PROFESIONALES|0.00|14220.44|0.00|14220.44 0005|2020|01|5133|3|331001|000002|000000|000000|HACIENDA|0.00|14220.44|0.00|14220.44 0005|2020|01|5133|3|331001|000002|001000|000000|TESORERIA MUNICIPAL|0.00|14220.44|0.00|14220.44 0005|2020|01|5133|3|331001|000002|001000|000014|TESORERIA MUNICIPAL|0.00|14220.44|0.00|14220.44 0005|2020|01|5133|3|336001|000000|000000|000000|SERVICIO DE FOTOCOPIADO Y PUBLICACIONES OFICIALES|0.00|3211.00|0.00|3211.00 0005|2020|01|5133|3|336001|000001|000000|000000|GOBERNACIÓN|0.00|3211.00|0.00|3211.00 0005|2020|01|5133|3|336001|000001|003000|000000|SECRETARIA DEL H. AYUNTAMIENTO|0.00|3211.00|0.00|3211.00 0005|2020|01|5133|3|336001|000001|003000|000004|SECRETARIA DEL H. AYUNTAMIENTO|0.00|3211.00|0.00|3211.00 0005|2020|01|5134|0|000000|000000|000000|000000|Servicios Financieros, Bancarios y Comerciales|0.00|2561.28|0.00|2561.28 0005|2020|01|5134|3|000000|000000|000000|000000|Servicios Financieros, Bancarios y Comerciales|0.00|2561.28|0.00|2561.28 0005|2020|01|5134|3|341001|000000|000000|000000|INTERESES POR FINANCIAMIENTO Y COMISIONES BANCARIAS|0.00|2561.28|0.00|2561.28 0005|2020|01|5134|3|341001|000005|000000|000000|GASTOS ADMINISTRATIVOS|0.00|2561.28|0.00|2561.28 0005|2020|01|5134|3|341001|000005|001000|000000|GASTOS ADMINISTRATIVOS|0.00|2561.28|0.00|2561.28 0005|2020|01|5134|3|341001|000005|001000|000022|GASTOS ADMINISTRATIVOS|0.00|2561.28|0.00|2561.28 0005|2020|01|5135|0|000000|000000|000000|000000|Servicios de Instalación, Reparación, Mantenimiento y Conservación|0.00|6386.00|0.00|6386.00 0005|2020|01|5135|3|000000|000000|000000|000000|Servicios de Instalación, Reparación, Mantenimiento y Conservación|0.00|6386.00|0.00|6386.00 0005|2020|01|5135|3|351003|000000|000000|000000|CONSERVACION DE PARQUES Y JARDINES|0.00|258.00|0.00|258.00 0005|2020|01|5135|3|351003|000004|000000|000000|OBRAS Y SERVICIOS PÚBLICOS|0.00|258.00|0.00|258.00 0005|2020|01|5135|3|351003|000004|002104|000000|SERVICIOS DIVERSOS|0.00|258.00|0.00|258.00 0005|2020|01|5135|3|351003|000004|002104|000020|SERVICIOS DIVERSOS|0.00|258.00|0.00|258.00 0005|2020|01|5135|3|355003|000000|000000|000000|REPARACION DE VEHICULOS (MANO DE OBRA)|0.00|6128.00|0.00|6128.00 0005|2020|01|5135|3|355003|000001|000000|000000|GOBERNACIÓN|0.00|2300.00|0.00|2300.00 0005|2020|01|5135|3|355003|000001|005600|000000|SUB DIRECCION DE SERVICIOS PÚBLICOS MUNICIPALES|0.00|2300.00|0.00|2300.00 0005|2020|01|5135|3|355003|000001|005600|000011|SUB DIRECCION DE SERVICIOS PÚBLICOS MUNICIPALES|0.00|2300.00|0.00|2300.00 0005|2020|01|5135|3|355003|000004|000000|000000|OBRAS Y SERVICIOS PÚBLICOS|0.00|3828.00|0.00|3828.00 0005|2020|01|5135|3|355003|000004|005603|000000|DEPARTAMENTO DE ASEO Y LIMPIA|0.00|3828.00|0.00|3828.00 0005|2020|01|5135|3|355003|000004|005603|000058|DEPARTAMENTO DE ASEO Y LIMPIA|0.00|3828.00|0.00|3828.00 0005|2020|01|5136|0|000000|000000|000000|000000|Servicios de Comunicación Social y Publicidad|0.00|6960.00|0.00|6960.00 0005|2020|01|5136|3|000000|000000|000000|000000|Servicios de Comunicación Social y Publicidad|0.00|6960.00|0.00|6960.00 0005|2020|01|5136|3|361001|000000|000000|000000|DIFUSIÓN SOCIAL|0.00|6960.00|0.00|6960.00 0005|2020|01|5136|3|361001|000001|000000|000000|GOBERNACIÓN|0.00|6960.00|0.00|6960.00 0005|2020|01|5136|3|361001|000001|002000|000000|PRESIDENCIA MUNICIPAL|0.00|6960.00|0.00|6960.00 0005|2020|01|5136|3|361001|000001|002000|000002|PRESIDENCIA MUNICIPAL|0.00|6960.00|0.00|6960.00 0005|2020|01|5137|0|000000|000000|000000|000000|Servicios de Traslado y Viáticos|0.00|4563.00|0.00|4563.00 0005|2020|01|5137|3|000000|000000|000000|000000|Servicios de Traslado y Viáticos|0.00|4563.00|0.00|4563.00 0005|2020|01|5137|3|375001|000000|000000|000000|GASTOS DE VIAJES Y GIRAS DE TRABAJO|0.00|4563.00|0.00|4563.00 0005|2020|01|5137|3|375001|000001|000000|000000|GOBERNACIÓN|0.00|3495.00|0.00|3495.00 0005|2020|01|5137|3|375001|000001|003000|000000|SECRETARIA DEL H. AYUNTAMIENTO|0.00|360.00|0.00|360.00 0005|2020|01|5137|3|375001|000001|003000|000004|SECRETARIA DEL H. AYUNTAMIENTO|0.00|360.00|0.00|360.00 0005|2020|01|5137|3|375001|000001|005100|000000|DIRECCIÓN DE TURISMO |0.00|3135.00|0.00|3135.00 0005|2020|01|5137|3|375001|000001|005100|000010|DIRECCIÓN DE TURISMO |0.00|3135.00|0.00|3135.00 0005|2020|01|5137|3|375001|000002|000000|000000|HACIENDA|0.00|463.00|0.00|463.00 0005|2020|01|5137|3|375001|000002|001000|000000|TESORERIA MUNICIPAL|0.00|463.00|0.00|463.00 0005|2020|01|5137|3|375001|000002|001000|000014|TESORERIA MUNICIPAL|0.00|463.00|0.00|463.00 0005|2020|01|5137|3|375001|000003|000000|000000|SEGURIDAD PUBLICA MUNICIPAL|0.00|605.00|0.00|605.00 0005|2020|01|5137|3|375001|000003|001000|000000|DIRECCION DE SEGURIDAD PUBLICA Y TRÁNSITO MUNICIPAL|0.00|605.00|0.00|605.00 0005|2020|01|5137|3|375001|000003|001000|000015|DIRECCION DE SEGURIDAD PUBLICA Y TRÁNSITO MUNICIPAL|0.00|605.00|0.00|605.00 0005|2020|01|5138|0|000000|000000|000000|000000|Servicios Oficiales|0.00|123520.53|0.00|123520.53 0005|2020|01|5138|3|000000|000000|000000|000000|Servicios Oficiales|0.00|123520.53|0.00|123520.53 0005|2020|01|5138|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|0.00|123520.53|0.00|123520.53 0005|2020|01|5138|3|382001|000005|000000|000000|GASTOS ADMINISTRATIVOS|0.00|123520.53|0.00|123520.53 0005|2020|01|5138|3|382001|000005|001000|000000|GASTOS ADMINISTRATIVOS|0.00|123520.53|0.00|123520.53 0005|2020|01|5138|3|382001|000005|001000|000022|GASTOS ADMINISTRATIVOS|0.00|123520.53|0.00|123520.53 0005|2020|01|5139|0|000000|000000|000000|000000|Otros Servicios Generales|0.00|139875.33|0.00|139875.33 0005|2020|01|5139|3|000000|000000|000000|000000|Otros Servicios Generales|0.00|139875.33|0.00|139875.33 0005|2020|01|5139|3|392003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|0.00|6531.93|0.00|6531.93 0005|2020|01|5139|3|392003|000001|000000|000000|GOBERNACIÓN|0.00|5881.93|0.00|5881.93 0005|2020|01|5139|3|392003|000001|002000|000000|PRESIDENCIA MUNICIPAL|0.00|5282.95|0.00|5282.95 0005|2020|01|5139|3|392003|000001|002000|000002|PRESIDENCIA MUNICIPAL|0.00|5282.95|0.00|5282.95 0005|2020|01|5139|3|392003|000001|005100|000000|DIRECCIÓN DE TURISMO |0.00|598.98|0.00|598.98 0005|2020|01|5139|3|392003|000001|005100|000010|DIRECCIÓN DE TURISMO |0.00|598.98|0.00|598.98 0005|2020|01|5139|3|392003|000002|000000|000000|HACIENDA|0.00|650.00|0.00|650.00 0005|2020|01|5139|3|392003|000002|001000|000000|TESORERIA MUNICIPAL|0.00|650.00|0.00|650.00 0005|2020|01|5139|3|392003|000002|001000|000014|TESORERIA MUNICIPAL|0.00|650.00|0.00|650.00 0005|2020|01|5139|3|392004|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|28753.10|0.00|28753.10 0005|2020|01|5139|3|392004|000001|000000|000000|GOBERNACIÓN|0.00|17954.22|0.00|17954.22 0005|2020|01|5139|3|392004|000001|002000|000000|PRESIDENCIA MUNICIPAL|0.00|8815.11|0.00|8815.11 0005|2020|01|5139|3|392004|000001|002000|000002|PRESIDENCIA MUNICIPAL|0.00|8815.11|0.00|8815.11 0005|2020|01|5139|3|392004|000001|003000|000000|SECRETARIA DEL H. AYUNTAMIENTO|0.00|8089.13|0.00|8089.13 0005|2020|01|5139|3|392004|000001|003000|000004|SECRETARIA DEL H. AYUNTAMIENTO|0.00|8089.13|0.00|8089.13 0005|2020|01|5139|3|392004|000001|005000|000000|DIRECCIÓN DE DESARROLLO SOCIAL Y HUMANO|0.00|489.00|0.00|489.00 0005|2020|01|5139|3|392004|000001|005000|000009|DIRECCIÓN DE DESARROLLO SOCIAL Y HUMANO|0.00|489.00|0.00|489.00 0005|2020|01|5139|3|392004|000001|005100|000000|DIRECCIÓN DE TURISMO|0.00|560.98|0.00|560.98 0005|2020|01|5139|3|392004|000001|005100|000010|DIRECCIÓN DE TURISMO  |0.00|560.98|0.00|560.98 0005|2020|01|5139|3|392004|000002|000000|000000|HACIENDA|0.00|7783.19|0.00|7783.19 0005|2020|01|5139|3|392004|000002|001000|000000|TESORERIA MUNICIPAL|0.00|7783.19|0.00|7783.19 0005|2020|01|5139|3|392004|000002|001000|000014|TESORERIA MUNICIPAL|0.00|7783.19|0.00|7783.19 0005|2020|01|5139|3|392004|000003|000000|000000|SEGURIDAD PUBLICA MUNICIPAL|0.00|3015.69|0.00|3015.69 0005|2020|01|5139|3|392004|000003|001000|000000|DIRECCION DE SEGURIDAD PUBLICA Y TRÁNSITO MUNICIPAL|0.00|3015.69|0.00|3015.69 0005|2020|01|5139|3|392004|000003|001000|000015|DIRECCION DE SEGURIDAD PUBLICA Y TRÁNSITO MUNICIPAL|0.00|3015.69|0.00|3015.69 0005|2020|01|5139|3|395001|000000|000000|000000|ACTUALIZACION|0.00|26607.79|0.00|26607.79 0005|2020|01|5139|3|395001|000005|000000|000000|GASTOS ADMINISTRATIVOS|0.00|26607.79|0.00|26607.79 0005|2020|01|5139|3|395001|000005|001000|000000|GASTOS ADMINISTRATIVOS|0.00|26607.79|0.00|26607.79 0005|2020|01|5139|3|395001|000005|001000|000022|GASTOS ADMINISTRATIVOS|0.00|26607.79|0.00|26607.79 0005|2020|01|5139|3|395002|000000|000000|000000|INTERES|0.00|77982.51|0.00|77982.51 0005|2020|01|5139|3|395002|000005|000000|000000|GASTOS ADMINISTRATIVOS|0.00|77982.51|0.00|77982.51 0005|2020|01|5139|3|395002|000005|001000|000000|GASTOS ADMINISTRATIVOS|0.00|77982.51|0.00|77982.51 0005|2020|01|5139|3|395002|000005|001000|000022|GASTOS ADMINISTRATIVOS|0.00|77982.51|0.00|77982.51 0005|2020|01|5200|0|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS|0.00|1428911.02|0.00|1428911.02 0005|2020|01|5210|0|000000|000000|000000|000000|Transferencias Internas y Asignaciones al Sector Público|0.00|1405716.00|0.00|1405716.00 0005|2020|01|5211|0|000000|000000|000000|000000|Asignaciones al Sector Público|0.00|655716.00|0.00|655716.00 0005|2020|01|5211|4|000000|000000|000000|000000|Asignaciones al Sector Público|0.00|655716.00|0.00|655716.00 0005|2020|01|5211|4|411001|000000|000000|000000|DIF SISTEMA MUNICIPAL|0.00|621920.00|0.00|621920.00 0005|2020|01|5211|4|411001|000010|000000|000000|SUBSIDIOS Y TRANSFERENCIAS|0.00|621920.00|0.00|621920.00 0005|2020|01|5211|4|411001|000010|001000|000000|SUBSIDIOS Y TRANSFERENCIAS|0.00|621920.00|0.00|621920.00 0005|2020|01|5211|4|411001|000010|001000|000028|SUBSIDIOS Y TRANSFERENCIAS|0.00|621920.00|0.00|621920.00 0005|2020|01|5211|4|414001|000000|000000|000000|FINANCIAMIENTO A PARTIDOS|0.00|33796.00|0.00|33796.00 0005|2020|01|5211|4|414001|000001|000000|000000|GOBERNACIÓN|0.00|33796.00|0.00|33796.00 0005|2020|01|5211|4|414001|000001|006000|000000|PARTIDOS POLITICOS|0.00|33796.00|0.00|33796.00 0005|2020|01|5211|4|414001|000001|006000|000012|PARTIDOS POLITICOS|0.00|33796.00|0.00|33796.00 0005|2020|01|5212|0|000000|000000|000000|000000|Transferencias Internas al Sector Público|0.00|750000.00|0.00|750000.00 0005|2020|01|5212|4|000000|000000|000000|000000|Transferencias Internas al Sector Público|0.00|750000.00|0.00|750000.00 0005|2020|01|5212|4|417002|000000|000000|000000|INSTITUTO MUNICIPAL DEL DEPORTE Y CULTURA FISICA DE COSALÁ|0.00|135000.00|0.00|135000.00 0005|2020|01|5212|4|417002|000010|000000|000000|SUBSIDIOS Y TRANSFERENCIAS|0.00|135000.00|0.00|135000.00 0005|2020|01|5212|4|417002|000010|001000|000000|SUBSIDIOS Y TRANSFERENCIAS|0.00|135000.00|0.00|135000.00 0005|2020|01|5212|4|417002|000010|001000|000028|SUBSIDIOS Y TRANSFERENCIAS|0.00|135000.00|0.00|135000.00 0005|2020|01|5212|4|417003|000000|000000|000000|INSTITUTO MUNICIPAL DE LA CULTURA DE COSALÁ |0.00|495000.00|0.00|495000.00 0005|2020|01|5212|4|417003|000010|000000|000000|SUBSIDIOS Y TRANSFERENCIAS|0.00|495000.00|0.00|495000.00 0005|2020|01|5212|4|417003|000010|001000|000000|SUBSIDIOS Y TRANSFERENCIAS|0.00|495000.00|0.00|495000.00 0005|2020|01|5212|4|417003|000010|001000|000028|SUBSIDIOS Y TRANSFERENCIAS|0.00|495000.00|0.00|495000.00 0005|2020|01|5212|4|417004|000000|000000|000000|INSTITUTO MUNICIPAL DE LA JUVENTUD DE COSALÁ|0.00|75000.00|0.00|75000.00 0005|2020|01|5212|4|417004|000010|000000|000000|SUBSIDIOS Y TRANSFERENCIAS|0.00|75000.00|0.00|75000.00 0005|2020|01|5212|4|417004|000010|001000|000000|SUBSIDIOS Y TRANSFERENCIAS|0.00|75000.00|0.00|75000.00 0005|2020|01|5212|4|417004|000010|001000|000028|SUBSIDIOS Y TRANSFERENCIAS|0.00|75000.00|0.00|75000.00 0005|2020|01|5212|4|417005|000000|000000|000000|INSTITUTO MUNICIPAL DE LAS MUJERES DE COSALÁ|0.00|45000.00|0.00|45000.00 0005|2020|01|5212|4|417005|000010|000000|000000|SUBSIDIOS Y TRANSFERENCIAS|0.00|45000.00|0.00|45000.00 0005|2020|01|5212|4|417005|000010|001000|000000|SUBSIDIOS Y TRANSFERENCIAS|0.00|45000.00|0.00|45000.00 0005|2020|01|5212|4|417005|000010|001000|000028|SUBSIDIOS Y TRANSFERENCIAS|0.00|45000.00|0.00|45000.00 0005|2020|01|5220|0|000000|000000|000000|000000|Transferencias al Resto del Sector Público|0.00|13309.02|0.00|13309.02 0005|2020|01|5221|0|000000|000000|000000|000000|Transferencias a Entidades Paraestatales|0.00|13309.02|0.00|13309.02 0005|2020|01|5221|4|000000|000000|000000|000000|Transferencias a Entidades Paraestatales|0.00|13309.02|0.00|13309.02 0005|2020|01|5221|4|423001|000000|000000|000000|COMISION ESTATAL DE GESTION EMPRESARIAL|0.00|2607.08|0.00|2607.08 0005|2020|01|5221|4|423001|000010|000000|000000|SUBSIDIOS Y TRANSFERENCIAS|0.00|2607.08|0.00|2607.08 0005|2020|01|5221|4|423001|000010|001000|000000|SUBSIDIOS Y TRANSFERENCIAS|0.00|2607.08|0.00|2607.08 0005|2020|01|5221|4|423001|000010|001000|000028|SUBSIDIOS Y TRANSFERENCIAS|0.00|2607.08|0.00|2607.08 0005|2020|01|5221|4|423004|000000|000000|000000|SERVICIO TECNICO DE CASTASTRO (ISAI E IMPUESTOS PREDIAL)|0.00|10701.94|0.00|10701.94 0005|2020|01|5221|4|423004|000005|000000|000000|GASTOS ADMINISTRATIVOS|0.00|10701.94|0.00|10701.94 0005|2020|01|5221|4|423004|000005|001000|000000|GASTOS ADMINISTRATIVOS|0.00|10701.94|0.00|10701.94 0005|2020|01|5221|4|423004|000005|001000|000022|GASTOS ADMINISTRATIVOS|0.00|10701.94|0.00|10701.94 0005|2020|01|5240|0|000000|000000|000000|000000|Ayudas Sociales|0.00|9886.00|0.00|9886.00 0005|2020|01|5241|0|000000|000000|000000|000000|Ayudas Sociales a Personas|0.00|9886.00|0.00|9886.00 0005|2020|01|5241|4|000000|000000|000000|000000|Ayudas Sociales a Personas|0.00|9886.00|0.00|9886.00 0005|2020|01|5241|4|441004|000000|000000|000000|OTROS APOYOS|0.00|9886.00|0.00|9886.00 0005|2020|01|5241|4|441004|000001|000000|000000|GOBERNACIÓN|0.00|9886.00|0.00|9886.00 0005|2020|01|5241|4|441004|000001|002000|000000|PRESIDENCIA MUNICIPAL|0.00|9886.00|0.00|9886.00 0005|2020|01|5241|4|441004|000001|002000|000002|PRESIDENCIA MUNICIPAL|0.00|9886.00|0.00|9886.00 0005|2020|01|5400|0|000000|000000|000000|000000|INTERESES, COMISIONES Y OTROS GASTOS DE LA DEUDA PÚBLICA|0.00|11711.40|0.00|11711.40 0005|2020|01|5410|0|000000|000000|000000|000000|Intereses de la Deuda Pública|0.00|4816.62|0.00|4816.62 0005|2020|01|5411|0|000000|000000|000000|000000|Intereses de la Deuda Pública Interna|0.00|4816.62|0.00|4816.62 0005|2020|01|5411|9|000000|000000|000000|000000|Intereses de la Deuda Pública Interna|0.00|4816.62|0.00|4816.62 0005|2020|01|5411|9|921001|000000|000000|000000|INTERESES DE LA DEUDA PUBLICA|0.00|4816.62|0.00|4816.62 0005|2020|01|5411|9|921001|000006|000000|000000|DEUDA PUBLICA|0.00|4816.62|0.00|4816.62 0005|2020|01|5411|9|921001|000006|001000|000000|DEUDA PUBLICA|0.00|4816.62|0.00|4816.62 0005|2020|01|5411|9|921001|000006|001000|000023|INTERESES DE LA DEUDA PUBLICA|0.00|4816.62|0.00|4816.62 0005|2020|01|5430|0|000000|000000|000000|000000|Gastos de la Deuda Pública|0.00|6894.78|0.00|6894.78 0005|2020|01|5431|0|000000|000000|000000|000000|Gastos de la Deuda Pública Interna|0.00|6894.78|0.00|6894.78 0005|2020|01|5431|9|000000|000000|000000|000000|DEUDA PÚBLICA|0.00|6894.78|0.00|6894.78 0005|2020|01|5431|9|941001|000000|000000|000000|GASTOS DE LA DEUDA PÚBLICA|0.00|6894.78|0.00|6894.78 0005|2020|01|5431|9|941001|000006|000000|000000|DEUDA PUBLICA|0.00|6894.78|0.00|6894.78 0005|2020|01|5431|9|941001|000006|001000|000000|DEUDA PUBLICA|0.00|6894.78|0.00|6894.78 0005|2020|01|5431|9|941001|000006|001000|000023|GASTOS DE LA DEUDA PUBLICA|0.00|6894.78|0.00|6894.78 0005|2020|01|7630|0|000000|000000|000000|000000|Bienes Bajo Contrato en Comodato|1863590.00|0.00|0.00|1863590.00 0005|2020|01|7630|3|000000|000000|000000|000000|DIRECC DE SEG PUB Y TTO MUNICIPAL|1863590.00|0.00|0.00|1863590.00 0005|2020|01|7630|3|000002|000000|000000|000000|EQUIPO DE TRANSPORTE|1863590.00|0.00|0.00|1863590.00 0005|2020|01|7630|3|000002|000001|000000|000000|PAT CHEV.SILVERADO AUT A/A MODELO 2008 S-3GC14C58M106833 FOLIO 05-6222|208330.00|0.00|0.00|208330.00 0005|2020|01|7630|3|000002|000002|000000|000000|PATRULLA DODGE RAM 2500 CUSTOM A/A MOD.2008 S-3D7H16N18G123445 FOLIO 05-6229|186500.00|0.00|0.00|186500.00 0005|2020|01|7630|3|000002|000003|000000|000000|PATRULLA DODGE RAM 2500 CUSTOM A/A MODELO 2008 S-3DH516N98G123449 FOLIO 05-6233|186500.00|0.00|0.00|186500.00 0005|2020|01|7630|3|000002|000004|000000|000000|PAT.FORD F-250 PICK-UP AUT. A/A MODELO 2009 S-3FTRF17W09MA09409 FOLIO 05-6640.|194000.00|0.00|0.00|194000.00 0005|2020|01|7630|3|000002|000005|000000|000000|PAT.FORD F-250 PICK-UP AUT. A/A MODELO 2009 S-3FTRF17W19MA09404 FOLIO 05-6644.|194000.00|0.00|0.00|194000.00 0005|2020|01|7630|3|000002|000006|000000|000000|PAT.FORD F-250 PICK-UP AUT. A/A MODELO 2009 S-3FTRF17W29MA08827 FOLIO 05-6664.|189410.00|0.00|0.00|189410.00 0005|2020|01|7630|3|000002|000007|000000|000000|PAT.FORD F-150 PICK-UP AUT. A/A MODELO 2010 S-1FTMF1CW1AKB67477 FOLIO 05-6969.|234950.00|0.00|0.00|234950.00 0005|2020|01|7630|3|000002|000008|000000|000000|PAT.FORD F-150 PICK-UP AUT. A/A MODELO 2010 S-1FTMF1CW4AKC32080 FOLIO 05-6977.|234950.00|0.00|0.00|234950.00 0005|2020|01|7630|3|000002|000009|000000|000000|PAT.FORD F-150 PICK-UP AUT. A/A MODELO 2010 S-1FTMF1CW6AKC32288 FOLIO 05-6983..|234950.00|0.00|0.00|234950.00 0005|2020|01|7640|0|000000|000000|000000|000000|Contrato de Comodato por Bienes|1863590.00|0.00|0.00|1863590.00 0005|2020|01|7640|3|000000|000000|000000|000000|DIRECC DE SEG PUB Y TTO MUNICIPAL|1863590.00|0.00|0.00|1863590.00 0005|2020|01|7640|3|000002|000000|000000|000000|EQUIPO DE TRANSPORTE|1863590.00|0.00|0.00|1863590.00 0005|2020|01|7640|3|000002|000001|000000|000000|PAT CHEV.SILVERADO AUT A/A MODELO 2008 S-3GC14C58M106833 FOLIO 05-6222|208330.00|0.00|0.00|208330.00 0005|2020|01|7640|3|000002|000002|000000|000000|PATRULLA DODGE RAM 2500 CUSTOM A/A MOD.2008 S-3D7H16N18G123445 FOLIO 05-6229|186500.00|0.00|0.00|186500.00 0005|2020|01|7640|3|000002|000003|000000|000000|PATRULLA DODGE RAM 2500 CUSTOM A/A MODELO 2008 S-3DH516N98G123449 FOLIO 05-6233.|186500.00|0.00|0.00|186500.00 0005|2020|01|7640|3|000002|000004|000000|000000|PAT.FORD F-250 PICK-UP AUT. A/A MODELO 2009 S-3FTRF17W09MA09409 FOLIO 05-6640.|194000.00|0.00|0.00|194000.00 0005|2020|01|7640|3|000002|000005|000000|000000|PAT.FORD F-250 PICK-UP AUT. A/A MODELO 2009 S-3FTRF17W19MA09404 FOLIO 05-6644.|194000.00|0.00|0.00|194000.00 0005|2020|01|7640|3|000002|000006|000000|000000|PAT.FORD F-250 PICK-UP AUT. A/A MODELO 2009 S-3FTRF17W29MA08827 FOLIO 05-6664.|189410.00|0.00|0.00|189410.00 0005|2020|01|7640|3|000002|000007|000000|000000|PAT.FORD F-150 PICK-UP AUT. A/A MODELO 2010 S-1FTMF1CW1AKB67477 FOLIO 05-6969.|234950.00|0.00|0.00|234950.00 0005|2020|01|7640|3|000002|000008|000000|000000|PAT.FORD F-150 PICK-UP AUT. A/A MODELO 2010 S-1FTMF1CW4AKC32080 FOLIO 05-6977.|234950.00|0.00|0.00|234950.00 0005|2020|01|7640|3|000002|000009|000000|000000|PAT.FORD F-150 PICK-UP AUT. A/A MODELO 2010 S-1FTMF1CW6AKC32288 FOLIO 05-6983|234950.00|0.00|0.00|234950.00 0005|2020|01|8000|0|000000|000000|000000|000000|CUENTAS DE ORDEN PRESUPUESTARIAS|0.00|248059535.72|248059535.72|0.00 0005|2020|01|8100|0|000000|000000|000000|000000|LEY DE INGRESOS|0.00|116239125.91|116239125.91|0.00 0005|2020|01|8110|0|000000|000000|000000|000000|Ley de Ingresos Estimada|0.00|105429344.05|0.00|105429344.05 0005|2020|01|8110|1|000000|000000|000000|000000|Impuestos|0.00|2612434.73|0.00|2612434.73 0005|2020|01|8110|1|110101|000000|000000|000000|Predial Rústico, sobre la producción comercializada.|0.00|32078.00|0.00|32078.00 0005|2020|01|8110|1|110102|000000|000000|000000|Por remates no judiciales, subastas, rifa, sorteos, loterias y juegos permitidos|0.00|20.50|0.00|20.50 0005|2020|01|8110|1|110103|000000|000000|000000|Sobre espectáculos públicos|0.00|57094.96|0.00|57094.96 0005|2020|01|8110|1|120101|000000|000000|000000|Predial Rústico y Urbano, sobre el valor catastral.|0.00|1588297.03|0.00|1588297.03 0005|2020|01|8110|1|120102|000000|000000|000000|Adquisición de Inmuebles|0.00|705520.49|0.00|705520.49 0005|2020|01|8110|1|130101|000000|000000|000000|Anuncios y Publicidad Comercial|0.00|21.00|0.00|21.00 0005|2020|01|8110|1|130102|000000|000000|000000|Señalamiento de Lotes|0.00|21.00|0.00|21.00 0005|2020|01|8110|1|180104|000000|000000|000000|Pro-Asistencia Social y/o Pro-Deporte (10%)|0.00|229381.75|0.00|229381.75 0005|2020|01|8110|4|000000|000000|000000|000000|Derechos|0.00|2851593.91|0.00|2851593.91 0005|2020|01|8110|4|410101|000000|000000|000000|Por concesión de lotes de panteones|0.00|65763.36|0.00|65763.36 0005|2020|01|8110|4|410102|000000|000000|000000|Por el uso, concesión de casillas y piso en los mercados|0.00|141376.89|0.00|141376.89 0005|2020|01|8110|4|410103|000000|000000|000000|Por el Uso de Piso en la Vía Pública y Sitios Públicos.|0.00|327405.94|0.00|327405.94 0005|2020|01|8110|4|410104|000000|000000|000000|Por el uso, goce, aprovechamiento o explotación  de bienes de dominio público|0.00|7422.34|0.00|7422.34 0005|2020|01|8110|4|430101|000000|000000|000000|Obras Públicas|0.00|175820.40|0.00|175820.40 0005|2020|01|8110|4|430102|000000|000000|000000|Servicios Sanitarios para el Control de Enfermedades|0.00|1.00|0.00|1.00 0005|2020|01|8110|4|430103|000000|000000|000000|Servicios de Seguridad Pública|0.00|145240.34|0.00|145240.34 0005|2020|01|8110|4|430104|000000|000000|000000|Servicios de Matanza en los Rastros Municipales|0.00|154537.17|0.00|154537.17 0005|2020|01|8110|4|430105|000000|000000|000000|Servicios de Aseo, Limpia, Recolección Final de Basura.|0.00|68734.42|0.00|68734.42 0005|2020|01|8110|4|430107|000000|000000|000000|Por Cooperación para Obras Públicas|0.00|1.00|0.00|1.00 0005|2020|01|8110|4|430108|000000|000000|000000|Por la búsqueda de Información Pública.|0.00|5337.70|0.00|5337.70 0005|2020|01|8110|4|440101|000000|000000|000000|Expedición de certificados y legalización de firmas|0.00|56286.47|0.00|56286.47 0005|2020|01|8110|4|440102|000000|000000|000000|Placas para el control de aparatos eléctricos y manuales|0.00|1.00|0.00|1.00 0005|2020|01|8110|4|440103|000000|000000|000000|Experdición y refrendos de placas de vehículos con exclusión de los de motor|0.00|1.00|0.00|1.00 0005|2020|01|8110|4|440104|000000|000000|000000|Otorgamiento de revalidaciones, permisos o autorizaciones para el funcionamiento de establecimiento|0.00|987187.33|0.00|987187.33 0005|2020|01|8110|4|450101|000000|000000|000000|PRO-ALFABETIZACION (5%)|0.00|143295.51|0.00|143295.51 0005|2020|01|8110|4|450102|000000|000000|000000|PRO-CENTRO DE SALUD Y/O HOSPITAL CIVIL (5%)|0.00|143295.51|0.00|143295.51 0005|2020|01|8110|4|450103|000000|000000|000000|PRO-MEJORAS MATERIALES|0.00|429886.53|0.00|429886.53 0005|2020|01|8110|5|000000|000000|000000|000000|Productos|0.00|194040.87|0.00|194040.87 0005|2020|01|8110|5|510101|000000|000000|000000|Arrendamiento de bienes muebles e inmuebles|0.00|1.00|0.00|1.00 0005|2020|01|8110|5|510102|000000|000000|000000|Ingresos de establecimientos que dependen del Municipio|0.00|20.50|0.00|20.50 0005|2020|01|8110|5|510103|000000|000000|000000|Rendimientos sobre Inversiones|0.00|193978.37|0.00|193978.37 0005|2020|01|8110|5|520101|000000|000000|000000|Enajenación de bienes muebles|0.00|20.50|0.00|20.50 0005|2020|01|8110|5|520102|000000|000000|000000|Enajenación de bienes inmuebles|0.00|20.50|0.00|20.50 0005|2020|01|8110|6|000000|000000|000000|000000|Aprovechamientos|0.00|7401199.54|0.00|7401199.54 0005|2020|01|8110|6|610101|000000|000000|000000|Multas.|0.00|126236.84|0.00|126236.84 0005|2020|01|8110|6|610102|000000|000000|000000|Reintegros|0.00|20.50|0.00|20.50 0005|2020|01|8110|6|610103|000000|000000|000000|Rezagos.|0.00|776691.29|0.00|776691.29 0005|2020|01|8110|6|610104|000000|000000|000000|Recargos|0.00|148035.81|0.00|148035.81 0005|2020|01|8110|6|610105|000000|000000|000000|Gastos de notificación, ejecución e inspección Fiscal|0.00|99788.69|0.00|99788.69 0005|2020|01|8110|6|610106|000000|000000|000000|Indemnización por daños a bienes municipales|0.00|20.50|0.00|20.50 0005|2020|01|8110|6|610107|000000|000000|000000|Otros.|0.00|6250405.91|0.00|6250405.91 0005|2020|01|8110|8|000000|000000|000000|000000|Participaciones y Aportaciones|0.00|92370075.00|0.00|92370075.00 0005|2020|01|8110|8|810101|000000|000000|000000|Del Fondo General de Participaciones|0.00|39444000.00|0.00|39444000.00 0005|2020|01|8110|8|810102|000000|000000|000000|Del Fondo de Fomento Municipal|0.00|7842000.00|0.00|7842000.00 0005|2020|01|8110|8|810103|000000|000000|000000|Del Impuesto Especial sobre Producción y Servicios en cerveza, bebidas alcohólicas y tabacos labrados.|0.00|935000.00|0.00|935000.00 0005|2020|01|8110|8|810104|000000|000000|000000|Del Impuesto sobre Automóviles Nuevos|0.00|1194000.00|0.00|1194000.00 0005|2020|01|8110|8|810105|000000|000000|000000|Del Fondo de Fiscalización y Recaudación|0.00|4395000.00|0.00|4395000.00 0005|2020|01|8110|8|810201|000000|000000|000000|Del Impuesto Especial sobre Producción y Servicios a la venta final de gasolina y diesel. |0.00|4252000.00|0.00|4252000.00 0005|2020|01|8110|8|810301|000000|000000|000000|Del Impuesto sobre Tenencia o uso de Vehículos Estatal|0.00|113000.00|0.00|113000.00 0005|2020|01|8110|8|810302|000000|000000|000000|Del Impuesto sobre Adquisición de Vehículos de Motor Usados.|0.00|10075.00|0.00|10075.00 0005|2020|01|8110|8|820101|000000|000000|000000|Del Fondo de Aportaciones para la Infraestructura Social Municipal (FAISM)|0.00|22683000.00|0.00|22683000.00 0005|2020|01|8110|8|820102|000000|000000|000000|Del Fondo de Aportaciones para el Fortalecimiento Social Municipal (FORTAMUN)|0.00|11502000.00|0.00|11502000.00 0005|2020|01|8120|0|000000|000000|000000|000000|Ley de Ingresos por Ejecutar|0.00|5404890.93|105429344.05|100024453.12 0005|2020|01|8120|1|000000|000000|000000|000000|Impuestos|0.00|624208.94|2612434.73|1988225.79 0005|2020|01|8120|1|110101|000000|000000|000000|Predial Rústico, sobre la producción comercializada.|0.00|0.00|32078.00|32078.00 0005|2020|01|8120|1|110102|000000|000000|000000|Por remates no judiciales, subastas, rifa, sorteos, loterias y juegos permitidos|0.00|0.00|20.50|20.50 0005|2020|01|8120|1|110103|000000|000000|000000|Sobre espectáculos públicos|0.00|1231.00|57094.96|55863.96 0005|2020|01|8120|1|110104|000000|000000|000000|PREDIAL RUSTICO IMPRODUCTIVO|0.00|32098.98|0.00|-32098.98 0005|2020|01|8120|1|120101|000000|000000|000000|Predial Rústico y Urbano, sobre el valor catastral.|0.00|474762.39|1588297.03|1113534.64 0005|2020|01|8120|1|120102|000000|000000|000000|Adquisición de Inmuebles|0.00|7523.30|705520.49|697997.19 0005|2020|01|8120|1|130101|000000|000000|000000|Anuncios y Publicidad Comercial|0.00|0.00|21.00|21.00 0005|2020|01|8120|1|130102|000000|000000|000000|Señalamiento de Lotes|0.00|0.00|21.00|21.00 0005|2020|01|8120|1|180104|000000|000000|000000|Pro-Asistencia Social y/o Pro-Deporte (10%)|0.00|101069.26|229381.75|128312.49 0005|2020|01|8120|1|180202|000000|000000|000000|PRO ALFABETIZACION 5% USO DE LOCAL EN EL MERCADO|0.00|41.70|0.00|-41.70 0005|2020|01|8120|1|180203|000000|000000|000000|PRO ALFABETIZACION 5% MERCADO MUNICIPAL|0.00|44.36|0.00|-44.36 0005|2020|01|8120|1|180205|000000|000000|000000|PRO ALFABETIZACION 5% PISO VIA PUBLICA|0.00|293.06|0.00|-293.06 0005|2020|01|8120|1|180206|000000|000000|000000|PRO ALFABETIZACION 5% LEGALIZACION DE CARTAS|0.00|63.36|0.00|-63.36 0005|2020|01|8120|1|180209|000000|000000|000000|PRO ALFABETIZACION 5% USO DE RASTRO MUNICIPAL|0.00|240.73|0.00|-240.73 0005|2020|01|8120|1|180302|000000|000000|000000|ASISTENCIA Y/O DEPORTE 10% PREDIAL RUSTICO|0.00|3209.97|0.00|-3209.97 0005|2020|01|8120|1|180303|000000|000000|000000|ASISTENCIA Y/O DEPORTE 10% PAGO ISAI INM. URB.|0.00|752.34|0.00|-752.34 0005|2020|01|8120|1|180304|000000|000000|000000|PRO-ASISTENCIA Y/O DEPORTE 10% REZAGO PREDIAL RUSTICO|0.00|145.48|0.00|-145.48 0005|2020|01|8120|1|180402|000000|000000|000000|PRO-CENTRO DE SALUD Y/O HOSPITAL CIVIL (5%) LOCAL EN MERCADO MUNICIPAL|0.00|41.70|0.00|-41.70 0005|2020|01|8120|1|180403|000000|000000|000000|PRO-CENTRO DE SALUD Y/O HOSPITAL CIVIL (5%) MERCADO MUNICIPAL|0.00|44.36|0.00|-44.36 0005|2020|01|8120|1|180405|000000|000000|000000|PRO-CENTRO DE SALUD Y/O HOSPITAL CIVIL (5%) PISO EN LA VIA PUBLICA|0.00|293.06|0.00|-293.06 0005|2020|01|8120|1|180406|000000|000000|000000|PRO-CENTRO DE SALUD Y/O HOSPITAL CIVIL (5%) LEGALIZACION DE CARTAS|0.00|63.36|0.00|-63.36 0005|2020|01|8120|1|180408|000000|000000|000000|PRO-CENTRO DE SALUD Y/O HOSPITAL CIVIL (5%) USO DE RASTRO MUNICIPAL|0.00|240.73|0.00|-240.73 0005|2020|01|8120|1|180502|000000|000000|000000|PRO-MEJORAS MATERIALES (15%) USO DE LOCAL EN MERCADO|0.00|125.09|0.00|-125.09 0005|2020|01|8120|1|180503|000000|000000|000000|PRO-MEJORAS MATERIALES (15%) MERCADO MUNICIPAL|0.00|133.07|0.00|-133.07 0005|2020|01|8120|1|180505|000000|000000|000000|PRO-MEJORAS MATERIALES (15%) PISO EN VIA PUBLICA|0.00|879.18|0.00|-879.18 0005|2020|01|8120|1|180506|000000|000000|000000|PRO-MEJORAS MATERIALES (15%) LEGALIZACION DE CARTAS |0.00|190.08|0.00|-190.08 0005|2020|01|8120|1|180508|000000|000000|000000|PRO-MEJORAS MATERIALES (15%) USO DE RASTRO MUNICIPAL|0.00|722.38|0.00|-722.38 0005|2020|01|8120|4|000000|000000|000000|000000|Derechos|0.00|18444.51|2851593.91|2833149.40 0005|2020|01|8120|4|410101|000000|000000|000000|Por concesión de lotes de panteones|0.00|0.00|65763.36|65763.36 0005|2020|01|8120|4|410102|000000|000000|000000|Por el uso, concesión de casillas y piso en los mercados|0.00|833.94|141376.89|140542.95 0005|2020|01|8120|4|410103|000000|000000|000000|Por el Uso de Piso en la Vía Pública y Sitios Públicos.|0.00|9140.11|327405.94|318265.83 0005|2020|01|8120|4|410104|000000|000000|000000|Por el uso, goce, aprovechamiento o explotación  de bienes de dominio público|0.00|1500.00|7422.34|5922.34 0005|2020|01|8120|4|430101|000000|000000|000000|Obras Públicas|0.00|0.00|175820.40|175820.40 0005|2020|01|8120|4|430102|000000|000000|000000|Servicios Sanitarios para el Control de Enfermedades|0.00|0.00|1.00|1.00 0005|2020|01|8120|4|430103|000000|000000|000000|Servicios de Seguridad Pública|0.00|0.00|145240.34|145240.34 0005|2020|01|8120|4|430104|000000|000000|000000|Servicios de Matanza en los Rastros Municipales|0.00|4815.93|154537.17|149721.24 0005|2020|01|8120|4|430105|000000|000000|000000|Servicios de Aseo, Limpia, Recolección Final de Basura.|0.00|0.00|68734.42|68734.42 0005|2020|01|8120|4|430106|000000|000000|000000|Mercados Municipales.|0.00|887.15|0.00|-887.15 0005|2020|01|8120|4|430107|000000|000000|000000|Por Cooperación para Obras Públicas|0.00|0.00|1.00|1.00 0005|2020|01|8120|4|430108|000000|000000|000000|Por la búsqueda de Información Pública.|0.00|0.00|5337.70|5337.70 0005|2020|01|8120|4|440101|000000|000000|000000|Expedición de certificados y legalización de firmas|0.00|1267.38|56286.47|55019.09 0005|2020|01|8120|4|440102|000000|000000|000000|Placas para el control de aparatos eléctricos y manuales|0.00|0.00|1.00|1.00 0005|2020|01|8120|4|440103|000000|000000|000000|Experdición y refrendos de placas de vehículos con exclusión de los de motor|0.00|0.00|1.00|1.00 0005|2020|01|8120|4|440104|000000|000000|000000|Otorgamiento de revalidaciones, permisos o autorizaciones para el funcionamiento de establecimiento|0.00|0.00|987187.33|987187.33 0005|2020|01|8120|4|450101|000000|000000|000000|PRO-ALFABETIZACION (5%)|0.00|0.00|143295.51|143295.51 0005|2020|01|8120|4|450102|000000|000000|000000|PRO-CENTRO DE SALUD Y/O HOSPITAL CIVIL (5%)|0.00|0.00|143295.51|143295.51 0005|2020|01|8120|4|450103|000000|000000|000000|PRO-MEJORAS MATERIALES|0.00|0.00|429886.53|429886.53 0005|2020|01|8120|5|000000|000000|000000|000000|Productos|0.00|56.03|194040.87|193984.84 0005|2020|01|8120|5|510101|000000|000000|000000|Arrendamiento de bienes muebles e inmuebles|0.00|0.00|1.00|1.00 0005|2020|01|8120|5|510102|000000|000000|000000|Ingresos de establecimientos que dependen del Municipio|0.00|0.00|20.50|20.50 0005|2020|01|8120|5|510103|000000|000000|000000|Rendimientos sobre Inversiones|0.00|0.00|193978.37|193978.37 0005|2020|01|8120|5|510106|000000|000000|000000|RENDIMIENTOS PREDIAL RUSTICO PRODUCTIVO|0.00|56.03|0.00|-56.03 0005|2020|01|8120|5|520101|000000|000000|000000|Enajenación de bienes muebles|0.00|0.00|20.50|20.50 0005|2020|01|8120|5|520102|000000|000000|000000|Enajenación de bienes inmuebles|0.00|0.00|20.50|20.50 0005|2020|01|8120|6|000000|000000|000000|000000|Aprovechamientos|0.00|92250.98|7401199.54|7308948.56 0005|2020|01|8120|6|610101|000000|000000|000000|Multas.|0.00|30794.14|126236.84|95442.70 0005|2020|01|8120|6|610102|000000|000000|000000|Reintegros|0.00|0.00|20.50|20.50 0005|2020|01|8120|6|610103|000000|000000|000000|Rezagos.|0.00|37193.26|776691.29|739498.03 0005|2020|01|8120|6|610104|000000|000000|000000|Recargos|0.00|0.00|148035.81|148035.81 0005|2020|01|8120|6|610105|000000|000000|000000|Gastos de notificación, ejecución e inspección Fiscal|0.00|2112.25|99788.69|97676.44 0005|2020|01|8120|6|610106|000000|000000|000000|Indemnización por daños a bienes municipales|0.00|0.00|20.50|20.50 0005|2020|01|8120|6|610107|000000|000000|000000|Otros.|0.00|27.70|6250405.91|6250378.21 0005|2020|01|8120|6|610203|000000|000000|000000|MULTAS DE TRANSITO|0.00|405.55|0.00|-405.55 0005|2020|01|8120|6|610208|000000|000000|000000|MULTAS REZAGO PREDIAL RUSTICO IMPRODUCTIVO|0.00|1588.01|0.00|-1588.01 0005|2020|01|8120|6|610305|000000|000000|000000|RECARGOS POR ISAI INM. URB.|0.00|927.48|0.00|-927.48 0005|2020|01|8120|6|610311|000000|000000|000000|RECARGOS REZAGOS DE PREDIAL RUSTICO IMPRODUCTIVO|0.00|666.00|0.00|-666.00 0005|2020|01|8120|6|610406|000000|000000|000000|APROVECHAMIENTOS POR PISO EN LA VIA PUBLICA|0.00|177.65|0.00|-177.65 0005|2020|01|8120|6|610502|000000|000000|000000|REZAGOS MERCADO MUNICIPAL Y USO DE LOCALES|0.00|16904.16|0.00|-16904.16 0005|2020|01|8120|6|610504|000000|000000|000000|REZAGOS PREDIAL RUSTICO IMPRODUCTIVO|0.00|1454.78|0.00|-1454.78 0005|2020|01|8120|8|000000|000000|000000|000000|Participaciones y Aportaciones|0.00|4669930.47|92370075.00|87700144.53 0005|2020|01|8120|8|810101|000000|000000|000000|Del Fondo General de Participaciones|0.00|3055974.62|39444000.00|36388025.38 0005|2020|01|8120|8|810102|000000|000000|000000|Del Fondo de Fomento Municipal|0.00|607999.89|7842000.00|7234000.11 0005|2020|01|8120|8|810103|000000|000000|000000|Del Impuesto Especial sobre Producción y Servicios en cerveza, bebidas alcohólicas y tabacos labrados.|0.00|0.00|935000.00|935000.00 0005|2020|01|8120|8|810104|000000|000000|000000|Del Impuesto sobre Automóviles Nuevos|0.00|111833.36|1194000.00|1082166.64 0005|2020|01|8120|8|810105|000000|000000|000000|Del Fondo de Fiscalización y Recaudación|0.00|809437.59|4395000.00|3585562.41 0005|2020|01|8120|8|810106|000000|000000|000000|IMPUESTOS ESPECIALES|0.00|67593.00|0.00|-67593.00 0005|2020|01|8120|8|810107|000000|000000|000000|TENENCIA FEDERAL|0.00|15.18|0.00|-15.18 0005|2020|01|8120|8|810201|000000|000000|000000|Del Impuesto Especial sobre Producción y Servicios a la venta final de gasolina y diesel. |0.00|0.00|4252000.00|4252000.00 0005|2020|01|8120|8|810301|000000|000000|000000|Del Impuesto sobre Tenencia o uso de Vehículos Estatal|0.00|16957.95|113000.00|96042.05 0005|2020|01|8120|8|810302|000000|000000|000000|Del Impuesto sobre Adquisición de Vehículos de Motor Usados.|0.00|0.00|10075.00|10075.00 0005|2020|01|8120|8|820101|000000|000000|000000|Del Fondo de Aportaciones para la Infraestructura Social Municipal (FAISM)|0.00|0.00|22683000.00|22683000.00 0005|2020|01|8120|8|820102|000000|000000|000000|Del Fondo de Aportaciones para el Fortalecimiento Social Municipal (FORTAMUN)|0.00|0.00|11502000.00|11502000.00 0005|2020|01|8120|8|820104|000000|000000|000000|RENDIMIENTOS DEL FORTAMUN |0.00|6.14|0.00|-6.14 0005|2020|01|8120|8|820105|000000|000000|000000|RENDIMIENTOS DEL FAIS|0.00|13.09|0.00|-13.09 0005|2020|01|8120|8|820203|000000|000000|000000|FORTALECE|0.00|3.17|0.00|-3.17 0005|2020|01|8120|8|820204|000000|000000|000000|APORTACIÓN DE BENEFICIARIOS DE VIVIENDA|0.00|33.33|0.00|-33.33 0005|2020|01|8120|8|820207|000000|000000|000000|FONDO MINERO 3|0.00|1.45|0.00|-1.45 0005|2020|01|8120|8|820212|000000|000000|000000|RENDIMIENTOS FISE|0.00|3.43|0.00|-3.43 0005|2020|01|8120|8|830101|000000|000000|000000|CONVENIO DE CONTINGENCIAS ECONÓMICAS RAMO 23|0.00|10.73|0.00|-10.73 0005|2020|01|8120|8|830105|000000|000000|000000|FONDO MINERO |0.00|47.54|0.00|-47.54 0005|2020|01|8140|0|000000|000000|000000|000000|Ley de Ingresos Devengada|0.00|5404890.93|5404890.93|0.00 0005|2020|01|8140|1|000000|000000|000000|000000|Impuestos|0.00|624208.94|624208.94|0.00 0005|2020|01|8140|1|110103|000000|000000|000000|Sobre espectáculos públicos|0.00|1231.00|1231.00|0.00 0005|2020|01|8140|1|110104|000000|000000|000000|PREDIAL RUSTICO IMPRODUCTIVO|0.00|32098.98|32098.98|0.00 0005|2020|01|8140|1|120101|000000|000000|000000|Predial Rústico y Urbano, sobre el valor catastral.|0.00|474762.39|474762.39|0.00 0005|2020|01|8140|1|120102|000000|000000|000000|Adquisición de Inmuebles|0.00|7523.30|7523.30|0.00 0005|2020|01|8140|1|180104|000000|000000|000000|Pro-Asistencia Social y/o Pro-Deporte (10%)|0.00|101069.26|101069.26|0.00 0005|2020|01|8140|1|180202|000000|000000|000000|PRO ALFABETIZACION 5% USO DE LOCAL EN EL MERCADO|0.00|41.70|41.70|0.00 0005|2020|01|8140|1|180203|000000|000000|000000|PRO ALFABETIZACION 5% MERCADO MUNICIPAL|0.00|44.36|44.36|0.00 0005|2020|01|8140|1|180205|000000|000000|000000|PRO ALFABETIZACION 5% PISO VIA PUBLICA|0.00|293.06|293.06|0.00 0005|2020|01|8140|1|180206|000000|000000|000000|PRO ALFABETIZACION 5% LEGALIZACION DE CARTAS|0.00|63.36|63.36|0.00 0005|2020|01|8140|1|180209|000000|000000|000000|PRO ALFABETIZACION 5% USO DE RASTRO MUNICIPAL|0.00|240.73|240.73|0.00 0005|2020|01|8140|1|180302|000000|000000|000000|ASISTENCIA Y/O DEPORTE 10% PREDIAL RUSTICO|0.00|3209.97|3209.97|0.00 0005|2020|01|8140|1|180303|000000|000000|000000|ASISTENCIA Y/O DEPORTE 10% PAGO ISAI INM. URB.|0.00|752.34|752.34|0.00 0005|2020|01|8140|1|180304|000000|000000|000000|PRO-ASISTENCIA Y/O DEPORTE 10% REZAGO PREDIAL RUSTICO|0.00|145.48|145.48|0.00 0005|2020|01|8140|1|180402|000000|000000|000000|PRO-CENTRO DE SALUD Y/O HOSPITAL CIVIL (5%) LOCAL EN MERCADO MUNICIPAL|0.00|41.70|41.70|0.00 0005|2020|01|8140|1|180403|000000|000000|000000|PRO-CENTRO DE SALUD Y/O HOSPITAL CIVIL (5%) MERCADO MUNICIPAL|0.00|44.36|44.36|0.00 0005|2020|01|8140|1|180405|000000|000000|000000|PRO-CENTRO DE SALUD Y/O HOSPITAL CIVIL (5%) PISO EN LA VIA PUBLICA|0.00|293.06|293.06|0.00 0005|2020|01|8140|1|180406|000000|000000|000000|PRO-CENTRO DE SALUD Y/O HOSPITAL CIVIL (5%) LEGALIZACION DE CARTAS|0.00|63.36|63.36|0.00 0005|2020|01|8140|1|180408|000000|000000|000000|PRO-CENTRO DE SALUD Y/O HOSPITAL CIVIL (5%) USO DE RASTRO MUNICIPAL|0.00|240.73|240.73|0.00 0005|2020|01|8140|1|180502|000000|000000|000000|PRO-MEJORAS MATERIALES (15%) USO DE LOCAL EN MERCADO|0.00|125.09|125.09|0.00 0005|2020|01|8140|1|180503|000000|000000|000000|PRO-MEJORAS MATERIALES (15%) MERCADO MUNICIPAL|0.00|133.07|133.07|0.00 0005|2020|01|8140|1|180505|000000|000000|000000|PRO-MEJORAS MATERIALES (15%) PISO EN VIA PUBLICA|0.00|879.18|879.18|0.00 0005|2020|01|8140|1|180506|000000|000000|000000|PRO-MEJORAS MATERIALES (15%) LEGALIZACION DE CARTAS |0.00|190.08|190.08|0.00 0005|2020|01|8140|1|180508|000000|000000|000000|PRO-MEJORAS MATERIALES (15%) USO DE RASTRO MUNICIPAL|0.00|722.38|722.38|0.00 0005|2020|01|8140|4|000000|000000|000000|000000|Derechos|0.00|18444.51|18444.51|0.00 0005|2020|01|8140|4|410102|000000|000000|000000|Por el uso, concesión de casillas y piso en los mercados|0.00|833.94|833.94|0.00 0005|2020|01|8140|4|410103|000000|000000|000000|Por el Uso de Piso en la Vía Pública y Sitios Públicos.|0.00|9140.11|9140.11|0.00 0005|2020|01|8140|4|410104|000000|000000|000000|Por el uso, goce, aprovechamiento o explotación  de bienes de dominio público|0.00|1500.00|1500.00|0.00 0005|2020|01|8140|4|430104|000000|000000|000000|Servicios de Matanza en los Rastros Municipales|0.00|4815.93|4815.93|0.00 0005|2020|01|8140|4|430106|000000|000000|000000|Mercados Municipales.|0.00|887.15|887.15|0.00 0005|2020|01|8140|4|440101|000000|000000|000000|Expedición de certificados y legalización de firmas|0.00|1267.38|1267.38|0.00 0005|2020|01|8140|5|000000|000000|000000|000000|Productos|0.00|56.03|56.03|0.00 0005|2020|01|8140|5|510106|000000|000000|000000|RENDIMIENTOS PREDIAL RUSTICO PRODUCTIVO|0.00|56.03|56.03|0.00 0005|2020|01|8140|6|000000|000000|000000|000000|Aprovechamientos|0.00|92250.98|92250.98|0.00 0005|2020|01|8140|6|610101|000000|000000|000000|Multas.|0.00|30794.14|30794.14|0.00 0005|2020|01|8140|6|610103|000000|000000|000000|Rezagos.|0.00|37193.26|37193.26|0.00 0005|2020|01|8140|6|610105|000000|000000|000000|Gastos de notificación, ejecución e inspección Fiscal|0.00|2112.25|2112.25|0.00 0005|2020|01|8140|6|610107|000000|000000|000000|Otros.|0.00|27.70|27.70|0.00 0005|2020|01|8140|6|610203|000000|000000|000000|MULTAS DE TRANSITO|0.00|405.55|405.55|0.00 0005|2020|01|8140|6|610208|000000|000000|000000|MULTAS REZAGO PREDIAL RUSTICO IMPRODUCTIVO|0.00|1588.01|1588.01|0.00 0005|2020|01|8140|6|610305|000000|000000|000000|RECARGOS POR ISAI INM. URB.|0.00|927.48|927.48|0.00 0005|2020|01|8140|6|610311|000000|000000|000000|RECARGOS REZAGOS DE PREDIAL RUSTICO IMPRODUCTIVO|0.00|666.00|666.00|0.00 0005|2020|01|8140|6|610406|000000|000000|000000|APROVECHAMIENTOS POR PISO EN LA VIA PUBLICA|0.00|177.65|177.65|0.00 0005|2020|01|8140|6|610502|000000|000000|000000|REZAGOS MERCADO MUNICIPAL Y USO DE LOCALES|0.00|16904.16|16904.16|0.00 0005|2020|01|8140|6|610504|000000|000000|000000|REZAGOS PREDIAL RUSTICO IMPRODUCTIVO|0.00|1454.78|1454.78|0.00 0005|2020|01|8140|8|000000|000000|000000|000000|Participaciones y Aportaciones|0.00|4669930.47|4669930.47|0.00 0005|2020|01|8140|8|810101|000000|000000|000000|Del Fondo General de Participaciones|0.00|3055974.62|3055974.62|0.00 0005|2020|01|8140|8|810102|000000|000000|000000|Del Fondo de Fomento Municipal|0.00|607999.89|607999.89|0.00 0005|2020|01|8140|8|810104|000000|000000|000000|Del Impuesto sobre Automóviles Nuevos|0.00|111833.36|111833.36|0.00 0005|2020|01|8140|8|810105|000000|000000|000000|Del Fondo de Fiscalización y Recaudación|0.00|809437.59|809437.59|0.00 0005|2020|01|8140|8|810106|000000|000000|000000|IMPUESTOS ESPECIALES|0.00|67593.00|67593.00|0.00 0005|2020|01|8140|8|810107|000000|000000|000000|TENENCIA FEDERAL|0.00|15.18|15.18|0.00 0005|2020|01|8140|8|810301|000000|000000|000000|Del Impuesto sobre Tenencia o uso de Vehículos Estatal|0.00|16957.95|16957.95|0.00 0005|2020|01|8140|8|820104|000000|000000|000000|RENDIMIENTOS DEL FORTAMUN |0.00|6.14|6.14|0.00 0005|2020|01|8140|8|820105|000000|000000|000000|RENDIMIENTOS DEL FAIS|0.00|13.09|13.09|0.00 0005|2020|01|8140|8|820203|000000|000000|000000|FORTALECE|0.00|3.17|3.17|0.00 0005|2020|01|8140|8|820204|000000|000000|000000|APORTACIÓN DE BENEFICIARIOS DE VIVIENDA|0.00|33.33|33.33|0.00 0005|2020|01|8140|8|820207|000000|000000|000000|FONDO MINERO 3|0.00|1.45|1.45|0.00 0005|2020|01|8140|8|820212|000000|000000|000000|RENDIMIENTOS FISE|0.00|3.43|3.43|0.00 0005|2020|01|8140|8|830101|000000|000000|000000|CONVENIO DE CONTINGENCIAS ECONÓMICAS RAMO 23|0.00|10.73|10.73|0.00 0005|2020|01|8140|8|830105|000000|000000|000000|FONDO MINERO |0.00|47.54|47.54|0.00 0005|2020|01|8150|0|000000|000000|000000|000000|Ley de Ingresos Recaudada|0.00|0.00|5404890.93|5404890.93 0005|2020|01|8150|1|000000|000000|000000|000000|Impuestos|0.00|0.00|624208.94|624208.94 0005|2020|01|8150|1|110103|000000|000000|000000|Sobre espectáculos públicos|0.00|0.00|1231.00|1231.00 0005|2020|01|8150|1|110104|000000|000000|000000|PREDIAL RUSTICO IMPRODUCTIVO|0.00|0.00|32098.98|32098.98 0005|2020|01|8150|1|120101|000000|000000|000000|Predial Rústico y Urbano, sobre el valor catastral.|0.00|0.00|474762.39|474762.39 0005|2020|01|8150|1|120102|000000|000000|000000|Adquisición de Inmuebles|0.00|0.00|7523.30|7523.30 0005|2020|01|8150|1|180104|000000|000000|000000|Pro-Asistencia Social y/o Pro-Deporte (10%)|0.00|0.00|101069.26|101069.26 0005|2020|01|8150|1|180202|000000|000000|000000|PRO ALFABETIZACION 5% USO DE LOCAL EN EL MERCADO|0.00|0.00|41.70|41.70 0005|2020|01|8150|1|180203|000000|000000|000000|PRO ALFABETIZACION 5% MERCADO MUNICIPAL|0.00|0.00|44.36|44.36 0005|2020|01|8150|1|180205|000000|000000|000000|PRO ALFABETIZACION 5% PISO VIA PUBLICA|0.00|0.00|293.06|293.06 0005|2020|01|8150|1|180206|000000|000000|000000|PRO ALFABETIZACION 5% LEGALIZACION DE CARTAS|0.00|0.00|63.36|63.36 0005|2020|01|8150|1|180209|000000|000000|000000|PRO ALFABETIZACION 5% USO DE RASTRO MUNICIPAL|0.00|0.00|240.73|240.73 0005|2020|01|8150|1|180302|000000|000000|000000|ASISTENCIA Y/O DEPORTE 10% PREDIAL RUSTICO|0.00|0.00|3209.97|3209.97 0005|2020|01|8150|1|180303|000000|000000|000000|ASISTENCIA Y/O DEPORTE 10% PAGO ISAI INM. URB.|0.00|0.00|752.34|752.34 0005|2020|01|8150|1|180304|000000|000000|000000|PRO-ASISTENCIA Y/O DEPORTE 10% REZAGO PREDIAL RUSTICO|0.00|0.00|145.48|145.48 0005|2020|01|8150|1|180402|000000|000000|000000|PRO-CENTRO DE SALUD Y/O HOSPITAL CIVIL (5%) LOCAL EN MERCADO MUNICIPAL|0.00|0.00|41.70|41.70 0005|2020|01|8150|1|180403|000000|000000|000000|PRO-CENTRO DE SALUD Y/O HOSPITAL CIVIL (5%) MERCADO MUNICIPAL|0.00|0.00|44.36|44.36 0005|2020|01|8150|1|180405|000000|000000|000000|PRO-CENTRO DE SALUD Y/O HOSPITAL CIVIL (5%) PISO EN LA VIA PUBLICA|0.00|0.00|293.06|293.06 0005|2020|01|8150|1|180406|000000|000000|000000|PRO-CENTRO DE SALUD Y/O HOSPITAL CIVIL (5%) LEGALIZACION DE CARTAS|0.00|0.00|63.36|63.36 0005|2020|01|8150|1|180408|000000|000000|000000|PRO-CENTRO DE SALUD Y/O HOSPITAL CIVIL (5%) USO DE RASTRO MUNICIPAL|0.00|0.00|240.73|240.73 0005|2020|01|8150|1|180502|000000|000000|000000|PRO-MEJORAS MATERIALES (15%) USO DE LOCAL EN MERCADO|0.00|0.00|125.09|125.09 0005|2020|01|8150|1|180503|000000|000000|000000|PRO-MEJORAS MATERIALES (15%) MERCADO MUNICIPAL|0.00|0.00|133.07|133.07 0005|2020|01|8150|1|180505|000000|000000|000000|PRO-MEJORAS MATERIALES (15%) PISO EN VIA PUBLICA|0.00|0.00|879.18|879.18 0005|2020|01|8150|1|180506|000000|000000|000000|PRO-MEJORAS MATERIALES (15%) LEGALIZACION DE CARTAS |0.00|0.00|190.08|190.08 0005|2020|01|8150|1|180508|000000|000000|000000|PRO-MEJORAS MATERIALES (15%) USO DE RASTRO MUNICIPAL|0.00|0.00|722.38|722.38 0005|2020|01|8150|4|000000|000000|000000|000000|Derechos|0.00|0.00|18444.51|18444.51 0005|2020|01|8150|4|410102|000000|000000|000000|Por el uso, concesión de casillas y piso en los mercados|0.00|0.00|833.94|833.94 0005|2020|01|8150|4|410103|000000|000000|000000|Por el Uso de Piso en la Vía Pública y Sitios Públicos.|0.00|0.00|9140.11|9140.11 0005|2020|01|8150|4|410104|000000|000000|000000|Por el uso, goce, aprovechamiento o explotación  de bienes de dominio público|0.00|0.00|1500.00|1500.00 0005|2020|01|8150|4|430104|000000|000000|000000|Servicios de Matanza en los Rastros Municipales|0.00|0.00|4815.93|4815.93 0005|2020|01|8150|4|430106|000000|000000|000000|Mercados Municipales.|0.00|0.00|887.15|887.15 0005|2020|01|8150|4|440101|000000|000000|000000|Expedición de certificados y legalización de firmas|0.00|0.00|1267.38|1267.38 0005|2020|01|8150|5|000000|000000|000000|000000|Productos|0.00|0.00|56.03|56.03 0005|2020|01|8150|5|510106|000000|000000|000000|RENDIMIENTOS PREDIAL RUSTICO PRODUCTIVO|0.00|0.00|56.03|56.03 0005|2020|01|8150|6|000000|000000|000000|000000|Aprovechamientos|0.00|0.00|92250.98|92250.98 0005|2020|01|8150|6|610101|000000|000000|000000|Multas.|0.00|0.00|30794.14|30794.14 0005|2020|01|8150|6|610103|000000|000000|000000|Rezagos.|0.00|0.00|37193.26|37193.26 0005|2020|01|8150|6|610105|000000|000000|000000|Gastos de notificación, ejecución e inspección Fiscal|0.00|0.00|2112.25|2112.25 0005|2020|01|8150|6|610107|000000|000000|000000|Otros.|0.00|0.00|27.70|27.70 0005|2020|01|8150|6|610203|000000|000000|000000|MULTAS DE TRANSITO|0.00|0.00|405.55|405.55 0005|2020|01|8150|6|610208|000000|000000|000000|MULTAS REZAGO PREDIAL RUSTICO IMPRODUCTIVO|0.00|0.00|1588.01|1588.01 0005|2020|01|8150|6|610305|000000|000000|000000|RECARGOS POR ISAI INM. URB.|0.00|0.00|927.48|927.48 0005|2020|01|8150|6|610311|000000|000000|000000|RECARGOS REZAGOS DE PREDIAL RUSTICO IMPRODUCTIVO|0.00|0.00|666.00|666.00 0005|2020|01|8150|6|610406|000000|000000|000000|APROVECHAMIENTOS POR PISO EN LA VIA PUBLICA|0.00|0.00|177.65|177.65 0005|2020|01|8150|6|610502|000000|000000|000000|REZAGOS MERCADO MUNICIPAL Y USO DE LOCALES|0.00|0.00|16904.16|16904.16 0005|2020|01|8150|6|610504|000000|000000|000000|REZAGOS PREDIAL RUSTICO IMPRODUCTIVO|0.00|0.00|1454.78|1454.78 0005|2020|01|8150|8|000000|000000|000000|000000|Participaciones y Aportaciones|0.00|0.00|4669930.47|4669930.47 0005|2020|01|8150|8|810101|000000|000000|000000|Del Fondo General de Participaciones|0.00|0.00|3055974.62|3055974.62 0005|2020|01|8150|8|810102|000000|000000|000000|Del Fondo de Fomento Municipal|0.00|0.00|607999.89|607999.89 0005|2020|01|8150|8|810104|000000|000000|000000|Del Impuesto sobre Automóviles Nuevos|0.00|0.00|111833.36|111833.36 0005|2020|01|8150|8|810105|000000|000000|000000|Del Fondo de Fiscalización y Recaudación|0.00|0.00|809437.59|809437.59 0005|2020|01|8150|8|810106|000000|000000|000000|IMPUESTOS ESPECIALES|0.00|0.00|67593.00|67593.00 0005|2020|01|8150|8|810107|000000|000000|000000|TENENCIA FEDERAL|0.00|0.00|15.18|15.18 0005|2020|01|8150|8|810301|000000|000000|000000|Del Impuesto sobre Tenencia o uso de Vehículos Estatal|0.00|0.00|16957.95|16957.95 0005|2020|01|8150|8|820104|000000|000000|000000|RENDIMIENTOS DEL FORTAMUN |0.00|0.00|6.14|6.14 0005|2020|01|8150|8|820105|000000|000000|000000|RENDIMIENTOS DEL FAIS|0.00|0.00|13.09|13.09 0005|2020|01|8150|8|820203|000000|000000|000000|FORTALECE|0.00|0.00|3.17|3.17 0005|2020|01|8150|8|820204|000000|000000|000000|APORTACIÓN DE BENEFICIARIOS DE VIVIENDA|0.00|0.00|33.33|33.33 0005|2020|01|8150|8|820207|000000|000000|000000|FONDO MINERO 3|0.00|0.00|1.45|1.45 0005|2020|01|8150|8|820212|000000|000000|000000|RENDIMIENTOS FISE|0.00|0.00|3.43|3.43 0005|2020|01|8150|8|830101|000000|000000|000000|CONVENIO DE CONTINGENCIAS ECONÓMICAS RAMO 23|0.00|0.00|10.73|10.73 0005|2020|01|8150|8|830105|000000|000000|000000|FONDO MINERO |0.00|0.00|47.54|47.54 0005|2020|01|8200|0|000000|000000|000000|000000|PRESUPUESTO DE EGRESOS|0.00|131820409.81|131820409.81|0.00 0005|2020|01|8210|0|000000|000000|000000|000000|Presupuesto de Egresos Aprobado|0.00|0.00|105429344.05|105429344.05 0005|2020|01|8210|1|000000|000000|000000|000000|SERVICIOS PERSONALES|0.00|0.00|50043084.78|50043084.78 0005|2020|01|8210|1|113001|000000|000000|000000|SUELDOS ORDINARIOS|0.00|0.00|26008270.46|26008270.46 0005|2020|01|8210|1|113001|000001|000000|000000|GOBERNACIÓN|0.00|0.00|13769661.50|13769661.50 0005|2020|01|8210|1|113001|000001|001000|000000|REGIDORES|0.00|0.00|1588688.64|1588688.64 0005|2020|01|8210|1|113001|000001|001000|000001|REGIDORES|0.00|0.00|1588688.64|1588688.64 0005|2020|01|8210|1|113001|000001|002000|000000|PRESIDENCIA MUNICIPAL|0.00|0.00|1176282.72|1176282.72 0005|2020|01|8210|1|113001|000001|002000|000002|PRESIDENCIA MUNICIPAL|0.00|0.00|1176282.72|1176282.72 0005|2020|01|8210|1|113001|000001|002001|000000|SECRETARIA PARTICULAR DE PRESIDENCIA|0.00|0.00|145989.84|145989.84 0005|2020|01|8210|1|113001|000001|002001|000056|SECRETARIA PARTICULAR DE PRESIDENCIA|0.00|0.00|145989.84|145989.84 0005|2020|01|8210|1|113001|000001|002500|000000|SINDICO PROCURADOR|0.00|0.00|877535.04|877535.04 0005|2020|01|8210|1|113001|000001|002500|000003|SINDICO PROCURADOR|0.00|0.00|877535.04|877535.04 0005|2020|01|8210|1|113001|000001|002501|000000|UNIDAD DE ACCESO A LA INFORMACION PUBLICA|0.00|0.00|458899.20|458899.20 0005|2020|01|8210|1|113001|000001|002501|000050|UNIDAD DE ACCESO A LA INFORMACION PUBLICA|0.00|0.00|458899.20|458899.20 0005|2020|01|8210|1|113001|000001|002502|000000|SISTEMA DE PROTECCION INT. DE NIÑAS(OS) Y ADOLECEN|0.00|0.00|193845.60|193845.60 0005|2020|01|8210|1|113001|000001|002502|000051|SISTEMA INTEGRAL DE PROTECCION DE NIÑAS(OS) Y ADOLECENTES|0.00|0.00|193845.60|193845.60 0005|2020|01|8210|1|113001|000001|002504|000000|OFICIALIA MAYOR|0.00|0.00|607757.28|607757.28 0005|2020|01|8210|1|113001|000001|002504|000064|OFICIALIA MAYOR|0.00|0.00|607757.28|607757.28 0005|2020|01|8210|1|113001|000001|003000|000000|SECRETARIA DEL H. AYUNTAMIENTO|0.00|0.00|1524631.68|1524631.68 0005|2020|01|8210|1|113001|000001|003000|000004|SECRETARIA DEL H. AYUNTAMIENTO|0.00|0.00|1524631.68|1524631.68 0005|2020|01|8210|1|113001|000001|003101|000000|SINDICATURA "A" GUADALUPE DE LOS REYES|0.00|0.00|202179.36|202179.36 0005|2020|01|8210|1|113001|000001|003101|000005|SINDICATURA "A" GUADALUPE DE LOS REYES|0.00|0.00|202179.36|202179.36 0005|2020|01|8210|1|113001|000001|003102|000000|SINDICATURA "B" SAN JOSE DE LAS BOCAS|0.00|0.00|202179.36|202179.36 0005|2020|01|8210|1|113001|000001|003102|000006|SINDICATURA "B" SAN JOSE DE LAS BOCAS|0.00|0.00|202179.36|202179.36 0005|2020|01|8210|1|113001|000001|003103|000000|SINDICATURA "C" LA ILAMA|0.00|0.00|306897.36|306897.36 0005|2020|01|8210|1|113001|000001|003103|000007|SINDICATURA "C" LA ILAMA|0.00|0.00|306897.36|306897.36 0005|2020|01|8210|1|113001|000001|003104|000000|SINDICATURA "D" SANTA CRUZ DEAYALA|0.00|0.00|306897.36|306897.36 0005|2020|01|8210|1|113001|000001|003104|000008|SINDICATURA "D" SANTA CRUZ DE ALAYA|0.00|0.00|306897.36|306897.36 0005|2020|01|8210|1|113001|000001|005000|000000|DIRECCIÓN DE DESARROLLO SOCIAL Y HUMANO|0.00|0.00|2514902.78|2514902.78 0005|2020|01|8210|1|113001|000001|005000|000009|DIRECCIÓN DE DESARROLLO SOCIAL Y HUMANO|0.00|0.00|2514902.78|2514902.78 0005|2020|01|8210|1|113001|000001|005100|000000|DIRECCIÓN DE TURISMO |0.00|0.00|1149752.88|1149752.88 0005|2020|01|8210|1|113001|000001|005100|000010|DIRECCIÓN DE TURISMO |0.00|0.00|1149752.88|1149752.88 0005|2020|01|8210|1|113001|000001|005102|000000|DIRECCION DE GESTION Y DESARROLLO DE PROYECTOS EST|0.00|0.00|179445.60|179445.60 0005|2020|01|8210|1|113001|000001|005102|000052|DIRECCION DE GESTION Y DESARROLLO DE PROYECTOS ESTRATEGICOS |0.00|0.00|179445.60|179445.60 0005|2020|01|8210|1|113001|000001|005600|000000|DEPARTAMENTO DE SERVICIOS PÚBLICOS MUNICIPALES|0.00|0.00|2333776.80|2333776.80 0005|2020|01|8210|1|113001|000001|005600|000011|DEPARTAMENTO DE SERVICIOS PÚBLICOS MUNICIPALES|0.00|0.00|2333776.80|2333776.80 0005|2020|01|8210|1|113001|000002|000000|000000|HACIENDA|0.00|0.00|1877912.40|1877912.40 0005|2020|01|8210|1|113001|000002|001000|000000|TESORERIA MUNICIPAL|0.00|0.00|1877912.40|1877912.40 0005|2020|01|8210|1|113001|000002|001000|000014|TESORERIA MUNICIPAL|0.00|0.00|1877912.40|1877912.40 0005|2020|01|8210|1|113001|000004|000000|000000|OBRAS Y SERVICIOS PÚBLICOS|0.00|0.00|5292846.00|5292846.00 0005|2020|01|8210|1|113001|000004|001000|000000|DIREC. GRAL. DE OBRAS PUBLICAS|0.00|0.00|548319.12|548319.12 0005|2020|01|8210|1|113001|000004|001000|000017|DIREC. GRAL. DE OBRAS PUBLICAS|0.00|0.00|548319.12|548319.12 0005|2020|01|8210|1|113001|000004|003105|000000|DIRECCION DE ECOLOGIA Y MEDIO AMBIENTE|0.00|0.00|179445.60|179445.60 0005|2020|01|8210|1|113001|000004|003105|000055|DIRECCION DE ECOLOGIA Y MEDIO AMBIENTE|0.00|0.00|179445.60|179445.60 0005|2020|01|8210|1|113001|000004|005601|000000|SUB DIRECCION DE OBRAS PUBLICAS|0.00|0.00|2719866.72|2719866.72 0005|2020|01|8210|1|113001|000004|005601|000057|SUB DIRECCION DE OBRAS PUBLICAS|0.00|0.00|2719866.72|2719866.72 0005|2020|01|8210|1|113001|000004|005603|000000|DEPARTAMENTO DE ASEO Y LIMPIA|0.00|0.00|1845214.56|1845214.56 0005|2020|01|8210|1|113001|000004|005603|000058|DEPARTAMENTO DE ASEO Y LIMPIA|0.00|0.00|1845214.56|1845214.56 0005|2020|01|8210|1|113001|000009|000000|000000|FONDOS FEDERALES|0.00|0.00|5067850.56|5067850.56 0005|2020|01|8210|1|113001|000009|000912|000000|FONDO DE APORTACIONES PARA EL FORTALECIMIENTO SOCIAL MUNICIPAL|0.00|0.00|5067850.56|5067850.56 0005|2020|01|8210|1|113001|000009|000912|000027|FONDO DE APORTACIONES PARA EL FORTALECIMIENTO SOCIAL MUNICIPAL|0.00|0.00|5067850.56|5067850.56 0005|2020|01|8210|1|121001|000000|000000|000000|HONORARIOS ASIMILABLES|0.00|0.00|785890.08|785890.08 0005|2020|01|8210|1|121001|000001|000000|000000|GOBERNACIÓN|0.00|0.00|419878.08|419878.08 0005|2020|01|8210|1|121001|000001|003000|000000|SECRETARIA DEL H. 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AYUNTAMIENTO|0.00|0.00|15000.00|15000.00 0005|2020|01|8210|2|215002|000001|003000|000004|SECRETARIA DEL H. AYUNTAMIENTO|0.00|0.00|15000.00|15000.00 0005|2020|01|8210|2|215002|000001|005000|000000|DIRECCIÓN DE DESARROLLO SOCIAL Y HUMANO|0.00|0.00|3500.00|3500.00 0005|2020|01|8210|2|215002|000001|005000|000009|DIRECCIÓN DE DESARROLLO SOCIAL Y HUMANO|0.00|0.00|3500.00|3500.00 0005|2020|01|8210|2|215002|000002|000000|000000|HACIENDA|0.00|0.00|35000.00|35000.00 0005|2020|01|8210|2|215002|000002|001000|000000|TESORERIA MUNICIPAL|0.00|0.00|35000.00|35000.00 0005|2020|01|8210|2|215002|000002|001000|000014|TESORERIA MUNICIPAL|0.00|0.00|35000.00|35000.00 0005|2020|01|8210|2|215002|000003|000000|000000|SEGURIDAD PUBLICA MUNICIPAL|0.00|0.00|19500.00|19500.00 0005|2020|01|8210|2|215002|000003|001000|000000|DIRECCION DE SEGURIDAD PUBLICA Y TRÁNSITO MUNICIPAL|0.00|0.00|19500.00|19500.00 0005|2020|01|8210|2|215002|000003|001000|000015|DIRECCION DE SEGURIDAD PUBLICA Y TRÁNSITO MUNICIPAL|0.00|0.00|19500.00|19500.00 0005|2020|01|8210|2|215002|000004|000000|000000|OBRAS Y SERVICIOS PÚBLICOS|0.00|0.00|3500.00|3500.00 0005|2020|01|8210|2|215002|000004|001000|000000|DIREC. GRAL. DE OBRAS PUBLICAS|0.00|0.00|3500.00|3500.00 0005|2020|01|8210|2|215002|000004|001000|000017|DIREC. GRAL. 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GRAL. DE OBRAS PUBLICAS|0.00|0.00|156000.00|156000.00 0005|2020|01|8210|2|261001|000004|001000|000017|DIREC. GRAL. 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GRAL. DE OBRAS PUBLICAS|0.00|0.00|36400.00|36400.00 0005|2020|01|8210|2|291001|000004|001000|000017|DIREC. GRAL. 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GRAL. DE OBRAS PUBLICAS|0.00|54667.42|4555.69|50111.73 0005|2020|01|8220|1|141002|000004|001000|000017|DIREC. GRAL. 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GRAL. DE OBRAS PUBLICAS|0.00|27415.96|2284.70|25131.26 0005|2020|01|8220|1|142001|000004|001000|000017|DIREC. GRAL. 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GRAL. DE OBRAS PUBLICAS|0.00|54831.91|14109.38|40722.53 0005|2020|01|8220|1|154005|000004|001000|000017|DIREC. GRAL. 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AYUNTAMIENTO|0.00|36000.00|0.00|36000.00 0005|2020|01|8220|2|214001|000001|003000|000004|SECRETARIA DEL H. 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AYUNTAMIENTO|0.00|15000.00|0.00|15000.00 0005|2020|01|8220|2|215002|000001|003000|000004|SECRETARIA DEL H. 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GRAL. DE OBRAS PUBLICAS|0.00|3500.00|0.00|3500.00 0005|2020|01|8220|2|215002|000004|001000|000017|DIREC. GRAL. 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AYUNTAMIENTO|0.00|6500.00|0.00|6500.00 0005|2020|01|8220|2|254001|000001|003000|000004|SECRETARIA DEL H. AYUNTAMIENTO|0.00|6500.00|0.00|6500.00 0005|2020|01|8220|2|254001|000002|000000|000000|HACIENDA|0.00|12500.00|0.00|12500.00 0005|2020|01|8220|2|254001|000002|001000|000000|TESORERIA MUNICIPAL|0.00|12500.00|0.00|12500.00 0005|2020|01|8220|2|254001|000002|001000|000014|TESORERIA MUNICIPAL|0.00|12500.00|0.00|12500.00 0005|2020|01|8220|2|254001|000003|000000|000000|SEGURIDAD PUBLICA MUNICIPAL|0.00|3250.00|0.00|3250.00 0005|2020|01|8220|2|254001|000003|001000|000000|DIRECCION DE SEGURIDAD PUBLICA Y TRÁNSITO MUNICIPAL|0.00|3250.00|0.00|3250.00 0005|2020|01|8220|2|254001|000003|001000|000015|DIRECCION DE SEGURIDAD PUBLICA Y TRÁNSITO MUNICIPAL|0.00|3250.00|0.00|3250.00 0005|2020|01|8220|2|254001|000004|000000|000000|OBRAS Y SERVICIOS PÚBLICOS|0.00|6500.00|0.00|6500.00 0005|2020|01|8220|2|254001|000004|001000|000000|DIREC. GRAL. DE OBRAS PUBLICAS|0.00|6500.00|0.00|6500.00 0005|2020|01|8220|2|254001|000004|001000|000017|DIREC. GRAL. DE OBRAS PUBLICAS|0.00|6500.00|0.00|6500.00 0005|2020|01|8220|2|261001|000000|000000|000000|COMBUSTIBLES Y LUBRICANTES|0.00|2251200.00|551091.00|1700109.00 0005|2020|01|8220|2|261001|000001|000000|000000|GOBERNACIÓN|0.00|808800.00|264032.20|544767.80 0005|2020|01|8220|2|261001|000001|002000|000000|PRESIDENCIA MUNICIPAL|0.00|244400.00|36116.20|208283.80 0005|2020|01|8220|2|261001|000001|002000|000002|PRESIDENCIA MUNICIPAL|0.00|244400.00|36116.20|208283.80 0005|2020|01|8220|2|261001|000001|002500|000000|SINDICO PROCURADOR|0.00|40000.00|4800.00|35200.00 0005|2020|01|8220|2|261001|000001|002500|000003|SINDICO PROCURADOR|0.00|40000.00|4800.00|35200.00 0005|2020|01|8220|2|261001|000001|002504|000000|OFICIALIA MAYOR|0.00|10000.00|0.00|10000.00 0005|2020|01|8220|2|261001|000001|002504|000064|OFICIALIA MAYOR|0.00|10000.00|0.00|10000.00 0005|2020|01|8220|2|261001|000001|003000|000000|SECRETARIA DEL H. AYUNTAMIENTO|0.00|100000.00|6630.10|93369.90 0005|2020|01|8220|2|261001|000001|003000|000004|SECRETARIA DEL H. AYUNTAMIENTO|0.00|100000.00|6630.10|93369.90 0005|2020|01|8220|2|261001|000001|003101|000000|SINDICATURA "A" GUADALUPE DE LOS REYES|0.00|10000.00|0.00|10000.00 0005|2020|01|8220|2|261001|000001|003101|000005|SINDICATURA "A" GUADALUPE DE LOS REYES|0.00|10000.00|0.00|10000.00 0005|2020|01|8220|2|261001|000001|003102|000000|SINDICATURA "B" SAN JOSE DE LAS BOCAS|0.00|10000.00|1200.00|8800.00 0005|2020|01|8220|2|261001|000001|003102|000006|SINDICATURA "B" SAN JOSE DE LAS BOCAS|0.00|10000.00|1200.00|8800.00 0005|2020|01|8220|2|261001|000001|003103|000000|SINDICATURA "C" LA ILAMA|0.00|22500.00|700.00|21800.00 0005|2020|01|8220|2|261001|000001|003103|000007|SINDICATURA "C" LA ILAMA|0.00|22500.00|700.00|21800.00 0005|2020|01|8220|2|261001|000001|003104|000000|SINDICATURA "D" SANTA CRUZ DEAYALA|0.00|22500.00|0.00|22500.00 0005|2020|01|8220|2|261001|000001|003104|000008|SINDICATURA "D" SANTA CRUZ DE ALAYA|0.00|22500.00|0.00|22500.00 0005|2020|01|8220|2|261001|000001|005000|000000|DIRECCIÓN DE DESARROLLO SOCIAL Y HUMANO|0.00|105000.00|15400.00|89600.00 0005|2020|01|8220|2|261001|000001|005000|000009|DIRECCIÓN DE DESARROLLO SOCIAL Y HUMANO|0.00|105000.00|15400.00|89600.00 0005|2020|01|8220|2|261001|000001|005100|000000|DIRECCIÓN DE TURISMO |0.00|52000.00|27350.10|24649.90 0005|2020|01|8220|2|261001|000001|005100|000010|DIRECCIÓN DE TURISMO |0.00|52000.00|27350.10|24649.90 0005|2020|01|8220|2|261001|000001|005600|000000|DEPARTAMENTO DE SERVICIOS PÚBLICOS MUNICIPALES|0.00|192400.00|171835.80|20564.20 0005|2020|01|8220|2|261001|000001|005600|000011|DEPARTAMENTO DE SERVICIOS PÚBLICOS MUNICIPALES|0.00|192400.00|171835.80|20564.20 0005|2020|01|8220|2|261001|000002|000000|000000|HACIENDA|0.00|105000.00|9814.97|95185.03 0005|2020|01|8220|2|261001|000002|001000|000000|TESORERIA MUNICIPAL|0.00|105000.00|9814.97|95185.03 0005|2020|01|8220|2|261001|000002|001000|000014|TESORERIA MUNICIPAL|0.00|105000.00|9814.97|95185.03 0005|2020|01|8220|2|261001|000003|000000|000000|SEGURIDAD PUBLICA MUNICIPAL|0.00|21000.00|13611.13|7388.87 0005|2020|01|8220|2|261001|000003|001000|000000|DIRECCION DE SEGURIDAD PUBLICA Y TRÁNSITO MUNICIPAL|0.00|21000.00|13611.13|7388.87 0005|2020|01|8220|2|261001|000003|001000|000015|DIRECCION DE SEGURIDAD PUBLICA Y TRÁNSITO MUNICIPAL|0.00|21000.00|13611.13|7388.87 0005|2020|01|8220|2|261001|000004|000000|000000|OBRAS Y SERVICIOS PÚBLICOS|0.00|516400.00|186422.40|329977.60 0005|2020|01|8220|2|261001|000004|001000|000000|DIREC. GRAL. DE OBRAS PUBLICAS|0.00|156000.00|84570.00|71430.00 0005|2020|01|8220|2|261001|000004|001000|000017|DIREC. GRAL. DE OBRAS PUBLICAS|0.00|156000.00|84570.00|71430.00 0005|2020|01|8220|2|261001|000004|003105|000000|DIRECCION DE ECOLOGIA Y MEDIO AMBIENTE|0.00|10000.00|1800.00|8200.00 0005|2020|01|8220|2|261001|000004|003105|000055|DIRECCION DE ECOLOGIA Y MEDIO AMBIENTE|0.00|10000.00|1800.00|8200.00 0005|2020|01|8220|2|261001|000004|005601|000000|SUB DIRECCION DE OBRAS PUBLICAS|0.00|192400.00|0.00|192400.00 0005|2020|01|8220|2|261001|000004|005601|000057|SUB DIRECCION DE OBRAS PUBLICAS|0.00|192400.00|0.00|192400.00 0005|2020|01|8220|2|261001|000004|005603|000000|DEPARTAMENTO DE ASEO Y LIMPIA|0.00|158000.00|100052.40|57947.60 0005|2020|01|8220|2|261001|000004|005603|000058|DEPARTAMENTO DE ASEO Y LIMPIA|0.00|158000.00|100052.40|57947.60 0005|2020|01|8220|2|261001|000009|000000|000000|FONDOS FEDERALES|0.00|800000.00|77210.30|722789.70 0005|2020|01|8220|2|261001|000009|000912|000000|FONDO DE APORTACIONES PARA EL FORTALECIMIENTO SOCIAL MUNICIPAL|0.00|800000.00|77210.30|722789.70 0005|2020|01|8220|2|261001|000009|000912|000027|FONDO DE APORTACIONES PARA EL FORTALECIMIENTO SOCIAL MUNICIPAL|0.00|800000.00|77210.30|722789.70 0005|2020|01|8220|2|282001|000000|000000|000000|MUNICIONES Y BASTIMIENTOS DE SEGURIDAD|0.00|35000.00|0.00|35000.00 0005|2020|01|8220|2|282001|000003|000000|000000|SEGURIDAD PUBLICA MUNICIPAL|0.00|35000.00|0.00|35000.00 0005|2020|01|8220|2|282001|000003|001000|000000|DIRECCION DE SEGURIDAD PUBLICA Y TRÁNSITO MUNICIPAL|0.00|35000.00|0.00|35000.00 0005|2020|01|8220|2|282001|000003|001000|000015|DIRECCION DE SEGURIDAD PUBLICA Y TRÁNSITO MUNICIPAL|0.00|35000.00|0.00|35000.00 0005|2020|01|8220|2|291001|000000|000000|000000|HERRAMIENTAS Y UTENCILIOS MENORES|0.00|36400.00|8000.00|28400.00 0005|2020|01|8220|2|291001|000004|000000|000000|OBRAS Y SERVICIOS PÚBLICOS|0.00|36400.00|8000.00|28400.00 0005|2020|01|8220|2|291001|000004|001000|000000|DIREC. GRAL. DE OBRAS PUBLICAS|0.00|36400.00|8000.00|28400.00 0005|2020|01|8220|2|291001|000004|001000|000017|DIREC. GRAL. DE OBRAS PUBLICAS|0.00|36400.00|8000.00|28400.00 0005|2020|01|8220|2|292001|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIOS|0.00|74500.00|2157.40|72342.60 0005|2020|01|8220|2|292001|000001|000000|000000|GOBERNACIÓN|0.00|11500.00|0.00|11500.00 0005|2020|01|8220|2|292001|000001|003103|000000|SINDICATURA "C" LA ILAMA|0.00|5750.00|0.00|5750.00 0005|2020|01|8220|2|292001|000001|003103|000007|SINDICATURA "C" LA ILAMA|0.00|5750.00|0.00|5750.00 0005|2020|01|8220|2|292001|000001|003104|000000|SINDICATURA "D" SANTA CRUZ DEAYALA|0.00|5750.00|0.00|5750.00 0005|2020|01|8220|2|292001|000001|003104|000008|SINDICATURA "D" SANTA CRUZ DE ALAYA|0.00|5750.00|0.00|5750.00 0005|2020|01|8220|2|292001|000003|000000|000000|SEGURIDAD PUBLICA MUNICIPAL|0.00|18000.00|0.00|18000.00 0005|2020|01|8220|2|292001|000003|001000|000000|DIRECCION DE SEGURIDAD PUBLICA Y TRÁNSITO MUNICIPAL|0.00|18000.00|0.00|18000.00 0005|2020|01|8220|2|292001|000003|001000|000015|DIRECCION DE SEGURIDAD PUBLICA Y TRÁNSITO MUNICIPAL|0.00|18000.00|0.00|18000.00 0005|2020|01|8220|2|292001|000004|000000|000000|OBRAS Y SERVICIOS PÚBLICOS|0.00|45000.00|2157.40|42842.60 0005|2020|01|8220|2|292001|000004|002104|000000|SERVICIOS DIVERSOS|0.00|45000.00|2157.40|42842.60 0005|2020|01|8220|2|292001|000004|002104|000020|SERVICIOS DIVERSOS|0.00|45000.00|2157.40|42842.60 0005|2020|01|8220|2|292002|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE OFICINA|0.00|45000.00|0.00|45000.00 0005|2020|01|8220|2|292002|000004|000000|000000|OBRAS Y SERVICIOS PÚBLICOS|0.00|45000.00|0.00|45000.00 0005|2020|01|8220|2|292002|000004|002104|000000|SERVICIOS DIVERSOS|0.00|45000.00|0.00|45000.00 0005|2020|01|8220|2|292002|000004|002104|000020|SERVICIOS DIVERSOS|0.00|45000.00|0.00|45000.00 0005|2020|01|8220|2|293001|000000|000000|000000|MANTENIMIENTO DE MUEBLES Y EQUIPO DE OFICINA|0.00|33652.68|0.00|33652.68 0005|2020|01|8220|2|293001|000001|000000|000000|GOBERNACIÓN|0.00|19207.68|0.00|19207.68 0005|2020|01|8220|2|293001|000001|002000|000000|PRESIDENCIA MUNICIPAL|0.00|8207.68|0.00|8207.68 0005|2020|01|8220|2|293001|000001|002000|000002|PRESIDENCIA MUNICIPAL|0.00|8207.68|0.00|8207.68 0005|2020|01|8220|2|293001|000001|003000|000000|SECRETARIA DEL H. AYUNTAMIENTO|0.00|1000.00|0.00|1000.00 0005|2020|01|8220|2|293001|000001|003000|000004|SECRETARIA DEL H. AYUNTAMIENTO|0.00|1000.00|0.00|1000.00 0005|2020|01|8220|2|293001|000001|005100|000000|DIRECCIÓN DE TURISMO |0.00|10000.00|0.00|10000.00 0005|2020|01|8220|2|293001|000001|005100|000010|DIRECCIÓN DE TURISMO |0.00|10000.00|0.00|10000.00 0005|2020|01|8220|2|293001|000002|000000|000000|HACIENDA|0.00|6750.00|0.00|6750.00 0005|2020|01|8220|2|293001|000002|001000|000000|TESORERIA MUNICIPAL|0.00|6750.00|0.00|6750.00 0005|2020|01|8220|2|293001|000002|001000|000014|TESORERIA MUNICIPAL|0.00|6750.00|0.00|6750.00 0005|2020|01|8220|2|293001|000003|000000|000000|SEGURIDAD PUBLICA MUNICIPAL|0.00|1695.00|0.00|1695.00 0005|2020|01|8220|2|293001|000003|001000|000000|DIRECCION DE SEGURIDAD PUBLICA Y TRÁNSITO MUNICIPAL|0.00|1695.00|0.00|1695.00 0005|2020|01|8220|2|293001|000003|001000|000015|DIRECCION DE SEGURIDAD PUBLICA Y TRÁNSITO MUNICIPAL|0.00|1695.00|0.00|1695.00 0005|2020|01|8220|2|293001|000004|000000|000000|OBRAS Y SERVICIOS PÚBLICOS|0.00|6000.00|0.00|6000.00 0005|2020|01|8220|2|293001|000004|001000|000000|DIREC. GRAL. DE OBRAS PUBLICAS|0.00|6000.00|0.00|6000.00 0005|2020|01|8220|2|293001|000004|001000|000017|DIREC. GRAL. DE OBRAS PUBLICAS|0.00|6000.00|0.00|6000.00 0005|2020|01|8220|2|294001|000000|000000|000000|MANTENIMIENTO DE EQUIPO DE COMPUTO|0.00|41214.00|0.00|41214.00 0005|2020|01|8220|2|294001|000001|000000|000000|GOBERNACIÓN|0.00|11500.00|0.00|11500.00 0005|2020|01|8220|2|294001|000001|003000|000000|SECRETARIA DEL H. AYUNTAMIENTO|0.00|6000.00|0.00|6000.00 0005|2020|01|8220|2|294001|000001|003000|000004|SECRETARIA DEL H. AYUNTAMIENTO|0.00|6000.00|0.00|6000.00 0005|2020|01|8220|2|294001|000001|005000|000000|DIRECCIÓN DE DESARROLLO SOCIAL Y HUMANO|0.00|5500.00|0.00|5500.00 0005|2020|01|8220|2|294001|000001|005000|000009|DIRECCIÓN DE DESARROLLO SOCIAL Y HUMANO|0.00|5500.00|0.00|5500.00 0005|2020|01|8220|2|294001|000002|000000|000000|HACIENDA|0.00|20000.00|0.00|20000.00 0005|2020|01|8220|2|294001|000002|001000|000000|TESORERIA MUNICIPAL|0.00|20000.00|0.00|20000.00 0005|2020|01|8220|2|294001|000002|001000|000014|TESORERIA MUNICIPAL|0.00|20000.00|0.00|20000.00 0005|2020|01|8220|2|294001|000003|000000|000000|SEGURIDAD PUBLICA MUNICIPAL|0.00|3214.00|0.00|3214.00 0005|2020|01|8220|2|294001|000003|001000|000000|DIRECCION DE SEGURIDAD PUBLICA Y TRÁNSITO MUNICIPAL|0.00|3214.00|0.00|3214.00 0005|2020|01|8220|2|294001|000003|001000|000015|DIRECCION DE SEGURIDAD PUBLICA Y TRÁNSITO MUNICIPAL|0.00|3214.00|0.00|3214.00 0005|2020|01|8220|2|294001|000004|000000|000000|OBRAS Y SERVICIOS PÚBLICOS|0.00|6500.00|0.00|6500.00 0005|2020|01|8220|2|294001|000004|001000|000000|DIREC. GRAL. DE OBRAS PUBLICAS|0.00|6500.00|0.00|6500.00 0005|2020|01|8220|2|294001|000004|001000|000017|DIREC. GRAL. DE OBRAS PUBLICAS|0.00|6500.00|0.00|6500.00 0005|2020|01|8220|2|294002|000000|000000|000000|MANTENIMIENTO DE FOTOCOPIADORA|0.00|2070.60|0.00|2070.60 0005|2020|01|8220|2|294002|000002|000000|000000|HACIENDA|0.00|2070.60|0.00|2070.60 0005|2020|01|8220|2|294002|000002|001000|000000|TESORERIA MUNICIPAL|0.00|2070.60|0.00|2070.60 0005|2020|01|8220|2|294002|000002|001000|000014|TESORERIA MUNICIPAL|0.00|2070.60|0.00|2070.60 0005|2020|01|8220|2|296001|000000|000000|000000|REPARACION DE EQUIPO DE TRANSPORTE Y MAQUINARIA|0.00|1193791.48|86660.97|1107130.51 0005|2020|01|8220|2|296001|000001|000000|000000|GOBERNACIÓN|0.00|414443.58|78400.00|336043.58 0005|2020|01|8220|2|296001|000001|002000|000000|PRESIDENCIA MUNICIPAL|0.00|90000.00|2900.00|87100.00 0005|2020|01|8220|2|296001|000001|002000|000002|PRESIDENCIA MUNICIPAL|0.00|90000.00|2900.00|87100.00 0005|2020|01|8220|2|296001|000001|003000|000000|SECRETARIA DEL H. AYUNTAMIENTO|0.00|24000.00|0.00|24000.00 0005|2020|01|8220|2|296001|000001|003000|000004|SECRETARIA DEL H. 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GRAL. DE OBRAS PUBLICAS|0.00|100000.00|359.00|99641.00 0005|2020|01|8220|2|296001|000004|001000|000017|DIREC. GRAL. 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GRAL. DE OBRAS PUBLICAS|0.00|8000.00|6032.00|1968.00 0005|2020|01|8220|3|355003|000004|001000|000017|DIREC. GRAL. 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AYUNTAMIENTO|0.00|19281.60|360.00|18921.60 0005|2020|01|8220|3|375001|000001|003000|000004|SECRETARIA DEL H. AYUNTAMIENTO|0.00|19281.60|360.00|18921.60 0005|2020|01|8220|3|375001|000001|005000|000000|DIRECCIÓN DE DESARROLLO SOCIAL Y HUMANO|0.00|25000.00|0.00|25000.00 0005|2020|01|8220|3|375001|000001|005000|000009|DIRECCIÓN DE DESARROLLO SOCIAL Y HUMANO|0.00|25000.00|0.00|25000.00 0005|2020|01|8220|3|375001|000001|005100|000000|DIRECCIÓN DE TURISMO |0.00|26000.00|10135.00|15865.00 0005|2020|01|8220|3|375001|000001|005100|000010|DIRECCIÓN DE TURISMO |0.00|26000.00|10135.00|15865.00 0005|2020|01|8220|3|375001|000002|000000|000000|HACIENDA|0.00|27500.00|463.00|27037.00 0005|2020|01|8220|3|375001|000002|001000|000000|TESORERIA MUNICIPAL|0.00|27500.00|463.00|27037.00 0005|2020|01|8220|3|375001|000002|001000|000014|TESORERIA MUNICIPAL|0.00|27500.00|463.00|27037.00 0005|2020|01|8220|3|375001|000003|000000|000000|SEGURIDAD PUBLICA MUNICIPAL|0.00|25000.00|5605.00|19395.00 0005|2020|01|8220|3|375001|000003|001000|000000|DIRECCION DE SEGURIDAD PUBLICA Y TRÁNSITO MUNICIPAL|0.00|25000.00|5605.00|19395.00 0005|2020|01|8220|3|375001|000003|001000|000015|DIRECCION DE SEGURIDAD PUBLICA Y TRÁNSITO MUNICIPAL|0.00|25000.00|5605.00|19395.00 0005|2020|01|8220|3|375001|000004|000000|000000|OBRAS Y SERVICIOS PÚBLICOS|0.00|12500.00|0.00|12500.00 0005|2020|01|8220|3|375001|000004|001000|000000|DIREC. GRAL. DE OBRAS PUBLICAS|0.00|12500.00|0.00|12500.00 0005|2020|01|8220|3|375001|000004|001000|000017|DIREC. GRAL. DE OBRAS PUBLICAS|0.00|12500.00|0.00|12500.00 0005|2020|01|8220|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|0.00|350000.00|223520.53|126479.47 0005|2020|01|8220|3|382001|000005|000000|000000|GASTOS ADMINISTRATIVOS|0.00|350000.00|223520.53|126479.47 0005|2020|01|8220|3|382001|000005|001000|000000|GASTOS ADMINISTRATIVOS|0.00|350000.00|223520.53|126479.47 0005|2020|01|8220|3|382001|000005|001000|000022|GASTOS ADMINISTRATIVOS|0.00|350000.00|223520.53|126479.47 0005|2020|01|8220|3|382002|000000|000000|000000|ARREGLOS FLORALES Y CORONAS|0.00|25000.00|0.00|25000.00 0005|2020|01|8220|3|382002|000001|000000|000000|GOBERNACIÓN|0.00|25000.00|0.00|25000.00 0005|2020|01|8220|3|382002|000001|002000|000000|PRESIDENCIA MUNICIPAL|0.00|25000.00|0.00|25000.00 0005|2020|01|8220|3|382002|000001|002000|000002|PRESIDENCIA MUNICIPAL|0.00|25000.00|0.00|25000.00 0005|2020|01|8220|3|383001|000000|000000|000000|CAPACITACION Y ADIESTRAMIENTO|0.00|31980.00|5000.00|26980.00 0005|2020|01|8220|3|383001|000001|000000|000000|GOBERNACIÓN|0.00|12480.00|0.00|12480.00 0005|2020|01|8220|3|383001|000001|002000|000000|PRESIDENCIA MUNICIPAL|0.00|12480.00|0.00|12480.00 0005|2020|01|8220|3|383001|000001|002000|000002|PRESIDENCIA MUNICIPAL|0.00|12480.00|0.00|12480.00 0005|2020|01|8220|3|383001|000003|000000|000000|SEGURIDAD PUBLICA MUNICIPAL|0.00|19500.00|5000.00|14500.00 0005|2020|01|8220|3|383001|000003|001000|000000|DIRECCION DE SEGURIDAD PUBLICA Y TRÁNSITO MUNICIPAL|0.00|19500.00|5000.00|14500.00 0005|2020|01|8220|3|383001|000003|001000|000015|DIRECCION DE SEGURIDAD PUBLICA Y TRÁNSITO MUNICIPAL|0.00|19500.00|5000.00|14500.00 0005|2020|01|8220|3|392001|000000|000000|000000|IMPUESTOS Y DERECHOS|0.00|30000.00|0.00|30000.00 0005|2020|01|8220|3|392001|000002|000000|000000|HACIENDA|0.00|30000.00|0.00|30000.00 0005|2020|01|8220|3|392001|000002|001000|000000|TESORERIA MUNICIPAL|0.00|30000.00|0.00|30000.00 0005|2020|01|8220|3|392001|000002|001000|000014|TESORERIA MUNICIPAL|0.00|30000.00|0.00|30000.00 0005|2020|01|8220|3|392002|000000|000000|000000|TENENCIAS, PLACAS Y CALCOMANIA|0.00|53486.00|0.00|53486.00 0005|2020|01|8220|3|392002|000001|000000|000000|GOBERNACIÓN|0.00|53486.00|0.00|53486.00 0005|2020|01|8220|3|392002|000001|002000|000000|PRESIDENCIA MUNICIPAL|0.00|53486.00|0.00|53486.00 0005|2020|01|8220|3|392002|000001|002000|000002|PRESIDENCIA MUNICIPAL|0.00|53486.00|0.00|53486.00 0005|2020|01|8220|3|392003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|0.00|368700.00|7531.93|361168.07 0005|2020|01|8220|3|392003|000001|000000|000000|GOBERNACIÓN|0.00|288700.00|5881.93|282818.07 0005|2020|01|8220|3|392003|000001|002000|000000|PRESIDENCIA MUNICIPAL|0.00|187200.00|5282.95|181917.05 0005|2020|01|8220|3|392003|000001|002000|000002|PRESIDENCIA MUNICIPAL|0.00|187200.00|5282.95|181917.05 0005|2020|01|8220|3|392003|000001|003000|000000|SECRETARIA DEL H. AYUNTAMIENTO|0.00|50000.00|0.00|50000.00 0005|2020|01|8220|3|392003|000001|003000|000004|SECRETARIA DEL H. AYUNTAMIENTO|0.00|50000.00|0.00|50000.00 0005|2020|01|8220|3|392003|000001|005000|000000|DIRECCIÓN DE DESARROLLO SOCIAL Y HUMANO|0.00|25500.00|0.00|25500.00 0005|2020|01|8220|3|392003|000001|005000|000009|DIRECCIÓN DE DESARROLLO SOCIAL Y HUMANO|0.00|25500.00|0.00|25500.00 0005|2020|01|8220|3|392003|000001|005100|000000|DIRECCIÓN DE TURISMO |0.00|26000.00|598.98|25401.02 0005|2020|01|8220|3|392003|000001|005100|000010|DIRECCIÓN DE TURISMO |0.00|26000.00|598.98|25401.02 0005|2020|01|8220|3|392003|000002|000000|000000|HACIENDA|0.00|35000.00|650.00|34350.00 0005|2020|01|8220|3|392003|000002|001000|000000|TESORERIA MUNICIPAL|0.00|35000.00|650.00|34350.00 0005|2020|01|8220|3|392003|000002|001000|000014|TESORERIA MUNICIPAL|0.00|35000.00|650.00|34350.00 0005|2020|01|8220|3|392003|000003|000000|000000|SEGURIDAD PUBLICA MUNICIPAL|0.00|25000.00|1000.00|24000.00 0005|2020|01|8220|3|392003|000003|001000|000000|DIRECCION DE SEGURIDAD PUBLICA Y TRÁNSITO MUNICIPAL|0.00|25000.00|1000.00|24000.00 0005|2020|01|8220|3|392003|000003|001000|000015|DIRECCION DE SEGURIDAD PUBLICA Y TRÁNSITO MUNICIPAL|0.00|25000.00|1000.00|24000.00 0005|2020|01|8220|3|392003|000004|000000|000000|OBRAS Y SERVICIOS PÚBLICOS|0.00|20000.00|0.00|20000.00 0005|2020|01|8220|3|392003|000004|001000|000000|DIREC. GRAL. DE OBRAS PUBLICAS|0.00|20000.00|0.00|20000.00 0005|2020|01|8220|3|392003|000004|001000|000017|DIREC. GRAL. DE OBRAS PUBLICAS|0.00|20000.00|0.00|20000.00 0005|2020|01|8220|3|392004|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|357950.00|28753.10|329196.90 0005|2020|01|8220|3|392004|000001|000000|000000|GOBERNACIÓN|0.00|262950.00|17954.22|244995.78 0005|2020|01|8220|3|392004|000001|002000|000000|PRESIDENCIA MUNICIPAL|0.00|208000.00|8815.11|199184.89 0005|2020|01|8220|3|392004|000001|002000|000002|PRESIDENCIA MUNICIPAL|0.00|208000.00|8815.11|199184.89 0005|2020|01|8220|3|392004|000001|002504|000000|OFICIALIA MAYOR|0.00|7000.00|0.00|7000.00 0005|2020|01|8220|3|392004|000001|002504|000064|OFICIALIA MAYOR|0.00|7000.00|0.00|7000.00 0005|2020|01|8220|3|392004|000001|003000|000000|SECRETARIA DEL H. AYUNTAMIENTO|0.00|15450.00|8089.13|7360.87 0005|2020|01|8220|3|392004|000001|003000|000004|SECRETARIA DEL H. 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GRAL. DE OBRAS PUBLICAS|0.00|0.00|100000.00|100000.00 0005|2020|01|8230|1|122001|000004|001000|000017|DIREC. GRAL. 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GRAL. DE OBRAS PUBLICAS|0.00|8000.00|0.00|-8000.00 0005|2020|01|8230|2|291001|000004|001000|000017|DIREC. GRAL. 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TURISMO |0.00|7000.00|0.00|-7000.00 0005|2020|01|8230|3|375001|000003|000000|000000|SEGURIDAD PUBLICA MUNICIPAL|0.00|5000.00|0.00|-5000.00 0005|2020|01|8230|3|375001|000003|001000|000000|DIRECCION DE SEGURIDAD PUBLICA Y TRÁNSITO MUNICIPAL|0.00|5000.00|0.00|-5000.00 0005|2020|01|8230|3|375001|000003|001000|000015|DIRECCION DE SEGURIDAD PUBLICA Y TRÁNSITO MUNICIPAL|0.00|5000.00|0.00|-5000.00 0005|2020|01|8230|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|0.00|100000.00|0.00|-100000.00 0005|2020|01|8230|3|382001|000005|000000|000000|GASTOS ADMINISTRATIVOS|0.00|100000.00|0.00|-100000.00 0005|2020|01|8230|3|382001|000005|001000|000000|GASTOS ADMINISTRATIVOS|0.00|100000.00|0.00|-100000.00 0005|2020|01|8230|3|382001|000005|001000|000022|GASTOS ADMINISTRATIVOS|0.00|100000.00|0.00|-100000.00 0005|2020|01|8230|3|383001|000000|000000|000000|CAPACITACION Y ADIESTRAMIENTO|0.00|5000.00|0.00|-5000.00 0005|2020|01|8230|3|383001|000003|000000|000000|SEGURIDAD PUBLICA 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0005|2020|01|8230|3|392004|000001|002504|000000|OFICIALIA MAYOR|0.00|0.00|7000.00|7000.00 0005|2020|01|8230|3|392004|000001|002504|000064|OFICIALIA MAYOR|0.00|0.00|7000.00|7000.00 0005|2020|01|8230|3|392004|000001|005100|000000|DIRECCIÓN DE TURISMO|0.00|0.00|7000.00|7000.00 0005|2020|01|8230|3|392004|000001|005100|000010|DIRECCIÓN DE TURISMO  |0.00|0.00|7000.00|7000.00 0005|2020|01|8230|3|395001|000000|000000|000000|ACTUALIZACION|0.00|0.00|30000.00|30000.00 0005|2020|01|8230|3|395001|000005|000000|000000|GASTOS ADMINISTRATIVOS|0.00|0.00|30000.00|30000.00 0005|2020|01|8230|3|395001|000005|001000|000000|GASTOS ADMINISTRATIVOS|0.00|0.00|30000.00|30000.00 0005|2020|01|8230|3|395001|000005|001000|000022|GASTOS ADMINISTRATIVOS|0.00|0.00|30000.00|30000.00 0005|2020|01|8230|3|395002|000000|000000|000000|INTERES|0.00|0.00|80000.00|80000.00 0005|2020|01|8230|3|395002|000005|000000|000000|GASTOS ADMINISTRATIVOS|0.00|0.00|80000.00|80000.00 0005|2020|01|8230|3|395002|000005|001000|000000|GASTOS 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AYUNTAMIENTO|0.00|7500.00|7500.00|0.00 0005|2020|01|8240|1|134002|000001|003000|000004|SECRETARIA DEL H. 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GRAL. DE OBRAS PUBLICAS|0.00|26970.34|26970.34|0.00 0005|2020|01|8240|1|134002|000004|001000|000017|DIREC. GRAL. 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GRAL. DE OBRAS PUBLICAS|0.00|4555.69|4555.69|0.00 0005|2020|01|8240|1|141002|000004|001000|000017|DIREC. GRAL. 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GRAL. DE OBRAS PUBLICAS|0.00|2284.70|2284.70|0.00 0005|2020|01|8240|1|142001|000004|001000|000017|DIREC. GRAL. 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GRAL. DE OBRAS PUBLICAS|0.00|84570.00|74870.00|9700.00 0005|2020|01|8240|2|261001|000004|001000|000017|DIREC. GRAL. DE OBRAS PUBLICAS|0.00|84570.00|74870.00|9700.00 0005|2020|01|8240|2|261001|000004|003105|000000|DIRECCION DE ECOLOGIA Y MEDIO AMBIENTE|0.00|1800.00|1800.00|0.00 0005|2020|01|8240|2|261001|000004|003105|000055|DIRECCION DE ECOLOGIA Y MEDIO AMBIENTE|0.00|1800.00|1800.00|0.00 0005|2020|01|8240|2|261001|000004|005603|000000|DEPARTAMENTO DE ASEO Y LIMPIA|0.00|100052.40|98042.40|2010.00 0005|2020|01|8240|2|261001|000004|005603|000058|DEPARTAMENTO DE ASEO Y LIMPIA|0.00|100052.40|98042.40|2010.00 0005|2020|01|8240|2|261001|000009|000000|000000|FONDOS FEDERALES|0.00|77210.30|77210.30|0.00 0005|2020|01|8240|2|261001|000009|000912|000000|FONDO DE APORTACIONES PARA EL FORTALECIMIENTO SOCIAL MUNICIPAL|0.00|77210.30|77210.30|0.00 0005|2020|01|8240|2|261001|000009|000912|000027|FONDO DE APORTACIONES PARA EL FORTALECIMIENTO SOCIAL MUNICIPAL|0.00|77210.30|77210.30|0.00 0005|2020|01|8240|2|292001|000000|000000|000000|MANTENIMIENTO Y MEJORAS DE EDIFICIOS|0.00|2157.40|2157.40|0.00 0005|2020|01|8240|2|292001|000004|000000|000000|OBRAS Y SERVICIOS PÚBLICOS|0.00|2157.40|2157.40|0.00 0005|2020|01|8240|2|292001|000004|002104|000000|SERVICIOS DIVERSOS|0.00|2157.40|2157.40|0.00 0005|2020|01|8240|2|292001|000004|002104|000020|SERVICIOS DIVERSOS|0.00|2157.40|2157.40|0.00 0005|2020|01|8240|2|296001|000000|000000|000000|REPARACION DE EQUIPO DE TRANSPORTE Y MAQUINARIA|0.00|73660.97|71432.00|2228.97 0005|2020|01|8240|2|296001|000001|000000|000000|GOBERNACIÓN|0.00|65400.00|65400.00|0.00 0005|2020|01|8240|2|296001|000001|002000|000000|PRESIDENCIA MUNICIPAL|0.00|2900.00|2900.00|0.00 0005|2020|01|8240|2|296001|000001|002000|000002|PRESIDENCIA MUNICIPAL|0.00|2900.00|2900.00|0.00 0005|2020|01|8240|2|296001|000001|005600|000000|DEPARTAMENTO DE SERVICIOS PÚBLICOS MUNICIPALES|0.00|62500.00|62500.00|0.00 0005|2020|01|8240|2|296001|000001|005600|000011|DEPARTAMENTO DE SERVICIOS PÚBLICOS MUNICIPALES|0.00|62500.00|62500.00|0.00 0005|2020|01|8240|2|296001|000002|000000|000000|HACIENDA|0.00|380.00|0.00|380.00 0005|2020|01|8240|2|296001|000002|001000|000000|TESORERIA MUNICIPAL|0.00|380.00|0.00|380.00 0005|2020|01|8240|2|296001|000002|001000|000014|TESORERIA MUNICIPAL|0.00|380.00|0.00|380.00 0005|2020|01|8240|2|296001|000003|000000|000000|SEGURIDAD PUBLICA MUNICIPAL|0.00|1139.97|0.00|1139.97 0005|2020|01|8240|2|296001|000003|001000|000000|DIRECCION DE SEGURIDAD PUBLICA Y TRÁNSITO MUNICIPAL|0.00|1139.97|0.00|1139.97 0005|2020|01|8240|2|296001|000003|001000|000015|DIRECCION DE SEGURIDAD PUBLICA Y TRÁNSITO MUNICIPAL|0.00|1139.97|0.00|1139.97 0005|2020|01|8240|2|296001|000004|000000|000000|OBRAS Y SERVICIOS PÚBLICOS|0.00|6741.00|6032.00|709.00 0005|2020|01|8240|2|296001|000004|001000|000000|DIREC. GRAL. DE OBRAS PUBLICAS|0.00|359.00|0.00|359.00 0005|2020|01|8240|2|296001|000004|001000|000017|DIREC. GRAL. DE OBRAS PUBLICAS|0.00|359.00|0.00|359.00 0005|2020|01|8240|2|296001|000004|005603|000000|DEPARTAMENTO DE ASEO Y LIMPIA|0.00|6382.00|6032.00|350.00 0005|2020|01|8240|2|296001|000004|005603|000058|DEPARTAMENTO DE ASEO Y LIMPIA|0.00|6382.00|6032.00|350.00 0005|2020|01|8240|3|000000|000000|000000|000000|SERVICIOS GENERALES|0.00|696407.58|690375.58|6032.00 0005|2020|01|8240|3|311001|000000|000000|000000|CONSUMO DE ENERGIA ELECTRICA|0.00|378473.00|378473.00|0.00 0005|2020|01|8240|3|311001|000009|000000|000000|FONDOS FEDERALES|0.00|378473.00|378473.00|0.00 0005|2020|01|8240|3|311001|000009|000912|000000|FONDO DE APORTACIONES PARA EL FORTALECIMIENTO SOCIAL MUNICIPAL|0.00|378473.00|378473.00|0.00 0005|2020|01|8240|3|311001|000009|000912|000027|FONDO DE APORTACIONES PARA EL FORTALECIMIENTO SOCIAL MUNICIPAL|0.00|378473.00|378473.00|0.00 0005|2020|01|8240|3|314001|000000|000000|000000|SERVICIO DE TELEFONO, RADIO E INTERNET|0.00|9705.00|9705.00|0.00 0005|2020|01|8240|3|314001|000001|000000|000000|GOBERNACIÓN|0.00|9705.00|9705.00|0.00 0005|2020|01|8240|3|314001|000001|002000|000000|PRESIDENCIA MUNICIPAL|0.00|9705.00|9705.00|0.00 0005|2020|01|8240|3|314001|000001|002000|000002|PRESIDENCIA MUNICIPAL|0.00|9705.00|9705.00|0.00 0005|2020|01|8240|3|318001|000000|000000|000000|SERVICIOS DE CORREOS Y TELEGRAFOS|0.00|900.00|900.00|0.00 0005|2020|01|8240|3|318001|000001|000000|000000|GOBERNACIÓN|0.00|900.00|900.00|0.00 0005|2020|01|8240|3|318001|000001|002000|000000|PRESIDENCIA MUNICIPAL|0.00|900.00|900.00|0.00 0005|2020|01|8240|3|318001|000001|002000|000002|PRESIDENCIA MUNICIPAL|0.00|900.00|900.00|0.00 0005|2020|01|8240|3|331001|000000|000000|000000|HONORARIOS PROFESIONALES|0.00|14220.44|14220.44|0.00 0005|2020|01|8240|3|331001|000002|000000|000000|HACIENDA|0.00|14220.44|14220.44|0.00 0005|2020|01|8240|3|331001|000002|001000|000000|TESORERIA MUNICIPAL|0.00|14220.44|14220.44|0.00 0005|2020|01|8240|3|331001|000002|001000|000014|TESORERIA MUNICIPAL|0.00|14220.44|14220.44|0.00 0005|2020|01|8240|3|336001|000000|000000|000000|SERVICIO DE FOTOCOPIADO Y PUBLICACIONES OFICIALES|0.00|3211.00|3211.00|0.00 0005|2020|01|8240|3|336001|000001|000000|000000|GOBERNACIÓN|0.00|3211.00|3211.00|0.00 0005|2020|01|8240|3|336001|000001|003000|000000|SECRETARIA DEL H. AYUNTAMIENTO|0.00|3211.00|3211.00|0.00 0005|2020|01|8240|3|336001|000001|003000|000004|SECRETARIA DEL H. AYUNTAMIENTO|0.00|3211.00|3211.00|0.00 0005|2020|01|8240|3|341001|000000|000000|000000|INTERESES POR FINANCIAMIENTO Y COMISIONES BANCARIAS|0.00|2561.28|2561.28|0.00 0005|2020|01|8240|3|341001|000005|000000|000000|GASTOS ADMINISTRATIVOS|0.00|2561.28|2561.28|0.00 0005|2020|01|8240|3|341001|000005|001000|000000|GASTOS ADMINISTRATIVOS|0.00|2561.28|2561.28|0.00 0005|2020|01|8240|3|341001|000005|001000|000022|GASTOS ADMINISTRATIVOS|0.00|2561.28|2561.28|0.00 0005|2020|01|8240|3|351003|000000|000000|000000|CONSERVACION DE PARQUES Y JARDINES|0.00|258.00|258.00|0.00 0005|2020|01|8240|3|351003|000004|000000|000000|OBRAS Y SERVICIOS PÚBLICOS|0.00|258.00|258.00|0.00 0005|2020|01|8240|3|351003|000004|002104|000000|SERVICIOS DIVERSOS|0.00|258.00|258.00|0.00 0005|2020|01|8240|3|351003|000004|002104|000020|SERVICIOS DIVERSOS|0.00|258.00|258.00|0.00 0005|2020|01|8240|3|355003|000000|000000|000000|REPARACION DE VEHICULOS (MANO DE OBRA)|0.00|12160.00|6128.00|6032.00 0005|2020|01|8240|3|355003|000001|000000|000000|GOBERNACIÓN|0.00|2300.00|2300.00|0.00 0005|2020|01|8240|3|355003|000001|005600|000000|SUB DIRECCION DE SERVICIOS PÚBLICOS MUNICIPALES|0.00|2300.00|2300.00|0.00 0005|2020|01|8240|3|355003|000001|005600|000011|SUB DIRECCION DE SERVICIOS PÚBLICOS MUNICIPALES|0.00|2300.00|2300.00|0.00 0005|2020|01|8240|3|355003|000004|000000|000000|OBRAS Y SERVICIOS PÚBLICOS|0.00|9860.00|3828.00|6032.00 0005|2020|01|8240|3|355003|000004|001000|000000|DIREC. GRAL. DE OBRAS PUBLICAS|0.00|6032.00|0.00|6032.00 0005|2020|01|8240|3|355003|000004|001000|000017|DIREC. GRAL. DE OBRAS PUBLICAS|0.00|6032.00|0.00|6032.00 0005|2020|01|8240|3|355003|000004|005603|000000|DEPARTAMENTO DE ASEO Y LIMPIA|0.00|3828.00|3828.00|0.00 0005|2020|01|8240|3|355003|000004|005603|000058|DEPARTAMENTO DE ASEO Y LIMPIA|0.00|3828.00|3828.00|0.00 0005|2020|01|8240|3|361001|000000|000000|000000|DIFUSIÓN SOCIAL|0.00|6960.00|6960.00|0.00 0005|2020|01|8240|3|361001|000001|000000|000000|GOBERNACIÓN|0.00|6960.00|6960.00|0.00 0005|2020|01|8240|3|361001|000001|002000|000000|PRESIDENCIA MUNICIPAL|0.00|6960.00|6960.00|0.00 0005|2020|01|8240|3|361001|000001|002000|000002|PRESIDENCIA MUNICIPAL|0.00|6960.00|6960.00|0.00 0005|2020|01|8240|3|375001|000000|000000|000000|GASTOS DE VIAJES Y GIRAS DE TRABAJO|0.00|4563.00|4563.00|0.00 0005|2020|01|8240|3|375001|000001|000000|000000|GOBERNACIÓN|0.00|3495.00|3495.00|0.00 0005|2020|01|8240|3|375001|000001|003000|000000|SECRETARIA DEL H. AYUNTAMIENTO|0.00|360.00|360.00|0.00 0005|2020|01|8240|3|375001|000001|003000|000004|SECRETARIA DEL H. AYUNTAMIENTO|0.00|360.00|360.00|0.00 0005|2020|01|8240|3|375001|000001|005100|000000|DIRECCIÓN DE TURISMO |0.00|3135.00|3135.00|0.00 0005|2020|01|8240|3|375001|000001|005100|000010|DIRECCIÓN DE TURISMO |0.00|3135.00|3135.00|0.00 0005|2020|01|8240|3|375001|000002|000000|000000|HACIENDA|0.00|463.00|463.00|0.00 0005|2020|01|8240|3|375001|000002|001000|000000|TESORERIA MUNICIPAL|0.00|463.00|463.00|0.00 0005|2020|01|8240|3|375001|000002|001000|000014|TESORERIA MUNICIPAL|0.00|463.00|463.00|0.00 0005|2020|01|8240|3|375001|000003|000000|000000|SEGURIDAD PUBLICA MUNICIPAL|0.00|605.00|605.00|0.00 0005|2020|01|8240|3|375001|000003|001000|000000|DIRECCION DE SEGURIDAD PUBLICA Y TRÁNSITO MUNICIPAL|0.00|605.00|605.00|0.00 0005|2020|01|8240|3|375001|000003|001000|000015|DIRECCION DE SEGURIDAD PUBLICA Y TRÁNSITO MUNICIPAL|0.00|605.00|605.00|0.00 0005|2020|01|8240|3|382001|000000|000000|000000|ACTIVIDADES CIVICAS Y CULTURALES|0.00|123520.53|123520.53|0.00 0005|2020|01|8240|3|382001|000005|000000|000000|GASTOS ADMINISTRATIVOS|0.00|123520.53|123520.53|0.00 0005|2020|01|8240|3|382001|000005|001000|000000|GASTOS ADMINISTRATIVOS|0.00|123520.53|123520.53|0.00 0005|2020|01|8240|3|382001|000005|001000|000022|GASTOS ADMINISTRATIVOS|0.00|123520.53|123520.53|0.00 0005|2020|01|8240|3|392003|000000|000000|000000|ATENCION A INVITADOS ESPECIALES|0.00|6531.93|6531.93|0.00 0005|2020|01|8240|3|392003|000001|000000|000000|GOBERNACIÓN|0.00|5881.93|5881.93|0.00 0005|2020|01|8240|3|392003|000001|002000|000000|PRESIDENCIA MUNICIPAL|0.00|5282.95|5282.95|0.00 0005|2020|01|8240|3|392003|000001|002000|000002|PRESIDENCIA MUNICIPAL|0.00|5282.95|5282.95|0.00 0005|2020|01|8240|3|392003|000001|005100|000000|DIRECCIÓN DE TURISMO |0.00|598.98|598.98|0.00 0005|2020|01|8240|3|392003|000001|005100|000010|DIRECCIÓN DE TURISMO |0.00|598.98|598.98|0.00 0005|2020|01|8240|3|392003|000002|000000|000000|HACIENDA|0.00|650.00|650.00|0.00 0005|2020|01|8240|3|392003|000002|001000|000000|TESORERIA MUNICIPAL|0.00|650.00|650.00|0.00 0005|2020|01|8240|3|392003|000002|001000|000014|TESORERIA MUNICIPAL|0.00|650.00|650.00|0.00 0005|2020|01|8240|3|392004|000000|000000|000000|OTROS GASTOS ADMINISTRATIVOS|0.00|28753.10|28753.10|0.00 0005|2020|01|8240|3|392004|000001|000000|000000|GOBERNACIÓN|0.00|17954.22|17954.22|0.00 0005|2020|01|8240|3|392004|000001|002000|000000|PRESIDENCIA MUNICIPAL|0.00|8815.11|8815.11|0.00 0005|2020|01|8240|3|392004|000001|002000|000002|PRESIDENCIA MUNICIPAL|0.00|8815.11|8815.11|0.00 0005|2020|01|8240|3|392004|000001|003000|000000|SECRETARIA DEL H. AYUNTAMIENTO|0.00|8089.13|8089.13|0.00 0005|2020|01|8240|3|392004|000001|003000|000004|SECRETARIA DEL H. AYUNTAMIENTO|0.00|8089.13|8089.13|0.00 0005|2020|01|8240|3|392004|000001|005000|000000|DIRECCIÓN DE DESARROLLO SOCIAL Y HUMANO|0.00|489.00|489.00|0.00 0005|2020|01|8240|3|392004|000001|005000|000009|DIRECCIÓN DE DESARROLLO SOCIAL Y HUMANO|0.00|489.00|489.00|0.00 0005|2020|01|8240|3|392004|000001|005100|000000|DIRECCIÓN DE TURISMO|0.00|560.98|560.98|0.00 0005|2020|01|8240|3|392004|000001|005100|000010|DIRECCIÓN DE TURISMO  |0.00|560.98|560.98|0.00 0005|2020|01|8240|3|392004|000002|000000|000000|HACIENDA|0.00|7783.19|7783.19|0.00 0005|2020|01|8240|3|392004|000002|001000|000000|TESORERIA MUNICIPAL|0.00|7783.19|7783.19|0.00 0005|2020|01|8240|3|392004|000002|001000|000014|TESORERIA MUNICIPAL|0.00|7783.19|7783.19|0.00 0005|2020|01|8240|3|392004|000003|000000|000000|SEGURIDAD PUBLICA MUNICIPAL|0.00|3015.69|3015.69|0.00 0005|2020|01|8240|3|392004|000003|001000|000000|DIRECCION DE SEGURIDAD PUBLICA Y TRÁNSITO MUNICIPAL|0.00|3015.69|3015.69|0.00 0005|2020|01|8240|3|392004|000003|001000|000015|DIRECCION DE SEGURIDAD PUBLICA Y TRÁNSITO MUNICIPAL|0.00|3015.69|3015.69|0.00 0005|2020|01|8240|3|395001|000000|000000|000000|ACTUALIZACION|0.00|26607.79|26607.79|0.00 0005|2020|01|8240|3|395001|000005|000000|000000|GASTOS ADMINISTRATIVOS|0.00|26607.79|26607.79|0.00 0005|2020|01|8240|3|395001|000005|001000|000000|GASTOS ADMINISTRATIVOS|0.00|26607.79|26607.79|0.00 0005|2020|01|8240|3|395001|000005|001000|000022|GASTOS ADMINISTRATIVOS|0.00|26607.79|26607.79|0.00 0005|2020|01|8240|3|395002|000000|000000|000000|INTERES|0.00|77982.51|77982.51|0.00 0005|2020|01|8240|3|395002|000005|000000|000000|GASTOS ADMINISTRATIVOS|0.00|77982.51|77982.51|0.00 0005|2020|01|8240|3|395002|000005|001000|000000|GASTOS ADMINISTRATIVOS|0.00|77982.51|77982.51|0.00 0005|2020|01|8240|3|395002|000005|001000|000022|GASTOS ADMINISTRATIVOS|0.00|77982.51|77982.51|0.00 0005|2020|01|8240|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS 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0005|2020|01|8250|1|113001|000001|002000|000002|PRESIDENCIA MUNICIPAL|0.00|89657.10|89657.10|0.00 0005|2020|01|8250|1|113001|000001|002001|000000|SECRETARIA PARTICULAR DE PRESIDENCIA|0.00|12165.90|12165.90|0.00 0005|2020|01|8250|1|113001|000001|002001|000056|SECRETARIA PARTICULAR DE PRESIDENCIA|0.00|12165.90|12165.90|0.00 0005|2020|01|8250|1|113001|000001|002500|000000|SINDICO PROCURADOR|0.00|72877.80|72877.80|0.00 0005|2020|01|8250|1|113001|000001|002500|000003|SINDICO PROCURADOR|0.00|72877.80|72877.80|0.00 0005|2020|01|8250|1|113001|000001|002501|000000|UNIDAD DE ACCESO A LA INFORMACION PUBLICA|0.00|46607.70|46607.70|0.00 0005|2020|01|8250|1|113001|000001|002501|000050|UNIDAD DE ACCESO A LA INFORMACION PUBLICA|0.00|46607.70|46607.70|0.00 0005|2020|01|8250|1|113001|000001|002502|000000|SISTEMA DE PROTECCION INT. 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GRAL. DE OBRAS PUBLICAS|0.00|141094.26|141094.26|0.00 0005|2020|01|8250|1|113001|000004|001000|000017|DIREC. GRAL. 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GRAL. DE OBRAS PUBLICAS|0.00|40200.00|40200.00|0.00 0005|2020|01|8250|1|122001|000004|001000|000017|DIREC. GRAL. DE OBRAS PUBLICAS|0.00|40200.00|40200.00|0.00 0005|2020|01|8250|1|131001|000000|000000|000000|QUINQUENIOS|0.00|15113.30|15113.30|0.00 0005|2020|01|8250|1|131001|000001|000000|000000|GOBERNACIÓN|0.00|9385.98|9385.98|0.00 0005|2020|01|8250|1|131001|000001|002000|000000|PRESIDENCIA MUNICIPAL|0.00|460.15|460.15|0.00 0005|2020|01|8250|1|131001|000001|002000|000002|PRESIDENCIA MUNICIPAL|0.00|460.15|460.15|0.00 0005|2020|01|8250|1|131001|000001|002500|000000|SINDICO PROCURADOR|0.00|536.00|536.00|0.00 0005|2020|01|8250|1|131001|000001|002500|000003|SINDICO PROCURADOR|0.00|536.00|536.00|0.00 0005|2020|01|8250|1|131001|000001|002501|000000|DIRECCION DE TRANSPARENCIA E INFORMATICA|0.00|460.15|460.15|0.00 0005|2020|01|8250|1|131001|000001|002501|000050|DIRECCION DE TRANSPARENCIA E INFORMATICA|0.00|460.15|460.15|0.00 0005|2020|01|8250|1|131001|000001|003000|000000|SECRETARIA DEL H. 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DE OBRAS PUBLICAS|0.00|1704.33|1704.33|0.00 0005|2020|01|8250|1|131001|000004|001000|000017|DIREC. GRAL. 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AYUNTAMIENTO|0.00|7500.00|7500.00|0.00 0005|2020|01|8250|1|134002|000001|003000|000004|SECRETARIA DEL H. 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GRAL. DE OBRAS PUBLICAS|0.00|26970.34|26970.34|0.00 0005|2020|01|8250|1|134002|000004|001000|000017|DIREC. GRAL. DE OBRAS PUBLICAS|0.00|26970.34|26970.34|0.00 0005|2020|01|8250|1|134002|000004|003105|000000|DIRECCION DE ECOLOGIA Y MEDIO AMBIENTE|0.00|2000.00|2000.00|0.00 0005|2020|01|8250|1|134002|000004|003105|000055|DIRECCION DE ECOLOGIA Y MEDIO AMBIENTE|0.00|2000.00|2000.00|0.00 0005|2020|01|8250|1|134002|000004|005601|000000|SUB DIRECCION DE OBRAS PUBLICAS|0.00|12228.55|12228.55|0.00 0005|2020|01|8250|1|134002|000004|005601|000057|SUB DIRECCION DE OBRAS PUBLICAS|0.00|12228.55|12228.55|0.00 0005|2020|01|8250|1|134002|000004|005603|000000|DEPARTAMENTO DE ASEO Y LIMPIA|0.00|11329.31|11329.31|0.00 0005|2020|01|8250|1|134002|000004|005603|000058|DEPARTAMENTO DE ASEO Y LIMPIA|0.00|11329.31|11329.31|0.00 0005|2020|01|8250|1|134002|000009|000000|000000|FONDOS FEDERALES|0.00|64334.94|64334.94|0.00 0005|2020|01|8250|1|134002|000009|000912|000000|FONDO DE APORTACIONES PARA EL FORTALECIMIENTO SOCIAL MUNICIPAL|0.00|64334.94|64334.94|0.00 0005|2020|01|8250|1|134002|000009|000912|000027|FONDO DE APORTACIONES PARA EL FORTALECIMIENTO SOCIAL MUNICIPAL|0.00|64334.94|64334.94|0.00 0005|2020|01|8250|1|141002|000000|000000|000000|ISSSTE|0.00|195162.34|195162.34|0.00 0005|2020|01|8250|1|141002|000001|000000|000000|GOBERNACIÓN|0.00|113528.02|113528.02|0.00 0005|2020|01|8250|1|141002|000001|001000|000000|REGIDORES|0.00|13199.46|13199.46|0.00 0005|2020|01|8250|1|141002|000001|001000|000001|REGIDORES|0.00|13199.46|13199.46|0.00 0005|2020|01|8250|1|141002|000001|002000|000000|PRESIDENCIA MUNICIPAL|0.00|8938.81|8938.81|0.00 0005|2020|01|8250|1|141002|000001|002000|000002|PRESIDENCIA MUNICIPAL|0.00|8938.81|8938.81|0.00 0005|2020|01|8250|1|141002|000001|002001|000000|SECRETARIA PARTICULAR DE PRESIDENCIA|0.00|1212.94|1212.94|0.00 0005|2020|01|8250|1|141002|000001|002001|000056|SECRETARIA PARTICULAR DE PRESIDENCIA|0.00|1212.94|1212.94|0.00 0005|2020|01|8250|1|141002|000001|002500|000000|SINDICO PROCURADOR|0.00|7265.92|7265.92|0.00 0005|2020|01|8250|1|141002|000001|002500|000003|SINDICO PROCURADOR|0.00|7265.92|7265.92|0.00 0005|2020|01|8250|1|141002|000001|002501|000000|DIRECCION DE TRANSPARENCIA E INFORMATICA|0.00|4646.79|4646.79|0.00 0005|2020|01|8250|1|141002|000001|002501|000050|UNIDAD DE ACCESO A LA INFORMACION PUBLICA|0.00|4646.79|4646.79|0.00 0005|2020|01|8250|1|141002|000001|002502|000000|SISTEMA DE PROTECCION INT. 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GRAL. DE OBRAS PUBLICAS|0.00|4555.69|4555.69|0.00 0005|2020|01|8250|1|141002|000004|001000|000017|DIREC. GRAL. 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AYUNTAMIENTO|0.00|8089.13|0.00|8089.13 0005|2020|01|8250|3|392004|000001|003000|000004|SECRETARIA DEL H. 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0005|2020|01|8250|3|392004|000003|001000|000015|DIRECCION DE SEGURIDAD PUBLICA Y TRÁNSITO MUNICIPAL|0.00|3015.69|1166.62|1849.07 0005|2020|01|8250|3|395001|000000|000000|000000|ACTUALIZACION|0.00|26607.79|26607.79|0.00 0005|2020|01|8250|3|395001|000005|000000|000000|GASTOS ADMINISTRATIVOS|0.00|26607.79|26607.79|0.00 0005|2020|01|8250|3|395001|000005|001000|000000|GASTOS ADMINISTRATIVOS|0.00|26607.79|26607.79|0.00 0005|2020|01|8250|3|395001|000005|001000|000022|GASTOS ADMINISTRATIVOS|0.00|26607.79|26607.79|0.00 0005|2020|01|8250|3|395002|000000|000000|000000|INTERES|0.00|77982.51|77982.51|0.00 0005|2020|01|8250|3|395002|000005|000000|000000|GASTOS ADMINISTRATIVOS|0.00|77982.51|77982.51|0.00 0005|2020|01|8250|3|395002|000005|001000|000000|GASTOS ADMINISTRATIVOS|0.00|77982.51|77982.51|0.00 0005|2020|01|8250|3|395002|000005|001000|000022|GASTOS ADMINISTRATIVOS|0.00|77982.51|77982.51|0.00 0005|2020|01|8250|4|000000|000000|000000|000000|TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS 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0005|2020|01|8250|4|417004|000010|001000|000000|SUBSIDIOS Y TRANSFERENCIAS|0.00|75000.00|75000.00|0.00 0005|2020|01|8250|4|417004|000010|001000|000028|SUBSIDIOS Y TRANSFERENCIAS|0.00|75000.00|75000.00|0.00 0005|2020|01|8250|4|417005|000000|000000|000000|INSTITUTO MUNICIPAL DE LAS MUJERES DE COSALÁ|0.00|45000.00|45000.00|0.00 0005|2020|01|8250|4|417005|000010|000000|000000|SUBSIDIOS Y TRANSFERENCIAS|0.00|45000.00|45000.00|0.00 0005|2020|01|8250|4|417005|000010|001000|000000|SUBSIDIOS Y TRANSFERENCIAS|0.00|45000.00|45000.00|0.00 0005|2020|01|8250|4|417005|000010|001000|000028|SUBSIDIOS Y TRANSFERENCIAS|0.00|45000.00|45000.00|0.00 0005|2020|01|8250|4|423001|000000|000000|000000|COMISION ESTATAL DE GESTION EMPRESARIAL|0.00|2607.08|2607.08|0.00 0005|2020|01|8250|4|423001|000010|000000|000000|SUBSIDIOS Y TRANSFERENCIAS|0.00|2607.08|2607.08|0.00 0005|2020|01|8250|4|423001|000010|001000|000000|SUBSIDIOS Y TRANSFERENCIAS|0.00|2607.08|2607.08|0.00 0005|2020|01|8250|4|423001|000010|001000|000028|SUBSIDIOS Y TRANSFERENCIAS|0.00|2607.08|2607.08|0.00 0005|2020|01|8250|4|423004|000000|000000|000000|SERVICIO TECNICO DE CASTASTRO (ISAI E IMPUESTOS PREDIAL)|0.00|10701.94|10701.94|0.00 0005|2020|01|8250|4|423004|000005|000000|000000|GASTOS ADMINISTRATIVOS|0.00|10701.94|10701.94|0.00 0005|2020|01|8250|4|423004|000005|001000|000000|GASTOS ADMINISTRATIVOS|0.00|10701.94|10701.94|0.00 0005|2020|01|8250|4|423004|000005|001000|000022|GASTOS ADMINISTRATIVOS|0.00|10701.94|10701.94|0.00 0005|2020|01|8250|4|441004|000000|000000|000000|OTROS APOYOS|0.00|9886.00|9886.00|0.00 0005|2020|01|8250|4|441004|000001|000000|000000|GOBERNACIÓN|0.00|9886.00|9886.00|0.00 0005|2020|01|8250|4|441004|000001|002000|000000|PRESIDENCIA MUNICIPAL|0.00|9886.00|9886.00|0.00 0005|2020|01|8250|4|441004|000001|002000|000002|PRESIDENCIA MUNICIPAL|0.00|9886.00|9886.00|0.00 0005|2020|01|8250|5|000000|000000|000000|000000|BIENES MUEBLES, INMUEBLES E 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GRAL. DE OBRAS PUBLICAS|0.00|4555.69|4555.69|0.00 0005|2020|01|8260|1|141002|000004|001000|000017|DIREC. GRAL. 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GRAL. DE OBRAS PUBLICAS|0.00|2284.70|2284.70|0.00 0005|2020|01|8260|1|142001|000004|001000|000017|DIREC. GRAL. 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GRAL. DE OBRAS PUBLICAS|0.00|2364.66|2364.66|0.00 0005|2020|01|8260|1|143001|000004|001000|000017|DIREC. GRAL. 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0005|2020|01|8270|1|113001|000001|002501|000050|UNIDAD DE ACCESO A LA INFORMACION PUBLICA|0.00|46607.70|0.00|46607.70 0005|2020|01|8270|1|113001|000001|002502|000000|SISTEMA DE PROTECCION INT. 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GRAL. DE OBRAS PUBLICAS|0.00|4555.69|0.00|4555.69 0005|2020|01|8270|1|141002|000004|001000|000017|DIREC. GRAL. 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GRAL. DE OBRAS PUBLICAS|0.00|2284.70|0.00|2284.70 0005|2020|01|8270|1|142001|000004|001000|000017|DIREC. GRAL. 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GRAL. DE OBRAS PUBLICAS|0.00|2364.66|0.00|2364.66 0005|2020|01|8270|1|143001|000004|001000|000017|DIREC. GRAL. 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