{"id":32432,"date":"2019-11-11T14:11:32","date_gmt":"2019-11-11T20:11:32","guid":{"rendered":"https:\/\/periodico.hidalgo.gob.mx\/?p=32432"},"modified":"2019-11-11T14:13:50","modified_gmt":"2019-11-11T20:13:50","slug":"31243-copy-copy-copy-copy-copy-2-copy-copy-copy-copy-copy-copy-copy-copy-copy-copy-copy-copy-copy-copy-copy-copy-copy-copy-copy-copy-copy-copy-copy-copy-copy-copy-copy-copy-copy-copy-copy-copy-copy-28","status":"publish","type":"post","link":"https:\/\/periodico.hidalgo.gob.mx\/?p=32432","title":{"rendered":"Municipio de Villa de Tezontepec, Hidalgo. &#8211; Acta de cabildo que aprueba el Presupuesto de Egresos Modificado para el Ejercicio Fiscal 2019."},"content":{"rendered":"<p><span data-sheets-value=\"{&quot;1&quot;:2,&quot;2&quot;:&quot;Documento publicado en el Peri\u00f3dico Oficial Alcance 1 del 30 de septiembre de 2019nnEdici\u00f3n: Alcance 1nN\u00famero: 39nP\u00e1ginas: 44nC\u00f3digo de b\u00fasqueda: 2019_sep_30_alc1_39nnContenido: nnnnEsto es un extracto, por lo que en el documento que est\u00e1 visualizando puede haber texto, caracteres, im\u00e1genes u objetos que no se muestren debido a la conversi\u00f3n a formato HTML, por lo que le recomendamos tomar siempre como referencia el archivo PDF de la edici\u00f3n.&quot;}\" data-sheets-userformat=\"{&quot;2&quot;:13053,&quot;3&quot;:{&quot;1&quot;:0},&quot;5&quot;:{&quot;1&quot;:[{&quot;1&quot;:2,&quot;2&quot;:0,&quot;5&quot;:[null,2,0]},{&quot;1&quot;:0,&quot;2&quot;:0,&quot;3&quot;:3},{&quot;1&quot;:1,&quot;2&quot;:0,&quot;4&quot;:1}]},&quot;6&quot;:{&quot;1&quot;:[{&quot;1&quot;:2,&quot;2&quot;:0,&quot;5&quot;:[null,2,0]},{&quot;1&quot;:0,&quot;2&quot;:0,&quot;3&quot;:3},{&quot;1&quot;:1,&quot;2&quot;:0,&quot;4&quot;:1}]},&quot;7&quot;:{&quot;1&quot;:[{&quot;1&quot;:2,&quot;2&quot;:0,&quot;5&quot;:[null,2,0]},{&quot;1&quot;:0,&quot;2&quot;:0,&quot;3&quot;:3},{&quot;1&quot;:1,&quot;2&quot;:0,&quot;4&quot;:1}]},&quot;8&quot;:{&quot;1&quot;:[{&quot;1&quot;:2,&quot;2&quot;:0,&quot;5&quot;:[null,2,0]},{&quot;1&quot;:0,&quot;2&quot;:0,&quot;3&quot;:3},{&quot;1&quot;:1,&quot;2&quot;:0,&quot;4&quot;:1}]},&quot;9&quot;:0,&quot;10&quot;:1,&quot;12&quot;:0,&quot;15&quot;:&quot;Calibri&quot;,&quot;16&quot;:10}\" data-sheets-formula=\"=datos!R28C2&amp;R[0]C[-7]&amp;datos!R9C2&amp;datos!R9C2&amp;datos!R23C2&amp;R[0]C[-26]&amp;datos!R9C2&amp;datos!R24C2&amp;R[0]C[-25]&amp;datos!R9C2&amp;datos!R25C2&amp;R[0]C[-24]&amp;datos!R9C2&amp;datos!R30C2&amp;R[0]C[-23]&amp;datos!R9C2&amp;datos!R9C2&amp;datos!R26C2&amp;datos!R9C2&amp;datos!R9C2&amp;datos!R9C2&amp;datos!R9C2&amp;datos!R29C2\"><span style=\"font-size: 20px; color: #000080;\"><strong>Documento publicado en el Peri\u00f3dico Oficial Alcance 2 del 11 de noviembre de 2019<\/strong><\/span><\/span><\/p>\n<p>Edici\u00f3n: Alcance 2<br \/>\nN\u00famero: 45<br \/>\nP\u00e1ginas: 55<br \/>\nC\u00f3digo de b\u00fasqueda: 2019_nov_11_alc2_45<\/p>\n<p><span style=\"font-size: 20px;\"><strong>Contenido:<\/strong><\/span><\/p>\n<hr \/>\n<p><strong><u>MUNICIPIO DE VILLA DE TEZONTEPEC, HIDALGO.<\/u><\/strong><\/p>\n<p><strong><u>ACTA DE APROBACI\u00d3N DEL PRESUPUESTO DE EGRESOS MODIDICADO PARA EL EJERCICIO\u00a0 2019.<\/u><\/strong><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>DE CONFORMIDAD CON LOS ART\u00cdCULOS 115 DE LA CONSTITUCI\u00d3N POL\u00cdTICA DE LOS ESTADOS UNIDOS MEXICANOS; 141 FRACCI\u00d3N X DE LA CONSTITUCI\u00d3N POL\u00cdTICA DEL ESTADO; 56 FRACCI\u00d3N I INCISOS D) Y S), 60 FRACCI\u00d3N I INCISO R) Y 95 QUINQUIES DE LA LEY ORG\u00c1NICA MUNICIPAL PARA EL ESTADO DE HIDALGO, SIENDO LAS <strong><u>10:35 HORAS<\/u><\/strong> DEL D\u00cdA <strong>25 DE<\/strong> <strong>OCTUBRE <\/strong>DEL <strong><u>2019<\/u><\/strong>, REUNIDOS EN SALA DE CABILDO EL H. AYUNTAMIENTO DE <strong><u>VILLA DE TEZONTEPEC, HGO.,<\/u><\/strong> LOS C.C. LUIS CASTA\u00d1EDA MU\u00d1OZ,\u00a0 L.C. ISRAEL VALENCIA BAUTISTA, L.C.P.A. KATY LAURA ISABEL OROZCO SOTELO, C. JOSE LUIS VARGAS ZARCO, L.C. ANGELICA ZU\u00d1IGA CHAVEZ, C. CELESTINO RUBEN AVILA BAUTISTA, L.D. EDUARDO BAUTISTA CRUZ, LIC. NADIR MIRELLE BAUTISTA CURE\u00d1O, C. VICTOR HUGO LOPEZ BADILLO, C. NANCY JAQUELINE BAUTISTA JIMENEZ, REGIDORES Y ARQ. TANIA ELIZABETH VALENCIA ENCISO, SECRETARIA GENERAL MUNICIPAL, CON LA FINALIDAD DE ANALIZAR Y APROBAR EL PRESUPUESTO DE EGRESOS MODIFICADO\u00a0 PARA EL EJERCICIO FISCAL DE <u>2019<\/u><\/p>\n<p>&nbsp;<\/p>\n<p>ACTO SEGUIDO, SE DESCRIBEN LOS MONTOS PRESUPUESTADOS EN CADA FUENTE DE FINANCIAMIENTO, QUEDANDO COMO SIGUE: &#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"6%\"><strong>C\u00d3DIGO<\/strong><\/td>\n<td width=\"49%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"18%\"><strong>\u00a0PARCIAL <\/strong><\/td>\n<td width=\"12%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"13%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\"><strong><u>SERVICIOS PERSONALES<\/u><\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>$26,869,617.66<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\"><strong><u>REPO<\/u><\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>$2,191,703.22<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\"><strong>Remuneraciones al Personal de car\u00e1cter Permanente<\/strong><\/td>\n<td width=\"18%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"12%\"><strong>$706,367.26<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\">Dietas<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 377,188.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\">Sueldos base al personal permanente<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 329,179.26<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\"><strong>Remuneraciones al Personal de car\u00e1cter Transitorio<\/strong><\/td>\n<td width=\"18%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"12%\"><strong>$560,195.74<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\">Honorarios asimilables a salarios<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 82,699.74<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\">Sueldos base al personal eventual<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 477,496.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\">Provisiones Salariales y Econ\u00f3micas<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 &#8211;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\"><strong>Remuneraciones Adicionales y Especiales<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$243,106.00<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\">Primas por a\u00f1os de servicios efectivos prestados<\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\">Primas de vacaciones, dominical y gratificaci\u00f3n de fin de a\u00f1o<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 165,206.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\">Compensaciones<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 77,900.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\"><strong>Otras Prestaciones Sociales y Econ\u00f3micas<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$682,034.22<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\">Indemnizaciones<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 404,009.20<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\">Otras prestaciones sociales y econ\u00f3micas<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 233,025.02<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\">Aportaciones para Seguros<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 45,000.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\"><strong><u>FONDO GENERAL DE PARTICIPACIONES <\/u><\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>$12,350,455.19<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\"><strong>Remuneraciones al Personal de car\u00e1cter Permanente<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0 9,996,033.29 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\">Sueldos base al personal permanente<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0 9,996,033.29<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\"><strong>Remuneraciones Adicionales y Especiales<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0 2,350,683.70 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\">Primas por a\u00f1os de servicios efectivos prestados<\/td>\n<td width=\"18%\"><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\">Primas de vacaciones, dominical y gratificaci\u00f3n de fin de a\u00f1o<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0 1,924,718.21<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\">Horas extraordinarias<\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\">Compensaciones<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 361,036.49<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\">Quinquenios<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 64,929.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\"><strong>Pago de est\u00edmulos a servidores p\u00fablicos<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>$3,738.20<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\">Est\u00edmulos<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3,738.20<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\"><strong><u>FONDO DE FOMENTO MUNICIPAL<\/u><\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0$\u00a0\u00a0 6,237,814.56 <\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\"><strong>Remuneraciones al Personal de car\u00e1cter Permanente<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0 5,472,234.88 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\">Dietas<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0 1,885,940.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\">Sueldos base al personal permanente<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0 3,586,294.88<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\"><strong>Remuneraciones Adicionales y Especiales<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 765,579.68 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\">Primas por a\u00f1os de servicios efectivos prestados<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 4,050.60<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\">Primas de vacaciones, dominical y gratificaci\u00f3n de fin de a\u00f1o<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 711,529.08<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\">Compensaciones<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 50,000.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\"><strong><u>IEPS GASOLINA<\/u><\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 437,635.17 <\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\"><strong>Remuneraciones Adicionales y Especiales<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 16,644.72 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\">Primas por a\u00f1os de servicios efectivos prestados<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 16,644.72<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\"><strong>Otras Prestaciones Sociales y Econ\u00f3micas<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 420,990.45 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\">Prestaciones y haberes de retiro<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 420,990.45<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\"><strong><u>FORTAMUN-DF<\/u><\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0$\u00a0\u00a0 4,815,101.76 <\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\"><strong>Remuneraciones al Personal de car\u00e1cter Permanente<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0 3,528,858.90 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\">Dietas<\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\">Sueldos base al personal permanente<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0 3,528,858.90<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\"><strong>Remuneraciones Adicionales y Especiales<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0 1,117,642.86 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\">Primas por a\u00f1os de servicios efectivos prestados<\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\">Primas de vacaciones, dominical y gratificaci\u00f3n de fin de a\u00f1o<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 747,642.86<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\">Horas extraordinarias<\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\">Compensaciones<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 370,000.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\"><strong>Otras Prestaciones Sociales y Econ\u00f3micas<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 168,600.00 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\">Otras prestaciones sociales y econ\u00f3micas<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 168,600.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\"><strong><u>FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/u><\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 787,105.20 <\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\"><strong>Remuneraciones al Personal de car\u00e1cter Permanente<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 632,779.20 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\">Dietas<\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\">Sueldos base al personal permanente<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 632,779.20<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\">Remuneraciones por adscripci\u00f3n laboral en el extranjero<\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\"><strong>Remuneraciones Adicionales y Especiales<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 154,326.00 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\">Primas por a\u00f1os de servicios efectivos prestados<\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\">Primas de vacaciones, dominical y gratificaci\u00f3n de fin de a\u00f1o<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 139,326.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\">Horas extraordinarias<\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\">Compensaciones<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 15,000.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\"><strong><u>FEIEF<\/u><\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 49,802.56 <\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\"><strong>Remuneraciones Adicionales y Especiales<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,751.38 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\">Primas por a\u00f1os de servicios efectivos prestados<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,751.38<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\"><strong>Otras Prestaciones Sociales y Econ\u00f3micas<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 48,051.18 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"49%\">Prestaciones y haberes de retiro<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 48,051.18<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0$\u00a0\u00a0 8,187,181.33 <\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\"><strong><u>REPO<\/u><\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0$\u00a0\u00a0 5,473,398.67 <\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\"><strong>Materiales de Administraci\u00f3n, Emisi\u00f3n de documentos y Art\u00edculos Oficiales<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0 1,408,820.63 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\">Materiales, \u00fatiles y equipos menores de oficina<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 786,727.12<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\">Materiales y \u00fatiles de impresi\u00f3n y reproducci\u00f3n<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 215,000.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\">Material impreso e informaci\u00f3n digital<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 88,298.75<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\">Material de limpieza<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 216,318.73<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\">Materiales y \u00fatiles de ense\u00f1anza<\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\">Materiales para el registro e identificaci\u00f3n de bienes y personas<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 102,476.03<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\"><strong>Alimentos y Utensilios<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 875,174.95 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\">Productos alimenticios para personas<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 834,674.95<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\">Productos alimenticios para animales<\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\">Utensilios para el servicio de alimentaci\u00f3n<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 40,500.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\"><strong>Materias Primas y Materiales de Producci\u00f3n y Comercializaci\u00f3n<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 500,000.00 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\">Combustibles, lubricantes, aditivos, carb\u00f3n y sus derivados adquiridos como materia prima<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 500,000.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\"><strong>Materiales y Art\u00edculos de Construcci\u00f3n y de reparaci\u00f3n<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 376,081.88 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\">Material el\u00e9ctrico y electr\u00f3nico<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 376,081.88<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\"><strong>Productos Qu\u00edmicos, Farmac\u00e9uticos y de Laboratorio<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 423,612.96 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\">Medicinas y productos farmac\u00e9uticos<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 400,000.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\">Materiales, Accesorios y suministros de laboratorio<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 23,612.96<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\"><strong>Combustibles, Lubricantes y Aditivos<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0 1,229,561.65 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\">Combustibles, lubricantes y aditivos<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0 1,229,561.65<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\"><strong>Vestuario, Blancos, Prendas de Protecci\u00f3n y Art\u00edculos Deportivos<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 460,805.51 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\">Vestuario y uniformes<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 226,411.01<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\">Prendas de seguridad y protecci\u00f3n personal<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 68,019.50<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\">Art\u00edculos deportivos<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 140,000.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\">Productos textiles<\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\">Blancos y otros productos textiles, excepto prendas de vestir<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 26,375.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\"><strong>Herramientas, Refacciones y Accesorios menores<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 199,341.09 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\">Herramientas menores<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 117,341.09<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\">Refacciones y accesorios menores de equipo de c\u00f3mputo y tecnolog\u00edas de la informaci\u00f3n<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 82,000.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\"><strong><u>FONDO GENERAL DE PARTICIPACIONES <\/u><\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 44,506.50 <\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\"><strong>Materiales de Administraci\u00f3n, Emisi\u00f3n de documentos y Art\u00edculos Oficiales<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 44,506.50 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\">Material de limpieza<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 44,506.50<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\"><strong><u>FONDO DE FOMENTO MUNICIPAL<\/u><\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 938,723.64 <\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\"><strong>Combustibles, Lubricantes y Aditivos<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 938,723.64 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\">Combustibles, lubricantes y aditivos<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 938,723.64<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\">Carb\u00f3n y sus derivados<\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\"><strong><u>ISR<\/u><\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 259,600.55 <\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\"><strong>Alimentos y Utensilios<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 259,600.55 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\">Productos alimenticios para personas<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 259,600.55<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\"><strong><u>FORTAMUN-DF<\/u><\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0$\u00a0\u00a0 1,375,653.97 <\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\"><strong>Materiales de Administraci\u00f3n, Emisi\u00f3n de documentos y Art\u00edculos Oficiales<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 14,098.98 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\">Materiales, \u00fatiles y equipos menores de oficina<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 14,098.98<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\"><strong>Alimentos y Utensilios<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 8,242.96 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\">Utensilios para el servicio de alimentaci\u00f3n<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 8,242.96<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\"><strong>Combustibles, Lubricantes y Aditivos<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0 1,051,100.35 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\">Combustibles, lubricantes y aditivos<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0 1,051,100.35<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\">Carb\u00f3n y sus derivados<\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\"><strong>Vestuario, Blancos, Prendas de Protecci\u00f3n y Art\u00edculos Deportivos<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 302,211.68 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\">Vestuario y uniformes<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 298,813.68<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\">Blancos y otros productos textiles, excepto prendas de vestir<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3,398.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\"><strong><u>FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/u><\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 95,298.00 <\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\"><strong>Materiales de Administraci\u00f3n, Emisi\u00f3n de documentos y Art\u00edculos Oficiales<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 36,000.00 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\">Materiales, \u00fatiles y equipos menores de oficina<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 36,000.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\"><strong>Combustibles, Lubricantes y Aditivos<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 57,186.80 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\">Combustibles, lubricantes y aditivos<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 57,186.80<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\"><strong>Vestuario, Blancos, Prendas de Protecci\u00f3n y Art\u00edculos Deportivos<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2,111.20 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"49%\">Vestuario y uniformes<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2,111.20<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong><u>SERVICIOS GENERALES<\/u><\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0$ 18,721,711.85 <\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong><u>REPO<\/u><\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0$ 10,696,047.83 <\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong>Servicios B\u00e1sicos<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0 2,760,193.13 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Energ\u00eda el\u00e9ctrica<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0 2,690,000.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Telefon\u00eda tradicional<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 24,537.16<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Servicios de acceso de Internet, redes y procesamiento de informaci\u00f3n<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0 39,745.97<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Servicios postales y Telegr\u00e1ficos<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 5,910.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong>Servicios de Arrendamientos<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 288,965.04 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Arrendamiento de mobiliario y equipo de administraci\u00f3n, educacional y<br \/>\nrecreativo<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 600.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Arrendamiento de maquinaria, otros equipos y herramientas<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 288,365.04<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong>Servicios Profesionales, Cient\u00edficos y T\u00e9cnicos y Otros Servicios<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 616,170.07 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Servicios legales, de contabilidad, auditor\u00eda y relacionados<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 70,000.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Servicios de dise\u00f1o, arquitectura, ingenier\u00eda y actividades relacionadas<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 62,698.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Servicios de consultor\u00eda administrativa, procesos, t\u00e9cnica y en tecnolog\u00edas de la informaci\u00f3n<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 6,450.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Servicios de capacitaci\u00f3n<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 220,291.70<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Servicios de investigaci\u00f3n cient\u00edfica y desarrollo<\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Servicios de apoyo administrativo, traducci\u00f3n, fotocopiado e impresi\u00f3n<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 90,219.60<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Servicios de protecci\u00f3n y seguridad<\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Servicios de vigilancia<\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Servicios profesionales, cient\u00edficos y t\u00e9cnicos integrales<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 166,510.77<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong>Servicios Financieros, Bancarios y Comerciales<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 446,119.10 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Servicios de cobranza, investigaci\u00f3n crediticia y similar<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 61,683.59<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Servicios de recaudaci\u00f3n, traslado y custodia de valores<\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Seguros de responsabilidad patrimonial y fianzas<\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Seguro de bienes patrimoniales<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 340,269.10<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Almacenaje, envase y embalaje<\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Fletes y maniobras<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 13,350.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Comisiones por ventas<\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Servicios financieros y bancarios<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 25,000.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Servicios financieros, bancarios y comerciales integrales<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 5,816.41<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong>Servicios de Instalaci\u00f3n, Reparaci\u00f3n, Mantenimiento y Conservaci\u00f3n<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0 3,187,315.56 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Conservaci\u00f3n y mantenimiento menor de inmuebles<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0 1,452,920.87<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Instalaci\u00f3n, reparaci\u00f3n y mantenimiento de mobiliario y equipo de administraci\u00f3n, educacional y recreativo<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 61,860.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Instalaci\u00f3n, reparaci\u00f3n y mantenimiento de equipo de c\u00f3mputo y tecnolog\u00eda de la informaci\u00f3n<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 61,650.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Instalaci\u00f3n, reparaci\u00f3n y mantenimiento de equipo e instrumental m\u00e9dico y de laboratorio<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 5,000.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Reparaci\u00f3n y mantenimiento de equipo de transporte<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 946,256.14<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Reparaci\u00f3n y mantenimiento de equipo de defensa y seguridad<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 31,716.20<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Instalaci\u00f3n, reparaci\u00f3n y mantenimiento de maquinaria, otros equipos y herramienta<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 472,325.33<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Servicios de limpieza y manejo de desechos<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 73,338.22<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Servicios de jardiner\u00eda y fumigaci\u00f3n<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 82,248.80<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong>Servicios de Comunicaci\u00f3n Social y Publicidad<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 219,938.06 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Difusi\u00f3n por radio, televisi\u00f3n y otros medios de mensajes sobre programas y actividades gubernamentales<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 219,938.06<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong>Servicios de Traslado y Vi\u00e1ticos<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 244,724.66 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Pasajes a\u00e9reos<\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Pasajes terrestres<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 125,087.70<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Pasajes mar\u00edtimos, lacustres y fluviales<\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Autotransporte<\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Vi\u00e1ticos en el pa\u00eds<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 68,900.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Otros servicios de traslado y hospedaje<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 50,736.96<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong>Servicios Oficiales<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0 2,749,306.96 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Gastos de ceremonial<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 89,727.87<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Gastos de orden social y cultural<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0 2,659,579.09<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong>Otros Servicios Generales<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 183,315.25 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Servicios funerarios y de cementerios<\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Impuestos y derechos<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 122,177.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Penas, multas, Accesorios y actualizaciones<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 26.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Otros gastos por responsabilidades<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2,112.25<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Impuesto sobre n\u00f3minas y otros que se deriven de una relaci\u00f3n laboral<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 50,000.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Otros servicios generales<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 9,000.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong><u>FONDO GENERAL DE PARTICIPACIONES <\/u><\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0$\u00a0\u00a0 2,808,034.50 <\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong>Servicios B\u00e1sicos<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0 1,481,660.91 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Energ\u00eda el\u00e9ctrica<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0 1,481,660.91<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong>Servicios de Arrendamientos<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 &#8211;\u00a0\u00a0 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Arrendamiento de maquinaria, otros equipos y herramientas<\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong>Servicios Profesionales, Cient\u00edficos T\u00e9cnicos y otros Servicios<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 &#8211;\u00a0\u00a0 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Servicios de consultor\u00eda administrativa, procesos, t\u00e9cnica y en tecnolog\u00edas de la informaci\u00f3n<\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong>Servicios de Instalaci\u00f3n, Reparaci\u00f3n, Mantenimiento y Conservaci\u00f3n<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 489,135.62 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Conservaci\u00f3n y mantenimiento menor de inmuebles<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0 149,473.42<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong><u>3000<\/u><\/strong><\/td>\n<td width=\"49%\">Reparaci\u00f3n y mantenimiento de equipo de transporte<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 314,662.20<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Reparaci\u00f3n y mantenimiento de equipo de defensa y seguridad<\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Instalaci\u00f3n, reparaci\u00f3n y mantenimiento de maquinaria, otros equipos y herramienta<\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Servicios de limpieza y manejo de desechos<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0 25,000.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Servicios de jardiner\u00eda y fumigaci\u00f3n<\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong>Servicios de Comunicaci\u00f3n Social y Publicidad<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 80,000.00 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Difusi\u00f3n por radio, televisi\u00f3n y otros medios de mensajes sobre programas y actividades gubernamentales<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0 80,000.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong>Servicios Oficiales<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 757,237.97 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Gastos de ceremonial<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0 38,043.96<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Gastos de orden social y cultural<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0 719,194.01<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong><u>FONDO DE FOMENTO MUNICIPAL<\/u><\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 568,265.80 <\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong>Servicios B\u00e1sicos<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 70,628.00 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Energ\u00eda el\u00e9ctrica<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0 70,628.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong>Otros Servicios Generales<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 497,637.80 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Impuesto sobre n\u00f3minas y otros que se deriven de una relaci\u00f3n laboral<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 497,637.80<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Otros servicios generales<\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong><u>IEPS TABACOS<\/u><\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 348,004.00 <\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong>Servicios B\u00e1sicos<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 128,237.00 <\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Energ\u00eda el\u00e9ctrica<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 128,237.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong>Servicios de Instalaci\u00f3n, Reparaci\u00f3n, Mantenimiento y Conservaci\u00f3n<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 119,767.00 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Conservaci\u00f3n y mantenimiento menor de inmuebles<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 119,767.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong>Servicios Oficiales<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 100,000.00 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Gastos de ceremonial<\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Gastos de orden social y cultural<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0 100,000.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong><u>IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/u><\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 126,447.00 <\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong>Servicios Oficiales<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 126,447.00 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Gastos de ceremonial<\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Gastos de orden social y cultural<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 126,447.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong><u>FORTAMUN-DF<\/u><\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0$\u00a0\u00a0 1,902,538.22 <\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong>Servicios B\u00e1sicos<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0 1,505,505.00 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Energ\u00eda el\u00e9ctrica<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0 1,105,505.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Gas<\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Agua<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 400,000.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong>Servicios de instalaci\u00f3n, reparaci\u00f3n, mantenimiento y conservaci\u00f3n <\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 379,033.22 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Conservaci\u00f3n y mantenimiento menor de inmuebles<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0 59,033.22<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Reparaci\u00f3n y mantenimiento de equipo de transporte<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 320,000.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Refacciones y accesorios menores de equipo de defensa y seguridad<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 &#8211;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong>Otros Servicios Generales<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 18,000.00 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Otros servicios generales<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 18,000.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong><u>IEPS GASOLINA<\/u><\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 59,582.83 <\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong>Servicios de Instalaci\u00f3n, Reparaci\u00f3n, Mantenimiento y Conservaci\u00f3n<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 6,755.04 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Conservaci\u00f3n y mantenimiento menor de inmuebles<\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Reparaci\u00f3n y mantenimiento de equipo de transporte<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 6,755.04<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Servicios de jardiner\u00eda y fumigaci\u00f3n<\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong>Servicios Oficiales<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 52,827.79 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Gastos de orden social y cultural<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 52,827.79<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong><u>FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/u><\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 395,932.80 <\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong>Servicios de Arrendamiento<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 45,289.00 <\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Arrendamiento de maquinaria, otros equipos y herramientas<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 45,289.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong>Servicios Profesionales, Cient\u00edficos y T\u00e9cnicos y Otros Servicios<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 68,000.00 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Servicios de apoyo administrativo, traducci\u00f3n, fotocopiado e impresi\u00f3n<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 68,000.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong>Servicios de Instalaci\u00f3n, Reparaci\u00f3n, Mantenimiento y Conservaci\u00f3n<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 257,643.80 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Conservaci\u00f3n y mantenimiento menor de inmuebles<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 227,643.80<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Reparaci\u00f3n y mantenimiento de equipo de transporte<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 30,000.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong>Servicios de Comunicaci\u00f3n Social y Publicidad<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 25,000.00 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Difusi\u00f3n por radio, televisi\u00f3n y otros medios de mensajes sobre programas y actividades gubernamentales<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 25,000.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong><em><u>COMPENSACION ISAN<\/u><\/em><\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 26,701.00 <\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong>Servicios de Instalaci\u00f3n, Reparaci\u00f3n, Mantenimiento y Conservaci\u00f3n<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 26,701.00 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Reparaci\u00f3n y mantenimiento de equipo de transporte<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0 26,701.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong><em><u>ISR<\/u><\/em><\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0$\u00a0\u00a0 1,354,382.29 <\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong>Servicios B\u00e1sicos<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 400,000.00 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Energ\u00eda el\u00e9ctrica<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 269,324.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Telefon\u00eda tradicional<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 130,676.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong>Servicios de Arrendamiento<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 &#8211;\u00a0\u00a0 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Arrendamiento de maquinaria, otros equipos y herramientas<\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong>Servicios Financieros, Bancarios y Comerciales<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 170,000.00 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Seguro de bienes patrimoniales<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 170,000.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong>Servicios de Instalaci\u00f3n, Reparaci\u00f3n, Mantenimiento y Conservaci\u00f3n<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 547,185.86 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Conservaci\u00f3n y mantenimiento menor de inmuebles<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 547,185.86<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Servicios de jardiner\u00eda y fumigaci\u00f3n<\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong>Servicios Oficiales<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 237,196.43 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Gastos de ceremonial<\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Gastos de orden social y cultural<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 237,196.43<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong><u>PRODDER<\/u><\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 400,360.00 <\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong>Servicios de Instalaci\u00f3n, Reparaci\u00f3n, Mantenimiento y Conservaci\u00f3n<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 400,360.00 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Conservaci\u00f3n y mantenimiento menor de inmuebles<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 200,000.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Instalaci\u00f3n, reparaci\u00f3n y mantenimiento de maquinaria, otros equipos y herramienta<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 200,360.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong><em><u>FEIEF<\/u><\/em><\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 35,415.58 <\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\"><strong>Servicios de Instalaci\u00f3n, Reparaci\u00f3n, Mantenimiento y Conservaci\u00f3n<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 35,415.58 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"49%\">Reparaci\u00f3n y mantenimiento de equipo de transporte<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0 35,415.58<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>4000<\/strong><\/td>\n<td width=\"49%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0$\u00a0\u00a0 4,701,874.89 <\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>4000<\/strong><\/td>\n<td width=\"49%\"><strong><u>REPO<\/u><\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0$\u00a0\u00a0 4,027,528.88 <\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>4000<\/strong><\/td>\n<td width=\"49%\"><strong>Ayudas Sociales<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0 4,027,528.88 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>4000<\/strong><\/td>\n<td width=\"49%\">Ayudas sociales a personas<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0 3,755,237.45<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>4000<\/strong><\/td>\n<td width=\"49%\">Becas y otras ayudas para programas de capacitaci\u00f3n<\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>4000<\/strong><\/td>\n<td width=\"49%\">Ayudas sociales a instituciones de ense\u00f1anza<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 260,791.43<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>4000<\/strong><\/td>\n<td width=\"49%\">Ayudas sociales a actividades cient\u00edficas o acad\u00e9micas<\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>4000<\/strong><\/td>\n<td width=\"49%\">Ayudas sociales a instituciones sin fines de lucro<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 11,500.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>4000<\/strong><\/td>\n<td width=\"49%\">Ayudas sociales a cooperativas<\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>4000<\/strong><\/td>\n<td width=\"49%\">Ayudas sociales a entidades de inter\u00e9s p\u00fablico<\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>4000<\/strong><\/td>\n<td width=\"49%\"><strong><u>FONDO GENERAL DE PARTICIPACIONES <\/u><\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 674,346.01 <\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>4000<\/strong><\/td>\n<td width=\"49%\"><strong>Transferencias Internas y Asignaciones al Sector P\u00fablico<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 245,000.00 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>4000<\/strong><\/td>\n<td width=\"49%\">Transferencias internas otorgadas a entidades paramunicipales no empresariales y no financieras<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 245,000.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>4000<\/strong><\/td>\n<td width=\"49%\">Transferencias internas otorgadas a entidades paramunicipales empresariales y no financieras<\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>4000<\/strong><\/td>\n<td width=\"49%\"><strong>Ayudas Sociales <\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 429,346.01 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>4000<\/strong><\/td>\n<td width=\"49%\">Ayudas Sociales a Personas<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 134,191.81<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>4000<\/strong><\/td>\n<td width=\"49%\">Becas y otras ayudas para programas de capacitaci\u00f3n<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 274,620.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>4000<\/strong><\/td>\n<td width=\"49%\">Ayudas sociales a instituciones de ense\u00f1anza<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 20,534.20<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"49%\"><strong><u>BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/u><\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0$\u00a0\u00a0 1,590,702.52 <\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"49%\"><strong><u>REPO<\/u><\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0$\u00a0\u00a0 1,065,002.48 <\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"49%\"><strong>Mobiliario y Equipo de Administraci\u00f3n<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 561,812.71 <\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"49%\">Muebles de oficina y estanter\u00eda<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 237,963.94<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"49%\">Muebles, excepto de oficina y estanter\u00eda<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 33,562.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"49%\">Equipo de c\u00f3mputo y de tecnolog\u00edas de la informaci\u00f3n<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 290,286.77<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"49%\"><strong>Mobiliario y equipo educacional y recreativo<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 87,647.00 <\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"49%\">Equipos y aparatos audiovisuales<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 7,695.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"49%\">Aparatos Deportivos<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 79,952.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"49%\"><strong>Veh\u00edculos y equipos de transporte<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 21,460.00 <\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"49%\">Veh\u00edculos y equipos de terrestre<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 21,460.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"49%\"><strong>Equipo de Defensa y Seguridad<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 40,813.44 <\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"49%\">Equipo de defensa y seguridad<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 40,813.44<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"49%\"><strong>Maquinaria otros equipos y herramientas<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 347,711.33 <\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"49%\">Maquinaria y equipo industrial<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 60,000.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"49%\">Sistemas de aire acondicionado, calefacci\u00f3n y de refrigeraci\u00f3n industrial y comercial<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 25,532.25<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"49%\">Equipo de comunicaci\u00f3n y telecomunicaci\u00f3n<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 200,000.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"49%\">Equipos de generaci\u00f3n el\u00e9ctrica, aparatos y accesorios el\u00e9ctricos<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3,999.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"49%\">Herramientas y m\u00e1quinas herramienta<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 50,000.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"49%\">Otros equipos<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 8,180.08<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"49%\"><strong>Equipos intangibles <\/strong><\/td>\n<td width=\"18%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 5,558.00 <\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"49%\">Software<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 5,558.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"49%\"><strong><u>FORTAMUN-DF<\/u><\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 525,700.04 <\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"49%\"><strong>Mobiliario y Equipo de Administraci\u00f3n<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 57,238.99 <\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"49%\">Muebles de oficina y estanter\u00eda<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 38,805.99<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"49%\">Muebles, excepto de oficina y estanter\u00eda<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 9,597.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"49%\">Equipo de c\u00f3mputo y de tecnolog\u00edas de la informaci\u00f3n<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 8,836.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"49%\"><strong>Mobiliario y equipo educacional y recreativo<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 34,596.07 <\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"49%\">Equipos y aparatos audiovisuales<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0 34,596.07<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"49%\"><strong>Equipo de Defensa y Seguridad<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 326,198.41 <\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"49%\">Equipo de defensa y seguridad<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0 326,198.41<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"49%\"><strong>Maquinaria, otros equipos y herramientas<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 107,666.57 <\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"49%\">Equipo de comunicaci\u00f3n y telecomunicaci\u00f3n<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 107,666.57<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>6000<\/strong><\/td>\n<td width=\"49%\"><strong><u>INVERSI\u00d3N P\u00daBLICA<\/u><\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0$\u00a0\u00a0 8,856,082.57 <\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>6000<\/strong><\/td>\n<td width=\"49%\"><strong><u>REPO<\/u><\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0$\u00a0\u00a0 4,401,286.57 <\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>6000<\/strong><\/td>\n<td width=\"49%\"><strong>Construcci\u00f3n de obras para el abastecimiento de agua, petr\u00f3leo, gas, electricidad y telecomunicaciones<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0 1,534,264.80 <\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>6000<\/strong><\/td>\n<td width=\"49%\">Ampliaci\u00f3n de Electrificaci\u00f3n en la Col. La Cantera<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0 263,495.74<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>6000<\/strong><\/td>\n<td width=\"49%\">rehabilitaci\u00f3n de parque en el fraccionamiento los amores de don juan<\/td>\n<td width=\"18%\">\u00a0$1,037,302.65<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>6000<\/strong><\/td>\n<td width=\"49%\">construcci\u00f3n de drenaje sanitario en calle insurgentes parte alta en cantera<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0 233,466.41<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>6000<\/strong><\/td>\n<td width=\"49%\"><strong>construcci\u00f3n de v\u00edas de comunicaci\u00f3n<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0 1,620,000.01 <\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>6000<\/strong><\/td>\n<td width=\"49%\">pavimentaci\u00f3n de tramo carretero en calle insurgentes escuela 5 de febrero en cantera<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0 730,000.01<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>6000<\/strong><\/td>\n<td width=\"49%\">pavimentaci\u00f3n de calle Melchor Ocampo, colonia Morelos<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0 530,000.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>6000<\/strong><\/td>\n<td width=\"49%\">pavimentaci\u00f3n de Av. Guadalupe tramo, calle real de minas-puente en col. Guadalupe<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0 360,000.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>6000<\/strong><\/td>\n<td width=\"49%\"><strong>Edificaci\u00f3n no habitacional <\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0 1,247,021.76 <\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>6000<\/strong><\/td>\n<td width=\"49%\">6ta etapa de rehabilitaci\u00f3n de presidencia municipal<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 247,021.76<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>6000<\/strong><\/td>\n<td width=\"49%\">2da etapa de construcci\u00f3n de UBR<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0 1,000,000.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>6000<\/strong><\/td>\n<td width=\"49%\"><strong><u>FAISM<\/u><\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0$\u00a0\u00a0 4,454,796.00 <\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>6000<\/strong><\/td>\n<td width=\"49%\"><strong>Construcci\u00f3n de obras para el abastecimiento de agua, petr\u00f3leo, gas, electricidad y telecomunicaciones<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0 2,856,273.14 <\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>6000<\/strong><\/td>\n<td width=\"49%\">Construcci\u00f3n de l\u00ednea de conducci\u00f3n a tanques en calles 21 de marzo y francisco villa en col Ju\u00e1rez<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0 105,183.60<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>6000<\/strong><\/td>\n<td width=\"49%\">Rehabilitaci\u00f3n de l\u00ednea de distribuci\u00f3n en calle francisco villa col. Ju\u00e1rez<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0 105,223.68<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>6000<\/strong><\/td>\n<td width=\"49%\">Construcci\u00f3n de drenaje sanitario en Tlexpa<\/td>\n<td width=\"18%\">\u00a0$1,145,446.98<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>6000<\/strong><\/td>\n<td width=\"49%\">Construcci\u00f3n de drenaje sanitario en calle aljibe<\/td>\n<td width=\"18%\">\u00a0$1,126,643.28<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>6000<\/strong><\/td>\n<td width=\"49%\">Construcci\u00f3n de drenaje sanitario en calle cerrito col. Guadalupe<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0 196,736.23<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>6000<\/strong><\/td>\n<td width=\"49%\">Construcci\u00f3n de drenaje sanitario en calle cerro del aire en col. Guadalupe<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0 177,039.37<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>6000<\/strong><\/td>\n<td width=\"49%\"><strong>Construcci\u00f3n de v\u00edas de comunicaci\u00f3n<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 668,219.00 <\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>6000<\/strong><\/td>\n<td width=\"49%\">Pavimentaci\u00f3n de calle San Juan en Villa de Tezontepec<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0 668,219.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>6000<\/strong><\/td>\n<td width=\"49%\"><strong>Edificaci\u00f3n no habitacional <\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 930,303.86 <\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>6000<\/strong><\/td>\n<td width=\"49%\">Construcci\u00f3n de comedor escolar en la cantera<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0 930,303.86<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>8000<\/strong><\/td>\n<td width=\"49%\"><strong><u>CONVENIOS<\/u><\/strong><\/td>\n<td width=\"18%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong><u>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 116,598.80 <\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>8000<\/strong><\/td>\n<td width=\"49%\"><strong>Convenios<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 337.00 <\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 337.00 <\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>8000<\/strong><\/td>\n<td width=\"49%\">Otros convenios<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 337.00<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>8000<\/strong><\/td>\n<td width=\"49%\"><strong>Convenios<\/strong><\/td>\n<td width=\"18%\">&nbsp;<\/td>\n<td width=\"12%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 116,261.80 <\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 116,261.80 <\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><strong>8000<\/strong><\/td>\n<td width=\"49%\">Otros convenios<\/td>\n<td width=\"18%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0 116,261.80<\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"55%\"><strong>GRAN TOTAL<\/strong><\/td>\n<td width=\"18%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"12%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0$ 69,043,769.62 <\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"44%\"><strong><u>FUENTE DE FINANCIAMIENTO<\/u><\/strong><\/td>\n<td width=\"35%\"><strong><u>CONCEPTO<\/u><\/strong><\/td>\n<td width=\"19%\"><strong><u>\u00a0IMPORTE <\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">RECURSOS FISCALES<\/td>\n<td width=\"35%\">SERVICIOS PERSONALES<\/td>\n<td width=\"19%\">$2,191,703.22<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">RECURSOS FISCALES<\/td>\n<td width=\"35%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"19%\">$5,473,398.67<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">RECURSOS FISCALES<\/td>\n<td width=\"35%\">SERVICIOS GENERALES<\/td>\n<td width=\"19%\">$10,696,047.83<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">RECURSOS FISCALES<\/td>\n<td width=\"35%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td width=\"19%\">$4,027,528.88<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">RECURSOS FISCALES<\/td>\n<td width=\"35%\">BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n<td width=\"19%\">$1,065,002.48<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">RECURSOS FISCALES<\/td>\n<td width=\"35%\">INVERSI\u00d3N PUBLICA<\/td>\n<td width=\"19%\">$4,401,286.57<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">RECURSOS FISCALES<\/td>\n<td width=\"35%\">PARTICIPACIONES Y APORTACIONES<\/td>\n<td width=\"19%\">$337.00<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"35%\"><strong>TOTAL DEL FONDO<\/strong><\/td>\n<td width=\"19%\"><strong>$27,855,304.65<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td width=\"35%\">SERVICIOS PERSONALES<\/td>\n<td width=\"19%\">$12,350,455.19<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td width=\"35%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"19%\">$44,506.50<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td width=\"35%\">SERVICIOS GENERALES<\/td>\n<td width=\"19%\">$2,808,034.50<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td width=\"35%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td width=\"19%\">$674,346.01<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td width=\"35%\">PARTICIPACIONES Y APORTACIONES<\/td>\n<td width=\"19%\">$116,261.80<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"35%\"><strong>TOTAL DEL FONDO <\/strong><\/td>\n<td width=\"19%\"><strong>$15,993,604.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td width=\"35%\">SERVICIOS PERSONALES<\/td>\n<td width=\"19%\">$6,237,814.56<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td width=\"35%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"19%\">$938,723.64<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td width=\"35%\">SERVICIOS GENERALES<\/td>\n<td width=\"19%\">$568,265.80<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"35%\"><strong>TOTAL DEL FONDO<\/strong><\/td>\n<td width=\"19%\"><strong>$7,744,804.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS GASOLINA<\/td>\n<td width=\"35%\">SERVICIOS PERSONALES<\/td>\n<td width=\"19%\">$437,635.17<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS GASOLINA<\/td>\n<td width=\"35%\">SERVICIOS GENERALES<\/td>\n<td width=\"19%\">$59,582.83<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"35%\"><strong>TOTAL DEL FONDO <\/strong><\/td>\n<td width=\"19%\"><strong>$497,218.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS TABACOS<\/td>\n<td width=\"35%\">SERVICIOS GENERALES<\/td>\n<td width=\"19%\">$348,004.00<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"35%\"><strong>TOTAL DEL FONDO <\/strong><\/td>\n<td width=\"19%\"><strong>$348,004.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/td>\n<td width=\"35%\">SERVICIOS GENERALES<\/td>\n<td width=\"19%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 126,447.00<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"35%\"><strong>TOTAL DEL FONDO<\/strong><\/td>\n<td width=\"19%\"><strong>$126,447.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">COMPENSACION DEL IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/td>\n<td width=\"35%\">SERVICIOS GENERALES<\/td>\n<td width=\"19%\">$26,701.00<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"35%\"><strong>TOTAL DEL FONDO<\/strong><\/td>\n<td width=\"19%\"><strong>$26,701.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/td>\n<td width=\"35%\">SERVICIOS PERSONALES<\/td>\n<td width=\"19%\">$787,105.20<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/td>\n<td width=\"35%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"19%\">$95,298.00<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/td>\n<td width=\"35%\">SERVICIOS GENERALES<\/td>\n<td width=\"19%\">$395,932.80<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"35%\"><strong>TOTAL DEL FONDO <\/strong><\/td>\n<td width=\"19%\"><strong>$1,278,336.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">IMPUESTO SOBRE LA RENTA<\/td>\n<td width=\"35%\">SERVICIOS PERSONALES<\/td>\n<td width=\"19%\">\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 &#8211;<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">IMPUESTO SOBRE LA RENTA<\/td>\n<td width=\"35%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"19%\">$259,600.55<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">IMPUESTO SOBRE LA RENTA<\/td>\n<td width=\"35%\">SERVICIOS GENERALES<\/td>\n<td width=\"19%\">$1,354,382.29<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">IMPUESTO SOBRE LA RENTA<\/td>\n<td width=\"35%\">BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n<td width=\"19%\">$0.00<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"35%\"><strong>TOTAL DEL FONDO <\/strong><\/td>\n<td width=\"19%\"><strong>$1,613,982.84<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO PARA LA INFRAESTRUCTURA SOCIAL MUNICIPAL Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/td>\n<td width=\"35%\">INVERSIONES FINANCIERAS OTRAS PROVISIONES Y DEUDA P\u00daBLICA<\/td>\n<td width=\"19%\">$4,454,796.00<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"35%\"><strong>TOTAL DEL FONDO <\/strong><\/td>\n<td width=\"19%\"><strong>$4,454,796.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/td>\n<td width=\"35%\">SERVICIOS PERSONALES<\/td>\n<td width=\"19%\">$4,815,101.76<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/td>\n<td width=\"35%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"19%\">$1,375,653.97<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/td>\n<td width=\"35%\">SERVICIOS GENERALES<\/td>\n<td width=\"19%\">$1,902,538.22<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/td>\n<td width=\"35%\">BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n<td width=\"19%\">$525,700.04<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"35%\"><strong>TOTAL DEL FONDO <\/strong><\/td>\n<td width=\"19%\"><strong>$8,618,993.99<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">PRODDER<\/td>\n<td width=\"35%\">SERVICIOS GENERALES<\/td>\n<td width=\"19%\">$400,360.00<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"35%\"><strong>TOTAL DEL FONDO <\/strong><\/td>\n<td width=\"19%\"><strong>$400,360.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FEIEF<\/td>\n<td width=\"35%\">SERVICIOS PERSONALES<\/td>\n<td width=\"19%\">$49,802.56<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FEIEF<\/td>\n<td width=\"35%\">SERVICIOS GENERALES<\/td>\n<td width=\"19%\">$35,415.58<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"35%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"19%\"><strong>$85,218.14<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"80%\"><strong>TOTAL DEL PRESUPUESTO DE EGRESOS MODIFICADO 2019:<\/strong><\/td>\n<td width=\"19%\"><strong>$69,043,769.62<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>POR LO TANTO, EN T\u00c9RMINOS DE LO QUE SE ESTABLECE EN LA NORMATIVIDAD VIGENTE EN LA MATERIA, SE APRUEBA EL PRESUPUESTO DE EGRESOS PARA EL EJERCICIO FISCAL 2019, POR UN MONTO TOTAL DE <strong>$69,043,769.62<\/strong>(<u>SESENTA Y NUEVE MILLONES CUARENTA Y TRES MIL SETECIENTOS SESENTA Y NUEVE PESOS 62\/100 M.N.<\/u>), DE ACUERDO CON EL MONTO QUE SE PRETENDE PERCIBIR EN FUNCI\u00d3N DE LO ESTABLECIDO EN LA LEY DE INGRESOS MODIFICADA PARA EL EJERCICIO FISCAL 2019 &#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;<\/p>\n<p>ADJUNTO A LA PRESENTE ACTA DE APROBACI\u00d3N, SE INTEGRAN LOS ANEXOS QUE CONTIENEN EL MONTO DESAGREGADO EN LOS RESPECTIVOS: CLASIFICADOR POR OBJETO DEL GASTO, CLASIFICACI\u00d3N ADMINISTRATIVA, PROGRAM\u00c1TICA, EL RESUMEN POR CAPITULO DEL GASTO, EL CLASIFICADOR\u00a0 POR TIPO DE GASTO, EL CLASIFICADOR FUNCIONAL, LOS ANAL\u00cdTICOS DE PLAZAS, DIETAS Y SERVICIOS PERSONALES, EL PRESUPUESTO POR PROGRAMA Y SUBPROGRAMAS; Y EL CALENDARIO DE PRESUPUESTO DE EGRESOS BASE MENSUAL, MISMOS QUE FORMAN PARTE INTEGRAL DE ESTA ACTA.&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;<\/p>\n<p>&nbsp;<\/p>\n<p>NO HABIENDO OTRO ASUNTO QUE TRATAR, SE CIERRA LA PRESENTE ACTA, SIENDO LAS <strong>15:30<\/strong> HORAS DEL D\u00cdA<strong> 25 DEL <\/strong>MISMO MES Y A\u00d1O, CO 8 VOTOS A FAVOR Y 2 EN CONTRA <strong>FIRMANDO LOS QUE EN ELLA INTERVINIERON AL MARGEN Y AL CALCE EN TODAS LAS FOJAS DE LA PRESENTE ACTA, AS\u00cd COMO EN TODOS LOS ANEXOS QUE LA INTEGRAN.<\/strong> &#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;-<\/p>\n<table>\n<tbody>\n<tr>\n<td width=\"287\">Presidente Municipal<\/p>\n<p>C. Luis Casta\u00f1eda Mu\u00f1oz<\/p>\n<p>R\u00fabrica<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>Regidores<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"49%\">C. Israel Valencia Bautista<\/p>\n<p>R\u00fabrica<\/td>\n<td width=\"50%\">C.\u00a0 Katy Laura Isabel Orozco Sotelo<\/p>\n<p>R\u00fabrica<\/td>\n<\/tr>\n<tr>\n<td width=\"49%\">C. Jos\u00e9 Luis Vargas Zarco<\/p>\n<p>R\u00fabrica<\/td>\n<td width=\"50%\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 C. Ang\u00e9lica Z\u00fa\u00f1iga Ch\u00e1vez<\/p>\n<p>R\u00fabrica<\/td>\n<\/tr>\n<tr>\n<td width=\"49%\">C. Celestino Rub\u00e9n \u00c1vila Bautista<\/p>\n<p>R\u00fabrica<\/td>\n<td width=\"50%\">C.\u00a0 Eduardo Bautista Cruz<\/td>\n<\/tr>\n<tr>\n<td width=\"49%\">C. Nadir Mirelle Bautista Cure\u00f1o<\/p>\n<p>R\u00fabrica<\/td>\n<td width=\"50%\">C. V\u00edctor Hugo L\u00f3pez Badillo<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<ol>\n<li>Nancy Jaqueline Bautista Jim\u00e9nez<\/li>\n<\/ol>\n<p>R\u00fabrica<\/p>\n<hr \/>\n<p><a href=\"https:\/\/periodico.hidalgo.gob.mx\/?tribe_events=periodico-oficial-alcance-2-del-11-de-noviembre-de-2019\">Peri\u00f3dico Oficial Alcance 2 del 11 de noviembre de 2019<\/a><\/p>\n<p><span data-sheets-value=\"{&quot;1&quot;:2,&quot;2&quot;:&quot;Documento publicado en el Peri\u00f3dico Oficial Alcance 1 del 30 de septiembre de 2019nnEdici\u00f3n: Alcance 1nN\u00famero: 39nP\u00e1ginas: 44nC\u00f3digo de b\u00fasqueda: 2019_sep_30_alc1_39nnContenido: nnnnEsto es un extracto, por lo que en el documento que est\u00e1 visualizando puede haber texto, caracteres, im\u00e1genes u objetos que no se muestren debido a la conversi\u00f3n a formato HTML, por lo que le recomendamos tomar siempre como referencia el archivo PDF de la edici\u00f3n.&quot;}\" data-sheets-userformat=\"{&quot;2&quot;:13053,&quot;3&quot;:{&quot;1&quot;:0},&quot;5&quot;:{&quot;1&quot;:[{&quot;1&quot;:2,&quot;2&quot;:0,&quot;5&quot;:[null,2,0]},{&quot;1&quot;:0,&quot;2&quot;:0,&quot;3&quot;:3},{&quot;1&quot;:1,&quot;2&quot;:0,&quot;4&quot;:1}]},&quot;6&quot;:{&quot;1&quot;:[{&quot;1&quot;:2,&quot;2&quot;:0,&quot;5&quot;:[null,2,0]},{&quot;1&quot;:0,&quot;2&quot;:0,&quot;3&quot;:3},{&quot;1&quot;:1,&quot;2&quot;:0,&quot;4&quot;:1}]},&quot;7&quot;:{&quot;1&quot;:[{&quot;1&quot;:2,&quot;2&quot;:0,&quot;5&quot;:[null,2,0]},{&quot;1&quot;:0,&quot;2&quot;:0,&quot;3&quot;:3},{&quot;1&quot;:1,&quot;2&quot;:0,&quot;4&quot;:1}]},&quot;8&quot;:{&quot;1&quot;:[{&quot;1&quot;:2,&quot;2&quot;:0,&quot;5&quot;:[null,2,0]},{&quot;1&quot;:0,&quot;2&quot;:0,&quot;3&quot;:3},{&quot;1&quot;:1,&quot;2&quot;:0,&quot;4&quot;:1}]},&quot;9&quot;:0,&quot;10&quot;:1,&quot;12&quot;:0,&quot;15&quot;:&quot;Calibri&quot;,&quot;16&quot;:10}\" data-sheets-formula=\"=datos!R28C2&amp;R[0]C[-7]&amp;datos!R9C2&amp;datos!R9C2&amp;datos!R23C2&amp;R[0]C[-26]&amp;datos!R9C2&amp;datos!R24C2&amp;R[0]C[-25]&amp;datos!R9C2&amp;datos!R25C2&amp;R[0]C[-24]&amp;datos!R9C2&amp;datos!R30C2&amp;R[0]C[-23]&amp;datos!R9C2&amp;datos!R9C2&amp;datos!R26C2&amp;datos!R9C2&amp;datos!R9C2&amp;datos!R9C2&amp;datos!R9C2&amp;datos!R29C2\">Esto es un extracto, por lo que en el documento que est\u00e1 visualizando puede haber texto, caracteres, im\u00e1genes u objetos que no se muestren debido a la conversi\u00f3n a formato HTML, por lo que le recomendamos tomar siempre como referencia el archivo PDF de la edici\u00f3n.<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Documento publicado en el Peri\u00f3dico Oficial Alcance 2 del 11 de noviembre de 2019 Edici\u00f3n: Alcance 2 N\u00famero: 45 P\u00e1ginas: 55 C\u00f3digo de b\u00fasqueda: 2019_nov_11_alc2_45 Contenido: MUNICIPIO DE VILLA DE [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[213,1012,184,354,608,995,820,56,633,482,807,189,316,474,371,692,78,160,388,781,65,1027,831,80,487,154,424,102,57,596,921,993,1035,553,94,1039,274,220,1120,141,331,702,55,85,174,166,258,98,159,190,99,387,391,968,965,732,393,46,263,289,1080,146,1081,727],"class_list":["post-32432","post","type-post","status-publish","format-standard","hentry","category-uncategorized","tag-ampliacion","tag-ano","tag-articulos","tag-ayuntamiento","tag-bienes","tag-calle","tag-cerrito","tag-codigo","tag-compensaciones","tag-concepto","tag-construccion","tag-del-distrito","tag-del-estado","tag-derechos","tag-desarrollo","tag-distrito","tag-ejercicio","tag-ejercicio-fiscal","tag-el-periodico-oficial","tag-electricos","tag-estado","tag-estados","tag-estados-unidos","tag-estados-unidos-mexicanos","tag-favor","tag-febrero","tag-fiscales","tag-hgo","tag-hidalgo","tag-horas","tag-impuestos","tag-industrial","tag-informacion","tag-ingresos","tag-instalacion","tag-israel","tag-las","tag-ley","tag-ley-organica-municipal","tag-marzo","tag-melchor-ocampo","tag-menores","tag-municipal","tag-municipio","tag-municipios","tag-noviembre","tag-ocampo","tag-octubre","tag-oficial","tag-periodico","tag-periodico-oficial","tag-periodico-oficial-alcance-2","tag-presente","tag-presidencia-municipal","tag-presidente","tag-presidente-municipal","tag-presupuesto","tag-presupuesto-de-egresos","tag-programa","tag-publicos","tag-relacionados","tag-servicios","tag-subprogramas","tag-villa"],"_links":{"self":[{"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=\/wp\/v2\/posts\/32432","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=32432"}],"version-history":[{"count":0,"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=\/wp\/v2\/posts\/32432\/revisions"}],"wp:attachment":[{"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=32432"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=32432"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=32432"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}