{"id":33996,"date":"2019-12-23T23:45:14","date_gmt":"2019-12-24T05:45:14","guid":{"rendered":"https:\/\/periodico.hidalgo.gob.mx\/?p=33996"},"modified":"2019-12-28T23:48:30","modified_gmt":"2019-12-29T05:48:30","slug":"municipio-de-tlanchinol-hidalgo-acta-de-aprobacion-del-presupuesto-de-egresos-para-el-ejercicio-fiscal-2020","status":"publish","type":"post","link":"https:\/\/periodico.hidalgo.gob.mx\/?p=33996","title":{"rendered":"Municipio de Tlanchinol, Hidalgo. &#8211; Acta de aprobaci\u00f3n del Presupuesto de Egresos para el Ejercicio Fiscal 2020."},"content":{"rendered":"<p><span style=\"font-size: 20px; color: #001f2f;\"><strong>Documento contenido en el Peri\u00f3dico Oficial Alcance 5 del 23 de diciembre de 2019<\/strong><\/span><\/p>\n<p><span style=\"font-size: 16px;\"><strong>Edici\u00f3n:<\/strong> Alcance 5<\/span><br \/>\n<span style=\"font-size: 16px;\"><strong>N\u00famero:<\/strong> 51<\/span><br \/>\n<span style=\"font-size: 16px;\"><strong>P\u00e1ginas:<\/strong> 104<\/span><\/p>\n<p><span style=\"font-size: 20px;\"><strong>Contenido:<\/strong><\/span><\/p>\n<hr \/>\n<p><strong>ACTA DE ASAMBLEA ORDINARIA DEL H. AYUNTAMIENTO MUNICIPAL DE TLANCHINOL, <\/strong><\/p>\n<p><strong>ESTADO DE HIDALGO DE FECHA 12 DE DICIEMBRE DE DOS MIL DIECINUEVE.<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p>&nbsp;<\/p>\n<p>CELEBRADA A LAS 10:00 HORAS DEL D\u00cdA 12 DE DICIEMBRE DEL A\u00d1O DOS MIL DIECINUEVE, REUNIDOS LOS INTEGRANTES DEL HONORABLE AYUNTAMIENTO MUNICIPAL 2016\u20132020, PARA DAR CUMPLIMIENTO A LO QUE DISPONE EL ART\u00cdCULO 115 DE LA CONSTITUCI\u00d3N POL\u00cdTICA DE LOS ESTADOS UNIDOS MEXICANOS, ART\u00cdCULO 115, 116, 141 Y 144 DE LA CONSTITUCI\u00d3N POL\u00cdTICA DEL ESTADO LIBRE Y SOBERANO DE HIDALGO, AS\u00cd COMO LOS ART\u00cdCULOS 47, 48, 49, 52, 56, Y DEM\u00c1S RELATIVOS Y APLICABLES DE LA LEY ORG\u00c1NICA MUNICIPAL PARA EL ESTADO DE HIDALGO; CONVOCADOS EN LA SALA DE CABILDOS \u201cSAID FERN\u00c1NDEZ SOLARES\u201d DE LA PRESIDENCIA MUNICIPAL, LOS CIUDADANOS\u00a0 BIOL. PABLO SALAZAR HERN\u00c1NDEZ, PRESIDENTE MUNICIPAL CONSTITUCIONAL, C. LETICIA ABREGO CASTRO, S\u00cdNDICA PROCURADORA, AS\u00cd COMO LOS REGIDORES C. SIXTO ESPINOZA AGUST\u00cdN, C. APOLONIO CERECEDO HERN\u00c1NDEZ, C. CRISANTA MART\u00cdNEZ HERN\u00c1NDEZ, C. VICENTE GARC\u00cdA HERN\u00c1NDEZ, C. MARGARITA BAUTISTA GUILLERMO, C. MARGARITA HERN\u00c1NDEZ TORRES, C. LUCIO \u00c1VILA ESPINOSA, C. MTRA. DIANA BERENICE L\u00d3PEZ BORGES, C. ANALY REYES MEDINA, C. PROF. SANTOS VARGAS VALDIVIA, C. EDDH\u00da OLYDH MEDINA MEDINA, C. L.E. GISELA SEBOLL\u00d3N HERN\u00c1NDEZ, QUIENES REALIZAN LA PRESENTE SESI\u00d3N ORDINARIA PARA DESAHOGAR EL SIGUIENTE:<\/p>\n<p>&nbsp;<\/p>\n<p><strong>ORDEN DEL D\u00cdA<\/strong><\/p>\n<ol>\n<li>PASE DE LISTA<\/li>\n<li>VERIFICACI\u00d3N LEGAL DEL QU\u00d3RUM.<\/li>\n<li>INSTALACI\u00d3N LEGAL DE LA SESI\u00d3N.<\/li>\n<li>LECTURA Y PRESENTACI\u00d3N DEL ORDEN DEL D\u00cdA PARA SU APROBACI\u00d3N.<\/li>\n<li>PRESENTACI\u00d3N, AN\u00c1LISIS, Y APROBACI\u00d3N EN SU CASO, DE LA PROPUESTA DEL PRESUPUESTO DE EGRESOS PARA EL EJERCICIO FISCAL 2020.<\/li>\n<li>ASUNTOS GENERALES.<\/li>\n<li>CLAUSURA DE LA SESI\u00d3N.<\/li>\n<\/ol>\n<p>&nbsp;<\/p>\n<p><strong>DESARROLLO DE LA SESI\u00d3N<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>PRIMERO. &#8211; <\/strong>EN ESTE PUNTO SE PROCEDE A REALIZAR EL PASE DE LISTA, ESTANDO PRESENTES EN ESTA SESI\u00d3N LOS SIGUIENTES INTEGRANTES:<\/p>\n<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"39%\"><strong>NOMBRE <\/strong><\/td>\n<td width=\"40%\"><strong>CARGO<\/strong><\/td>\n<td width=\"19%\"><strong>PASE DE LISTA<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"39%\">BIOL. PABLO SALAZAR HERN\u00c1NDEZ<\/td>\n<td width=\"40%\">PRESIDENTE MUNICIPAL CONSTITUCIONAL<\/td>\n<td width=\"19%\">PRESENTE<\/td>\n<\/tr>\n<tr>\n<td width=\"39%\">C. LETICIA ABREGO CASTRO<\/td>\n<td width=\"40%\">S\u00cdNDICA PROCURADORA<\/td>\n<td width=\"19%\">PRESENTE<\/td>\n<\/tr>\n<tr>\n<td width=\"39%\">C. SIXTO ESPINOZA AGUST\u00cdN<\/td>\n<td width=\"40%\">REGIDOR<\/td>\n<td width=\"19%\">PRESENTE<\/td>\n<\/tr>\n<tr>\n<td width=\"39%\">C. APOLONIO CERECEDO HERN\u00c1NDEZ<\/td>\n<td width=\"40%\">REGIDOR<\/td>\n<td width=\"19%\">PRESENTE<\/td>\n<\/tr>\n<tr>\n<td width=\"39%\">C. CRISANTA MART\u00cdNEZ HERN\u00c1NDEZ<\/td>\n<td width=\"40%\">REGIDORA<\/td>\n<td width=\"19%\">PRESENTE<\/td>\n<\/tr>\n<tr>\n<td width=\"39%\">C. VICENTE GARC\u00cdA HERN\u00c1NDEZ<\/td>\n<td width=\"40%\">REGIDOR<\/td>\n<td width=\"19%\">PRESENTE<\/td>\n<\/tr>\n<tr>\n<td width=\"39%\">C. MARGARITA BAUTISTA GUILLERMO<\/td>\n<td width=\"40%\">REGIDORA<\/td>\n<td width=\"19%\">PRESENTE<\/td>\n<\/tr>\n<tr>\n<td width=\"39%\">C. MARGARITA HERN\u00c1NDEZ TORRES<\/td>\n<td width=\"40%\">REGIDORA<\/td>\n<td width=\"19%\">PRESENTE<\/td>\n<\/tr>\n<tr>\n<td width=\"39%\">C. LUCIO \u00c1VILA ESPINOSA<\/td>\n<td width=\"40%\">REGIDOR<\/td>\n<td width=\"19%\">PRESENTE<\/td>\n<\/tr>\n<tr>\n<td width=\"39%\">C. MTRA. DIANA BERENICE L\u00d3PEZ BORGES<\/td>\n<td width=\"40%\">REGIDORA<\/td>\n<td width=\"19%\">PRESENTE<\/td>\n<\/tr>\n<tr>\n<td width=\"39%\">C. ANALY REYES MEDINA<\/td>\n<td width=\"40%\">REGIDORA<\/td>\n<td width=\"19%\">PRESENTE<\/td>\n<\/tr>\n<tr>\n<td width=\"39%\">C. PROF. SANTOS VARGAS VALDIVIA<\/td>\n<td width=\"40%\">REGIDOR<\/td>\n<td width=\"19%\">PRESENTE<\/td>\n<\/tr>\n<tr>\n<td width=\"39%\">C. EDDH\u00da OLYDH MEDINA MEDINA<\/td>\n<td width=\"40%\">REGIDOR<\/td>\n<td width=\"19%\">PRESENTE<\/td>\n<\/tr>\n<tr>\n<td width=\"39%\">C. L.E. GISELA SEBOLL\u00d3N HERN\u00c1NDEZ<\/td>\n<td width=\"40%\">REGIDORA<\/td>\n<td width=\"19%\">PRESENTE<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><strong>SEGUNDO. &#8211; <\/strong>UNA VEZ CONCLUIDO EL PASE DE LISTA Y ESTANDO PRESENTE TODOS LOS INTEGRANTES DEL H. AYUNTAMIENTO CITADOS A LA PRESENTE SESI\u00d3N, EL MODERADOR MANIFEST\u00d3 QUE EXISTE EL QU\u00d3RUM LEGAL.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>TERCERO. &#8211; <\/strong>UNA VEZ DETERMINADA LA EXISTENCIA LEGAL DEL QU\u00d3RUM, EL C. BIOL. PABLO SALAZAR HERN\u00c1NDEZ, PRESIDENTE MUNICIPAL CONSTITUCIONAL, DECLARA INSTALADA LA SESI\u00d3N SIENDO LAS 10:15 HORAS Y SE PROCEDE AL DESAHOGO DEL SIGUIENTE PUNTO.<\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>CUARTO. &#8211;\u00a0 <\/strong>EL MODERADOR OTORGA LA PALABRA AL SECRETARIO DE LA ASAMBLEA PARA QUE DE LECTURA AL ORDEN DEL DIA, LO SOMETE A VOTACI\u00d3N Y ES APROBADO POR UNANIMIDAD.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>QUINTO. &#8211;\u00a0 <\/strong>EN RELACI\u00d3N A ESTE PUNTO, EL MODERADOR CEDE LA PALABRA AL DIRECTOR DE PLANEACI\u00d3N, ING. NABOR MART\u00cdNEZ ENR\u00cdQUEZ A EFECTO DE QUE EXPONGA LA PROPUESTA DE PRESUPUESTO DE EGRESOS DEL EJERCICIO FISCAL 2020. \u00a0EN USO DE LA PALABRA EL INGENIERO NABOR MART\u00cdNEZ ENR\u00cdQUEZ EXPONE A LA ASAMBLEA EL PROYECTO EN MENCI\u00d3N.<\/p>\n<p>&nbsp;<\/p>\n<p>UNA VEZ CONCLUIDA LA PRESENTACI\u00d3N DEL DIRECTOR DE PLANEACI\u00d3N, EL MODERADOR CEDE LA PARTICIPACI\u00d3N A LOS INTEGRANTES DE LA ASAMBLEA PARA DELIBERAR SOBRE LO EXPUESTO ANTERIORMENTE. DESPU\u00c9S DE VARIAS INTERVENCIONES Y COMENTARIOS EL MODERADOR SOMETE A VOTACI\u00d3N LA APROBACI\u00d3N O NO DE LA FIRMA DE EL \u201cPRESUPUESTO DE EGRESOS DEL EJERCICIO FISCAL 2020\u201d, QUEDANDO DE LA SIGUIENTE MANERA:<\/p>\n<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"40%\"><strong>NOMBRE<\/strong><\/td>\n<td width=\"40%\"><strong>CARGO<\/strong><\/td>\n<td width=\"19%\"><strong>VOTO<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"40%\">BIOL. PABLO SALAZAR HERN\u00c1NDEZ<\/td>\n<td width=\"40%\">PRESIDENTE MUNICIPAL CONSTITUCIONAL<\/td>\n<td width=\"19%\">A FAVOR<\/td>\n<\/tr>\n<tr>\n<td width=\"40%\">C. LETICIA ABREGO CASTRO<\/td>\n<td width=\"40%\">S\u00cdNDICA PROCURADORA<\/td>\n<td width=\"19%\">A FAVOR<\/td>\n<\/tr>\n<tr>\n<td width=\"40%\">C. SIXTO ESPINOZA AGUST\u00cdN<\/td>\n<td width=\"40%\">REGIDOR<\/td>\n<td width=\"19%\">A FAVOR<\/td>\n<\/tr>\n<tr>\n<td width=\"40%\">C. APOLONIO CERECEDO HERN\u00c1NDEZ<\/td>\n<td width=\"40%\">REGIDOR<\/td>\n<td width=\"19%\">A FAVOR<\/td>\n<\/tr>\n<tr>\n<td width=\"40%\">C. CRISANTA MART\u00cdNEZ HERN\u00c1NDEZ<\/td>\n<td width=\"40%\">REGIDORA<\/td>\n<td width=\"19%\">A FAVOR<\/td>\n<\/tr>\n<tr>\n<td width=\"40%\">C. VICENTE GARC\u00cdA HERN\u00c1NDEZ<\/td>\n<td width=\"40%\">REGIDOR<\/td>\n<td width=\"19%\">A FAVOR<\/td>\n<\/tr>\n<tr>\n<td width=\"40%\">C. MARGARITA BAUTISTA GUILLERMO<\/td>\n<td width=\"40%\">REGIDORA<\/td>\n<td width=\"19%\">A FAVOR<\/td>\n<\/tr>\n<tr>\n<td width=\"40%\">C. MARGARITA HERN\u00c1NDEZ TORRES<\/td>\n<td width=\"40%\">REGIDORA<\/td>\n<td width=\"19%\">A FAVOR<\/td>\n<\/tr>\n<tr>\n<td width=\"40%\">C. LUCIO \u00c1VILA ESPINOSA<\/td>\n<td width=\"40%\">REGIDOR<\/td>\n<td width=\"19%\">A FAVOR<\/td>\n<\/tr>\n<tr>\n<td width=\"40%\">C. MTRA. DIANA BERENICE L\u00d3PEZ BORGES<\/td>\n<td width=\"40%\">REGIDORA<\/td>\n<td width=\"19%\">A FAVOR<\/td>\n<\/tr>\n<tr>\n<td width=\"40%\">C. ANALY REYES MEDINA<\/td>\n<td width=\"40%\">REGIDORA<\/td>\n<td width=\"19%\">A FAVOR<\/td>\n<\/tr>\n<tr>\n<td width=\"40%\">C. PROF. SANTOS VARGAS VALDIVIA<\/td>\n<td width=\"40%\">REGIDOR<\/td>\n<td width=\"19%\">A FAVOR<\/td>\n<\/tr>\n<tr>\n<td width=\"40%\">C. EDDH\u00da OLYDH MEDINA MEDINA<\/td>\n<td width=\"40%\">REGIDOR<\/td>\n<td width=\"19%\">A FAVOR<\/td>\n<\/tr>\n<tr>\n<td width=\"40%\">C. L.E. GISELA SEBOLLON HERNANDEZ<\/td>\n<td width=\"40%\">REGIDORA<\/td>\n<td width=\"19%\">A FAVOR<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>UNA VEZ CONCLUIDA LA VOTACI\u00d3N, EL RESULTADO ES: APROBACI\u00d3N POR UNANIMIDAD.<\/p>\n<p>&nbsp;<\/p>\n<p><em>NOTA: EL PROYECTO DE EL PRESUPUESTO DE EGRESOS DEL EJERCICIO FISCAL 2020 SE MUESTRA EN EL ANEXO 1<\/em><\/p>\n<p>&nbsp;<\/p>\n<p><strong>SEXTO. \u2013 <\/strong>EN ESTE PUNTO EL MODERADOR PREGUNTA A LOS PRESENTES SI ALGUIEN TIENE ALGUN ASUNTO QUE TRATAR O DE LO CONTRARIO SE DA POR TERMINADO\u00a0 Y SE PROSIGUE CON LA SESI\u00d3N.<\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SEPTIMO.- <\/strong>EN USO DE LA PALABRA EL PRESIDENTE MUNICIPAL CONSTITUCIONAL MANIFIESTA QUE NO HABIENDO M\u00c1S ASUNTOS QUE TRATAR CONFORME AL ORDEN DEL D\u00cdA, SE DA POR CLAUSURADA LA PRESENTE SESI\u00d3N ORDINARIA DE CABILDO DEL HONORABLE AYUNTAMIENTO DE TLANCHINOL HIDALGO, SIENDO LAS\u00a0\u00a0 10 :56 HORAS DEL MISMO DIA DE SU INICIO.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>LOS INTEGRANTES DEL H. AYUNTAMIENTO<\/strong><\/p>\n<ol>\n<li><strong> ASAMBLEA MUNICIPAL<\/strong><\/li>\n<\/ol>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>BIOL. PABLO SALAZAR HERN\u00c1NDEZ<\/strong><\/p>\n<p><strong>PRESIDENTE MUNICIPAL CONSTITUCIONAL<\/strong><\/p>\n<p>R\u00daBRICA<\/p>\n<table>\n<tbody>\n<tr>\n<td width=\"294\">&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>C. LETICIA ABREGO CASTRO<\/p>\n<p>SINDICA PROCURADORA<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/td>\n<td width=\"294\">&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>C. SIXTO ESPINOZA AGUST\u00cdN<\/p>\n<p>REGIDOR<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"294\">&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>C. MARGARITA BAUTISTA GUILLERMO<\/p>\n<p>REGIDOR<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/td>\n<td width=\"294\">&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>C. APOLONIO CERECEDO HERNANDEZ<\/p>\n<p>REGIDOR<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"294\">&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>C. CRISANTA MART\u00cdNEZ HERN\u00c1NDEZ<\/p>\n<p>REGIDORA<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/td>\n<td width=\"294\">&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>C. VICENTE GARC\u00cdA HERN\u00c1NDEZ<\/p>\n<p>REGIDOR<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"294\">&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>C. MARGARITA HERNANDEZ TORRES<\/p>\n<p>REGIDORA<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/td>\n<td width=\"294\">&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>C. LUCIO AVILA ESPINOSA<\/p>\n<p>REGIDOR<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"294\">&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>C.\u00a0 ANALY REYES MEDINA<\/p>\n<p>REGIDORA<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/td>\n<td width=\"294\">&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>C. PROF. SANTOS VARGAS VALDIVIA<\/p>\n<p>REGIDOR<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"294\">&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>C. MTRA. DIANA BERENICE L\u00d3PEZ BORGES<\/p>\n<p>REGIDORA<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/td>\n<td width=\"294\">&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>C. EDDHU OLYDH MEDINA MEDINA<\/p>\n<p>REGIDOR<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<ol>\n<li>L.E. GISELA SEBOLL\u00d3N HERN\u00c1NDEZ<\/li>\n<\/ol>\n<p>REGIDORA<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<table width=\"638\">\n<tbody>\n<tr>\n<td><strong><u>MUNICIPIO DE TLANCHINOL, HIDALGO. ACTA DE APROBACI\u00d3N DEL PRESUPUESTO DE <\/u><\/strong><\/p>\n<p><strong><u>EGRESOS PARA EL\u00a0 EJERCICIO 2020<\/u><\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p><strong>ANEXO 1<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td colspan=\"2\" width=\"12%\"><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"2\" width=\"37%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"2\" width=\"35%\"><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"14%\"><strong>IMPORTE<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"12%\">2020<\/td>\n<td colspan=\"2\" width=\"37%\">RECURSOS PROPIOS<\/td>\n<td colspan=\"2\" width=\"35%\">SERVICIOS PERSONALES<\/td>\n<td colspan=\"2\" width=\"14%\">$80,000.00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"12%\">2020<\/td>\n<td colspan=\"2\" width=\"37%\">RECURSOS PROPIOS<\/td>\n<td colspan=\"2\" width=\"35%\">MATERIALES Y SUMINISTROS<\/td>\n<td colspan=\"2\" width=\"14%\">$811,500.00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"12%\">2020<\/td>\n<td colspan=\"2\" width=\"37%\">RECURSOS PROPIOS<\/td>\n<td colspan=\"2\" width=\"35%\">SERVICIOS GENERALES<\/td>\n<td colspan=\"2\" width=\"14%\">$1,396,448.04<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"12%\">2020<\/td>\n<td colspan=\"2\" width=\"37%\">RECURSOS PROPIOS<\/td>\n<td colspan=\"2\" width=\"35%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td colspan=\"2\" width=\"14%\">$1,375,000.00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"12%\">2020<\/td>\n<td colspan=\"2\" width=\"37%\">RECURSOS PROPIOS<\/td>\n<td colspan=\"2\" width=\"35%\">BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n<td colspan=\"2\" width=\"14%\">$175,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><\/td>\n<td width=\"6%\"><\/td>\n<td colspan=\"2\" width=\"37%\"><strong>TOTAL DE RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"4\" width=\"50%\"><strong>$3,837,948.04<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"12%\"><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"2\" width=\"37%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"2\" width=\"35%\"><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"14%\"><strong>IMPORTE<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"12%\">2020<\/td>\n<td colspan=\"2\" width=\"37%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td colspan=\"2\" width=\"35%\">SERVICIOS PERSONALES<\/td>\n<td colspan=\"2\" width=\"14%\">$27,119,660.00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"12%\">2020<\/td>\n<td colspan=\"2\" width=\"37%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td colspan=\"2\" width=\"35%\">MATERIALES Y SUMINISTROS<\/td>\n<td colspan=\"2\" width=\"14%\">$1,075,000.00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"12%\">2020<\/td>\n<td colspan=\"2\" width=\"37%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td colspan=\"2\" width=\"35%\">SERVICIOS GENERALES<\/td>\n<td colspan=\"2\" width=\"14%\">$4,280,000.00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"12%\">2020<\/td>\n<td colspan=\"2\" width=\"37%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td colspan=\"2\" width=\"35%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td colspan=\"2\" width=\"14%\">$3,670,000.00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"12%\">2020<\/td>\n<td colspan=\"2\" width=\"37%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td colspan=\"2\" width=\"35%\">BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n<td colspan=\"2\" width=\"14%\">$100,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><\/td>\n<td width=\"6%\"><\/td>\n<td colspan=\"2\" width=\"37%\"><strong>TOTAL DE FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td colspan=\"4\" width=\"50%\"><strong>$36,244,660.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"12%\"><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"2\" width=\"37%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"2\" width=\"35%\"><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"14%\"><strong>IMPORTE<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"12%\">2020<\/td>\n<td colspan=\"2\" width=\"37%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td colspan=\"2\" width=\"35%\">SERVICIOS PERSONALES<\/td>\n<td colspan=\"2\" width=\"14%\">$400,000.00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"12%\">2020<\/td>\n<td colspan=\"2\" width=\"37%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td colspan=\"2\" width=\"35%\">MATERIALES Y SUMINISTROS<\/td>\n<td colspan=\"2\" width=\"14%\">$3,779,000.00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"12%\">2020<\/td>\n<td colspan=\"2\" width=\"37%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td colspan=\"2\" width=\"35%\">SERVICIOS GENERALES<\/td>\n<td colspan=\"2\" width=\"14%\">$7,531,587.00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"12%\">2020<\/td>\n<td colspan=\"2\" width=\"37%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td colspan=\"2\" width=\"35%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td colspan=\"2\" width=\"14%\">$4,670,000.00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"12%\">2020<\/td>\n<td colspan=\"2\" width=\"37%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td colspan=\"2\" width=\"35%\">BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n<td colspan=\"2\" width=\"14%\">$340,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><\/td>\n<td width=\"6%\"><\/td>\n<td colspan=\"2\" width=\"37%\"><strong>TOTAL DE FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"4\" width=\"50%\"><strong>$16,720,587.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"12%\"><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"2\" width=\"37%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"2\" width=\"35%\"><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"14%\"><strong>IMPORTE<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"12%\">2020<\/td>\n<td colspan=\"2\" width=\"37%\">FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/td>\n<td colspan=\"2\" width=\"35%\">MATERIALES Y SUMINISTROS<\/td>\n<td colspan=\"2\" width=\"14%\">$507,955.00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"12%\">2020<\/td>\n<td colspan=\"2\" width=\"37%\">FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/td>\n<td colspan=\"2\" width=\"35%\">SERVICIOS GENERALES<\/td>\n<td colspan=\"2\" width=\"14%\">$128,000.00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"12%\">2020<\/td>\n<td colspan=\"2\" width=\"37%\">FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/td>\n<td colspan=\"2\" width=\"35%\">BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n<td colspan=\"2\" width=\"14%\">$115,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><\/td>\n<td width=\"6%\"><\/td>\n<td colspan=\"2\" width=\"37%\"><strong>TOTAL DE FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/strong><\/td>\n<td colspan=\"4\" width=\"50%\"><strong>$750,955.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"12%\"><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"2\" width=\"37%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"2\" width=\"35%\"><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"14%\"><strong>IMPORTE<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"12%\">2020<\/td>\n<td colspan=\"2\" width=\"37%\">FONDO DE COMPENSACI\u00d3N DEL IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/td>\n<td colspan=\"2\" width=\"35%\">MATERIALES Y SUMINISTROS<\/td>\n<td colspan=\"2\" width=\"14%\">$57,000.00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"12%\">2020<\/td>\n<td colspan=\"2\" width=\"37%\">FONDO DE COMPENSACI\u00d3N DEL IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/td>\n<td colspan=\"2\" width=\"35%\">SERVICIOS GENERALES<\/td>\n<td colspan=\"2\" width=\"14%\">$1,015.00<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><\/td>\n<td width=\"6%\"><\/td>\n<td colspan=\"2\" width=\"37%\"><strong>TOTAL DE FONDO DE COMPENSACI\u00d3N DEL IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/strong><\/td>\n<td colspan=\"4\" width=\"50%\"><strong>$58,015.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"12%\"><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"2\" width=\"37%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"2\" width=\"35%\"><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"14%\"><strong>IMPORTE<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"12%\">2020<\/td>\n<td colspan=\"2\" width=\"37%\">IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/td>\n<td colspan=\"2\" width=\"35%\">MATERIALES Y SUMINISTROS<\/td>\n<td colspan=\"2\" width=\"14%\">$110,000.00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"12%\">2020<\/td>\n<td colspan=\"2\" width=\"37%\">IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/td>\n<td colspan=\"2\" width=\"35%\">SERVICIOS GENERALES<\/td>\n<td colspan=\"2\" width=\"14%\">$102,000.00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"12%\">2020<\/td>\n<td colspan=\"2\" width=\"37%\">IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/td>\n<td colspan=\"2\" width=\"35%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td colspan=\"2\" width=\"14%\">$74,322.00<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><\/td>\n<td width=\"6%\"><\/td>\n<td colspan=\"2\" width=\"37%\"><strong>TOTAL DE IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/strong><\/td>\n<td colspan=\"4\" width=\"50%\"><strong>$286,322.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"12%\"><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"2\" width=\"37%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"2\" width=\"35%\"><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"14%\"><strong>IMPORTE<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"12%\">2020<\/td>\n<td colspan=\"2\" width=\"37%\">IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (TABACO LABRADO, BEBIDAS ALCOH\u00d3LICAS Y REFRESCOS)<\/td>\n<td colspan=\"2\" width=\"35%\">MATERIALES Y SUMINISTROS<\/td>\n<td colspan=\"2\" width=\"14%\">$367,000.00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"12%\">2020<\/td>\n<td colspan=\"2\" width=\"37%\">IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (TABACO LABRADO, BEBIDAS ALCOH\u00d3LICAS Y REFRESCOS)<\/td>\n<td colspan=\"2\" width=\"35%\">SERVICIOS GENERALES<\/td>\n<td colspan=\"2\" width=\"14%\">$237,000.00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"12%\">2020<\/td>\n<td colspan=\"2\" width=\"37%\">IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (TABACO LABRADO, BEBIDAS ALCOH\u00d3LICAS Y REFRESCOS)<\/td>\n<td colspan=\"2\" width=\"35%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td colspan=\"2\" width=\"14%\">$168,266.00<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><\/td>\n<td width=\"6%\"><\/td>\n<td colspan=\"2\" width=\"37%\"><strong>TOTAL DE IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (TABACO LABRADO, BEBIDAS ALCOH\u00d3LICAS Y REFRESCOS)<\/strong><\/td>\n<td colspan=\"4\" width=\"50%\"><strong>$772,266.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"12%\"><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"2\" width=\"37%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"2\" width=\"35%\"><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"14%\"><strong>IMPORTE<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"12%\">2020<\/td>\n<td colspan=\"2\" width=\"37%\">INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL)<\/td>\n<td colspan=\"2\" width=\"35%\">MATERIALES Y SUMINISTROS<\/td>\n<td colspan=\"2\" width=\"14%\">$445,000.00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"12%\">2020<\/td>\n<td colspan=\"2\" width=\"37%\">INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL)<\/td>\n<td colspan=\"2\" width=\"35%\">SERVICIOS GENERALES<\/td>\n<td colspan=\"2\" width=\"14%\">$623,988.00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"12%\">2020<\/td>\n<td colspan=\"2\" width=\"37%\">INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL)<\/td>\n<td colspan=\"2\" width=\"35%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td colspan=\"2\" width=\"14%\">$290,000.00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"12%\">2020<\/td>\n<td colspan=\"2\" width=\"37%\">INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL)<\/td>\n<td colspan=\"2\" width=\"35%\">BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n<td colspan=\"2\" width=\"14%\">$50,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><\/td>\n<td width=\"6%\"><\/td>\n<td colspan=\"2\" width=\"37%\"><strong>TOTAL DE INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL)<\/strong><\/td>\n<td colspan=\"4\" width=\"50%\"><strong>$1,408,988.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"12%\"><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"2\" width=\"37%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"2\" width=\"35%\"><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"14%\"><strong>IMPORTE<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"12%\">2020<\/td>\n<td colspan=\"2\" width=\"37%\">MUNICIPAL Y DE LA DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/td>\n<td colspan=\"2\" width=\"35%\">INVERSION P\u00daBLICA<\/td>\n<td colspan=\"2\" width=\"14%\">$85,907,271.00<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><\/td>\n<td width=\"6%\"><\/td>\n<td colspan=\"2\" width=\"37%\"><strong>TOTAL DE MUNICIPAL Y DE LA DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/strong><\/td>\n<td colspan=\"4\" width=\"50%\"><strong>$85,907,271.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"12%\"><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"2\" width=\"37%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"2\" width=\"35%\"><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"14%\"><strong>IMPORTE<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"12%\">2020<\/td>\n<td colspan=\"2\" width=\"37%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/td>\n<td colspan=\"2\" width=\"35%\">SERVICIOS PERSONALES<\/td>\n<td colspan=\"2\" width=\"14%\">$11,337,822.00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"12%\">2020<\/td>\n<td colspan=\"2\" width=\"37%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/td>\n<td colspan=\"2\" width=\"35%\">MATERIALES Y SUMINISTROS<\/td>\n<td colspan=\"2\" width=\"14%\">$6,303,956.00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"12%\">2020<\/td>\n<td colspan=\"2\" width=\"37%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/td>\n<td colspan=\"2\" width=\"35%\">SERVICIOS GENERALES<\/td>\n<td colspan=\"2\" width=\"14%\">$7,144,000.00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"12%\">2020<\/td>\n<td colspan=\"2\" width=\"37%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/td>\n<td colspan=\"2\" width=\"35%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td colspan=\"2\" width=\"14%\">$2,800,000.00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"12%\">2020<\/td>\n<td colspan=\"2\" width=\"37%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/td>\n<td colspan=\"2\" width=\"35%\">BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n<td colspan=\"2\" width=\"14%\">$30,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><\/td>\n<td width=\"6%\"><\/td>\n<td colspan=\"2\" width=\"37%\"><strong>TOTAL DE FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td colspan=\"4\" width=\"50%\"><strong>$27,615,778.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" width=\"49%\"><strong>TOTAL DEL PRESUPUESTO DE EGRESOS 2020 :<\/strong><\/td>\n<td colspan=\"4\" width=\"50%\"><strong>$173,602,790.04<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"6%\"><\/td>\n<td width=\"6%\"><\/td>\n<td width=\"18%\"><\/td>\n<td width=\"18%\"><\/td>\n<td width=\"17%\"><\/td>\n<td width=\"17%\"><\/td>\n<td width=\"7%\"><\/td>\n<td width=\"7%\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"8\" width=\"100%\">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 2020, POR UN MONTO TOTAL DE $173,602,790.04 (CIENTO SETENTA Y TRES MILLONES SEISCIENTOS DOS MIL SETECIENTOS NOVENTA PESOS 04\/100 M.N.), DE ACUERDO CON EL MONTO QUE SE PRETENDE PERCIBIR EN FUNCI\u00d3N DE LO ESTABLECIDO EN LA LEY DE INGRESOS PARA EL EJERCICIO FISCAL 2020<\/td>\n<\/tr>\n<tr>\n<td width=\"43\"><\/td>\n<td width=\"43\"><\/td>\n<td width=\"133\"><\/td>\n<td width=\"133\"><\/td>\n<td width=\"124\"><\/td>\n<td width=\"125\"><\/td>\n<td width=\"53\"><\/td>\n<td width=\"52\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><strong>\u00a0<\/strong><\/p>\n<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td colspan=\"11\" width=\"100%\"><strong>MUNICIPIO DE TLANCHINOL ,HIDALGO.<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"11\" width=\"100%\"><strong>PRESUPUESTO DE EGRESOS DEL EJERCICIO FISCAL 2020.<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"11\" width=\"100%\"><strong>CLASIFICADOR POR OBJETO DEL GASTO<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><\/td>\n<td width=\"11%\"><\/td>\n<td width=\"6%\"><\/td>\n<td width=\"11%\"><\/td>\n<td width=\"7%\"><\/td>\n<td width=\"11%\"><\/td>\n<td width=\"6%\"><\/td>\n<td width=\"12%\"><\/td>\n<td width=\"8%\"><\/td>\n<td width=\"8%\"><\/td>\n<td width=\"8%\"><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS PERSONALES<\/strong><\/td>\n<td width=\"7%\"><strong>1200<\/strong><\/td>\n<td width=\"11%\"><strong>REMUNERACIONES AL PERSONAL DE CARACTER TRANSITORIO<\/strong><\/td>\n<td width=\"6%\"><strong>122<\/strong><\/td>\n<td width=\"12%\"><strong>SUELDOS BASE AL PERSONAL EVENTUAL<\/strong><\/td>\n<td width=\"8%\"><strong>$40,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>REMUNERACIONES AL PERSONAL DE CARACTER TRANSITORIO<\/strong><\/td>\n<td width=\"8%\"><strong>$40,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS PERSONALES<\/strong><\/td>\n<td width=\"7%\"><strong>1300<\/strong><\/td>\n<td width=\"11%\"><strong>REMUNERACIONES ADICIONALES Y ESPECIALES<\/strong><\/td>\n<td width=\"6%\"><strong>134<\/strong><\/td>\n<td width=\"12%\"><strong>COMPENSACIONES<\/strong><\/td>\n<td width=\"8%\"><strong>$15,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS PERSONALES<\/strong><\/td>\n<td width=\"7%\"><strong>1300<\/strong><\/td>\n<td width=\"11%\"><strong>REMUNERACIONES ADICIONALES Y ESPECIALES<\/strong><\/td>\n<td width=\"6%\"><strong>133<\/strong><\/td>\n<td width=\"12%\"><strong>HORAS EXTRAORDINARIAS<\/strong><\/td>\n<td width=\"8%\"><strong>$25,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>REMUNERACIONES ADICIONALES Y ESPECIALES<\/strong><\/td>\n<td width=\"8%\"><strong>$40,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE RECURSOS PROPIOS SERVICIOS PERSONALES<\/strong><\/td>\n<td width=\"8%\"><strong>$80,000.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS PERSONALES<\/strong><\/td>\n<td width=\"7%\"><strong>1100<\/strong><\/td>\n<td width=\"11%\"><strong>REMUNERACIONES AL PERSONAL DE CARACTER PERMANENTE<\/strong><\/td>\n<td width=\"6%\"><strong>111<\/strong><\/td>\n<td width=\"12%\"><strong>DIETAS<\/strong><\/td>\n<td width=\"8%\"><strong>$4,018,728.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS PERSONALES<\/strong><\/td>\n<td width=\"7%\"><strong>1100<\/strong><\/td>\n<td width=\"11%\"><strong>REMUNERACIONES AL PERSONAL DE CARACTER PERMANENTE<\/strong><\/td>\n<td width=\"6%\"><strong>113<\/strong><\/td>\n<td width=\"12%\"><strong>SUELDOS BASE AL PERSONAL PERMANENTE<\/strong><\/td>\n<td width=\"8%\"><strong>$17,771,712.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>REMUNERACIONES AL PERSONAL DE CARACTER PERMANENTE<\/strong><\/td>\n<td width=\"8%\"><strong>$21,790,440.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS PERSONALES<\/strong><\/td>\n<td width=\"7%\"><strong>1200<\/strong><\/td>\n<td width=\"11%\"><strong>REMUNERACIONES AL PERSONAL DE CARACTER TRANSITORIO<\/strong><\/td>\n<td width=\"6%\"><strong>122<\/strong><\/td>\n<td width=\"12%\"><strong>SUELDOS BASE AL PERSONAL EVENTUAL<\/strong><\/td>\n<td width=\"8%\"><strong>$350,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>REMUNERACIONES AL PERSONAL DE CARACTER TRANSITORIO<\/strong><\/td>\n<td width=\"8%\"><strong>$350,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS PERSONALES<\/strong><\/td>\n<td width=\"7%\"><strong>1300<\/strong><\/td>\n<td width=\"11%\"><strong>REMUNERACIONES ADICIONALES Y ESPECIALES<\/strong><\/td>\n<td width=\"6%\"><strong>133<\/strong><\/td>\n<td width=\"12%\"><strong>HORAS EXTRAORDINARIAS<\/strong><\/td>\n<td width=\"8%\"><strong>$90,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS PERSONALES<\/strong><\/td>\n<td width=\"7%\"><strong>1300<\/strong><\/td>\n<td width=\"11%\"><strong>REMUNERACIONES ADICIONALES Y ESPECIALES<\/strong><\/td>\n<td width=\"6%\"><strong>131<\/strong><\/td>\n<td width=\"12%\"><strong>PRIMAS POR A\u00d1OS DE SERVICIOS EFECTIVOS PRESTADOS<\/strong><\/td>\n<td width=\"8%\"><strong>$100,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS PERSONALES<\/strong><\/td>\n<td width=\"7%\"><strong>1300<\/strong><\/td>\n<td width=\"11%\"><strong>REMUNERACIONES ADICIONALES Y ESPECIALES<\/strong><\/td>\n<td width=\"6%\"><strong>134<\/strong><\/td>\n<td width=\"12%\"><strong>COMPENSACIONES<\/strong><\/td>\n<td width=\"8%\"><strong>$200,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS PERSONALES<\/strong><\/td>\n<td width=\"7%\"><strong>1300<\/strong><\/td>\n<td width=\"11%\"><strong>REMUNERACIONES ADICIONALES Y ESPECIALES<\/strong><\/td>\n<td width=\"6%\"><strong>132<\/strong><\/td>\n<td width=\"12%\"><strong>PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACI\u00d3N DE FIN DE A\u00d1O<\/strong><\/td>\n<td width=\"8%\"><strong>$3,756,060.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>REMUNERACIONES ADICIONALES Y ESPECIALES<\/strong><\/td>\n<td width=\"8%\"><strong>$4,146,060.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS PERSONALES<\/strong><\/td>\n<td width=\"7%\"><strong>1500<\/strong><\/td>\n<td width=\"11%\"><strong>OTRAS PRESTACIONES SOCIALES Y ECONOMICAS<\/strong><\/td>\n<td width=\"6%\"><strong>153<\/strong><\/td>\n<td width=\"12%\"><strong>PRESTACIONES Y HABERES DE RETIRO<\/strong><\/td>\n<td width=\"8%\"><strong>$100,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS PERSONALES<\/strong><\/td>\n<td width=\"7%\"><strong>1500<\/strong><\/td>\n<td width=\"11%\"><strong>OTRAS PRESTACIONES SOCIALES Y ECONOMICAS<\/strong><\/td>\n<td width=\"6%\"><strong>154<\/strong><\/td>\n<td width=\"12%\"><strong>PRESTACIONES CONTRACTUALES<\/strong><\/td>\n<td width=\"8%\"><strong>$200,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS PERSONALES<\/strong><\/td>\n<td width=\"7%\"><strong>1500<\/strong><\/td>\n<td width=\"11%\"><strong>OTRAS PRESTACIONES SOCIALES Y ECONOMICAS<\/strong><\/td>\n<td width=\"6%\"><strong>152<\/strong><\/td>\n<td width=\"12%\"><strong>INDEMNIZACIONES<\/strong><\/td>\n<td width=\"8%\"><strong>$300,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>OTRAS PRESTACIONES SOCIALES Y ECONOMICAS<\/strong><\/td>\n<td width=\"8%\"><strong>$600,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS PERSONALES<\/strong><\/td>\n<td width=\"7%\"><strong>1600<\/strong><\/td>\n<td width=\"11%\"><strong>PREVISIONES<\/strong><\/td>\n<td width=\"6%\"><strong>161<\/strong><\/td>\n<td width=\"12%\"><strong>PREVISIONES DE CAR\u00c1CTER LABORAL, ECON\u00d3MICA Y DE SEGURIDAD SOCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>$233,160.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>PREVISIONES<\/strong><\/td>\n<td width=\"8%\"><strong>$233,160.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE FONDO GENERAL DE PARTICIPACIONES SERVICIOS PERSONALES<\/strong><\/td>\n<td width=\"8%\"><strong>$27,119,660.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS PERSONALES<\/strong><\/td>\n<td width=\"7%\"><strong>1200<\/strong><\/td>\n<td width=\"11%\"><strong>REMUNERACIONES AL PERSONAL DE CARACTER TRANSITORIO<\/strong><\/td>\n<td width=\"6%\"><strong>122<\/strong><\/td>\n<td width=\"12%\"><strong>SUELDOS BASE AL PERSONAL EVENTUAL<\/strong><\/td>\n<td width=\"8%\"><strong>$300,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>REMUNERACIONES AL PERSONAL DE CARACTER TRANSITORIO<\/strong><\/td>\n<td width=\"8%\"><strong>$300,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS PERSONALES<\/strong><\/td>\n<td width=\"7%\"><strong>1500<\/strong><\/td>\n<td width=\"11%\"><strong>OTRAS PRESTACIONES SOCIALES Y ECONOMICAS<\/strong><\/td>\n<td width=\"6%\"><strong>152<\/strong><\/td>\n<td width=\"12%\"><strong>INDEMNIZACIONES<\/strong><\/td>\n<td width=\"8%\"><strong>$100,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>OTRAS PRESTACIONES SOCIALES Y ECONOMICAS<\/strong><\/td>\n<td width=\"8%\"><strong>$100,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE FONDO DE FOMENTO MUNICIPAL SERVICIOS PERSONALES<\/strong><\/td>\n<td width=\"8%\"><strong>$400,000.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS PERSONALES<\/strong><\/td>\n<td width=\"7%\"><strong>1100<\/strong><\/td>\n<td width=\"11%\"><strong>REMUNERACIONES AL PERSONAL DE CARACTER PERMANENTE<\/strong><\/td>\n<td width=\"6%\"><strong>113<\/strong><\/td>\n<td width=\"12%\"><strong>SUELDOS BASE AL PERSONAL PERMANENTE<\/strong><\/td>\n<td width=\"8%\"><strong>$8,998,008.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>REMUNERACIONES AL PERSONAL DE CARACTER PERMANENTE<\/strong><\/td>\n<td width=\"8%\"><strong>$8,998,008.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS PERSONALES<\/strong><\/td>\n<td width=\"7%\"><strong>1300<\/strong><\/td>\n<td width=\"11%\"><strong>REMUNERACIONES ADICIONALES Y ESPECIALES<\/strong><\/td>\n<td width=\"6%\"><strong>131<\/strong><\/td>\n<td width=\"12%\"><strong>PRIMAS POR A\u00d1OS DE SERVICIOS EFECTIVOS PRESTADOS<\/strong><\/td>\n<td width=\"8%\"><strong>$85,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS PERSONALES<\/strong><\/td>\n<td width=\"7%\"><strong>1300<\/strong><\/td>\n<td width=\"11%\"><strong>REMUNERACIONES ADICIONALES Y ESPECIALES<\/strong><\/td>\n<td width=\"6%\"><strong>133<\/strong><\/td>\n<td width=\"12%\"><strong>HORAS EXTRAORDINARIAS<\/strong><\/td>\n<td width=\"8%\"><strong>$150,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS PERSONALES<\/strong><\/td>\n<td width=\"7%\"><strong>1300<\/strong><\/td>\n<td width=\"11%\"><strong>REMUNERACIONES ADICIONALES Y ESPECIALES<\/strong><\/td>\n<td width=\"6%\"><strong>132<\/strong><\/td>\n<td width=\"12%\"><strong>PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACI\u00d3N DE FIN DE A\u00d1O<\/strong><\/td>\n<td width=\"8%\"><strong>$1,604,814.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>REMUNERACIONES ADICIONALES Y ESPECIALES<\/strong><\/td>\n<td width=\"8%\"><strong>$1,839,814.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS PERSONALES<\/strong><\/td>\n<td width=\"7%\"><strong>1500<\/strong><\/td>\n<td width=\"11%\"><strong>OTRAS PRESTACIONES SOCIALES Y ECONOMICAS<\/strong><\/td>\n<td width=\"6%\"><strong>154<\/strong><\/td>\n<td width=\"12%\"><strong>PRESTACIONES CONTRACTUALES<\/strong><\/td>\n<td width=\"8%\"><strong>$300,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>OTRAS PRESTACIONES SOCIALES Y ECONOMICAS<\/strong><\/td>\n<td width=\"8%\"><strong>$300,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>1000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS PERSONALES<\/strong><\/td>\n<td width=\"7%\"><strong>1600<\/strong><\/td>\n<td width=\"11%\"><strong>PREVISIONES<\/strong><\/td>\n<td width=\"6%\"><strong>161<\/strong><\/td>\n<td width=\"12%\"><strong>PREVISIONES DE CAR\u00c1CTER LABORAL, ECON\u00d3MICA Y DE SEGURIDAD SOCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>$200,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>PREVISIONES<\/strong><\/td>\n<td width=\"8%\"><strong>$200,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF) SERVICIOS PERSONALES<\/strong><\/td>\n<td width=\"8%\"><strong>$11,337,822.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE SERVICIOS PERSONALES<\/strong><\/td>\n<td width=\"8%\"><strong>$38,937,482.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2100<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td width=\"6%\"><strong>212<\/strong><\/td>\n<td width=\"12%\"><strong>MATERIALES Y \u00daTILES DE IMPRESI\u00d3N Y REPRODUCCI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>$5,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2100<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td width=\"6%\"><strong>215<\/strong><\/td>\n<td width=\"12%\"><strong>MATERIAL IMPRESO E INFORMACI\u00d3N DIGITAL<\/strong><\/td>\n<td width=\"8%\"><strong>$10,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2100<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td width=\"6%\"><strong>217<\/strong><\/td>\n<td width=\"12%\"><strong>MATERIALES Y \u00daTILES DE ENSE\u00d1ANZA<\/strong><\/td>\n<td width=\"8%\"><strong>$10,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2100<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td width=\"6%\"><strong>218<\/strong><\/td>\n<td width=\"12%\"><strong>MATERIALES PARA EL REGISTRO E IDENTIFICACI\u00d3N DE BIENES Y PERSONAS<\/strong><\/td>\n<td width=\"8%\"><strong>$10,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2100<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td width=\"6%\"><strong>216<\/strong><\/td>\n<td width=\"12%\"><strong>MATERIAL DE LIMPIEZA<\/strong><\/td>\n<td width=\"8%\"><strong>$20,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2100<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td width=\"6%\"><strong>211<\/strong><\/td>\n<td width=\"12%\"><strong>MATERIALES, \u00daTILES Y EQUIPOS MENORES DE OFICINA<\/strong><\/td>\n<td width=\"8%\"><strong>$100,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2100<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td width=\"6%\"><strong>214<\/strong><\/td>\n<td width=\"12%\"><strong>MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES<\/strong><\/td>\n<td width=\"8%\"><strong>$135,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td width=\"8%\"><strong>$290,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2200<\/strong><\/td>\n<td width=\"11%\"><strong>ALIMENTOS Y UTENSILIOS<\/strong><\/td>\n<td width=\"6%\"><strong>221<\/strong><\/td>\n<td width=\"12%\"><strong>PRODUCTOS ALIMENTICIOS PARA PERSONAS<\/strong><\/td>\n<td width=\"8%\"><strong>$50,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>ALIMENTOS Y UTENSILIOS<\/strong><\/td>\n<td width=\"8%\"><strong>$50,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2400<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td width=\"6%\"><strong>248<\/strong><\/td>\n<td width=\"12%\"><strong>MATERIALES COMPLEMENTARIOS<\/strong><\/td>\n<td width=\"8%\"><strong>$2,500.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2400<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td width=\"6%\"><strong>243<\/strong><\/td>\n<td width=\"12%\"><strong>CAL, YESO Y PRODUCTOS DE YESO<\/strong><\/td>\n<td width=\"8%\"><strong>$5,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2400<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td width=\"6%\"><strong>241<\/strong><\/td>\n<td width=\"12%\"><strong>PRODUCTOS MINERALES NO MET\u00c1LICOS<\/strong><\/td>\n<td width=\"8%\"><strong>$10,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2400<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td width=\"6%\"><strong>242<\/strong><\/td>\n<td width=\"12%\"><strong>CEMENTO Y PRODUCTOS DE CONCRETO<\/strong><\/td>\n<td width=\"8%\"><strong>$10,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2400<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td width=\"6%\"><strong>244<\/strong><\/td>\n<td width=\"12%\"><strong>MADERA Y PRODUCTOS DE MADERA<\/strong><\/td>\n<td width=\"8%\"><strong>$20,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2400<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td width=\"6%\"><strong>247<\/strong><\/td>\n<td width=\"12%\"><strong>ART\u00cdCULOS MET\u00c1LICOS PARA LA CONSTRUCCI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>$25,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2400<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td width=\"6%\"><strong>249<\/strong><\/td>\n<td width=\"12%\"><strong>OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>$25,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2400<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td width=\"6%\"><strong>246<\/strong><\/td>\n<td width=\"12%\"><strong>MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO<\/strong><\/td>\n<td width=\"8%\"><strong>$70,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td width=\"8%\"><strong>$167,500.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2500<\/strong><\/td>\n<td width=\"11%\"><strong>PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO<\/strong><\/td>\n<td width=\"6%\"><strong>252<\/strong><\/td>\n<td width=\"12%\"><strong>FERTILIZANTES, PESTICIDAS Y OTROS AGROQU\u00cdMICOS<\/strong><\/td>\n<td width=\"8%\"><strong>$5,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2500<\/strong><\/td>\n<td width=\"11%\"><strong>PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO<\/strong><\/td>\n<td width=\"6%\"><strong>253<\/strong><\/td>\n<td width=\"12%\"><strong>MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS<\/strong><\/td>\n<td width=\"8%\"><strong>$10,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2500<\/strong><\/td>\n<td width=\"11%\"><strong>PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO<\/strong><\/td>\n<td width=\"6%\"><strong>254<\/strong><\/td>\n<td width=\"12%\"><strong>MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS<\/strong><\/td>\n<td width=\"8%\"><strong>$12,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2500<\/strong><\/td>\n<td width=\"11%\"><strong>PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO<\/strong><\/td>\n<td width=\"6%\"><strong>259<\/strong><\/td>\n<td width=\"12%\"><strong>OTROS PRODUCTOS QU\u00cdMICOS<\/strong><\/td>\n<td width=\"8%\"><strong>$35,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO<\/strong><\/td>\n<td width=\"8%\"><strong>$62,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2600<\/strong><\/td>\n<td width=\"11%\"><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"6%\"><strong>261<\/strong><\/td>\n<td width=\"12%\"><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"8%\"><strong>$130,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"8%\"><strong>$130,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2700<\/strong><\/td>\n<td width=\"11%\"><strong>VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS<\/strong><\/td>\n<td width=\"6%\"><strong>274<\/strong><\/td>\n<td width=\"12%\"><strong>PRODUCTOS TEXTILES<\/strong><\/td>\n<td width=\"8%\"><strong>$5,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2700<\/strong><\/td>\n<td width=\"11%\"><strong>VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS<\/strong><\/td>\n<td width=\"6%\"><strong>271<\/strong><\/td>\n<td width=\"12%\"><strong>VESTUARIO Y UNIFORMES<\/strong><\/td>\n<td width=\"8%\"><strong>$10,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2700<\/strong><\/td>\n<td width=\"11%\"><strong>VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS<\/strong><\/td>\n<td width=\"6%\"><strong>272<\/strong><\/td>\n<td width=\"12%\"><strong>PRENDAS DE SEGURIDAD Y PROTECCI\u00d3N PERSONAL<\/strong><\/td>\n<td width=\"8%\"><strong>$10,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2700<\/strong><\/td>\n<td width=\"11%\"><strong>VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS<\/strong><\/td>\n<td width=\"6%\"><strong>273<\/strong><\/td>\n<td width=\"12%\"><strong>ART\u00cdCULOS DEPORTIVOS<\/strong><\/td>\n<td width=\"8%\"><strong>$15,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS<\/strong><\/td>\n<td width=\"8%\"><strong>$40,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2900<\/strong><\/td>\n<td width=\"11%\"><strong>HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n<td width=\"6%\"><strong>299<\/strong><\/td>\n<td width=\"12%\"><strong>REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES<\/strong><\/td>\n<td width=\"8%\"><strong>$2,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2900<\/strong><\/td>\n<td width=\"11%\"><strong>HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n<td width=\"6%\"><strong>292<\/strong><\/td>\n<td width=\"12%\"><strong>REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS<\/strong><\/td>\n<td width=\"8%\"><strong>$3,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2900<\/strong><\/td>\n<td width=\"11%\"><strong>HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n<td width=\"6%\"><strong>294<\/strong><\/td>\n<td width=\"12%\"><strong>REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>$10,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2900<\/strong><\/td>\n<td width=\"11%\"><strong>HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n<td width=\"6%\"><strong>291<\/strong><\/td>\n<td width=\"12%\"><strong>HERRAMIENTAS MENORES<\/strong><\/td>\n<td width=\"8%\"><strong>$12,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2900<\/strong><\/td>\n<td width=\"11%\"><strong>HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n<td width=\"6%\"><strong>296<\/strong><\/td>\n<td width=\"12%\"><strong>REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE<\/strong><\/td>\n<td width=\"8%\"><strong>$45,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n<td width=\"8%\"><strong>$72,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE RECURSOS PROPIOS MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"8%\"><strong>$811,500.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2100<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td width=\"6%\"><strong>216<\/strong><\/td>\n<td width=\"12%\"><strong>MATERIAL DE LIMPIEZA<\/strong><\/td>\n<td width=\"8%\"><strong>$25,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2100<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td width=\"6%\"><strong>214<\/strong><\/td>\n<td width=\"12%\"><strong>MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES<\/strong><\/td>\n<td width=\"8%\"><strong>$100,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2100<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td width=\"6%\"><strong>211<\/strong><\/td>\n<td width=\"12%\"><strong>MATERIALES, \u00daTILES Y EQUIPOS MENORES DE OFICINA<\/strong><\/td>\n<td width=\"8%\"><strong>$150,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td width=\"8%\"><strong>$275,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2200<\/strong><\/td>\n<td width=\"11%\"><strong>ALIMENTOS Y UTENSILIOS<\/strong><\/td>\n<td width=\"6%\"><strong>221<\/strong><\/td>\n<td width=\"12%\"><strong>PRODUCTOS ALIMENTICIOS PARA PERSONAS<\/strong><\/td>\n<td width=\"8%\"><strong>$100,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>ALIMENTOS Y UTENSILIOS<\/strong><\/td>\n<td width=\"8%\"><strong>$100,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2600<\/strong><\/td>\n<td width=\"11%\"><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"6%\"><strong>261<\/strong><\/td>\n<td width=\"12%\"><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"8%\"><strong>$550,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"8%\"><strong>$550,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2900<\/strong><\/td>\n<td width=\"11%\"><strong>HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n<td width=\"6%\"><strong>296<\/strong><\/td>\n<td width=\"12%\"><strong>REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE<\/strong><\/td>\n<td width=\"8%\"><strong>$150,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n<td width=\"8%\"><strong>$150,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE FONDO GENERAL DE PARTICIPACIONES MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"8%\"><strong>$1,075,000.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2100<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td width=\"6%\"><strong>216<\/strong><\/td>\n<td width=\"12%\"><strong>MATERIAL DE LIMPIEZA<\/strong><\/td>\n<td width=\"8%\"><strong>$100,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2100<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td width=\"6%\"><strong>211<\/strong><\/td>\n<td width=\"12%\"><strong>MATERIALES, \u00daTILES Y EQUIPOS MENORES DE OFICINA<\/strong><\/td>\n<td width=\"8%\"><strong>$285,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2100<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td width=\"6%\"><strong>214<\/strong><\/td>\n<td width=\"12%\"><strong>MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES<\/strong><\/td>\n<td width=\"8%\"><strong>$290,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td width=\"8%\"><strong>$675,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2200<\/strong><\/td>\n<td width=\"11%\"><strong>ALIMENTOS Y UTENSILIOS<\/strong><\/td>\n<td width=\"6%\"><strong>221<\/strong><\/td>\n<td width=\"12%\"><strong>PRODUCTOS ALIMENTICIOS PARA PERSONAS<\/strong><\/td>\n<td width=\"8%\"><strong>$320,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>ALIMENTOS Y UTENSILIOS<\/strong><\/td>\n<td width=\"8%\"><strong>$320,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2400<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td width=\"6%\"><strong>243<\/strong><\/td>\n<td width=\"12%\"><strong>CAL, YESO Y PRODUCTOS DE YESO<\/strong><\/td>\n<td width=\"8%\"><strong>$5,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2400<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td width=\"6%\"><strong>248<\/strong><\/td>\n<td width=\"12%\"><strong>MATERIALES COMPLEMENTARIOS<\/strong><\/td>\n<td width=\"8%\"><strong>$15,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2400<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td width=\"6%\"><strong>241<\/strong><\/td>\n<td width=\"12%\"><strong>PRODUCTOS MINERALES NO MET\u00c1LICOS<\/strong><\/td>\n<td width=\"8%\"><strong>$20,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2400<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td width=\"6%\"><strong>244<\/strong><\/td>\n<td width=\"12%\"><strong>MADERA Y PRODUCTOS DE MADERA<\/strong><\/td>\n<td width=\"8%\"><strong>$25,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2400<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td width=\"6%\"><strong>247<\/strong><\/td>\n<td width=\"12%\"><strong>ART\u00cdCULOS MET\u00c1LICOS PARA LA CONSTRUCCI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>$25,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2400<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td width=\"6%\"><strong>242<\/strong><\/td>\n<td width=\"12%\"><strong>CEMENTO Y PRODUCTOS DE CONCRETO<\/strong><\/td>\n<td width=\"8%\"><strong>$45,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2400<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td width=\"6%\"><strong>249<\/strong><\/td>\n<td width=\"12%\"><strong>OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>$100,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2400<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td width=\"6%\"><strong>246<\/strong><\/td>\n<td width=\"12%\"><strong>MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO<\/strong><\/td>\n<td width=\"8%\"><strong>$160,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td width=\"8%\"><strong>$395,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2500<\/strong><\/td>\n<td width=\"11%\"><strong>PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO<\/strong><\/td>\n<td width=\"6%\"><strong>251<\/strong><\/td>\n<td width=\"12%\"><strong>PRODUCTOS QU\u00cdMICOS B\u00c1SICOS<\/strong><\/td>\n<td width=\"8%\"><strong>$25,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2500<\/strong><\/td>\n<td width=\"11%\"><strong>PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO<\/strong><\/td>\n<td width=\"6%\"><strong>256<\/strong><\/td>\n<td width=\"12%\"><strong>FIBRAS SINT\u00c9TICAS, HULES, PL\u00c1STICOS Y DERIVADOS<\/strong><\/td>\n<td width=\"8%\"><strong>$10,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2500<\/strong><\/td>\n<td width=\"11%\"><strong>PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO<\/strong><\/td>\n<td width=\"6%\"><strong>252<\/strong><\/td>\n<td width=\"12%\"><strong>FERTILIZANTES, PESTICIDAS Y OTROS AGROQU\u00cdMICOS<\/strong><\/td>\n<td width=\"8%\"><strong>$15,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2500<\/strong><\/td>\n<td width=\"11%\"><strong>PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO<\/strong><\/td>\n<td width=\"6%\"><strong>254<\/strong><\/td>\n<td width=\"12%\"><strong>MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS<\/strong><\/td>\n<td width=\"8%\"><strong>$15,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2500<\/strong><\/td>\n<td width=\"11%\"><strong>PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO<\/strong><\/td>\n<td width=\"6%\"><strong>253<\/strong><\/td>\n<td width=\"12%\"><strong>MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS<\/strong><\/td>\n<td width=\"8%\"><strong>$25,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2500<\/strong><\/td>\n<td width=\"11%\"><strong>PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO<\/strong><\/td>\n<td width=\"6%\"><strong>259<\/strong><\/td>\n<td width=\"12%\"><strong>OTROS PRODUCTOS QU\u00cdMICOS<\/strong><\/td>\n<td width=\"8%\"><strong>$50,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO<\/strong><\/td>\n<td width=\"8%\"><strong>$140,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2600<\/strong><\/td>\n<td width=\"11%\"><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"6%\"><strong>261<\/strong><\/td>\n<td width=\"12%\"><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"8%\"><strong>$1,950,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"8%\"><strong>$1,950,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2700<\/strong><\/td>\n<td width=\"11%\"><strong>VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS<\/strong><\/td>\n<td width=\"6%\"><strong>274<\/strong><\/td>\n<td width=\"12%\"><strong>PRODUCTOS TEXTILES<\/strong><\/td>\n<td width=\"8%\"><strong>$15,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2700<\/strong><\/td>\n<td width=\"11%\"><strong>VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS<\/strong><\/td>\n<td width=\"6%\"><strong>273<\/strong><\/td>\n<td width=\"12%\"><strong>ART\u00cdCULOS DEPORTIVOS<\/strong><\/td>\n<td width=\"8%\"><strong>$25,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2700<\/strong><\/td>\n<td width=\"11%\"><strong>VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS<\/strong><\/td>\n<td width=\"6%\"><strong>272<\/strong><\/td>\n<td width=\"12%\"><strong>PRENDAS DE SEGURIDAD Y PROTECCI\u00d3N PERSONAL<\/strong><\/td>\n<td width=\"8%\"><strong>$35,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2700<\/strong><\/td>\n<td width=\"11%\"><strong>VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS<\/strong><\/td>\n<td width=\"6%\"><strong>271<\/strong><\/td>\n<td width=\"12%\"><strong>VESTUARIO Y UNIFORMES<\/strong><\/td>\n<td width=\"8%\"><strong>$40,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS<\/strong><\/td>\n<td width=\"8%\"><strong>$115,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2900<\/strong><\/td>\n<td width=\"11%\"><strong>HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n<td width=\"6%\"><strong>292<\/strong><\/td>\n<td width=\"12%\"><strong>REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS<\/strong><\/td>\n<td width=\"8%\"><strong>$4,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2900<\/strong><\/td>\n<td width=\"11%\"><strong>HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n<td width=\"6%\"><strong>294<\/strong><\/td>\n<td width=\"12%\"><strong>REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>$15,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2900<\/strong><\/td>\n<td width=\"11%\"><strong>HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n<td width=\"6%\"><strong>291<\/strong><\/td>\n<td width=\"12%\"><strong>HERRAMIENTAS MENORES<\/strong><\/td>\n<td width=\"8%\"><strong>$25,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2900<\/strong><\/td>\n<td width=\"11%\"><strong>HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n<td width=\"6%\"><strong>296<\/strong><\/td>\n<td width=\"12%\"><strong>REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE<\/strong><\/td>\n<td width=\"8%\"><strong>$140,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n<td width=\"8%\"><strong>$184,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE FONDO DE FOMENTO MUNICIPAL MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"8%\"><strong>$3,779,000.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2100<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td width=\"6%\"><strong>214<\/strong><\/td>\n<td width=\"12%\"><strong>MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES<\/strong><\/td>\n<td width=\"8%\"><strong>$100,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2100<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td width=\"6%\"><strong>211<\/strong><\/td>\n<td width=\"12%\"><strong>MATERIALES, \u00daTILES Y EQUIPOS MENORES DE OFICINA<\/strong><\/td>\n<td width=\"8%\"><strong>$160,955.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td width=\"8%\"><strong>$260,955.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2600<\/strong><\/td>\n<td width=\"11%\"><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"6%\"><strong>261<\/strong><\/td>\n<td width=\"12%\"><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"8%\"><strong>$247,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"8%\"><strong>$247,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"8%\"><strong>$507,955.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE COMPENSACI\u00d3N DEL IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2100<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td width=\"6%\"><strong>211<\/strong><\/td>\n<td width=\"12%\"><strong>MATERIALES, \u00daTILES Y EQUIPOS MENORES DE OFICINA<\/strong><\/td>\n<td width=\"8%\"><strong>$25,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td width=\"8%\"><strong>$25,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE COMPENSACI\u00d3N DEL IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2600<\/strong><\/td>\n<td width=\"11%\"><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"6%\"><strong>261<\/strong><\/td>\n<td width=\"12%\"><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"8%\"><strong>$32,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"8%\"><strong>$32,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE FONDO DE COMPENSACI\u00d3N DEL IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"8%\"><strong>$57,000.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2100<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td width=\"6%\"><strong>211<\/strong><\/td>\n<td width=\"12%\"><strong>MATERIALES, \u00daTILES Y EQUIPOS MENORES DE OFICINA<\/strong><\/td>\n<td width=\"8%\"><strong>$30,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td width=\"8%\"><strong>$30,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2600<\/strong><\/td>\n<td width=\"11%\"><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"6%\"><strong>261<\/strong><\/td>\n<td width=\"12%\"><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"8%\"><strong>$80,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"8%\"><strong>$80,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"8%\"><strong>$110,000.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (TABACO LABRADO, BEBIDAS ALCOH\u00d3LICAS Y REFRESCOS)<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2100<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td width=\"6%\"><strong>216<\/strong><\/td>\n<td width=\"12%\"><strong>MATERIAL DE LIMPIEZA<\/strong><\/td>\n<td width=\"8%\"><strong>$40,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (TABACO LABRADO, BEBIDAS ALCOH\u00d3LICAS Y REFRESCOS)<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2100<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td width=\"6%\"><strong>211<\/strong><\/td>\n<td width=\"12%\"><strong>MATERIALES, \u00daTILES Y EQUIPOS MENORES DE OFICINA<\/strong><\/td>\n<td width=\"8%\"><strong>$42,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td width=\"8%\"><strong>$82,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (TABACO LABRADO, BEBIDAS ALCOH\u00d3LICAS Y REFRESCOS)<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2600<\/strong><\/td>\n<td width=\"11%\"><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"6%\"><strong>261<\/strong><\/td>\n<td width=\"12%\"><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"8%\"><strong>$235,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"8%\"><strong>$235,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (TABACO LABRADO, BEBIDAS ALCOH\u00d3LICAS Y REFRESCOS)<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2900<\/strong><\/td>\n<td width=\"11%\"><strong>HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n<td width=\"6%\"><strong>296<\/strong><\/td>\n<td width=\"12%\"><strong>REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE<\/strong><\/td>\n<td width=\"8%\"><strong>$50,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n<td width=\"8%\"><strong>$50,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (TABACO LABRADO, BEBIDAS ALCOH\u00d3LICAS Y REFRESCOS) MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"8%\"><strong>$367,000.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL)<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2100<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td width=\"6%\"><strong>216<\/strong><\/td>\n<td width=\"12%\"><strong>MATERIAL DE LIMPIEZA<\/strong><\/td>\n<td width=\"8%\"><strong>$15,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL)<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2100<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td width=\"6%\"><strong>214<\/strong><\/td>\n<td width=\"12%\"><strong>MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES<\/strong><\/td>\n<td width=\"8%\"><strong>$40,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td width=\"8%\"><strong>$55,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL)<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2600<\/strong><\/td>\n<td width=\"11%\"><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"6%\"><strong>261<\/strong><\/td>\n<td width=\"12%\"><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"8%\"><strong>$390,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"8%\"><strong>$390,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL) MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"8%\"><strong>$445,000.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2100<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td width=\"6%\"><strong>211<\/strong><\/td>\n<td width=\"12%\"><strong>MATERIALES, \u00daTILES Y EQUIPOS MENORES DE OFICINA<\/strong><\/td>\n<td width=\"8%\"><strong>$50,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2100<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td width=\"6%\"><strong>214<\/strong><\/td>\n<td width=\"12%\"><strong>MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES<\/strong><\/td>\n<td width=\"8%\"><strong>$80,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2100<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td width=\"6%\"><strong>216<\/strong><\/td>\n<td width=\"12%\"><strong>MATERIAL DE LIMPIEZA<\/strong><\/td>\n<td width=\"8%\"><strong>$100,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td width=\"8%\"><strong>$230,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2200<\/strong><\/td>\n<td width=\"11%\"><strong>ALIMENTOS Y UTENSILIOS<\/strong><\/td>\n<td width=\"6%\"><strong>221<\/strong><\/td>\n<td width=\"12%\"><strong>PRODUCTOS ALIMENTICIOS PARA PERSONAS<\/strong><\/td>\n<td width=\"8%\"><strong>$70,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>ALIMENTOS Y UTENSILIOS<\/strong><\/td>\n<td width=\"8%\"><strong>$70,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2400<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td width=\"6%\"><strong>241<\/strong><\/td>\n<td width=\"12%\"><strong>PRODUCTOS MINERALES NO MET\u00c1LICOS<\/strong><\/td>\n<td width=\"8%\"><strong>$15,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2400<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td width=\"6%\"><strong>244<\/strong><\/td>\n<td width=\"12%\"><strong>MADERA Y PRODUCTOS DE MADERA<\/strong><\/td>\n<td width=\"8%\"><strong>$15,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2400<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td width=\"6%\"><strong>247<\/strong><\/td>\n<td width=\"12%\"><strong>ART\u00cdCULOS MET\u00c1LICOS PARA LA CONSTRUCCI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>$20,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2400<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td width=\"6%\"><strong>242<\/strong><\/td>\n<td width=\"12%\"><strong>CEMENTO Y PRODUCTOS DE CONCRETO<\/strong><\/td>\n<td width=\"8%\"><strong>$30,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2400<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td width=\"6%\"><strong>249<\/strong><\/td>\n<td width=\"12%\"><strong>OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>$80,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2400<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td width=\"6%\"><strong>246<\/strong><\/td>\n<td width=\"12%\"><strong>MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO<\/strong><\/td>\n<td width=\"8%\"><strong>$500,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td width=\"8%\"><strong>$660,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2500<\/strong><\/td>\n<td width=\"11%\"><strong>PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO<\/strong><\/td>\n<td width=\"6%\"><strong>253<\/strong><\/td>\n<td width=\"12%\"><strong>MEDICINAS Y PRODUCTOS FARMAC\u00c9UTICOS<\/strong><\/td>\n<td width=\"8%\"><strong>$15,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2500<\/strong><\/td>\n<td width=\"11%\"><strong>PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO<\/strong><\/td>\n<td width=\"6%\"><strong>256<\/strong><\/td>\n<td width=\"12%\"><strong>FIBRAS SINT\u00c9TICAS, HULES, PL\u00c1STICOS Y DERIVADOS<\/strong><\/td>\n<td width=\"8%\"><strong>$20,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2500<\/strong><\/td>\n<td width=\"11%\"><strong>PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO<\/strong><\/td>\n<td width=\"6%\"><strong>251<\/strong><\/td>\n<td width=\"12%\"><strong>PRODUCTOS QU\u00cdMICOS B\u00c1SICOS<\/strong><\/td>\n<td width=\"8%\"><strong>$25,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2500<\/strong><\/td>\n<td width=\"11%\"><strong>PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO<\/strong><\/td>\n<td width=\"6%\"><strong>254<\/strong><\/td>\n<td width=\"12%\"><strong>MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS<\/strong><\/td>\n<td width=\"8%\"><strong>$30,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2500<\/strong><\/td>\n<td width=\"11%\"><strong>PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO<\/strong><\/td>\n<td width=\"6%\"><strong>259<\/strong><\/td>\n<td width=\"12%\"><strong>OTROS PRODUCTOS QU\u00cdMICOS<\/strong><\/td>\n<td width=\"8%\"><strong>$350,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO<\/strong><\/td>\n<td width=\"8%\"><strong>$440,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2600<\/strong><\/td>\n<td width=\"11%\"><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"6%\"><strong>261<\/strong><\/td>\n<td width=\"12%\"><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"8%\"><strong>$3,950,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td width=\"8%\"><strong>$3,950,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2700<\/strong><\/td>\n<td width=\"11%\"><strong>VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS<\/strong><\/td>\n<td width=\"6%\"><strong>272<\/strong><\/td>\n<td width=\"12%\"><strong>PRENDAS DE SEGURIDAD Y PROTECCI\u00d3N PERSONAL<\/strong><\/td>\n<td width=\"8%\"><strong>$45,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2700<\/strong><\/td>\n<td width=\"11%\"><strong>VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS<\/strong><\/td>\n<td width=\"6%\"><strong>271<\/strong><\/td>\n<td width=\"12%\"><strong>VESTUARIO Y UNIFORMES<\/strong><\/td>\n<td width=\"8%\"><strong>$350,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS<\/strong><\/td>\n<td width=\"8%\"><strong>$395,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2800<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS PARA SEGURIDAD<\/strong><\/td>\n<td width=\"6%\"><strong>282<\/strong><\/td>\n<td width=\"12%\"><strong>MATERIALES DE SEGURIDAD P\u00daBLICA<\/strong><\/td>\n<td width=\"8%\"><strong>$100,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2800<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS PARA SEGURIDAD<\/strong><\/td>\n<td width=\"6%\"><strong>283<\/strong><\/td>\n<td width=\"12%\"><strong>PRENDAS DE PROTECCI\u00d3N PARA SEGURIDAD P\u00daBLICA Y NACIONAL<\/strong><\/td>\n<td width=\"8%\"><strong>$250,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>MATERIALES Y SUMINISTROS PARA SEGURIDAD<\/strong><\/td>\n<td width=\"8%\"><strong>$350,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2900<\/strong><\/td>\n<td width=\"11%\"><strong>HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n<td width=\"6%\"><strong>292<\/strong><\/td>\n<td width=\"12%\"><strong>REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS<\/strong><\/td>\n<td width=\"8%\"><strong>$8,956.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2900<\/strong><\/td>\n<td width=\"11%\"><strong>HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n<td width=\"6%\"><strong>291<\/strong><\/td>\n<td width=\"12%\"><strong>HERRAMIENTAS MENORES<\/strong><\/td>\n<td width=\"8%\"><strong>$10,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>2000<\/strong><\/td>\n<td width=\"11%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"7%\"><strong>2900<\/strong><\/td>\n<td width=\"11%\"><strong>HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n<td width=\"6%\"><strong>296<\/strong><\/td>\n<td width=\"12%\"><strong>REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE<\/strong><\/td>\n<td width=\"8%\"><strong>$190,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n<td width=\"8%\"><strong>$208,956.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF) MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"8%\"><strong>$6,303,956.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"8%\"><strong>$13,456,411.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3100<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS BASICOS<\/strong><\/td>\n<td width=\"6%\"><strong>318<\/strong><\/td>\n<td width=\"12%\"><strong>SERVICIOS POSTALES Y TELEGR\u00c1FICOS<\/strong><\/td>\n<td width=\"8%\"><strong>$500.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3100<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS BASICOS<\/strong><\/td>\n<td width=\"6%\"><strong>312<\/strong><\/td>\n<td width=\"12%\"><strong>GAS<\/strong><\/td>\n<td width=\"8%\"><strong>$1,500.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3100<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS BASICOS<\/strong><\/td>\n<td width=\"6%\"><strong>315<\/strong><\/td>\n<td width=\"12%\"><strong>TELEFON\u00cdA CELULAR<\/strong><\/td>\n<td width=\"8%\"><strong>$10,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3100<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS BASICOS<\/strong><\/td>\n<td width=\"6%\"><strong>313<\/strong><\/td>\n<td width=\"12%\"><strong>AGUA<\/strong><\/td>\n<td width=\"8%\"><strong>$15,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3100<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS BASICOS<\/strong><\/td>\n<td width=\"6%\"><strong>311<\/strong><\/td>\n<td width=\"12%\"><strong>ENERG\u00cdA EL\u00c9CTRICA<\/strong><\/td>\n<td width=\"8%\"><strong>$25,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3100<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS BASICOS<\/strong><\/td>\n<td width=\"6%\"><strong>314<\/strong><\/td>\n<td width=\"12%\"><strong>TELEFON\u00cdA TRADICIONAL<\/strong><\/td>\n<td width=\"8%\"><strong>$25,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3100<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS BASICOS<\/strong><\/td>\n<td width=\"6%\"><strong>317<\/strong><\/td>\n<td width=\"12%\"><strong>SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>$30,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS BASICOS<\/strong><\/td>\n<td width=\"8%\"><strong>$107,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3200<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE ARRENDAMIENTO<\/strong><\/td>\n<td width=\"6%\"><strong>325<\/strong><\/td>\n<td width=\"12%\"><strong>ARRENDAMIENTO DE EQUIPO DE TRANSPORTE<\/strong><\/td>\n<td width=\"8%\"><strong>$35,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3200<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE ARRENDAMIENTO<\/strong><\/td>\n<td width=\"6%\"><strong>322<\/strong><\/td>\n<td width=\"12%\"><strong>ARRENDAMIENTO DE EDIFICIOS<\/strong><\/td>\n<td width=\"8%\"><strong>$50,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3200<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE ARRENDAMIENTO<\/strong><\/td>\n<td width=\"6%\"><strong>329<\/strong><\/td>\n<td width=\"12%\"><strong>OTROS ARRENDAMIENTOS<\/strong><\/td>\n<td width=\"8%\"><strong>$50,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3200<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE ARRENDAMIENTO<\/strong><\/td>\n<td width=\"6%\"><strong>326<\/strong><\/td>\n<td width=\"12%\"><strong>ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS<\/strong><\/td>\n<td width=\"8%\"><strong>$80,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS DE ARRENDAMIENTO<\/strong><\/td>\n<td width=\"8%\"><strong>$215,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3300<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS<\/strong><\/td>\n<td width=\"6%\"><strong>331<\/strong><\/td>\n<td width=\"12%\"><strong>SERVICIOS LEGALES, DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS<\/strong><\/td>\n<td width=\"8%\"><strong>$15,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3300<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS<\/strong><\/td>\n<td width=\"6%\"><strong>334<\/strong><\/td>\n<td width=\"12%\"><strong>SERVICIOS DE CAPACITACI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>$20,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3300<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS<\/strong><\/td>\n<td width=\"6%\"><strong>336<\/strong><\/td>\n<td width=\"12%\"><strong>SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>$20,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS<\/strong><\/td>\n<td width=\"8%\"><strong>$55,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3400<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES<\/strong><\/td>\n<td width=\"6%\"><strong>341<\/strong><\/td>\n<td width=\"12%\"><strong>SERVICIOS FINANCIEROS Y BANCARIOS<\/strong><\/td>\n<td width=\"8%\"><strong>$4,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES<\/strong><\/td>\n<td width=\"8%\"><strong>$4,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3500<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td width=\"6%\"><strong>357<\/strong><\/td>\n<td width=\"12%\"><strong>INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA<\/strong><\/td>\n<td width=\"8%\"><strong>$15,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3500<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td width=\"6%\"><strong>352<\/strong><\/td>\n<td width=\"12%\"><strong>INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACI\u00d3N, EDUCACIONAL Y RECREATIVO<\/strong><\/td>\n<td width=\"8%\"><strong>$20,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3500<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td width=\"6%\"><strong>353<\/strong><\/td>\n<td width=\"12%\"><strong>INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdA DE LA INFORMACI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>$35,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3500<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td width=\"6%\"><strong>351<\/strong><\/td>\n<td width=\"12%\"><strong>CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES<\/strong><\/td>\n<td width=\"8%\"><strong>$50,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3500<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td width=\"6%\"><strong>355<\/strong><\/td>\n<td width=\"12%\"><strong>REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE<\/strong><\/td>\n<td width=\"8%\"><strong>$85,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td width=\"8%\"><strong>$205,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3600<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE COMUNICACION SOCIAL Y PUBLICIDAD<\/strong><\/td>\n<td width=\"6%\"><strong>361<\/strong><\/td>\n<td width=\"12%\"><strong>DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES<\/strong><\/td>\n<td width=\"8%\"><strong>$100,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS DE COMUNICACION SOCIAL Y PUBLICIDAD<\/strong><\/td>\n<td width=\"8%\"><strong>$100,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3700<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE TRASLADO Y VIATICOS<\/strong><\/td>\n<td width=\"6%\"><strong>374<\/strong><\/td>\n<td width=\"12%\"><strong>AUTOTRANSPORTE<\/strong><\/td>\n<td width=\"8%\"><strong>$15,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3700<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE TRASLADO Y VIATICOS<\/strong><\/td>\n<td width=\"6%\"><strong>379<\/strong><\/td>\n<td width=\"12%\"><strong>OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE<\/strong><\/td>\n<td width=\"8%\"><strong>$25,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3700<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE TRASLADO Y VIATICOS<\/strong><\/td>\n<td width=\"6%\"><strong>372<\/strong><\/td>\n<td width=\"12%\"><strong>PASAJES TERRESTRES<\/strong><\/td>\n<td width=\"8%\"><strong>$40,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3700<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE TRASLADO Y VIATICOS<\/strong><\/td>\n<td width=\"6%\"><strong>375<\/strong><\/td>\n<td width=\"12%\"><strong>VI\u00c1TICOS EN EL PA\u00cdS<\/strong><\/td>\n<td width=\"8%\"><strong>$130,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS DE TRASLADO Y VIATICOS<\/strong><\/td>\n<td width=\"8%\"><strong>$210,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3800<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS OFICIALES<\/strong><\/td>\n<td width=\"6%\"><strong>382<\/strong><\/td>\n<td width=\"12%\"><strong>GASTOS DE ORDEN SOCIAL Y CULTURAL<\/strong><\/td>\n<td width=\"8%\"><strong>$400,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS OFICIALES<\/strong><\/td>\n<td width=\"8%\"><strong>$400,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3900<\/strong><\/td>\n<td width=\"11%\"><strong>OTROS SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"6%\"><strong>392<\/strong><\/td>\n<td width=\"12%\"><strong>IMPUESTOS Y DERECHOS<\/strong><\/td>\n<td width=\"8%\"><strong>$100,448.04<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>OTROS SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"8%\"><strong>$100,448.04<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE RECURSOS PROPIOS SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"8%\"><strong>$1,396,448.04<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3200<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE ARRENDAMIENTO<\/strong><\/td>\n<td width=\"6%\"><strong>322<\/strong><\/td>\n<td width=\"12%\"><strong>ARRENDAMIENTO DE EDIFICIOS<\/strong><\/td>\n<td width=\"8%\"><strong>$180,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3200<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE ARRENDAMIENTO<\/strong><\/td>\n<td width=\"6%\"><strong>329<\/strong><\/td>\n<td width=\"12%\"><strong>OTROS ARRENDAMIENTOS<\/strong><\/td>\n<td width=\"8%\"><strong>$200,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3200<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE ARRENDAMIENTO<\/strong><\/td>\n<td width=\"6%\"><strong>326<\/strong><\/td>\n<td width=\"12%\"><strong>ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS<\/strong><\/td>\n<td width=\"8%\"><strong>$650,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS DE ARRENDAMIENTO<\/strong><\/td>\n<td width=\"8%\"><strong>$1,030,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3300<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS<\/strong><\/td>\n<td width=\"6%\"><strong>335<\/strong><\/td>\n<td width=\"12%\"><strong>SERVICIOS DE INVESTIGACI\u00d3N CIENT\u00cdFICA Y DESARROLLO<\/strong><\/td>\n<td width=\"8%\"><strong>$50,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3300<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS<\/strong><\/td>\n<td width=\"6%\"><strong>336<\/strong><\/td>\n<td width=\"12%\"><strong>SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>$150,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS<\/strong><\/td>\n<td width=\"8%\"><strong>$200,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3400<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES<\/strong><\/td>\n<td width=\"6%\"><strong>341<\/strong><\/td>\n<td width=\"12%\"><strong>SERVICIOS FINANCIEROS Y BANCARIOS<\/strong><\/td>\n<td width=\"8%\"><strong>$5,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3400<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES<\/strong><\/td>\n<td width=\"6%\"><strong>347<\/strong><\/td>\n<td width=\"12%\"><strong>FLETES Y MANIOBRAS<\/strong><\/td>\n<td width=\"8%\"><strong>$10,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES<\/strong><\/td>\n<td width=\"8%\"><strong>$15,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3500<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td width=\"6%\"><strong>353<\/strong><\/td>\n<td width=\"12%\"><strong>INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdA DE LA INFORMACI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>$25,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3500<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td width=\"6%\"><strong>352<\/strong><\/td>\n<td width=\"12%\"><strong>INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACI\u00d3N, EDUCACIONAL Y RECREATIVO<\/strong><\/td>\n<td width=\"8%\"><strong>$30,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3500<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td width=\"6%\"><strong>351<\/strong><\/td>\n<td width=\"12%\"><strong>CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES<\/strong><\/td>\n<td width=\"8%\"><strong>$180,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3500<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td width=\"6%\"><strong>355<\/strong><\/td>\n<td width=\"12%\"><strong>REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE<\/strong><\/td>\n<td width=\"8%\"><strong>$250,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td width=\"8%\"><strong>$485,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3600<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE COMUNICACION SOCIAL Y PUBLICIDAD<\/strong><\/td>\n<td width=\"6%\"><strong>361<\/strong><\/td>\n<td width=\"12%\"><strong>DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES<\/strong><\/td>\n<td width=\"8%\"><strong>$200,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS DE COMUNICACION SOCIAL Y PUBLICIDAD<\/strong><\/td>\n<td width=\"8%\"><strong>$200,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3700<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE TRASLADO Y VIATICOS<\/strong><\/td>\n<td width=\"6%\"><strong>375<\/strong><\/td>\n<td width=\"12%\"><strong>VI\u00c1TICOS EN EL PA\u00cdS<\/strong><\/td>\n<td width=\"8%\"><strong>$50,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS DE TRASLADO Y VIATICOS<\/strong><\/td>\n<td width=\"8%\"><strong>$50,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3800<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS OFICIALES<\/strong><\/td>\n<td width=\"6%\"><strong>382<\/strong><\/td>\n<td width=\"12%\"><strong>GASTOS DE ORDEN SOCIAL Y CULTURAL<\/strong><\/td>\n<td width=\"8%\"><strong>$1,200,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS OFICIALES<\/strong><\/td>\n<td width=\"8%\"><strong>$1,200,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3900<\/strong><\/td>\n<td width=\"11%\"><strong>OTROS SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"6%\"><strong>398<\/strong><\/td>\n<td width=\"12%\"><strong>IMPUESTO SOBRE N\u00d3MINAS Y OTROS QUE SE DERIVEN DE UNA RELACI\u00d3N LABORAL<\/strong><\/td>\n<td width=\"8%\"><strong>$500,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3900<\/strong><\/td>\n<td width=\"11%\"><strong>OTROS SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"6%\"><strong>392<\/strong><\/td>\n<td width=\"12%\"><strong>IMPUESTOS Y DERECHOS<\/strong><\/td>\n<td width=\"8%\"><strong>$600,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>OTROS SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"8%\"><strong>$1,100,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE FONDO GENERAL DE PARTICIPACIONES SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"8%\"><strong>$4,280,000.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3100<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS BASICOS<\/strong><\/td>\n<td width=\"6%\"><strong>315<\/strong><\/td>\n<td width=\"12%\"><strong>TELEFON\u00cdA CELULAR<\/strong><\/td>\n<td width=\"8%\"><strong>$25,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3100<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS BASICOS<\/strong><\/td>\n<td width=\"6%\"><strong>311<\/strong><\/td>\n<td width=\"12%\"><strong>ENERG\u00cdA EL\u00c9CTRICA<\/strong><\/td>\n<td width=\"8%\"><strong>$40,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3100<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS BASICOS<\/strong><\/td>\n<td width=\"6%\"><strong>314<\/strong><\/td>\n<td width=\"12%\"><strong>TELEFON\u00cdA TRADICIONAL<\/strong><\/td>\n<td width=\"8%\"><strong>$40,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3100<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS BASICOS<\/strong><\/td>\n<td width=\"6%\"><strong>317<\/strong><\/td>\n<td width=\"12%\"><strong>SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>$150,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS BASICOS<\/strong><\/td>\n<td width=\"8%\"><strong>$255,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3200<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE ARRENDAMIENTO<\/strong><\/td>\n<td width=\"6%\"><strong>325<\/strong><\/td>\n<td width=\"12%\"><strong>ARRENDAMIENTO DE EQUIPO DE TRANSPORTE<\/strong><\/td>\n<td width=\"8%\"><strong>$150,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3200<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE ARRENDAMIENTO<\/strong><\/td>\n<td width=\"6%\"><strong>322<\/strong><\/td>\n<td width=\"12%\"><strong>ARRENDAMIENTO DE EDIFICIOS<\/strong><\/td>\n<td width=\"8%\"><strong>$280,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3200<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE ARRENDAMIENTO<\/strong><\/td>\n<td width=\"6%\"><strong>329<\/strong><\/td>\n<td width=\"12%\"><strong>OTROS ARRENDAMIENTOS<\/strong><\/td>\n<td width=\"8%\"><strong>$280,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3200<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE ARRENDAMIENTO<\/strong><\/td>\n<td width=\"6%\"><strong>326<\/strong><\/td>\n<td width=\"12%\"><strong>ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS<\/strong><\/td>\n<td width=\"8%\"><strong>$1,100,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS DE ARRENDAMIENTO<\/strong><\/td>\n<td width=\"8%\"><strong>$1,810,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3300<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS<\/strong><\/td>\n<td width=\"6%\"><strong>334<\/strong><\/td>\n<td width=\"12%\"><strong>SERVICIOS DE CAPACITACI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>$35,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3300<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS<\/strong><\/td>\n<td width=\"6%\"><strong>336<\/strong><\/td>\n<td width=\"12%\"><strong>SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>$115,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3300<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS<\/strong><\/td>\n<td width=\"6%\"><strong>333<\/strong><\/td>\n<td width=\"12%\"><strong>SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>$300,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS<\/strong><\/td>\n<td width=\"8%\"><strong>$450,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3400<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES<\/strong><\/td>\n<td width=\"6%\"><strong>341<\/strong><\/td>\n<td width=\"12%\"><strong>SERVICIOS FINANCIEROS Y BANCARIOS<\/strong><\/td>\n<td width=\"8%\"><strong>$10,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3400<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES<\/strong><\/td>\n<td width=\"6%\"><strong>347<\/strong><\/td>\n<td width=\"12%\"><strong>FLETES Y MANIOBRAS<\/strong><\/td>\n<td width=\"8%\"><strong>$35,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3400<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES<\/strong><\/td>\n<td width=\"6%\"><strong>345<\/strong><\/td>\n<td width=\"12%\"><strong>SEGURO DE BIENES PATRIMONIALES<\/strong><\/td>\n<td width=\"8%\"><strong>$60,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES<\/strong><\/td>\n<td width=\"8%\"><strong>$105,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3500<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td width=\"6%\"><strong>352<\/strong><\/td>\n<td width=\"12%\"><strong>INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACI\u00d3N, EDUCACIONAL Y RECREATIVO<\/strong><\/td>\n<td width=\"8%\"><strong>$25,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3500<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td width=\"6%\"><strong>353<\/strong><\/td>\n<td width=\"12%\"><strong>INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdA DE LA INFORMACI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>$40,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3500<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td width=\"6%\"><strong>357<\/strong><\/td>\n<td width=\"12%\"><strong>INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA<\/strong><\/td>\n<td width=\"8%\"><strong>$60,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3500<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td width=\"6%\"><strong>351<\/strong><\/td>\n<td width=\"12%\"><strong>CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES<\/strong><\/td>\n<td width=\"8%\"><strong>$250,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3500<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td width=\"6%\"><strong>355<\/strong><\/td>\n<td width=\"12%\"><strong>REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE<\/strong><\/td>\n<td width=\"8%\"><strong>$600,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td width=\"8%\"><strong>$975,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3600<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE COMUNICACION SOCIAL Y PUBLICIDAD<\/strong><\/td>\n<td width=\"6%\"><strong>361<\/strong><\/td>\n<td width=\"12%\"><strong>DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES<\/strong><\/td>\n<td width=\"8%\"><strong>$550,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS DE COMUNICACION SOCIAL Y PUBLICIDAD<\/strong><\/td>\n<td width=\"8%\"><strong>$550,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3700<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE TRASLADO Y VIATICOS<\/strong><\/td>\n<td width=\"6%\"><strong>379<\/strong><\/td>\n<td width=\"12%\"><strong>OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE<\/strong><\/td>\n<td width=\"8%\"><strong>$35,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3700<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE TRASLADO Y VIATICOS<\/strong><\/td>\n<td width=\"6%\"><strong>372<\/strong><\/td>\n<td width=\"12%\"><strong>PASAJES TERRESTRES<\/strong><\/td>\n<td width=\"8%\"><strong>$100,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3700<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE TRASLADO Y VIATICOS<\/strong><\/td>\n<td width=\"6%\"><strong>375<\/strong><\/td>\n<td width=\"12%\"><strong>VI\u00c1TICOS EN EL PA\u00cdS<\/strong><\/td>\n<td width=\"8%\"><strong>$150,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS DE TRASLADO Y VIATICOS<\/strong><\/td>\n<td width=\"8%\"><strong>$285,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3800<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS OFICIALES<\/strong><\/td>\n<td width=\"6%\"><strong>382<\/strong><\/td>\n<td width=\"12%\"><strong>GASTOS DE ORDEN SOCIAL Y CULTURAL<\/strong><\/td>\n<td width=\"8%\"><strong>$2,650,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS OFICIALES<\/strong><\/td>\n<td width=\"8%\"><strong>$2,650,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3900<\/strong><\/td>\n<td width=\"11%\"><strong>OTROS SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"6%\"><strong>392<\/strong><\/td>\n<td width=\"12%\"><strong>IMPUESTOS Y DERECHOS<\/strong><\/td>\n<td width=\"8%\"><strong>$201,587.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3900<\/strong><\/td>\n<td width=\"11%\"><strong>OTROS SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"6%\"><strong>398<\/strong><\/td>\n<td width=\"12%\"><strong>IMPUESTO SOBRE N\u00d3MINAS Y OTROS QUE SE DERIVEN DE UNA RELACI\u00d3N LABORAL<\/strong><\/td>\n<td width=\"8%\"><strong>$250,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>OTROS SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"8%\"><strong>$451,587.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE FONDO DE FOMENTO MUNICIPAL SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"8%\"><strong>$7,531,587.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3100<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS BASICOS<\/strong><\/td>\n<td width=\"6%\"><strong>317<\/strong><\/td>\n<td width=\"12%\"><strong>SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>$35,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS BASICOS<\/strong><\/td>\n<td width=\"8%\"><strong>$35,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3300<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS<\/strong><\/td>\n<td width=\"6%\"><strong>336<\/strong><\/td>\n<td width=\"12%\"><strong>SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>$60,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS<\/strong><\/td>\n<td width=\"8%\"><strong>$60,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3400<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES<\/strong><\/td>\n<td width=\"6%\"><strong>341<\/strong><\/td>\n<td width=\"12%\"><strong>SERVICIOS FINANCIEROS Y BANCARIOS<\/strong><\/td>\n<td width=\"8%\"><strong>$3,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES<\/strong><\/td>\n<td width=\"8%\"><strong>$3,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3500<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td width=\"6%\"><strong>353<\/strong><\/td>\n<td width=\"12%\"><strong>INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdA DE LA INFORMACI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>$15,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td width=\"8%\"><strong>$15,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3700<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE TRASLADO Y VIATICOS<\/strong><\/td>\n<td width=\"6%\"><strong>375<\/strong><\/td>\n<td width=\"12%\"><strong>VI\u00c1TICOS EN EL PA\u00cdS<\/strong><\/td>\n<td width=\"8%\"><strong>$15,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS DE TRASLADO Y VIATICOS<\/strong><\/td>\n<td width=\"8%\"><strong>$15,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"8%\"><strong>$128,000.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE COMPENSACI\u00d3N DEL IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3400<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES<\/strong><\/td>\n<td width=\"6%\"><strong>341<\/strong><\/td>\n<td width=\"12%\"><strong>SERVICIOS FINANCIEROS Y BANCARIOS<\/strong><\/td>\n<td width=\"8%\"><strong>$1,015.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES<\/strong><\/td>\n<td width=\"8%\"><strong>$1,015.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE FONDO DE COMPENSACI\u00d3N DEL IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"8%\"><strong>$1,015.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3400<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES<\/strong><\/td>\n<td width=\"6%\"><strong>341<\/strong><\/td>\n<td width=\"12%\"><strong>SERVICIOS FINANCIEROS Y BANCARIOS<\/strong><\/td>\n<td width=\"8%\"><strong>$2,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES<\/strong><\/td>\n<td width=\"8%\"><strong>$2,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3500<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td width=\"6%\"><strong>351<\/strong><\/td>\n<td width=\"12%\"><strong>CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES<\/strong><\/td>\n<td width=\"8%\"><strong>$30,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td width=\"8%\"><strong>$30,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3800<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS OFICIALES<\/strong><\/td>\n<td width=\"6%\"><strong>382<\/strong><\/td>\n<td width=\"12%\"><strong>GASTOS DE ORDEN SOCIAL Y CULTURAL<\/strong><\/td>\n<td width=\"8%\"><strong>$70,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS OFICIALES<\/strong><\/td>\n<td width=\"8%\"><strong>$70,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"8%\"><strong>$102,000.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (TABACO LABRADO, BEBIDAS ALCOH\u00d3LICAS Y REFRESCOS)<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3400<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES<\/strong><\/td>\n<td width=\"6%\"><strong>341<\/strong><\/td>\n<td width=\"12%\"><strong>SERVICIOS FINANCIEROS Y BANCARIOS<\/strong><\/td>\n<td width=\"8%\"><strong>$2,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES<\/strong><\/td>\n<td width=\"8%\"><strong>$2,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (TABACO LABRADO, BEBIDAS ALCOH\u00d3LICAS Y REFRESCOS)<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3500<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td width=\"6%\"><strong>351<\/strong><\/td>\n<td width=\"12%\"><strong>CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES<\/strong><\/td>\n<td width=\"8%\"><strong>$25,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td width=\"8%\"><strong>$25,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (TABACO LABRADO, BEBIDAS ALCOH\u00d3LICAS Y REFRESCOS)<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3700<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE TRASLADO Y VIATICOS<\/strong><\/td>\n<td width=\"6%\"><strong>375<\/strong><\/td>\n<td width=\"12%\"><strong>VI\u00c1TICOS EN EL PA\u00cdS<\/strong><\/td>\n<td width=\"8%\"><strong>$50,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS DE TRASLADO Y VIATICOS<\/strong><\/td>\n<td width=\"8%\"><strong>$50,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (TABACO LABRADO, BEBIDAS ALCOH\u00d3LICAS Y REFRESCOS)<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3800<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS OFICIALES<\/strong><\/td>\n<td width=\"6%\"><strong>382<\/strong><\/td>\n<td width=\"12%\"><strong>GASTOS DE ORDEN SOCIAL Y CULTURAL<\/strong><\/td>\n<td width=\"8%\"><strong>$160,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS OFICIALES<\/strong><\/td>\n<td width=\"8%\"><strong>$160,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (TABACO LABRADO, BEBIDAS ALCOH\u00d3LICAS Y REFRESCOS) SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"8%\"><strong>$237,000.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL)<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3200<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE ARRENDAMIENTO<\/strong><\/td>\n<td width=\"6%\"><strong>329<\/strong><\/td>\n<td width=\"12%\"><strong>OTROS ARRENDAMIENTOS<\/strong><\/td>\n<td width=\"8%\"><strong>$40,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL)<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3200<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE ARRENDAMIENTO<\/strong><\/td>\n<td width=\"6%\"><strong>326<\/strong><\/td>\n<td width=\"12%\"><strong>ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS<\/strong><\/td>\n<td width=\"8%\"><strong>$180,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS DE ARRENDAMIENTO<\/strong><\/td>\n<td width=\"8%\"><strong>$220,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL)<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3300<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS<\/strong><\/td>\n<td width=\"6%\"><strong>336<\/strong><\/td>\n<td width=\"12%\"><strong>SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>$30,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS<\/strong><\/td>\n<td width=\"8%\"><strong>$30,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL)<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3400<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES<\/strong><\/td>\n<td width=\"6%\"><strong>341<\/strong><\/td>\n<td width=\"12%\"><strong>SERVICIOS FINANCIEROS Y BANCARIOS<\/strong><\/td>\n<td width=\"8%\"><strong>$1,988.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES<\/strong><\/td>\n<td width=\"8%\"><strong>$1,988.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL)<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3500<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td width=\"6%\"><strong>353<\/strong><\/td>\n<td width=\"12%\"><strong>INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdA DE LA INFORMACI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>$5,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL)<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3500<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td width=\"6%\"><strong>351<\/strong><\/td>\n<td width=\"12%\"><strong>CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES<\/strong><\/td>\n<td width=\"8%\"><strong>$50,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL)<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3500<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td width=\"6%\"><strong>355<\/strong><\/td>\n<td width=\"12%\"><strong>REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE<\/strong><\/td>\n<td width=\"8%\"><strong>$50,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td width=\"8%\"><strong>$105,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL)<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3600<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE COMUNICACION SOCIAL Y PUBLICIDAD<\/strong><\/td>\n<td width=\"6%\"><strong>361<\/strong><\/td>\n<td width=\"12%\"><strong>DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES<\/strong><\/td>\n<td width=\"8%\"><strong>$70,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS DE COMUNICACION SOCIAL Y PUBLICIDAD<\/strong><\/td>\n<td width=\"8%\"><strong>$70,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL)<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3700<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE TRASLADO Y VIATICOS<\/strong><\/td>\n<td width=\"6%\"><strong>375<\/strong><\/td>\n<td width=\"12%\"><strong>VI\u00c1TICOS EN EL PA\u00cdS<\/strong><\/td>\n<td width=\"8%\"><strong>$47,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS DE TRASLADO Y VIATICOS<\/strong><\/td>\n<td width=\"8%\"><strong>$47,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL)<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3800<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS OFICIALES<\/strong><\/td>\n<td width=\"6%\"><strong>382<\/strong><\/td>\n<td width=\"12%\"><strong>GASTOS DE ORDEN SOCIAL Y CULTURAL<\/strong><\/td>\n<td width=\"8%\"><strong>$150,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS OFICIALES<\/strong><\/td>\n<td width=\"8%\"><strong>$150,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL) SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"8%\"><strong>$623,988.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3100<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS BASICOS<\/strong><\/td>\n<td width=\"6%\"><strong>312<\/strong><\/td>\n<td width=\"12%\"><strong>GAS<\/strong><\/td>\n<td width=\"8%\"><strong>$3,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3100<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS BASICOS<\/strong><\/td>\n<td width=\"6%\"><strong>313<\/strong><\/td>\n<td width=\"12%\"><strong>AGUA<\/strong><\/td>\n<td width=\"8%\"><strong>$35,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3100<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS BASICOS<\/strong><\/td>\n<td width=\"6%\"><strong>311<\/strong><\/td>\n<td width=\"12%\"><strong>ENERG\u00cdA EL\u00c9CTRICA<\/strong><\/td>\n<td width=\"8%\"><strong>$4,800,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS BASICOS<\/strong><\/td>\n<td width=\"8%\"><strong>$4,838,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3200<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE ARRENDAMIENTO<\/strong><\/td>\n<td width=\"6%\"><strong>326<\/strong><\/td>\n<td width=\"12%\"><strong>ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS<\/strong><\/td>\n<td width=\"8%\"><strong>$950,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS DE ARRENDAMIENTO<\/strong><\/td>\n<td width=\"8%\"><strong>$950,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3400<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES<\/strong><\/td>\n<td width=\"6%\"><strong>341<\/strong><\/td>\n<td width=\"12%\"><strong>SERVICIOS FINANCIEROS Y BANCARIOS<\/strong><\/td>\n<td width=\"8%\"><strong>$6,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3400<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES<\/strong><\/td>\n<td width=\"6%\"><strong>345<\/strong><\/td>\n<td width=\"12%\"><strong>SEGURO DE BIENES PATRIMONIALES<\/strong><\/td>\n<td width=\"8%\"><strong>$80,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES<\/strong><\/td>\n<td width=\"8%\"><strong>$86,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3500<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td width=\"6%\"><strong>351<\/strong><\/td>\n<td width=\"12%\"><strong>CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES<\/strong><\/td>\n<td width=\"8%\"><strong>$40,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3500<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td width=\"6%\"><strong>352<\/strong><\/td>\n<td width=\"12%\"><strong>INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACI\u00d3N, EDUCACIONAL Y RECREATIVO<\/strong><\/td>\n<td width=\"8%\"><strong>$40,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3500<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td width=\"6%\"><strong>356<\/strong><\/td>\n<td width=\"12%\"><strong>REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO DE DEFENSA Y SEGURIDAD<\/strong><\/td>\n<td width=\"8%\"><strong>$40,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3500<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td width=\"6%\"><strong>357<\/strong><\/td>\n<td width=\"12%\"><strong>INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA<\/strong><\/td>\n<td width=\"8%\"><strong>$50,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3500<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td width=\"6%\"><strong>355<\/strong><\/td>\n<td width=\"12%\"><strong>REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE<\/strong><\/td>\n<td width=\"8%\"><strong>$580,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td width=\"8%\"><strong>$750,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3700<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE TRASLADO Y VIATICOS<\/strong><\/td>\n<td width=\"6%\"><strong>372<\/strong><\/td>\n<td width=\"12%\"><strong>PASAJES TERRESTRES<\/strong><\/td>\n<td width=\"8%\"><strong>$40,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3700<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS DE TRASLADO Y VIATICOS<\/strong><\/td>\n<td width=\"6%\"><strong>375<\/strong><\/td>\n<td width=\"12%\"><strong>VI\u00c1TICOS EN EL PA\u00cdS<\/strong><\/td>\n<td width=\"8%\"><strong>$80,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS DE TRASLADO Y VIATICOS<\/strong><\/td>\n<td width=\"8%\"><strong>$120,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3800<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS OFICIALES<\/strong><\/td>\n<td width=\"6%\"><strong>382<\/strong><\/td>\n<td width=\"12%\"><strong>GASTOS DE ORDEN SOCIAL Y CULTURAL<\/strong><\/td>\n<td width=\"8%\"><strong>$100,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>SERVICIOS OFICIALES<\/strong><\/td>\n<td width=\"8%\"><strong>$100,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3900<\/strong><\/td>\n<td width=\"11%\"><strong>OTROS SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"6%\"><strong>392<\/strong><\/td>\n<td width=\"12%\"><strong>IMPUESTOS Y DERECHOS<\/strong><\/td>\n<td width=\"8%\"><strong>$50,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>3000<\/strong><\/td>\n<td width=\"11%\"><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"7%\"><strong>3900<\/strong><\/td>\n<td width=\"11%\"><strong>OTROS SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"6%\"><strong>398<\/strong><\/td>\n<td width=\"12%\"><strong>IMPUESTO SOBRE N\u00d3MINAS Y OTROS QUE SE DERIVEN DE UNA RELACI\u00d3N LABORAL<\/strong><\/td>\n<td width=\"8%\"><strong>$250,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>OTROS SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"8%\"><strong>$300,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF) SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"8%\"><strong>$7,144,000.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE SERVICIOS GENERALES<\/strong><\/td>\n<td width=\"8%\"><strong>$21,444,038.04<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>4000<\/strong><\/td>\n<td width=\"11%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td width=\"7%\"><strong>4400<\/strong><\/td>\n<td width=\"11%\"><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td width=\"6%\"><strong>445<\/strong><\/td>\n<td width=\"12%\"><strong>AYUDAS SOCIALES A INSTITUCIONES SIN FINES DE LUCRO<\/strong><\/td>\n<td width=\"8%\"><strong>$25,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>4000<\/strong><\/td>\n<td width=\"11%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td width=\"7%\"><strong>4400<\/strong><\/td>\n<td width=\"11%\"><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td width=\"6%\"><strong>442<\/strong><\/td>\n<td width=\"12%\"><strong>BECAS Y OTRAS AYUDAS PARA PROGRAMAS DE CAPACITACI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>$50,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>4000<\/strong><\/td>\n<td width=\"11%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td width=\"7%\"><strong>4400<\/strong><\/td>\n<td width=\"11%\"><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td width=\"6%\"><strong>443<\/strong><\/td>\n<td width=\"12%\"><strong>AYUDAS SOCIALES A INSTITUCIONES DE ENSE\u00d1ANZA<\/strong><\/td>\n<td width=\"8%\"><strong>$50,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>4000<\/strong><\/td>\n<td width=\"11%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td width=\"7%\"><strong>4400<\/strong><\/td>\n<td width=\"11%\"><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td width=\"6%\"><strong>448<\/strong><\/td>\n<td width=\"12%\"><strong>AYUDAS POR DESASTRES NATURALES Y OTROS SINIESTROS<\/strong><\/td>\n<td width=\"8%\"><strong>$50,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>4000<\/strong><\/td>\n<td width=\"11%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td width=\"7%\"><strong>4400<\/strong><\/td>\n<td width=\"11%\"><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td width=\"6%\"><strong>441<\/strong><\/td>\n<td width=\"12%\"><strong>AYUDAS SOCIALES A PERSONAS<\/strong><\/td>\n<td width=\"8%\"><strong>$1,200,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td width=\"8%\"><strong>$1,375,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE RECURSOS PROPIOS TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td width=\"8%\"><strong>$1,375,000.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td width=\"6%\"><strong>4000<\/strong><\/td>\n<td width=\"11%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td width=\"7%\"><strong>4400<\/strong><\/td>\n<td width=\"11%\"><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td width=\"6%\"><strong>442<\/strong><\/td>\n<td width=\"12%\"><strong>BECAS Y OTRAS AYUDAS PARA PROGRAMAS DE CAPACITACI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>$70,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td width=\"6%\"><strong>4000<\/strong><\/td>\n<td width=\"11%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td width=\"7%\"><strong>4400<\/strong><\/td>\n<td width=\"11%\"><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td width=\"6%\"><strong>443<\/strong><\/td>\n<td width=\"12%\"><strong>AYUDAS SOCIALES A INSTITUCIONES DE ENSE\u00d1ANZA<\/strong><\/td>\n<td width=\"8%\"><strong>$200,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td width=\"6%\"><strong>4000<\/strong><\/td>\n<td width=\"11%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td width=\"7%\"><strong>4400<\/strong><\/td>\n<td width=\"11%\"><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td width=\"6%\"><strong>448<\/strong><\/td>\n<td width=\"12%\"><strong>AYUDAS POR DESASTRES NATURALES Y OTROS SINIESTROS<\/strong><\/td>\n<td width=\"8%\"><strong>$250,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td width=\"6%\"><strong>4000<\/strong><\/td>\n<td width=\"11%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td width=\"7%\"><strong>4400<\/strong><\/td>\n<td width=\"11%\"><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td width=\"6%\"><strong>445<\/strong><\/td>\n<td width=\"12%\"><strong>AYUDAS SOCIALES A INSTITUCIONES SIN FINES DE LUCRO<\/strong><\/td>\n<td width=\"8%\"><strong>$700,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td width=\"6%\"><strong>4000<\/strong><\/td>\n<td width=\"11%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td width=\"7%\"><strong>4400<\/strong><\/td>\n<td width=\"11%\"><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td width=\"6%\"><strong>441<\/strong><\/td>\n<td width=\"12%\"><strong>AYUDAS SOCIALES A PERSONAS<\/strong><\/td>\n<td width=\"8%\"><strong>$2,300,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td width=\"8%\"><strong>$3,520,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td width=\"6%\"><strong>4000<\/strong><\/td>\n<td width=\"11%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td width=\"7%\"><strong>4500<\/strong><\/td>\n<td width=\"11%\"><strong>PENSIONES Y JUBILACIONES<\/strong><\/td>\n<td width=\"6%\"><strong>452<\/strong><\/td>\n<td width=\"12%\"><strong>JUBILACIONES<\/strong><\/td>\n<td width=\"8%\"><strong>$150,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>PENSIONES Y JUBILACIONES<\/strong><\/td>\n<td width=\"8%\"><strong>$150,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE FONDO GENERAL DE PARTICIPACIONES TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td width=\"8%\"><strong>$3,670,000.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>4000<\/strong><\/td>\n<td width=\"11%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td width=\"7%\"><strong>4400<\/strong><\/td>\n<td width=\"11%\"><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td width=\"6%\"><strong>445<\/strong><\/td>\n<td width=\"12%\"><strong>AYUDAS SOCIALES A INSTITUCIONES SIN FINES DE LUCRO<\/strong><\/td>\n<td width=\"8%\"><strong>$50,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>4000<\/strong><\/td>\n<td width=\"11%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td width=\"7%\"><strong>4400<\/strong><\/td>\n<td width=\"11%\"><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td width=\"6%\"><strong>448<\/strong><\/td>\n<td width=\"12%\"><strong>AYUDAS POR DESASTRES NATURALES Y OTROS SINIESTROS<\/strong><\/td>\n<td width=\"8%\"><strong>$150,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>4000<\/strong><\/td>\n<td width=\"11%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td width=\"7%\"><strong>4400<\/strong><\/td>\n<td width=\"11%\"><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td width=\"6%\"><strong>442<\/strong><\/td>\n<td width=\"12%\"><strong>BECAS Y OTRAS AYUDAS PARA PROGRAMAS DE CAPACITACI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>$200,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>4000<\/strong><\/td>\n<td width=\"11%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td width=\"7%\"><strong>4400<\/strong><\/td>\n<td width=\"11%\"><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td width=\"6%\"><strong>443<\/strong><\/td>\n<td width=\"12%\"><strong>AYUDAS SOCIALES A INSTITUCIONES DE ENSE\u00d1ANZA<\/strong><\/td>\n<td width=\"8%\"><strong>$320,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>4000<\/strong><\/td>\n<td width=\"11%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td width=\"7%\"><strong>4400<\/strong><\/td>\n<td width=\"11%\"><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td width=\"6%\"><strong>441<\/strong><\/td>\n<td width=\"12%\"><strong>AYUDAS SOCIALES A PERSONAS<\/strong><\/td>\n<td width=\"8%\"><strong>$3,950,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td width=\"8%\"><strong>$4,670,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE FONDO DE FOMENTO MUNICIPAL TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td width=\"8%\"><strong>$4,670,000.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/strong><\/td>\n<td width=\"6%\"><strong>4000<\/strong><\/td>\n<td width=\"11%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td width=\"7%\"><strong>4400<\/strong><\/td>\n<td width=\"11%\"><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td width=\"6%\"><strong>441<\/strong><\/td>\n<td width=\"12%\"><strong>AYUDAS SOCIALES A PERSONAS<\/strong><\/td>\n<td width=\"8%\"><strong>$74,322.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td width=\"8%\"><strong>$74,322.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td width=\"8%\"><strong>$74,322.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (TABACO LABRADO, BEBIDAS ALCOH\u00d3LICAS Y REFRESCOS)<\/strong><\/td>\n<td width=\"6%\"><strong>4000<\/strong><\/td>\n<td width=\"11%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td width=\"7%\"><strong>4400<\/strong><\/td>\n<td width=\"11%\"><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td width=\"6%\"><strong>441<\/strong><\/td>\n<td width=\"12%\"><strong>AYUDAS SOCIALES A PERSONAS<\/strong><\/td>\n<td width=\"8%\"><strong>$168,266.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td width=\"8%\"><strong>$168,266.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (TABACO LABRADO, BEBIDAS ALCOH\u00d3LICAS Y REFRESCOS) TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td width=\"8%\"><strong>$168,266.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL)<\/strong><\/td>\n<td width=\"6%\"><strong>4000<\/strong><\/td>\n<td width=\"11%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td width=\"7%\"><strong>4400<\/strong><\/td>\n<td width=\"11%\"><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td width=\"6%\"><strong>443<\/strong><\/td>\n<td width=\"12%\"><strong>AYUDAS SOCIALES A INSTITUCIONES DE ENSE\u00d1ANZA<\/strong><\/td>\n<td width=\"8%\"><strong>$40,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL)<\/strong><\/td>\n<td width=\"6%\"><strong>4000<\/strong><\/td>\n<td width=\"11%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td width=\"7%\"><strong>4400<\/strong><\/td>\n<td width=\"11%\"><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td width=\"6%\"><strong>448<\/strong><\/td>\n<td width=\"12%\"><strong>AYUDAS POR DESASTRES NATURALES Y OTROS SINIESTROS<\/strong><\/td>\n<td width=\"8%\"><strong>$50,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL)<\/strong><\/td>\n<td width=\"6%\"><strong>4000<\/strong><\/td>\n<td width=\"11%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td width=\"7%\"><strong>4400<\/strong><\/td>\n<td width=\"11%\"><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td width=\"6%\"><strong>441<\/strong><\/td>\n<td width=\"12%\"><strong>AYUDAS SOCIALES A PERSONAS<\/strong><\/td>\n<td width=\"8%\"><strong>$200,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td width=\"8%\"><strong>$290,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL) TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td width=\"8%\"><strong>$290,000.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>4000<\/strong><\/td>\n<td width=\"11%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td width=\"7%\"><strong>4400<\/strong><\/td>\n<td width=\"11%\"><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td width=\"6%\"><strong>448<\/strong><\/td>\n<td width=\"12%\"><strong>AYUDAS POR DESASTRES NATURALES Y OTROS SINIESTROS<\/strong><\/td>\n<td width=\"8%\"><strong>$300,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>4000<\/strong><\/td>\n<td width=\"11%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td width=\"7%\"><strong>4400<\/strong><\/td>\n<td width=\"11%\"><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td width=\"6%\"><strong>441<\/strong><\/td>\n<td width=\"12%\"><strong>AYUDAS SOCIALES A PERSONAS<\/strong><\/td>\n<td width=\"8%\"><strong>$2,350,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td width=\"8%\"><strong>$2,650,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>4000<\/strong><\/td>\n<td width=\"11%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td width=\"7%\"><strong>4500<\/strong><\/td>\n<td width=\"11%\"><strong>PENSIONES Y JUBILACIONES<\/strong><\/td>\n<td width=\"6%\"><strong>452<\/strong><\/td>\n<td width=\"12%\"><strong>JUBILACIONES<\/strong><\/td>\n<td width=\"8%\"><strong>$150,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>PENSIONES Y JUBILACIONES<\/strong><\/td>\n<td width=\"8%\"><strong>$150,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF) TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td width=\"8%\"><strong>$2,800,000.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td width=\"8%\"><strong>$13,047,588.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"11%\"><strong>BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"7%\"><strong>5100<\/strong><\/td>\n<td width=\"11%\"><strong>MOBILIARIO Y EQUIPO DE ADMINISTRACION<\/strong><\/td>\n<td width=\"6%\"><strong>511<\/strong><\/td>\n<td width=\"12%\"><strong>MUEBLES DE OFICINA Y ESTANTER\u00cdA<\/strong><\/td>\n<td width=\"8%\"><strong>$30,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"11%\"><strong>BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"7%\"><strong>5100<\/strong><\/td>\n<td width=\"11%\"><strong>MOBILIARIO Y EQUIPO DE ADMINISTRACION<\/strong><\/td>\n<td width=\"6%\"><strong>515<\/strong><\/td>\n<td width=\"12%\"><strong>EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>$40,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"11%\"><strong>BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"7%\"><strong>5100<\/strong><\/td>\n<td width=\"11%\"><strong>MOBILIARIO Y EQUIPO DE ADMINISTRACION<\/strong><\/td>\n<td width=\"6%\"><strong>519<\/strong><\/td>\n<td width=\"12%\"><strong>OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>$50,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>MOBILIARIO Y EQUIPO DE ADMINISTRACION<\/strong><\/td>\n<td width=\"8%\"><strong>$120,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"11%\"><strong>BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"7%\"><strong>5200<\/strong><\/td>\n<td width=\"11%\"><strong>MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO<\/strong><\/td>\n<td width=\"6%\"><strong>529<\/strong><\/td>\n<td width=\"12%\"><strong>OTRO MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO<\/strong><\/td>\n<td width=\"8%\"><strong>$10,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"11%\"><strong>BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"7%\"><strong>5200<\/strong><\/td>\n<td width=\"11%\"><strong>MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO<\/strong><\/td>\n<td width=\"6%\"><strong>523<\/strong><\/td>\n<td width=\"12%\"><strong>C\u00c1MARAS FOTOGR\u00c1FICAS Y DE VIDEO<\/strong><\/td>\n<td width=\"8%\"><strong>$15,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"11%\"><strong>BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"7%\"><strong>5200<\/strong><\/td>\n<td width=\"11%\"><strong>MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO<\/strong><\/td>\n<td width=\"6%\"><strong>521<\/strong><\/td>\n<td width=\"12%\"><strong>EQUIPOS Y APARATOS AUDIOVISUALES<\/strong><\/td>\n<td width=\"8%\"><strong>$20,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO<\/strong><\/td>\n<td width=\"8%\"><strong>$45,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"11%\"><strong>BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"7%\"><strong>5600<\/strong><\/td>\n<td width=\"11%\"><strong>MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS<\/strong><\/td>\n<td width=\"6%\"><strong>564<\/strong><\/td>\n<td width=\"12%\"><strong>SISTEMAS DE AIRE ACONDICIONADO, CALEFACCI\u00d3N Y DE REFRIGERACI\u00d3N INDUSTRIAL Y COMERCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>$5,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS<\/strong><\/td>\n<td width=\"8%\"><strong>$5,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"11%\"><strong>BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"7%\"><strong>5900<\/strong><\/td>\n<td width=\"11%\"><strong>ACTIVOS INTANGIBLES<\/strong><\/td>\n<td width=\"6%\"><strong>597<\/strong><\/td>\n<td width=\"12%\"><strong>LICENCIAS INFORM\u00c1TICAS E INTELECTUALES<\/strong><\/td>\n<td width=\"8%\"><strong>$5,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>ACTIVOS INTANGIBLES<\/strong><\/td>\n<td width=\"8%\"><strong>$5,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE RECURSOS PROPIOS BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"8%\"><strong>$175,000.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"11%\"><strong>BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"7%\"><strong>5100<\/strong><\/td>\n<td width=\"11%\"><strong>MOBILIARIO Y EQUIPO DE ADMINISTRACION<\/strong><\/td>\n<td width=\"6%\"><strong>511<\/strong><\/td>\n<td width=\"12%\"><strong>MUEBLES DE OFICINA Y ESTANTER\u00cdA<\/strong><\/td>\n<td width=\"8%\"><strong>$50,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"11%\"><strong>BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"7%\"><strong>5100<\/strong><\/td>\n<td width=\"11%\"><strong>MOBILIARIO Y EQUIPO DE ADMINISTRACION<\/strong><\/td>\n<td width=\"6%\"><strong>515<\/strong><\/td>\n<td width=\"12%\"><strong>EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>$50,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>MOBILIARIO Y EQUIPO DE ADMINISTRACION<\/strong><\/td>\n<td width=\"8%\"><strong>$100,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE FONDO GENERAL DE PARTICIPACIONES BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"8%\"><strong>$100,000.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"11%\"><strong>BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"7%\"><strong>5100<\/strong><\/td>\n<td width=\"11%\"><strong>MOBILIARIO Y EQUIPO DE ADMINISTRACION<\/strong><\/td>\n<td width=\"6%\"><strong>519<\/strong><\/td>\n<td width=\"12%\"><strong>OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>$30,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"11%\"><strong>BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"7%\"><strong>5100<\/strong><\/td>\n<td width=\"11%\"><strong>MOBILIARIO Y EQUIPO DE ADMINISTRACION<\/strong><\/td>\n<td width=\"6%\"><strong>511<\/strong><\/td>\n<td width=\"12%\"><strong>MUEBLES DE OFICINA Y ESTANTER\u00cdA<\/strong><\/td>\n<td width=\"8%\"><strong>$70,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"11%\"><strong>BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"7%\"><strong>5100<\/strong><\/td>\n<td width=\"11%\"><strong>MOBILIARIO Y EQUIPO DE ADMINISTRACION<\/strong><\/td>\n<td width=\"6%\"><strong>515<\/strong><\/td>\n<td width=\"12%\"><strong>EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>$90,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>MOBILIARIO Y EQUIPO DE ADMINISTRACION<\/strong><\/td>\n<td width=\"8%\"><strong>$190,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"11%\"><strong>BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"7%\"><strong>5200<\/strong><\/td>\n<td width=\"11%\"><strong>MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO<\/strong><\/td>\n<td width=\"6%\"><strong>523<\/strong><\/td>\n<td width=\"12%\"><strong>C\u00c1MARAS FOTOGR\u00c1FICAS Y DE VIDEO<\/strong><\/td>\n<td width=\"8%\"><strong>$15,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"11%\"><strong>BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"7%\"><strong>5200<\/strong><\/td>\n<td width=\"11%\"><strong>MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO<\/strong><\/td>\n<td width=\"6%\"><strong>529<\/strong><\/td>\n<td width=\"12%\"><strong>OTRO MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO<\/strong><\/td>\n<td width=\"8%\"><strong>$20,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"11%\"><strong>BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"7%\"><strong>5200<\/strong><\/td>\n<td width=\"11%\"><strong>MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO<\/strong><\/td>\n<td width=\"6%\"><strong>521<\/strong><\/td>\n<td width=\"12%\"><strong>EQUIPOS Y APARATOS AUDIOVISUALES<\/strong><\/td>\n<td width=\"8%\"><strong>$30,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO<\/strong><\/td>\n<td width=\"8%\"><strong>$65,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"11%\"><strong>BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"7%\"><strong>5600<\/strong><\/td>\n<td width=\"11%\"><strong>MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS<\/strong><\/td>\n<td width=\"6%\"><strong>565<\/strong><\/td>\n<td width=\"12%\"><strong>EQUIPO DE COMUNICACI\u00d3N Y TELECOMUNICACI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>$20,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"11%\"><strong>BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"7%\"><strong>5600<\/strong><\/td>\n<td width=\"11%\"><strong>MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS<\/strong><\/td>\n<td width=\"6%\"><strong>567<\/strong><\/td>\n<td width=\"12%\"><strong>HERRAMIENTAS Y M\u00c1QUINAS-HERRAMIENTA<\/strong><\/td>\n<td width=\"8%\"><strong>$30,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"11%\"><strong>BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"7%\"><strong>5600<\/strong><\/td>\n<td width=\"11%\"><strong>MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS<\/strong><\/td>\n<td width=\"6%\"><strong>564<\/strong><\/td>\n<td width=\"12%\"><strong>SISTEMAS DE AIRE ACONDICIONADO, CALEFACCI\u00d3N Y DE REFRIGERACI\u00d3N INDUSTRIAL Y COMERCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>$5,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS<\/strong><\/td>\n<td width=\"8%\"><strong>$55,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"11%\"><strong>BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"7%\"><strong>5900<\/strong><\/td>\n<td width=\"11%\"><strong>ACTIVOS INTANGIBLES<\/strong><\/td>\n<td width=\"6%\"><strong>591<\/strong><\/td>\n<td width=\"12%\"><strong>SOFTWARE<\/strong><\/td>\n<td width=\"8%\"><strong>$30,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>ACTIVOS INTANGIBLES<\/strong><\/td>\n<td width=\"8%\"><strong>$30,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE FONDO DE FOMENTO MUNICIPAL BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"8%\"><strong>$340,000.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/strong><\/td>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"11%\"><strong>BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"7%\"><strong>5100<\/strong><\/td>\n<td width=\"11%\"><strong>MOBILIARIO Y EQUIPO DE ADMINISTRACION<\/strong><\/td>\n<td width=\"6%\"><strong>511<\/strong><\/td>\n<td width=\"12%\"><strong>MUEBLES DE OFICINA Y ESTANTER\u00cdA<\/strong><\/td>\n<td width=\"8%\"><strong>$35,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/strong><\/td>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"11%\"><strong>BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"7%\"><strong>5100<\/strong><\/td>\n<td width=\"11%\"><strong>MOBILIARIO Y EQUIPO DE ADMINISTRACION<\/strong><\/td>\n<td width=\"6%\"><strong>515<\/strong><\/td>\n<td width=\"12%\"><strong>EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>$60,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>MOBILIARIO Y EQUIPO DE ADMINISTRACION<\/strong><\/td>\n<td width=\"8%\"><strong>$95,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/strong><\/td>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"11%\"><strong>BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"7%\"><strong>5200<\/strong><\/td>\n<td width=\"11%\"><strong>MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO<\/strong><\/td>\n<td width=\"6%\"><strong>521<\/strong><\/td>\n<td width=\"12%\"><strong>EQUIPOS Y APARATOS AUDIOVISUALES<\/strong><\/td>\n<td width=\"8%\"><strong>$20,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO<\/strong><\/td>\n<td width=\"8%\"><strong>$20,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"8%\"><strong>$115,000.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL)<\/strong><\/td>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"11%\"><strong>BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"7%\"><strong>5100<\/strong><\/td>\n<td width=\"11%\"><strong>MOBILIARIO Y EQUIPO DE ADMINISTRACION<\/strong><\/td>\n<td width=\"6%\"><strong>511<\/strong><\/td>\n<td width=\"12%\"><strong>MUEBLES DE OFICINA Y ESTANTER\u00cdA<\/strong><\/td>\n<td width=\"8%\"><strong>$20,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL)<\/strong><\/td>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"11%\"><strong>BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"7%\"><strong>5100<\/strong><\/td>\n<td width=\"11%\"><strong>MOBILIARIO Y EQUIPO DE ADMINISTRACION<\/strong><\/td>\n<td width=\"6%\"><strong>515<\/strong><\/td>\n<td width=\"12%\"><strong>EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>$30,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>MOBILIARIO Y EQUIPO DE ADMINISTRACION<\/strong><\/td>\n<td width=\"8%\"><strong>$50,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL) BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"8%\"><strong>$50,000.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"6%\"><strong>5000<\/strong><\/td>\n<td width=\"11%\"><strong>BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"7%\"><strong>5600<\/strong><\/td>\n<td width=\"11%\"><strong>MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS<\/strong><\/td>\n<td width=\"6%\"><strong>565<\/strong><\/td>\n<td width=\"12%\"><strong>EQUIPO DE COMUNICACI\u00d3N Y TELECOMUNICACI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>$30,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS<\/strong><\/td>\n<td width=\"8%\"><strong>$30,000.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF) BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"8%\"><strong>$30,000.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td width=\"8%\"><strong>$810,000.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"11%\"><strong>FUENTE DE FINANCIAMIENTO <\/strong><\/td>\n<td width=\"6%\"><strong>CAPITULO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td width=\"7%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"11%\"><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td width=\"6%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"12%\"><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td width=\"8%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"8%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"8%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"7%\"><strong>2020<\/strong><\/td>\n<td width=\"11%\"><strong>MUNICIPAL Y DE LA DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/strong><\/td>\n<td width=\"6%\"><strong>6000<\/strong><\/td>\n<td width=\"11%\"><strong>INVERSION P\u00daBLICA<\/strong><\/td>\n<td width=\"7%\"><strong>6100<\/strong><\/td>\n<td width=\"11%\"><strong>OBRA P\u00daBLICA EN BIENES DE DOMINIO P\u00daBLICO<\/strong><\/td>\n<td width=\"6%\"><strong>614<\/strong><\/td>\n<td width=\"12%\"><strong>DIVISI\u00d3N DE TERRENOS Y CONSTRUCCI\u00d3N DE OBRAS DE URBANIZACI\u00d3N<\/strong><\/td>\n<td width=\"8%\"><strong>$85,907,271.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"9\" width=\"82%\"><strong>OBRA P\u00daBLICA EN BIENES DE DOMINIO P\u00daBLICO<\/strong><\/td>\n<td width=\"8%\"><strong>$85,907,271.00<\/strong><\/td>\n<td width=\"8%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE MUNICIPAL Y DE LA DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL INVERSION P\u00daBLICA<\/strong><\/td>\n<td width=\"8%\"><strong>$85,907,271.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"10\" width=\"91%\"><strong>TOTAL DE INVERSION P\u00daBLICA<\/strong><\/td>\n<td width=\"8%\"><strong>$85,907,271.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"8\" width=\"73%\"><strong>TOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"26%\"><strong>$173,602,790.04<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<hr \/>\n<p style=\"text-align: justify;\"><span style=\"font-size: 16px;\"><a href=\"https:\/\/periodico.hidalgo.gob.mx\/?tribe_events=Periodico-Oficial-Alcance-5-del-23-de-diciembre-de-2019\">Peri\u00f3dico Oficial Alcance 5 del 23 de diciembre de 2019<\/a><\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 16px;\">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 contenido en el Peri\u00f3dico Oficial Alcance 5 del 23 de diciembre de 2019 Edici\u00f3n: Alcance 5 N\u00famero: 51 P\u00e1ginas: 104 Contenido: ACTA DE ASAMBLEA ORDINARIA DEL H. AYUNTAMIENTO MUNICIPAL [&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":[917,747,354,608,1005,521,633,482,668,189,316,284,474,371,77,692,78,160,388,65,1027,831,80,487,697,57,364,596,921,993,553,274,220,1120,702,55,85,174,159,190,99,391,968,965,732,375,393,46,1068,1080,92,146,317,551,728],"class_list":["post-33996","post","type-post","status-publish","format-standard","hentry","category-uncategorized","tag-aprobacion","tag-asamblea-municipal","tag-ayuntamiento","tag-bienes","tag-cabildos","tag-cargo","tag-compensaciones","tag-concepto","tag-constitucional","tag-del-distrito","tag-del-estado","tag-del-h","tag-derechos","tag-desarrollo","tag-diciembre","tag-distrito","tag-ejercicio","tag-ejercicio-fiscal","tag-el-periodico-oficial","tag-estado","tag-estados","tag-estados-unidos","tag-estados-unidos-mexicanos","tag-favor","tag-fertilizantes","tag-hidalgo","tag-honorable-ayuntamiento","tag-horas","tag-impuestos","tag-industrial","tag-ingresos","tag-las","tag-ley","tag-ley-organica-municipal","tag-menores","tag-municipal","tag-municipio","tag-municipios","tag-oficial","tag-periodico","tag-periodico-oficial","tag-presente","tag-presidencia-municipal","tag-presidente","tag-presidente-municipal","tag-presidente-municipal-constitucional","tag-presupuesto","tag-presupuesto-de-egresos","tag-proyecto","tag-relacionados","tag-secretario","tag-servicios","tag-soberano","tag-terrenos","tag-tlanchinol"],"_links":{"self":[{"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=\/wp\/v2\/posts\/33996","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=33996"}],"version-history":[{"count":0,"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=\/wp\/v2\/posts\/33996\/revisions"}],"wp:attachment":[{"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=33996"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=33996"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=33996"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}