{"id":35065,"date":"2019-12-27T14:22:17","date_gmt":"2019-12-27T20:22:17","guid":{"rendered":"https:\/\/periodico.hidalgo.gob.mx\/?p=35065"},"modified":"2020-01-23T14:23:08","modified_gmt":"2020-01-23T20:23:08","slug":"municipio-de-metztitlanhidalgo-acta-de-aprobacion-del-presupuesto-de-egresos-para-el-ejercicio-fiscal-2020","status":"publish","type":"post","link":"https:\/\/periodico.hidalgo.gob.mx\/?p=35065","title":{"rendered":"Municipio de Metztitl\u00e1n,Hidalgo.- 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 15 del 27 de diciembre de 2019<\/strong><\/span><\/p>\n<p><span style=\"font-size: 16px;\"><strong>Edici\u00f3n:<\/strong> Alcance 15<\/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> 101<\/span><\/p>\n<p><span style=\"font-size: 20px;\"><strong>Contenido:<\/strong><\/span><\/p>\n<hr \/>\n<p><a name=\"_Toc28342806\"><\/a>Municipio de Metztitl\u00e1n,Hidalgo.- Acta de aprobaci\u00f3n del Presupuesto de Egresos para el Ejercicio Fiscal 2020.<\/p>\n<p><strong><u>MUNICIPIO DE METZTITL\u00c1N,HIDALGO.ACTA DE APROBACI\u00d3N DEL\u00a0 PRESUPUESTO DE EGRESOS PARA EL EJERCICIO 2020<\/u><\/strong><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>DE CONFORMIDAD CON LOS ART\u00cdCULOS 115 DE LA CONSTITUCI\u00d3N POL\u00cdTICA DE LOS ESTADOS UNIDOS MEXICANOS; 141 FRACCI\u00d3N X DE LA CONSTITUCI\u00d3N POL\u00cdTICA DEL ESTADO DE HIDALGO; 56 FRACCI\u00d3N I INCISOS D) Y S), 60 FRACCI\u00d3N I INCISO R) Y 95 BIS Y QUINQUIES DE LA LEY ORG\u00c1NICA MUNICIPAL PARA EL ESTADO DE HIDALGO, SIENDO LAS\u00a0 16:.00 HORAS DEL D\u00cdA 13 DE DICIEMBRE_DE 2019, REUNIDOS EN LA SALA DE CABILDOS DEL AYUNTAMIENTO DEL MUNICIPIO DE METZTITLAN, HGO., LOS CC.C. GABINO LOPEZ HERNANDEZ PRESIDENTE MUNICIPAL CONSTITUCIONAL; MARIA DEL CARMEN MORALES CEBALLOS SINDICO\u00a0 (S)\u00a0 PROCURADOR(ES);\u00a0 AS\u00cd\u00a0 COMO\u00a0 LOS\u00a0 REGIDORES: C. LUCAS MANUEL CALVA MONTOYA, C. ADRIANA VARGAS ASIAIN, C. SAUL LEONARDO VERDE, C MA. INES LICONA LOPEZ, C CRISOFORO CABRERA SANCHEZ, ING. JOSE ANGELES MENDEZ, ING. DIANA KARINA DE LA CRUZ MENDEZ, LIC. MANUEL ANTONIO DURAN GUERRERO, PROFA. MA. DE JESUS GARCIA ESPINOSA CON LA FINALIDAD DE ANALIZAR Y APROBAR EL PRESUPUESTO DE EGRESOS PARA EL EJERCICIO FISCAL DE 2020.<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>ACTO SEGUIDO, SE DESCRIBEN LOS MONTOS PRESUPUESTADOS EN CADA FUENTE DE FINANCIAMIENTO, QUEDANDO COMO SIGUE:<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"15%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"31%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td width=\"38%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"14%\"><strong>IMPORTE<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"31%\">&nbsp;<\/td>\n<td width=\"38%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"15%\">2020<\/td>\n<td width=\"31%\">RECURSOS PROPIOS<\/td>\n<td width=\"38%\">SERVICIOS PERSONALES<\/td>\n<td width=\"14%\">$168,499.92<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"31%\">&nbsp;<\/td>\n<td width=\"38%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"15%\">2020<\/td>\n<td width=\"31%\">RECURSOS PROPIOS<\/td>\n<td width=\"38%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"14%\">$1,428,385.56<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"31%\">&nbsp;<\/td>\n<td width=\"38%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"15%\">2020<\/td>\n<td width=\"31%\">RECURSOS PROPIOS<\/td>\n<td width=\"38%\">SERVICIOS GENERALES<\/td>\n<td width=\"14%\">$1,492,609.32<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"31%\">&nbsp;<\/td>\n<td width=\"38%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td rowspan=\"2\" width=\"15%\">2020<\/td>\n<td rowspan=\"2\" width=\"31%\">RECURSOS PROPIOS<\/td>\n<td width=\"38%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y<\/td>\n<td rowspan=\"2\" width=\"14%\">$653,000.04<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td rowspan=\"2\" width=\"38%\">OTRAS AYUDAS<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"31%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"31%\">&nbsp;<\/td>\n<td width=\"38%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"15%\">2020<\/td>\n<td width=\"31%\">RECURSOS PROPIOS<\/td>\n<td width=\"38%\">BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n<td width=\"14%\">$122,490.00<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"31%\">&nbsp;<\/td>\n<td width=\"38%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"15%\">2020<\/td>\n<td width=\"31%\">RECURSOS PROPIOS<\/td>\n<td width=\"38%\">INVERSION P\u00daBLICA<\/td>\n<td width=\"14%\">$756,797.28<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"15%\">&nbsp;<\/td>\n<td width=\"31%\">&nbsp;<\/td>\n<td width=\"38%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"33%\"><strong>TOTAL DE RECURSOS PROPIOS<\/strong><\/td>\n<td width=\"37%\">&nbsp;<\/td>\n<td width=\"14%\"><strong>$4,621,782.12<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"33%\">&nbsp;<\/td>\n<td width=\"37%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"14%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"33%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td width=\"37%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"14%\"><strong>IMPORTE<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"33%\">&nbsp;<\/td>\n<td width=\"37%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"14%\">2020<\/td>\n<td width=\"33%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td width=\"37%\">SERVICIOS PERSONALES<\/td>\n<td width=\"14%\">$21,710,270.28<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"33%\">&nbsp;<\/td>\n<td width=\"37%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"14%\">2020<\/td>\n<td width=\"33%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td width=\"37%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"14%\">$2,928,934.32<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"33%\">&nbsp;<\/td>\n<td width=\"37%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"14%\">2020<\/td>\n<td width=\"33%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td width=\"37%\">SERVICIOS GENERALES<\/td>\n<td width=\"14%\">$752,319.96<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"33%\">&nbsp;<\/td>\n<td width=\"37%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td rowspan=\"2\" width=\"14%\">2020<\/td>\n<td rowspan=\"2\" width=\"33%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td width=\"37%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y<\/td>\n<td rowspan=\"2\" width=\"14%\">$730,000.08<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td rowspan=\"2\" width=\"37%\">OTRAS AYUDAS<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"33%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"33%\">&nbsp;<\/td>\n<td width=\"37%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"14%\">2020<\/td>\n<td width=\"33%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td width=\"37%\">INVERSION P\u00daBLICA<\/td>\n<td width=\"14%\">$4,840,309.32<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"33%\">&nbsp;<\/td>\n<td width=\"37%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td colspan=\"2\" width=\"11%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"38%\"><strong>TOTAL DE FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"14%\"><strong>$30,961,833.96<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"11%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"38%\">&nbsp;<\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"14%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"11%\"><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"3\" width=\"38%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td width=\"34%\"><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"14%\"><strong>IMPORTE<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"11%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"38%\">&nbsp;<\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"14%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"11%\">2020<\/td>\n<td colspan=\"3\" width=\"38%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td width=\"34%\">SERVICIOS PERSONALES<\/td>\n<td colspan=\"2\" width=\"14%\">$295,000.08<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"11%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"38%\">&nbsp;<\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"14%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"11%\">2020<\/td>\n<td colspan=\"3\" width=\"38%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td width=\"34%\">MATERIALES Y SUMINISTROS<\/td>\n<td colspan=\"2\" width=\"14%\">$2,729,417.76<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"11%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"38%\">&nbsp;<\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"14%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"11%\">2020<\/td>\n<td colspan=\"3\" width=\"38%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td width=\"34%\">SERVICIOS GENERALES<\/td>\n<td colspan=\"2\" width=\"14%\">$3,608,999.64<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"11%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"38%\">&nbsp;<\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"14%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" rowspan=\"2\" width=\"11%\">2020<\/td>\n<td colspan=\"3\" rowspan=\"2\" width=\"38%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td width=\"34%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y<\/td>\n<td colspan=\"2\" rowspan=\"2\" width=\"14%\">$5,413,728.84<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td rowspan=\"2\" width=\"34%\">OTRAS AYUDAS<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"11%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"38%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"14%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"11%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"38%\">&nbsp;<\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"14%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"14%\">2020<\/td>\n<td width=\"33%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td colspan=\"3\" width=\"37%\">BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n<td colspan=\"2\" width=\"14%\">$204,999.96<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"14%\">&nbsp;<\/td>\n<td width=\"33%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"37%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"14%\">2020<\/td>\n<td width=\"33%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td colspan=\"3\" width=\"37%\">INVERSION P\u00daBLICA<\/td>\n<td colspan=\"2\" width=\"14%\">$1,743,078.12<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"14%\">&nbsp;<\/td>\n<td width=\"33%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"37%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"1\"><\/td>\n<td width=\"82\"><\/td>\n<td width=\"18\"><\/td>\n<td width=\"234\"><\/td>\n<td width=\"21\"><\/td>\n<td width=\"247\"><\/td>\n<td width=\"1\"><\/td>\n<td width=\"102\"><\/td>\n<td width=\"1\"><\/td>\n<td width=\"0\">&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"36%\"><strong>TOTAL DE FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td width=\"35%\">&nbsp;<\/td>\n<td width=\"14%\"><strong>$13,995,224.40<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"36%\">&nbsp;<\/td>\n<td width=\"35%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"36%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td width=\"35%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"14%\"><strong>IMPORTE<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"36%\">&nbsp;<\/td>\n<td width=\"35%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"36%\">FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/td>\n<td width=\"35%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"14%\">$698,109.00<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"36%\">&nbsp;<\/td>\n<td width=\"35%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"36%\">FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/td>\n<td width=\"35%\">SERVICIOS GENERALES<\/td>\n<td width=\"14%\">$188,245.92<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"36%\">&nbsp;<\/td>\n<td width=\"35%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">2020<\/td>\n<td width=\"36%\">FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/td>\n<td width=\"35%\">BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n<td width=\"14%\">$16,283.04<\/td>\n<\/tr>\n<tr>\n<td width=\"12%\">&nbsp;<\/td>\n<td width=\"36%\">&nbsp;<\/td>\n<td width=\"35%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"40%\"><strong>TOTAL DE FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/strong><\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td width=\"14%\"><strong>$902,637.96<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"40%\">&nbsp;<\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"40%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td width=\"34%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"14%\"><strong>IMPORTE<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"40%\">&nbsp;<\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td rowspan=\"2\" width=\"11%\">2020<\/td>\n<td width=\"40%\">FONDO DE COMPENSACI\u00d3N DEL IMPUESTO SOBRE<\/td>\n<td rowspan=\"2\" width=\"34%\">MATERIALES Y SUMINISTROS<\/td>\n<td rowspan=\"2\" width=\"14%\">$238,518.72<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td rowspan=\"2\" width=\"40%\">AUTOM\u00d3VILES NUEVOS<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"40%\">&nbsp;<\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"40%\"><strong>TOTAL DE FONDO DE COMPENSACI\u00d3N DEL IMPUESTO<\/strong><\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td rowspan=\"2\" width=\"14%\"><strong>$238,518.72<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td rowspan=\"2\" width=\"40%\"><strong>SOBRE AUTOM\u00d3VILES NUEVOS<\/strong><\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"40%\">&nbsp;<\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"40%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td width=\"34%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"14%\"><strong>IMPORTE<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"40%\">&nbsp;<\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">2020<\/td>\n<td width=\"40%\">FONDO DE COMPENSACI\u00d3N<\/td>\n<td width=\"34%\">INVERSION P\u00daBLICA<\/td>\n<td width=\"14%\">$600,000.00<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"40%\">&nbsp;<\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"40%\"><strong>TOTAL DE FONDO DE COMPENSACI\u00d3N<\/strong><\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td width=\"14%\"><strong>$600,000.00<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"40%\">&nbsp;<\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"40%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td width=\"34%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"14%\"><strong>IMPORTE<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"40%\">&nbsp;<\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">2020<\/td>\n<td width=\"40%\">IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/td>\n<td width=\"34%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"14%\">$459,285.96<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"40%\">&nbsp;<\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"40%\"><strong>TOTAL DE IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/strong><\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td width=\"14%\"><strong>$459,285.96<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"40%\">&nbsp;<\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"40%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td width=\"34%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"14%\"><strong>IMPORTE<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"40%\">&nbsp;<\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td rowspan=\"2\" width=\"11%\">2020<\/td>\n<td width=\"40%\">PARTICIPACI\u00d3N POR LA RECAUDACI\u00d3N OBTENIDA DE<\/td>\n<td rowspan=\"2\" width=\"34%\">MATERIALES Y SUMINISTROS<\/td>\n<td rowspan=\"2\" width=\"14%\">$308,028.84<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td rowspan=\"2\" width=\"40%\">IMPUESTO SOBRE LA RENTA ENTERADO A LA FEDERACI\u00d3N<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"40%\">&nbsp;<\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td rowspan=\"2\" width=\"11%\">2020<\/td>\n<td width=\"40%\">PARTICIPACI\u00d3N POR LA RECAUDACI\u00d3N OBTENIDA DE<\/td>\n<td rowspan=\"2\" width=\"34%\">SERVICIOS GENERALES<\/td>\n<td rowspan=\"2\" width=\"14%\">$253,708.08<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td rowspan=\"2\" width=\"40%\">IMPUESTO SOBRE LA RENTA ENTERADO A LA FEDERACI\u00d3N<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"40%\">&nbsp;<\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td rowspan=\"2\" width=\"11%\">2020<\/td>\n<td width=\"40%\">PARTICIPACI\u00d3N POR LA RECAUDACI\u00d3N OBTENIDA DE<\/td>\n<td width=\"34%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y<\/td>\n<td rowspan=\"2\" width=\"14%\">$358,263.12<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td rowspan=\"2\" width=\"40%\">IMPUESTO SOBRE LA RENTA ENTERADO A LA FEDERACI\u00d3N<\/td>\n<td rowspan=\"2\" width=\"34%\">OTRAS AYUDAS<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"40%\">&nbsp;<\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"40%\"><strong>TOTAL DE PARTICIPACI\u00d3N POR LA RECAUDACI\u00d3N<\/strong><\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"40%\"><strong>OBTENIDA DE IMPUESTO SOBRE LA RENTA<\/strong><\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td width=\"14%\"><strong>$920,000.04<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"40%\"><strong>ENTERADO A LA FEDERACI\u00d3N<\/strong><\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"40%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td width=\"34%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"14%\"><strong>IMPORTE<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"40%\">&nbsp;<\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td rowspan=\"2\" width=\"11%\">2020<\/td>\n<td width=\"40%\">IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS<\/td>\n<td rowspan=\"2\" width=\"34%\">MATERIALES Y SUMINISTROS<\/td>\n<td rowspan=\"2\" width=\"14%\">$588,713.04<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td rowspan=\"2\" width=\"40%\">(TABACO LABRADO, BEBIDAS ALCOH\u00d3LICAS Y REFRESCOS)<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"40%\">&nbsp;<\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"40%\"><strong>TOTAL DE IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N<\/strong><\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"40%\"><strong>Y SERVICIOS (TABACO LABRADO, BEBIDAS<\/strong><\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td width=\"14%\"><strong>$588,713.04<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"40%\"><strong>ALCOH\u00d3LICAS Y REFRESCOS)<\/strong><\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"40%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td width=\"34%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"14%\"><strong>IMPORTE<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"40%\">&nbsp;<\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td rowspan=\"2\" width=\"11%\">2020<\/td>\n<td width=\"40%\">INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N<\/td>\n<td rowspan=\"2\" width=\"34%\">MATERIALES Y SUMINISTROS<\/td>\n<td rowspan=\"2\" width=\"14%\">$968,622.96<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td rowspan=\"2\" width=\"40%\">Y SERVICIOS (GASOLINA Y DI\u00c9SEL)<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"40%\">&nbsp;<\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"40%\"><strong>TOTAL DE INCENTIVO DEL IMPUESTO ESPECIAL<\/strong><\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"40%\"><strong>SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y<\/strong><\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td width=\"14%\"><strong>$968,622.96<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"40%\"><strong>DI\u00c9SEL)<\/strong><\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"40%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td width=\"34%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"14%\"><strong>IMPORTE<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"40%\">&nbsp;<\/td>\n<td width=\"34%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td rowspan=\"2\" width=\"10%\">2020<\/td>\n<td width=\"45%\">MUNICIPAL Y DE LA DEMARCACIONES TERRITORIALES DEL<\/td>\n<td rowspan=\"2\" width=\"29%\">INVERSION P\u00daBLICA<\/td>\n<td rowspan=\"2\" width=\"14%\">$20,599,999.92<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td rowspan=\"2\" width=\"45%\">DISTRITO FEDERAL<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"10%\">&nbsp;<\/td>\n<td width=\"29%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"10%\">&nbsp;<\/td>\n<td width=\"45%\">&nbsp;<\/td>\n<td width=\"29%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"39%\"><strong>TOTAL DE MUNICIPAL Y DE LA DEMARCACIONES<\/strong><\/td>\n<td width=\"35%\">&nbsp;<\/td>\n<td rowspan=\"2\" width=\"14%\"><strong>$20,599,999.92<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td rowspan=\"2\" width=\"39%\"><strong>TERRITORIALES DEL DISTRITO FEDERAL<\/strong><\/td>\n<td width=\"35%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"35%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"39%\">&nbsp;<\/td>\n<td width=\"35%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\"><strong>EJERCICIO<\/strong><\/td>\n<td width=\"39%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td width=\"35%\"><strong>CONCEPTO<\/strong><\/td>\n<td width=\"14%\"><strong>IMPORTE<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"39%\">&nbsp;<\/td>\n<td width=\"35%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"39%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE<\/td>\n<td width=\"35%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">2020<\/td>\n<td width=\"39%\">LOS MUNICIPIOS Y DE LAS DEMARCACIONES<\/td>\n<td width=\"35%\">SERVICIOS PERSONALES<\/td>\n<td width=\"14%\">$4,396,683.00<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"39%\">TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/td>\n<td width=\"35%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"39%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE<\/td>\n<td width=\"35%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">2020<\/td>\n<td width=\"39%\">LOS MUNICIPIOS Y DE LAS DEMARCACIONES<\/td>\n<td width=\"35%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"14%\">$3,021,582.84<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"39%\">TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/td>\n<td width=\"35%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"39%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE<\/td>\n<td width=\"35%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">2020<\/td>\n<td width=\"39%\">LOS MUNICIPIOS Y DE LAS DEMARCACIONES<\/td>\n<td width=\"35%\">SERVICIOS GENERALES<\/td>\n<td width=\"14%\">$4,514,727.60<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"39%\">TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/td>\n<td width=\"35%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"39%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE<\/td>\n<td rowspan=\"2\" width=\"35%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td rowspan=\"2\" width=\"11%\">2020<\/td>\n<td rowspan=\"2\" width=\"39%\">LOS MUNICIPIOS Y DE LAS DEMARCACIONES<\/td>\n<td rowspan=\"2\" width=\"14%\">$3,150.00<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td rowspan=\"2\" width=\"35%\">OTRAS AYUDAS<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td rowspan=\"2\" width=\"39%\">TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"35%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"39%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE<\/td>\n<td width=\"35%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">2020<\/td>\n<td width=\"39%\">LOS MUNICIPIOS Y DE LAS DEMARCACIONES<\/td>\n<td width=\"35%\">BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n<td width=\"14%\">$600,000.00<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"39%\">TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/td>\n<td width=\"35%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"39%\"><strong>TOTAL DE FONDO DE APORTACIONES PARA EL<\/strong><\/td>\n<td width=\"35%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"39%\"><strong>FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS<\/strong><\/td>\n<td width=\"35%\">&nbsp;<\/td>\n<td rowspan=\"2\" width=\"14%\"><strong>$12,536,143.44<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td rowspan=\"2\" width=\"39%\"><strong>DEMARCACIONES TERRITORIALES DEL DISTRITO<\/strong><\/td>\n<td width=\"35%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"35%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"39%\"><strong>FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td width=\"35%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"50%\"><strong>TOTAL DEL PRESUPUESTO DE EGRESOS 2020 :<\/strong><\/td>\n<td width=\"35%\">&nbsp;<\/td>\n<td width=\"14%\"><strong>$87,392,762.52<\/strong><\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"11%\">&nbsp;<\/td>\n<td width=\"39%\">&nbsp;<\/td>\n<td width=\"35%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>POR LO TANTO, EN T\u00c9RMINOS DE LO QUE SE ESTABLECE EN LA NORMATIVIDAD VIGENTE EN LA MATERIA, SE APRUEBA EL PRESUPUESTO DE EGRESOS PARA EL EJERCICIO FISCAL 2020, POR UN MONTO TOTAL DE $87,392,762.52 (OCHENTA Y SIETE MILLONES TRECIENTOS NOVENTA Y DOS MIL SETECIENTOS SESENTA Y DOS PESOS 52\/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<\/p>\n<p>&nbsp;<\/p>\n<p>ADJUNTO A LA PRESENTE ACTA DE APROBACI\u00d3N, SE INTEGRAN LOS ANEXOS QUE CONTIENEN EL MONTO DESAGREGADO EN LOS RESPECTIVOS: CLASIFICADOR POR OBJETO DEL GASTO, CLASIFICACI\u00d3N ADMINISTRATIVA, PROGRAM\u00c1TICA, EL RESUMEN POR CAPITULO DEL GASTO, EL CLASIFICADOR POR TIPO DE GASTO, EL CLASIFICADOR FUNCIONAL, LOS ANAL\u00cdTICOS DE PLAZAS, DIETAS Y SERVICIOS PERSONALES, EL PRESUPUESTO POR PROGRAMA Y SUBPROGRAMAS; Y EL CALENDARIO DE PRESUPUESTO DE EGRESOS BASE MENSUAL, MISMOS QUE FORMAN PARTE INTEGRAL DE ESTA ACTA.<\/p>\n<p>&nbsp;<\/p>\n<p>NO HABIENDO OTRO ASUNTO QUE TRATAR, SE CIERRA LA PRESENTE ACTA, SIENDO LAS 17;30 HORAS DEL D\u00cdA 13 DEL MISMO MES Y A\u00d1O.<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p><strong>FIRMANDO DE CONFORMIDAD LOS QUE EN ELLA INTERVINIERON AL MARGEN Y AL CALCE EN TODAS LAS FOJAS DE LA PRESENTE ACTA, AS\u00cd COMO EN TODOS LOS ANEXOS QUE LA INTEGRAN.<\/strong><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<table>\n<tbody>\n<tr>\n<td width=\"332\">C. GABINO LOPEZ HERNANDEZ<\/p>\n<p>PRESIDENTE MUNICIPAL CONSTITUCIONAL<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/td>\n<td width=\"332\">C. MARIA DEL CARMEN MORALES CEBALLOS S\u00cdNDICO PROCURADOR<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"332\">C. LUCAS MANUEL CALVA MONTOYA<\/p>\n<p>REGIDOR<\/p>\n<p>R\u00daBRICA<\/td>\n<td width=\"332\">C.ADRIANA VARGAS ASIAIN<\/p>\n<p>REGIDOR<\/p>\n<p>R\u00daBRICA<\/td>\n<\/tr>\n<tr>\n<td width=\"332\">C. SAUL LEONARDO VERDE<\/p>\n<p>REGIDOR<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/td>\n<td width=\"332\">C.MA. INES LICONA LOPEZ<\/p>\n<p>REGIDOR<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"332\">C. CRISOSFORO CABRERA SANCHEZ<\/p>\n<p>REGIDOR<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/td>\n<td width=\"332\">ING. JOSE ANGELES MENDEZ REGIDOR<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"332\">ING. DIANA KARINA DE LA CRUZ MENDEZ<\/p>\n<p>REGIDOR<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/td>\n<td width=\"332\">LIC. MANUEL ANTONIO DURAN GUERRERO REGIDOR<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"332\">PROFA. MA. DE JESUS GARCIA ESPINOSA REGIDOR<\/p>\n<p>R\u00daBRICA<\/td>\n<td width=\"332\">&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>Derechos Enterados.<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p style=\"text-align: justify;\">\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-15-del-27-de-diciembre-de-2019\">Peri\u00f3dico Oficial Alcance 15 del 27 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 15 del 27 de diciembre de 2019 Edici\u00f3n: Alcance 15 N\u00famero: 51 P\u00e1ginas: 101 Contenido: Municipio de Metztitl\u00e1n,Hidalgo.- Acta de aprobaci\u00f3n del Presupuesto [&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":[917,354,608,261,1005,482,668,189,316,276,474,77,692,78,160,388,65,1027,831,80,287,102,57,596,553,274,220,1120,55,85,174,159,190,99,391,965,732,375,393,46,263,146,1081],"class_list":["post-35065","post","type-post","status-publish","format-standard","hentry","category-uncategorized","tag-aprobacion","tag-ayuntamiento","tag-bienes","tag-bis","tag-cabildos","tag-concepto","tag-constitucional","tag-del-distrito","tag-del-estado","tag-del-municipio","tag-derechos","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-guerrero","tag-hgo","tag-hidalgo","tag-horas","tag-ingresos","tag-las","tag-ley","tag-ley-organica-municipal","tag-municipal","tag-municipio","tag-municipios","tag-oficial","tag-periodico","tag-periodico-oficial","tag-presente","tag-presidente","tag-presidente-municipal","tag-presidente-municipal-constitucional","tag-presupuesto","tag-presupuesto-de-egresos","tag-programa","tag-servicios","tag-subprogramas"],"_links":{"self":[{"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=\/wp\/v2\/posts\/35065","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=35065"}],"version-history":[{"count":0,"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=\/wp\/v2\/posts\/35065\/revisions"}],"wp:attachment":[{"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=35065"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=35065"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=35065"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}