{"id":35293,"date":"2020-01-27T10:52:55","date_gmt":"2020-01-27T16:52:55","guid":{"rendered":"https:\/\/periodico.hidalgo.gob.mx\/?p=35293"},"modified":"2020-01-28T10:53:26","modified_gmt":"2020-01-28T16:53:26","slug":"comision-de-agua-y-alcantarillado-del-municipio-de-san-salvador-hidalgo-acta-de-aprobacion-a-la-modificacion-del-presupuesto-de-egresos-para-el-ejercicio-fiscal-2019","status":"publish","type":"post","link":"https:\/\/periodico.hidalgo.gob.mx\/?p=35293","title":{"rendered":"Comisi\u00f3n de Agua y Alcantarillado del Municipio de San Salvador, Hidalgo. &#8211; Acta de aprobaci\u00f3n a la Modificaci\u00f3n del Presupuesto de Egresos para el Ejercicio Fiscal 2019."},"content":{"rendered":"<p><span style=\"font-size: 20px; color: #001f2f;\"><strong>Documento contenido en el Peri\u00f3dico Oficial Alcance 3 del 27 de enero de 2020<\/strong><\/span><\/p>\n<p><span style=\"font-size: 16px;\"><strong>Edici\u00f3n:<\/strong> Alcance 3<\/span><br \/>\n<span style=\"font-size: 16px;\"><strong>N\u00famero:<\/strong> 4<\/span><br \/>\n<span style=\"font-size: 16px;\"><strong>P\u00e1ginas:<\/strong> 96<\/span><\/p>\n<p><span style=\"font-size: 20px;\"><strong>Contenido:<\/strong><\/span><\/p>\n<hr \/>\n<p><a name=\"_Toc31019490\"><\/a>Comisi\u00f3n de Agua y Alcantarillado del Municipio de San Salvador, Hidalgo. &#8211; Acta de aprobaci\u00f3n a la Modificaci\u00f3n del Presupuesto de Egresos para el Ejercicio Fiscal 2019.<\/p>\n<p><strong>ACTA DE PRIMER SESI\u00d3N EXTRAORDINARIA SE\/01\/2020 DE LA JUNTA DE GOBIERNO DEL ORGANISMO DESCENTRALIZADO DE LA ADMINISTRACI\u00d3N P\u00daBLICA MUNICIPAL, DENOMINADO COMISI\u00d3N DE AGUA Y ALCANTARILLADO DEL MUNICIPIO DE SAN SALVADOR, HGO<\/strong>.<\/p>\n<p>&nbsp;<\/p>\n<p>En la Localidad de San Antonio Zaragoza, Municipio de San Salvador, Estado de Hidalgo, siendo las doce horas quince minutos del d\u00eda catorce de enero del dos mil veinte, en las oficinas centrales que ocupa la Comisi\u00f3n de Agua y Alcantarillado del Municipio de San Salvador, Hgo.\u00a0 Reunidos los (as), Profa. Am\u00e9rica Ju\u00e1rez Garc\u00eda, Presidenta Municipal Constitucional y Presidenta de la Junta de Gobierno, el C. Prof. Rufino Jim\u00e9nez Reyes, S\u00edndico Procurador, Lic. Miguel \u00c1ngel Serrano L\u00f3pez, Regidor, L.C. Sonia L\u00f3pez Hern\u00e1ndez, Tesorera Municipal; Ing. Israel de la Cruz Altamirano, Director de Obras P\u00fablicas Municipales, Ing. Pedro de Mar\u00eda Orozco P\u00e9rez, Representante de la Comisi\u00f3n Estatal del Agua y Alcantarillado, Profa. Lucila Herrera Hern\u00e1ndez, Regidora y Secretaria de la Junta de Gobierno, la L.C. Monserrat Nava Tapia, Comisario y el Prof. Jaime \u00c1ngeles Trejo, Director General de la Comisi\u00f3n de Agua y Alcantarillado del Municipio de San Salvador, Hgo., con el objeto de celebrar la Primera Sesi\u00f3n Extraordinaria de la Junta de Gobierno convocada por la C. Presidenta Municipal Constitucional, bajo el siguiente:&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8211;<\/p>\n<p><strong>Orden del D\u00eda<\/strong><\/p>\n<ol>\n<li>Registro de Asistencia y Pase de Lista.<\/li>\n<li>Verificaci\u00f3n de Quorum Legal e Instalaci\u00f3n de la 1ra <sup>Sesi\u00f3n<\/sup> Extraordinaria 2020.<\/li>\n<li>Lectura y aprobaci\u00f3n del orden del d\u00eda.<\/li>\n<li>Modificaci\u00f3n al Presupuesto de Ingresos 2019.<\/li>\n<li>Modificaci\u00f3n al Presupuesto de Egresos 2019.<\/li>\n<li>Asuntos Generales.<\/li>\n<li>Clausura de Sesi\u00f3n.<\/li>\n<\/ol>\n<p>&nbsp;<\/p>\n<p><strong>1.- Registro de Asistencia y Pase de Lista<\/strong><\/p>\n<p>Se registraron los asistentes y la Secretaria de la Junta de Gobierno en cumplimiento a la obligaci\u00f3n establecida en el Art\u00edculo 14 del Reglamento de la Ley Estatal de Agua y Alcantarillado a verificar que fueron debidamente notificados la totalidad de los integrantes de la Junta de Gobierno,\u00a0 posteriormente se procede en t\u00e9rminos de la fracci\u00f3n IV del Art\u00edculo 13 del citado Reglamento a pasar lista de asistencia, encontr\u00e1ndose presentes la mayor\u00eda de los integrantes (seis) de la Junta de Gobierno estando ausente el Representante de la CONAGUA, as\u00ed mismo est\u00e1n como invitados especiales el Director General y la Comisario del Organismo Operador, que se\u00f1ala el art\u00edculo 35 de la Ley Estatal de Agua y Alcantarillado, e informa a la Presidente de la misma que existe Qu\u00f3rum para sesionar. &#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;-<\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2.- Verificaci\u00f3n de Quorum Legal e Instalaci\u00f3n de la 1ra <sup>Sesi\u00f3n<\/sup> Extraordinaria 2020.<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p>Verificando que existe Qu\u00f3rum Legal para sesionar se otorga el uso de la palabra a la Profa. Am\u00e9rica Ju\u00e1rez Garc\u00eda, Presidenta de la Junta de Gobierno, quien en uso de la voz declara instalada la primer Sesi\u00f3n Extraordinaria de la Junta de Gobierno, siendo las doce\u00a0 horas con quince\u00a0 minutos de la fecha anteriormente se\u00f1alada, haciendo validos los acuerdos que en ella se tomen, declarada instalada la sesi\u00f3n a la que convoco en base a los dispuesto en la fracci\u00f3n V del art\u00edculo 12 del Reglamento de la Ley Estatal de Agua y Alcantarillado. &#8211;<\/p>\n<p>&nbsp;<\/p>\n<p><strong>3.- Lectura y aprobaci\u00f3n del Orden del D\u00eda<\/strong><\/p>\n<p>Instalada la sesi\u00f3n y en uso de la voz de la Secretaria de la Junta de Gobierno, da lectura al Orden del d\u00eda, para consideraci\u00f3n de los integrantes de la Junta de Gobierno, as\u00ed mismo solicita se manifiesten levantando la mano quienes est\u00e9n de acuerdo con el orden del d\u00eda. &#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8211;<\/p>\n<p><strong>Acuerdo 01\/SE\/01\/2020.- <\/strong>Por mayor\u00eda de votos de los integrantes de la Junta de Gobierno y de acuerdo a lo que establece el art\u00edculo 36 \u00faltimo p\u00e1rrafo de la Ley Estatal de Agua y Alcantarillado vigente en el Estado de Hidalgo y Art\u00edculo 13 fracci\u00f3n III de su Reglamento, se aprueba el orden del d\u00eda presentado. &#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8211;<\/p>\n<p><strong>4.- Modificaci\u00f3n al Presupuesto de Ingresos 2019.<\/strong><\/p>\n<p>En desahogo del orden del d\u00eda del punto n\u00famero cuatro del orden del d\u00eda y en uso de la voz del Prof. Jaime \u00c1ngeles Trejo, Director General de la Comisi\u00f3n de Agua y Alcantarillado del Municipio de San Salvador, Hgo. Da lectura y pone a consideraci\u00f3n de los integrantes de la Junta de Gobierno para su revisi\u00f3n y en su caso aprobaci\u00f3n la Modificaci\u00f3n al Presupuesto de Ingresos 2019 conforme a la siguiente tabla. &#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;-<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td colspan=\"6\" width=\"100%\"><strong>PRESUPUESTO DE INGRESOS MODIFICADO 2019<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"10%\"><strong>CUENTA<\/strong><\/td>\n<td width=\"33%\"><strong>DESCRIPCI\u00d3N <\/strong><\/td>\n<td width=\"16%\"><strong>APROBADO 2019<\/strong><\/td>\n<td width=\"10%\"><strong>AUMENTO<\/strong><\/td>\n<td width=\"13%\"><strong>DISMINUCI\u00d3N<\/strong><\/td>\n<td width=\"15%\"><strong>PRESUPUESTO DE INGRESOS MODIFICADO 2019<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"10%\">4171<\/td>\n<td width=\"33%\">INGRESOS POR VENTA DE SERVICIOS DE ORGANISMOS DESCENTRALIZADOS<\/td>\n<td width=\"16%\"><strong>$4,426,746.84<\/strong><\/td>\n<td width=\"10%\"><strong>$82,124.70<\/strong><\/td>\n<td width=\"13%\"><strong>$1,071,828.22<\/strong><\/td>\n<td width=\"15%\"><strong>$3,437,043.32<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"10%\">4171-43<\/td>\n<td width=\"33%\">DERECHOS<\/td>\n<td width=\"16%\">$1,331,207.58<\/td>\n<td width=\"10%\">$50,715.97<\/td>\n<td width=\"13%\">$142,979.10<\/td>\n<td width=\"15%\"><strong>$1,238,944.45<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"10%\">4171-43-01<\/td>\n<td width=\"33%\">SERVICIO DE AGUA POTABLE<\/td>\n<td width=\"16%\">$1,331,207.58<\/td>\n<td width=\"10%\">$50,715.97<\/td>\n<td width=\"13%\">$142,979.10<\/td>\n<td width=\"15%\">$1,238,944.45<\/td>\n<\/tr>\n<tr>\n<td width=\"10%\"><strong>4171-49<\/strong><\/td>\n<td width=\"33%\"><strong>OTROS DERECHOS <\/strong><\/td>\n<td width=\"16%\"><strong>$170,444.44<\/strong><\/td>\n<td width=\"10%\"><strong>$21,171.43<\/strong><\/td>\n<td width=\"13%\"><strong>$11,989.77<\/strong><\/td>\n<td width=\"15%\"><strong>$179,626.10<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"10%\">4171-49-01<\/td>\n<td width=\"33%\">CONEXIONES DE TOMAS<\/td>\n<td width=\"16%\">$101,874.12<\/td>\n<td width=\"10%\">$19,608.84<\/td>\n<td width=\"13%\">$3,733.06<\/td>\n<td width=\"15%\">$117,749.90<\/td>\n<\/tr>\n<tr>\n<td width=\"10%\">4171-49-02<\/td>\n<td width=\"33%\">ALCANTARILLADO<\/td>\n<td width=\"16%\">$68,570.32<\/td>\n<td width=\"10%\">$1,562.59<\/td>\n<td width=\"13%\">$8,256.71<\/td>\n<td width=\"15%\">$61,876.20<\/td>\n<\/tr>\n<tr>\n<td width=\"10%\"><strong>4171-62<\/strong><\/td>\n<td width=\"33%\"><strong>MULTAS<\/strong><\/td>\n<td width=\"16%\"><strong>$17,803.50<\/strong><\/td>\n<td width=\"10%\"><strong>$0.00<\/strong><\/td>\n<td width=\"13%\"><strong>$17,595.50<\/strong><\/td>\n<td width=\"15%\"><strong>$208.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"10%\">4171-62-01<\/td>\n<td width=\"33%\">MULTAS<\/td>\n<td width=\"16%\">$17,803.50<\/td>\n<td width=\"10%\">$0.00<\/td>\n<td width=\"13%\">$17,595.50<\/td>\n<td width=\"15%\">$208.00<\/td>\n<\/tr>\n<tr>\n<td width=\"10%\"><strong>4171-69<\/strong><\/td>\n<td width=\"33%\"><strong>OTROS APROVECHAMIENTOS <\/strong><\/td>\n<td width=\"16%\"><strong>$2,907,291.32<\/strong><\/td>\n<td width=\"10%\"><strong>$10,237.30<\/strong><\/td>\n<td width=\"13%\"><strong>$899,263.85<\/strong><\/td>\n<td width=\"15%\"><strong>$2,018,264.77<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"10%\">4171-69-01<\/td>\n<td width=\"33%\">RECARGOS<\/td>\n<td width=\"16%\">$292,123.62<\/td>\n<td width=\"10%\">$0.00<\/td>\n<td width=\"13%\">$136,194.52<\/td>\n<td width=\"15%\">$155,929.10<\/td>\n<\/tr>\n<tr>\n<td width=\"10%\">4171-69-02<\/td>\n<td width=\"33%\">REZAGOS<\/td>\n<td width=\"16%\">$2,133,921.95<\/td>\n<td width=\"10%\">$0.00<\/td>\n<td width=\"13%\">$446,938.19<\/td>\n<td width=\"15%\">$1,686,983.76<\/td>\n<\/tr>\n<tr>\n<td width=\"10%\">4171-69-03<\/td>\n<td width=\"33%\">OTROS INGRESOS<\/td>\n<td width=\"16%\">$168,512.40<\/td>\n<td width=\"10%\">$0.00<\/td>\n<td width=\"13%\">$101,518.49<\/td>\n<td width=\"15%\">$66,993.91<\/td>\n<\/tr>\n<tr>\n<td width=\"10%\">4171-69-04<\/td>\n<td width=\"33%\">CAMBIO DE DATOS DE CONTRATO<\/td>\n<td width=\"16%\">$9,407.79<\/td>\n<td width=\"10%\">$0.00<\/td>\n<td width=\"13%\">$3,526.69<\/td>\n<td width=\"15%\">$5,881.10<\/td>\n<\/tr>\n<tr>\n<td width=\"10%\">4171-69-05<\/td>\n<td width=\"33%\">CAMBIO DE UBICACI\u00d3N<\/td>\n<td width=\"16%\">$24,449.04<\/td>\n<td width=\"10%\">$0.00<\/td>\n<td width=\"13%\">$20,674.84<\/td>\n<td width=\"15%\">$3,774.20<\/td>\n<\/tr>\n<tr>\n<td width=\"10%\">4171-69-06<\/td>\n<td width=\"33%\">FACTIBILIDAD DE AGUA POTABLE<\/td>\n<td width=\"16%\">$9,345.38<\/td>\n<td width=\"10%\">$0.00<\/td>\n<td width=\"13%\">$228.68<\/td>\n<td width=\"15%\">$9,116.70<\/td>\n<\/tr>\n<tr>\n<td width=\"10%\">4171-69-07<\/td>\n<td width=\"33%\">RECONEXIONES\/REINSTALACIONES<\/td>\n<td width=\"16%\">$41,525.64<\/td>\n<td width=\"10%\">$0.00<\/td>\n<td width=\"13%\">$34,168.14<\/td>\n<td width=\"15%\">$7,357.50<\/td>\n<\/tr>\n<tr>\n<td width=\"10%\">4171-69-08<\/td>\n<td width=\"33%\">OTROS<\/td>\n<td width=\"16%\">$228,005.50<\/td>\n<td width=\"10%\">$10,237.30<\/td>\n<td width=\"13%\">$156,014.30<\/td>\n<td width=\"15%\">$82,228.50<\/td>\n<\/tr>\n<tr>\n<td width=\"10%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"33%\"><strong>TOTAL<\/strong><\/td>\n<td width=\"16%\"><strong>$4,426,746.84<\/strong><\/td>\n<td width=\"10%\"><strong>$82,124.70<\/strong><\/td>\n<td width=\"13%\"><strong>$1,071,828.22<\/strong><\/td>\n<td width=\"15%\"><strong>$3,437,043.32<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p><strong>Acuerdo 02\/SE\/01\/2020.-<\/strong> Por mayor\u00eda de votos los integrantes de la Junta de Gobierno y de acuerdo a lo que establece el art\u00edculo 36 \u00faltimo p\u00e1rrafo y el articulo 37 fracciones VII Y XIII de la Ley Estatal de Agua y Alcantarillado vigente en el Estado de Hidalgo se aprueba la Modificaci\u00f3n al Presupuesto de Ingresos del periodo, enero a diciembre 2019 y se le instruye al Director General del organismo hacerlo de conocimiento a la Auditoria Superior del Estado de Hidalgo, as\u00ed como publicarlo en el peri\u00f3dico oficial de la federaci\u00f3n como lo indica la normatividad.-<\/p>\n<p>&nbsp;<\/p>\n<p><strong>5.- Modificaci\u00f3n al Presupuesto de Egresos 2019.<\/strong><\/p>\n<p>En desahogo del orden del d\u00eda del punto n\u00famero cinco del orden del d\u00eda y en uso de la voz del Prof. Jaime \u00c1ngeles Trejo, Director General de la Comisi\u00f3n de Agua y Alcantarillado del Municipio de San Salvador, Hgo. Da lectura y pone a consideraci\u00f3n de los integrantes de la Junta de Gobierno para su revisi\u00f3n y en su caso aprobaci\u00f3n la Modificaci\u00f3n al Presupuesto de Egresos 2019 conforme a la siguiente tabla. &#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;-<\/p>\n<p style=\"text-align: justify;\">\n<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td colspan=\"2\" width=\"13%\"><strong>Formato: PE01<\/strong><\/td>\n<td colspan=\"4\" width=\"67%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"11%\">&nbsp;<\/td>\n<td width=\"1%\">&nbsp;<\/td>\n<td width=\"1%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"3%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"11\" width=\"99%\"><strong>COMISI\u00d3N DE AGUA Y ALCANTARILLADO DEL MUNICIPIO DE SAN SALVADOR, HGO. <\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"11\" width=\"99%\"><strong>MODIFICACION AL PRESUPUESTO DE EGRESOS DEL EJERCICIO FISCAL 2019<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"11\" rowspan=\"2\" width=\"99%\"><strong>CLASIFICADOR POR OBJETO DEL GASTO<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>C\u00d3DIGO<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"10%\"><strong>PRESUPUESTO AUTORIZADO<\/strong><\/td>\n<td width=\"9%\"><strong>AUMENTO <\/strong><\/td>\n<td colspan=\"2\" width=\"10%\"><strong>DISMINUCION<\/strong><\/td>\n<td colspan=\"4\" width=\"13%\"><strong>PRESUPUESTO MODIFICADO<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>1000<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong><u>SERVICIOS PERSONALES<\/u><\/strong><\/td>\n<td width=\"10%\"><strong>$3,025,656.00<\/strong><\/td>\n<td width=\"9%\"><strong>$0.00<\/strong><\/td>\n<td colspan=\"2\" width=\"10%\"><strong>$239,376.00<\/strong><\/td>\n<td colspan=\"4\" width=\"13%\"><strong>$2,786,280.00<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong><u>REPO<\/u><\/strong><\/td>\n<td width=\"10%\">&nbsp;<\/td>\n<td width=\"9%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"10%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"13%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>1100<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong>Remuneraciones al Personal de car\u00e1cter Permanente<\/strong><\/td>\n<td width=\"10%\">$2,468,160.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$147,043.00<\/td>\n<td colspan=\"4\" width=\"13%\">$2,321,117.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>1130<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Sueldos base al personal permanente<\/td>\n<td width=\"10%\">$2,468,160.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$147,043.00<\/td>\n<td colspan=\"4\" width=\"13%\">$2,321,117.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>1200<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong>Remuneraciones al Personal de car\u00e1cter Transitorio<\/strong><\/td>\n<td width=\"10%\">$12,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$12,000.00<\/td>\n<td colspan=\"4\" width=\"13%\">$0.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>1220<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Sueldos base al personal eventual<\/td>\n<td width=\"10%\">$12,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$12,000.00<\/td>\n<td colspan=\"4\" width=\"13%\">$0.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>1300<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong>Remuneraciones Adicionales y Especiales<\/strong><\/td>\n<td width=\"10%\">$479,496.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$23,907.00<\/td>\n<td colspan=\"4\" width=\"13%\">$455,589.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>1320<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Primas de vacaciones, dominical y gratificaci\u00f3n de fin de a\u00f1o<\/td>\n<td width=\"10%\">$452,496.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$6,907.00<\/td>\n<td colspan=\"4\" width=\"13%\">$445,589.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>1330<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Horas extraordinarias<\/td>\n<td width=\"10%\">$4,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$4,000.00<\/td>\n<td colspan=\"4\" width=\"13%\">$0.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>1340<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Compensaciones<\/td>\n<td width=\"10%\">$23,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$13,000.00<\/td>\n<td colspan=\"4\" width=\"13%\">$10,000.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>1500<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong>Otras Prestaciones Sociales y Econ\u00f3micas<\/strong><\/td>\n<td width=\"10%\">$58,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$48,426.00<\/td>\n<td colspan=\"4\" width=\"13%\">$9,574.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>1520<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Indemnizaciones<\/td>\n<td width=\"10%\">$55,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$45,426.00<\/td>\n<td colspan=\"4\" width=\"13%\">$9,574.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>1550<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Apoyos a la capacitaci\u00f3n de los servidores p\u00fablicos<\/td>\n<td width=\"10%\">$3,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$3,000.00<\/td>\n<td colspan=\"4\" width=\"13%\">$0.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>1700<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong>Pago de est\u00edmulos a servidores p\u00fablicos<\/strong><\/td>\n<td width=\"10%\">$8,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$8,000.00<\/td>\n<td colspan=\"4\" width=\"13%\">$0.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>1710<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Est\u00edmulos<\/td>\n<td width=\"10%\">$8,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$8,000.00<\/td>\n<td colspan=\"4\" width=\"13%\">$0.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong><u>MATERIALES Y SUMINISTROS<\/u><\/strong><\/td>\n<td width=\"10%\"><strong>$546,574.84<\/strong><\/td>\n<td width=\"9%\"><strong>$0.00<\/strong><\/td>\n<td colspan=\"2\" width=\"10%\"><strong>$330,161.10<\/strong><\/td>\n<td colspan=\"4\" width=\"13%\"><strong>$216,413.74<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong><u>REPO<\/u><\/strong><\/td>\n<td width=\"10%\">&nbsp;<\/td>\n<td width=\"9%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"10%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"13%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>2100<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong>Materiales de Administraci\u00f3n, Emisi\u00f3n de documentos y Art\u00edculos Oficiales<\/strong><\/td>\n<td width=\"10%\">$79,022.84<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$48,746.04<\/td>\n<td colspan=\"4\" width=\"13%\">$30,276.80<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>2110<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Materiales, \u00fatiles y equipos menores de oficina<\/td>\n<td width=\"10%\">$35,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$26,952.20<\/td>\n<td colspan=\"4\" width=\"13%\">$8,047.80<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>2120<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Materiales y \u00fatiles de impresi\u00f3n y reproducci\u00f3n<\/td>\n<td width=\"10%\">$9,500.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$6,692.42<\/td>\n<td colspan=\"4\" width=\"13%\">$2,807.58<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>2140<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Materiales, \u00fatiles y equipos menores de tecnolog\u00edas de la informaci\u00f3n y comunicaciones<\/td>\n<td width=\"10%\">$6,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$6,000.00<\/td>\n<td colspan=\"4\" width=\"13%\">$0.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>2150<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Material impreso e informaci\u00f3n digital<\/td>\n<td width=\"10%\">$18,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$1,713.00<\/td>\n<td colspan=\"4\" width=\"13%\">$16,287.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>2160<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Material de limpieza<\/td>\n<td width=\"10%\">$7,522.84<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$6,064.42<\/td>\n<td colspan=\"4\" width=\"13%\">$1,458.42<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>2180<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Materiales para el registro e identificaci\u00f3n de bienes y personas<\/td>\n<td width=\"10%\">$3,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$1,324.00<\/td>\n<td colspan=\"4\" width=\"13%\">$1,676.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>2200<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong>Alimentos y Utensilios<\/strong><\/td>\n<td width=\"10%\">$12,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$6,770.61<\/td>\n<td colspan=\"4\" width=\"13%\">$5,229.39<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>2210<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Productos alimenticios para personas<\/td>\n<td width=\"10%\">$12,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$6,770.61<\/td>\n<td colspan=\"4\" width=\"13%\">$5,229.39<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>2400<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong>Materiales y Art\u00edculos de Construcci\u00f3n y de reparaci\u00f3n<\/strong><\/td>\n<td width=\"10%\">$110,552.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$45,287.57<\/td>\n<td colspan=\"4\" width=\"13%\">$65,264.43<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>2420<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Cemento y productos de concreto<\/td>\n<td width=\"10%\">$4,500.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$4,500.00<\/td>\n<td colspan=\"4\" width=\"13%\">$0.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>2460<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Material el\u00e9ctrico y electr\u00f3nico<\/td>\n<td width=\"10%\">$3,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$3,000.00<\/td>\n<td colspan=\"4\" width=\"13%\">$0.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>2480<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Materiales complementarios<\/td>\n<td width=\"10%\">$8,500.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$8,500.00<\/td>\n<td colspan=\"4\" width=\"13%\">$0.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>2490<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Otros materiales y art\u00edculos de construcci\u00f3n y reparaci\u00f3n<\/td>\n<td width=\"10%\">$94,552.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$29,287.57<\/td>\n<td colspan=\"4\" width=\"13%\">$65,264.43<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>2500<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong>Productos Qu\u00edmicos, Farmac\u00e9uticos y de Laboratorio<\/strong><\/td>\n<td width=\"10%\">$80,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$67,304.00<\/td>\n<td colspan=\"4\" width=\"13%\">$12,696.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>2510<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Productos qu\u00edmicos b\u00e1sicos<\/td>\n<td width=\"10%\">$70,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$57,304.00<\/td>\n<td colspan=\"4\" width=\"13%\">$12,696.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>2560<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Fibras sint\u00e9ticas, hules, pl\u00e1sticos y derivados<\/td>\n<td width=\"10%\">$10,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$10,000.00<\/td>\n<td colspan=\"4\" width=\"13%\">$0.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>2600<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong>Combustibles, Lubricantes y Aditivos<\/strong><\/td>\n<td width=\"10%\">$180,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$98,711.70<\/td>\n<td colspan=\"4\" width=\"13%\">$81,288.30<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>2610<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Combustibles, lubricantes y aditivos<\/td>\n<td width=\"10%\">$180,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$98,711.70<\/td>\n<td colspan=\"4\" width=\"13%\">$81,288.30<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>2700<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong>Vestuario, Blancos, Prendas de Protecci\u00f3n y Art\u00edculos Deportivos<\/strong><\/td>\n<td width=\"10%\">$26,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$26,000.00<\/td>\n<td colspan=\"4\" width=\"13%\">$0.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>2710<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Vestuario y uniformes<\/td>\n<td width=\"10%\">$18,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$18,000.00<\/td>\n<td colspan=\"4\" width=\"13%\">$0.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>2720<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Prendas de seguridad y protecci\u00f3n personal<\/td>\n<td width=\"10%\">$8,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$8,000.00<\/td>\n<td colspan=\"4\" width=\"13%\">$0.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>2900<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong>Herramientas, Refacciones y Accesorios menores<\/strong><\/td>\n<td width=\"10%\">$59,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$37,341.18<\/td>\n<td colspan=\"4\" width=\"13%\">$21,658.82<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>2910<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Herramientas menores<\/td>\n<td width=\"10%\">$18,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$9,336.00<\/td>\n<td colspan=\"4\" width=\"13%\">$8,664.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>2920<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Refacciones y accesorios menores de edificios<\/td>\n<td width=\"10%\">$3,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$3,000.00<\/td>\n<td colspan=\"4\" width=\"13%\">$0.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>2940<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Refacciones y accesorios menores de equipo de c\u00f3mputo y tecnolog\u00edas de la informaci\u00f3n<\/td>\n<td width=\"10%\">$5,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$467.24<\/td>\n<td colspan=\"4\" width=\"13%\">$4,532.76<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>2960<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Refacciones y accesorios menores de equipo de transporte<\/td>\n<td width=\"10%\">$15,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$6,537.94<\/td>\n<td colspan=\"4\" width=\"13%\">$8,462.06<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>2980<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Refacciones y accesorios menores de maquinaria y otros equipos<\/td>\n<td width=\"10%\">$18,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$18,000.00<\/td>\n<td colspan=\"4\" width=\"13%\">$0.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong><u>SERVICIOS GENERALES<\/u><\/strong><\/td>\n<td width=\"10%\"><strong>$504,600.00<\/strong><\/td>\n<td width=\"9%\"><strong>$2,850.00<\/strong><\/td>\n<td colspan=\"2\" width=\"10%\"><strong>$265,027.08<\/strong><\/td>\n<td colspan=\"4\" width=\"13%\"><strong>$242,422.92<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong><u>REPO<\/u><\/strong><\/td>\n<td width=\"10%\">&nbsp;<\/td>\n<td width=\"9%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"10%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"13%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>3100<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong>Servicios B\u00e1sicos<\/strong><\/td>\n<td width=\"10%\">$91,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$22,972.70<\/td>\n<td colspan=\"4\" width=\"13%\">$68,027.30<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>3110<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Energ\u00eda el\u00e9ctrica<\/td>\n<td width=\"10%\">$78,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$18,217.65<\/td>\n<td colspan=\"4\" width=\"13%\">$59,782.35<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>3140<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Telefon\u00eda tradicional<\/td>\n<td width=\"10%\">$12,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$3,755.05<\/td>\n<td colspan=\"4\" width=\"13%\">$8,244.95<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>3170<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Servicios de acceso de Internet, redes y procesamiento de informaci\u00f3n<\/td>\n<td width=\"10%\">$1,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$1,000.00<\/td>\n<td colspan=\"4\" width=\"13%\">$0.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>3200<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong>Servicios de Arrendamiento<\/strong><\/td>\n<td width=\"10%\">$95,000.00<\/td>\n<td width=\"9%\">$2,850.00<\/td>\n<td colspan=\"2\" width=\"10%\">$95,000.00<\/td>\n<td colspan=\"4\" width=\"13%\">$2,850.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>3220<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Arrendamiento de edificios<\/td>\n<td width=\"10%\">$30,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$30,000.00<\/td>\n<td colspan=\"4\" width=\"13%\">$0.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>3250<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Arrendamiento de equipo de transporte<\/td>\n<td width=\"10%\">$0.00<\/td>\n<td width=\"9%\">$2,850.00<\/td>\n<td colspan=\"2\" width=\"10%\">$0.00<\/td>\n<td colspan=\"4\" width=\"13%\">$2,850.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>3260<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Arrendamiento de maquinaria, otros equipos y herramientas<\/td>\n<td width=\"10%\">$65,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$65,000.00<\/td>\n<td colspan=\"4\" width=\"13%\">$0.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>3300<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong>Servicios Profesionales, Cient\u00edficos y T\u00e9cnicos y Otros Servicios<\/strong><\/td>\n<td width=\"10%\">$35,600.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$23,000.00<\/td>\n<td colspan=\"4\" width=\"13%\">$12,600.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>3310<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Servicios legales, de contabilidad, auditor\u00eda y relacionados<\/td>\n<td width=\"10%\">$15,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$2,400.00<\/td>\n<td colspan=\"4\" width=\"13%\">$12,600.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>3340<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Servicios de capacitaci\u00f3n<\/td>\n<td width=\"10%\">$12,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$12,000.00<\/td>\n<td colspan=\"4\" width=\"13%\">$0.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>3360<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Servicios de apoyo administrativo, traducci\u00f3n, fotocopiado e impresi\u00f3n<\/td>\n<td width=\"10%\">$8,600.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$8,600.00<\/td>\n<td colspan=\"4\" width=\"13%\">$0.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>3400<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong>Servicios Financieros, Bancarios y Comerciales<\/strong><\/td>\n<td width=\"10%\">$1,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$1,000.00<\/td>\n<td colspan=\"4\" width=\"13%\">$0.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>3410<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Servicios financieros y bancarios<\/td>\n<td width=\"10%\">$1,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$1,000.00<\/td>\n<td colspan=\"4\" width=\"13%\">$0.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>3500<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong>Servicios de Instalaci\u00f3n, Reparaci\u00f3n, Mantenimiento y Conservaci\u00f3n<\/strong><\/td>\n<td width=\"10%\">$206,500.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$58,869.50<\/td>\n<td colspan=\"4\" width=\"13%\">$147,630.50<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>3510<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Conservaci\u00f3n y mantenimiento menor de inmuebles<\/td>\n<td width=\"10%\">$2,500.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$2,500.00<\/td>\n<td colspan=\"4\" width=\"13%\">$0.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>3520<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Instalaci\u00f3n, reparaci\u00f3n y mantenimiento de mobiliario y equipo de administraci\u00f3n, educacional y recreativo<\/td>\n<td width=\"10%\">$3,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$3,000.00<\/td>\n<td colspan=\"4\" width=\"13%\">$0.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>3530<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Instalaci\u00f3n, reparaci\u00f3n y mantenimiento de equipo de c\u00f3mputo y tecnolog\u00eda de la informaci\u00f3n<\/td>\n<td width=\"10%\">$12,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$248.27<\/td>\n<td colspan=\"4\" width=\"13%\">$11,751.73<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>3550<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Reparaci\u00f3n y mantenimiento de equipo de transporte<\/td>\n<td width=\"10%\">$25,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$15,558.61<\/td>\n<td colspan=\"4\" width=\"13%\">$9,441.39<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>3570<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Instalaci\u00f3n, reparaci\u00f3n y mantenimiento de maquinaria, otros equipos y herramienta<\/td>\n<td width=\"10%\">$164,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$37,562.62<\/td>\n<td colspan=\"4\" width=\"13%\">$126,437.38<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>3600<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong>Servicios de Comunicaci\u00f3n Social y Publicidad<\/strong><\/td>\n<td width=\"10%\">$10,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$864.88<\/td>\n<td colspan=\"4\" width=\"13%\">$9,135.12<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>3620<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Difusi\u00f3n por radio, televisi\u00f3n y otros medios de mensajes comerciales para promover la venta de bienes o servicios<\/td>\n<td width=\"10%\">$10,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$864.88<\/td>\n<td colspan=\"4\" width=\"13%\">$9,135.12<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>3700<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong>Servicios de Traslado y Vi\u00e1ticos<\/strong><\/td>\n<td width=\"10%\">$13,500.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$13,500.00<\/td>\n<td colspan=\"4\" width=\"13%\">$0.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>3720<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Pasajes terrestres<\/td>\n<td width=\"10%\">$1,500.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$1,500.00<\/td>\n<td colspan=\"4\" width=\"13%\">$0.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>3750<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Vi\u00e1ticos en el pa\u00eds<\/td>\n<td width=\"10%\">$12,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$12,000.00<\/td>\n<td colspan=\"4\" width=\"13%\">$0.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>3800<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong>Servicios Oficiales<\/strong><\/td>\n<td width=\"10%\">$34,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$31,820.00<\/td>\n<td colspan=\"4\" width=\"13%\">$2,180.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>3810<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Gastos de ceremonial<\/td>\n<td width=\"10%\">$18,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$16,320.00<\/td>\n<td colspan=\"4\" width=\"13%\">$1,680.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>3820<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Gastos de orden social y cultural<\/td>\n<td width=\"10%\">$12,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$11,500.00<\/td>\n<td colspan=\"4\" width=\"13%\">$500.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>3830<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Congresos y convenciones<\/td>\n<td width=\"10%\">$4,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$4,000.00<\/td>\n<td colspan=\"4\" width=\"13%\">$0.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>3900<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong>Otros Servicios Generales<\/strong><\/td>\n<td width=\"10%\">$18,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$18,000.00<\/td>\n<td colspan=\"4\" width=\"13%\">$0.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>3980<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Impuesto sobre n\u00f3minas y otros que se deriven de una relaci\u00f3n laboral<\/td>\n<td width=\"10%\">$18,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$18,000.00<\/td>\n<td colspan=\"4\" width=\"13%\">$0.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>4000<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong><u>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/u><\/strong><\/td>\n<td width=\"10%\"><strong>$10,000.00<\/strong><\/td>\n<td width=\"9%\"><strong>$0.00<\/strong><\/td>\n<td colspan=\"2\" width=\"10%\"><strong>$1,954.52<\/strong><\/td>\n<td colspan=\"4\" width=\"13%\"><strong>$8,045.48<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong><u>REPO<\/u><\/strong><\/td>\n<td width=\"10%\">&nbsp;<\/td>\n<td width=\"9%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"10%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"13%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>4300<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong>Ayudas Sociales<\/strong><\/td>\n<td width=\"10%\">$10,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$1,954.52<\/td>\n<td colspan=\"4\" width=\"13%\">$8,045.48<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>4410<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Ayudas sociales a personas<\/td>\n<td width=\"10%\">$10,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$1,954.52<\/td>\n<td colspan=\"4\" width=\"13%\">$8,045.48<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>5000<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong><u>BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/u><\/strong><\/td>\n<td width=\"10%\"><strong>$150,648.00<\/strong><\/td>\n<td width=\"9%\"><strong>$85,000.00<\/strong><\/td>\n<td colspan=\"2\" width=\"10%\"><strong>$134,225.59<\/strong><\/td>\n<td colspan=\"4\" width=\"13%\"><strong>$101,422.41<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong><u>REPO<\/u><\/strong><\/td>\n<td width=\"10%\">&nbsp;<\/td>\n<td width=\"9%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"10%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"13%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>5100<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong>Mobiliario y equipo de administraci\u00f3n<\/strong><\/td>\n<td width=\"10%\">$44,348.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$37,925.59<\/td>\n<td colspan=\"4\" width=\"13%\">$6,422.41<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>5110<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Muebles de oficina y estanter\u00eda<\/td>\n<td width=\"10%\">$10,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$10,000.00<\/td>\n<td colspan=\"4\" width=\"13%\">$0.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>5150<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Equipo de c\u00f3mputo y de tecnolog\u00edas de la informaci\u00f3n<\/td>\n<td width=\"10%\">$22,348.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$15,925.59<\/td>\n<td colspan=\"4\" width=\"13%\">$6,422.41<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>5190<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Otros mobiliarios y equipos de administraci\u00f3n<\/td>\n<td width=\"10%\">$12,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$12,000.00<\/td>\n<td colspan=\"4\" width=\"13%\">$0.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>5400<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong>Veh\u00edculo y equipo de transporte<\/strong><\/td>\n<td width=\"10%\">$66,800.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$66,800.00<\/td>\n<td colspan=\"4\" width=\"13%\">$0.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>5490<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Otros equipos de transporte<\/td>\n<td width=\"10%\">$66,800.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$66,800.00<\/td>\n<td colspan=\"4\" width=\"13%\">$0.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>5600<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong>Maquinaria, otros equipos y herramientas<\/strong><\/td>\n<td width=\"10%\">$27,500.00<\/td>\n<td width=\"9%\">$85,000.00<\/td>\n<td colspan=\"2\" width=\"10%\">$17,500.00<\/td>\n<td colspan=\"4\" width=\"13%\">$95,000.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>5620<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Maquinaria y equipo industrial<\/td>\n<td width=\"10%\">$10,000.00<\/td>\n<td width=\"9%\">$55,000.00<\/td>\n<td colspan=\"2\" width=\"10%\">$0.00<\/td>\n<td colspan=\"4\" width=\"13%\">$65,000.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>5650<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Equipo de comunicaci\u00f3n y telecomunicaci\u00f3n<\/td>\n<td width=\"10%\">$17,500.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$17,500.00<\/td>\n<td colspan=\"4\" width=\"13%\">$0.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>5660<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Equipos de generaci\u00f3n el\u00e9ctrica, aparatos y accesorios<\/td>\n<td width=\"10%\">$0.00<\/td>\n<td width=\"9%\">$30,000.00<\/td>\n<td colspan=\"2\" width=\"10%\">$0.00<\/td>\n<td colspan=\"4\" width=\"13%\">$30,000.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>5900<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong>Activos intangibles<\/strong><\/td>\n<td width=\"10%\">$12,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$12,000.00<\/td>\n<td colspan=\"4\" width=\"13%\">$0.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>5910<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Software<\/td>\n<td width=\"10%\">$12,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$12,000.00<\/td>\n<td colspan=\"4\" width=\"13%\">$0.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>6000<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong><u>INVERSI\u00d3N P\u00daBLICA<\/u><\/strong><\/td>\n<td width=\"10%\"><strong>$25,000.00<\/strong><\/td>\n<td width=\"9%\"><strong>$0.00<\/strong><\/td>\n<td colspan=\"2\" width=\"10%\"><strong>$25,000.00<\/strong><\/td>\n<td colspan=\"4\" width=\"13%\"><strong>$0.00<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong><u>REPO<\/u><\/strong><\/td>\n<td width=\"10%\">&nbsp;<\/td>\n<td width=\"9%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"10%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"13%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>6200<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong>Obra P\u00fablica en bienes propios<\/strong><\/td>\n<td width=\"10%\">$25,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$25,000.00<\/td>\n<td colspan=\"4\" width=\"13%\">$0.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>6270<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Instalaci\u00f3n y equipamiento en construcciones<\/td>\n<td width=\"10%\">$25,000.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$25,000.00<\/td>\n<td colspan=\"4\" width=\"13%\">$0.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>8000<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong><u>PARTICIPACIONES Y APORTACIONES<\/u><\/strong><\/td>\n<td width=\"10%\"><strong>$53,568.00<\/strong><\/td>\n<td width=\"9%\"><strong>$0.00<\/strong><\/td>\n<td colspan=\"2\" width=\"10%\"><strong>$24,282.00<\/strong><\/td>\n<td colspan=\"4\" width=\"13%\"><strong>$29,286.00<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong><u>REPO<\/u><\/strong><\/td>\n<td width=\"10%\">&nbsp;<\/td>\n<td width=\"9%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"10%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"13%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>8100<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong>Convenios<\/strong><\/td>\n<td width=\"10%\">$53,568.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$24,282.00<\/td>\n<td colspan=\"4\" width=\"13%\">$29,286.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>8160<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">Convenios de colaboraci\u00f3n administrativa<\/td>\n<td width=\"10%\">$53,568.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$24,282.00<\/td>\n<td colspan=\"4\" width=\"13%\">$29,286.00<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>9000<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong><u>DEUDA P\u00daBLICA<\/u><\/strong><\/td>\n<td width=\"10%\"><strong>$110,700.00<\/strong><\/td>\n<td width=\"9%\"><strong>$0.00<\/strong><\/td>\n<td colspan=\"2\" width=\"10%\"><strong>$69,219.32<\/strong><\/td>\n<td colspan=\"4\" width=\"13%\"><strong>$41,480.68<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>\u00a0<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong><u>REPO<\/u><\/strong><\/td>\n<td width=\"10%\">&nbsp;<\/td>\n<td width=\"9%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"10%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"13%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>9900<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\"><strong>Adeudos de ejercicios fiscales anteriores (ADEFAS)<\/strong><\/td>\n<td width=\"10%\">$110,700.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$69,219.32<\/td>\n<td colspan=\"4\" width=\"13%\">$41,480.68<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"5%\"><strong>9910<\/strong><\/td>\n<td colspan=\"2\" width=\"48%\">ADEFAS<\/td>\n<td width=\"10%\">$110,700.00<\/td>\n<td width=\"9%\">$0.00<\/td>\n<td colspan=\"2\" width=\"10%\">$69,219.32<\/td>\n<td colspan=\"4\" width=\"13%\">$41,480.68<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"54%\"><strong>GRAN TOTAL<\/strong><\/td>\n<td width=\"10%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 4,426,746.84 <\/strong><\/td>\n<td width=\"9%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 87,850.00 <\/strong><\/td>\n<td colspan=\"2\" width=\"10%\"><strong>$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,089,245.61\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/strong><\/td>\n<td colspan=\"4\" width=\"13%\"><strong>\u00a0$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3,425,351.23 <\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<td width=\"0\"><\/td>\n<\/tr>\n<tr>\n<td width=\"53\"><\/td>\n<td width=\"86\"><\/td>\n<td width=\"467\"><\/td>\n<td width=\"116\"><\/td>\n<td width=\"107\"><\/td>\n<td width=\"67\"><\/td>\n<td width=\"43\"><\/td>\n<td width=\"70\"><\/td>\n<td width=\"18\"><\/td>\n<td width=\"18\"><\/td>\n<td width=\"25\"><\/td>\n<td width=\"3\"><\/td>\n<td width=\"0\">&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p><strong>Acuerdo 03\/SE\/01\/2020.-<\/strong> Por mayor\u00eda de votos los integrantes de la Junta de Gobierno y de acuerdo a lo que establece el art\u00edculo 36 \u00faltimo p\u00e1rrafo y el articulo 37 fracciones VII Y XIII de la Ley Estatal de Agua y Alcantarillado vigente en el Estado de Hidalgo se aprueba la Modificaci\u00f3n al Presupuesto de Egresos del periodo, enero a diciembre 2019 y se le instruye al Director General del organismo hacerlo de conocimiento a la Auditoria Superior del Estado de Hidalgo, as\u00ed como publicarlo en el Peri\u00f3dico Oficial de la federaci\u00f3n como lo indica la normatividad.<\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>6.- Asuntos Generales.<\/strong><\/p>\n<p>En seguimiento del orden del d\u00eda y desahogo del punto seis de asuntos generales, no habiendo asunto que tratar se proceden a la clausura de sesi\u00f3n. &#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8211;<\/p>\n<p><strong>7.- Clausura de Sesi\u00f3n.<\/strong><\/p>\n<p>Agotados los puntos a tratar del orden del d\u00eda y en uso de la voz de la Presidente de la Junta de Gobierno declara concluida la presente sesi\u00f3n Extraordinaria a las doce horas cincuenta y ocho minutos del mismo d\u00eda, tomando como v\u00e1lidos los acuerdos tomados firmando al calce y al margen los que en ella intervinieron. &#8212;&#8212;&#8212;-<\/p>\n<p>Autorizan:<\/p>\n<p>Integrantes de la Junta de Gobierno<\/p>\n<p>&nbsp;<\/p>\n<p>Profa. Am\u00e9rica Ju\u00e1rez Garc\u00eda<\/p>\n<p>Suplente del Presidente de la Junta de Gobierno de la<\/p>\n<p>Comisi\u00f3n de Agua y Alcantarillado del Municipio de San Salvador.<\/p>\n<p>R\u00fabrica<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<table width=\"700\">\n<tbody>\n<tr>\n<td width=\"226\">&nbsp;<\/p>\n<p>Prof. Rufino Jim\u00e9nez Reyes<\/p>\n<p>S\u00edndico Procurador Municipal<\/p>\n<p>R\u00fabrica<\/p>\n<p>&nbsp;<\/td>\n<td width=\"246\">&nbsp;<\/p>\n<p>Lic. Miguel \u00c1ngel Serrano L\u00f3pez<\/p>\n<p>Regidor Municipal<\/p>\n<p>R\u00fabrica<\/p>\n<p>&nbsp;<\/td>\n<td width=\"229\">&nbsp;<\/p>\n<p>L.C. Sonia L\u00f3pez Hern\u00e1ndez<\/p>\n<p>Tesorero Municipal<\/p>\n<p>R\u00fabrica<\/p>\n<p>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"226\">&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>Ing. Israel de la Cruz Altamirano<\/p>\n<p>Director de Obras P\u00fablicas<\/p>\n<p>R\u00fabrica<\/p>\n<p>&nbsp;<\/td>\n<td width=\"246\">&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>Ing. Pedro de Mar\u00eda Orozco P\u00e9rez<\/p>\n<p>Representante de la Comisi\u00f3n Estatal del Agua y Alcantarillado<\/p>\n<p>R\u00fabrica<\/p>\n<p>&nbsp;<\/td>\n<td width=\"229\">&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>Profa. Lucila Herrera Hern\u00e1ndez<\/p>\n<p>Regidor Municipal<\/p>\n<p>Secretaria de la Junta de Gobierno<\/p>\n<p>R\u00fabrica<\/p>\n<p>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"226\">&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>L.C. Monserrat Nava Tapia<\/p>\n<p>Comisario<\/p>\n<p>R\u00fabrica<\/p>\n<p>&nbsp;<\/td>\n<td width=\"246\">&nbsp;<\/td>\n<td width=\"229\">&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>Prof. Jaime \u00c1ngeles Trejo<\/p>\n<p>Director General<\/p>\n<p>R\u00fabrica<\/p>\n<p>&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>Derechos Enterados. 22-01-2020<\/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-3-del-27-de-enero-de-2020\">Peri\u00f3dico Oficial Alcance 3 del 27 de enero de 2020<\/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 3 del 27 de enero de 2020 Edici\u00f3n: Alcance 3 N\u00famero: 4 P\u00e1ginas: 96 Contenido: Comisi\u00f3n de Agua y Alcantarillado del Municipio de [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[1012,917,184,608,1069,249,145,541,633,668,807,1013,316,276,474,1078,77,78,160,388,737,158,65,198,424,259,102,57,596,937,993,1035,553,94,1039,920,274,220,702,55,719,85,568,408,159,190,99,396,391,965,393,46,588,289,392,1080,725,146,395,782],"class_list":["post-35293","post","type-post","status-publish","format-standard","hentry","category-uncategorized","tag-ano","tag-aprobacion","tag-articulos","tag-bienes","tag-colaboracion","tag-colaboracion-administrativa","tag-comision","tag-comision-estatal","tag-compensaciones","tag-constitucional","tag-construccion","tag-cuatro","tag-del-estado","tag-del-municipio","tag-derechos","tag-descentralizado","tag-diciembre","tag-ejercicio","tag-ejercicio-fiscal","tag-el-periodico-oficial","tag-el-representante","tag-enero","tag-estado","tag-federacion","tag-fiscales","tag-gobierno","tag-hgo","tag-hidalgo","tag-horas","tag-iii","tag-industrial","tag-informacion","tag-ingresos","tag-instalacion","tag-israel","tag-junta","tag-las","tag-ley","tag-menores","tag-municipal","tag-municipales","tag-municipio","tag-obras-publicas","tag-ocupa","tag-oficial","tag-periodico","tag-periodico-oficial","tag-periodico-oficial-alcance-3","tag-presente","tag-presidente","tag-presupuesto","tag-presupuesto-de-egresos","tag-publica","tag-publicos","tag-reglamento","tag-relacionados","tag-san-salvador","tag-servicios","tag-terminos","tag-vii"],"_links":{"self":[{"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=\/wp\/v2\/posts\/35293","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=35293"}],"version-history":[{"count":0,"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=\/wp\/v2\/posts\/35293\/revisions"}],"wp:attachment":[{"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=35293"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=35293"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=35293"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}