{"id":35822,"date":"2020-02-17T14:07:22","date_gmt":"2020-02-17T20:07:22","guid":{"rendered":"https:\/\/periodico.hidalgo.gob.mx\/?p=35822"},"modified":"2020-02-17T14:07:22","modified_gmt":"2020-02-17T20:07:22","slug":"municipio-de-emiliano-zapata-hidalgo-acta-de-aprobacion-del-presupuesto-de-egresos-modificado-para-el-ejercicio-fiscal-2019","status":"publish","type":"post","link":"https:\/\/periodico.hidalgo.gob.mx\/?p=35822","title":{"rendered":"Municipio de Emiliano Zapata, Hidalgo. &#8211; Acta de aprobaci\u00f3n del Presupuesto de Egresos Modificado para el Ejercicio Fiscal 2019."},"content":{"rendered":"<p><span style=\"font-size: 20px; color: #001f2f;\"><strong>Documento contenido en el Peri\u00f3dico Oficial Alcance 0 del 17 de febrero de 2020<\/strong><\/span><\/p>\n<p><span style=\"font-size: 16px;\"><strong>Edici\u00f3n:<\/strong> Alcance 0<\/span><br \/>\n<span style=\"font-size: 16px;\"><strong>N\u00famero:<\/strong> 7<\/span><br \/>\n<span style=\"font-size: 16px;\"><strong>P\u00e1ginas:<\/strong> 81<\/span><\/p>\n<p><span style=\"font-size: 20px;\"><strong>Contenido:<\/strong><\/span><\/p>\n<hr \/>\n<p><a name=\"_Toc32784354\"><\/a>Municipio de Emiliano Zapata, Hidalgo. &#8211; Acta de aprobaci\u00f3n del Presupuesto de Egresos Modificado para el Ejercicio Fiscal 2019.<\/p>\n<p><u>\u00a0<\/u><\/p>\n<p><strong><u>MUNICIPIO DE EMILIANO ZAPATA, HIDALGO.<\/u><\/strong><\/p>\n<p><strong><u>ACTA DE APROBACI\u00d3N DEL PRESUPUESTO DE EGRESOS MODIFICADO PARA EL\u00a0 EJERCICIO\u00a0 2019.<\/u><\/strong><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>DE CONFORMIDAD CON LOS ART\u00cdCULOS 115 DE LA CONSTITUCI\u00d3N POL\u00cdTICA DE LOS ESTADOS UNIDOS MEXICANOS; 141 FRACCI\u00d3N X DE LA CONSTITUCI\u00d3N POL\u00cdTICA DEL ESTADO 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 11:00 HORAS DEL D\u00cdA 31 DE DICIEMBRE DE 2019, REUNIDOS EN SALA DE CABILDOS DEL AYUNTAMIENTO DEL MUNICIPIO DE EMILIANO ZAPATA, HGO., LOS CC. C.Pr. ANTONIO ESPINOZA ESPINOZA PRESIDENTE MUNICIPAL CONSTITUCIONAL; LIC. ANAHI ORTIZ AVELAR SINDICO (S) PROCURADOR(ES); AS\u00cd COMO LOS REGIDORES:\u00a0 ARMANDO ISLAS MARTINEZ, LIC. ANA LAURA LOPEZ RAMIREZ, ING. ARTURO ROMO RICO, ISABEL GARCIA ORTEGA, ELADIO FLORES GONZALEZ, YOLANDA TELLEZ GONZALEZ, LUIS FERNANDO GUTI\u00c9RREZ MARTINEZ,\u00a0 JUAN HUERTA FLORES,\u00a0 ALEJANDRO BASTIDA ELIZALDE, CON LA FINALIDAD DE ANALIZAR Y APROBAR EL PRESUPUESTO DE EGRESOS MODIFICADO PARA EL EJERCICIO FISCAL DE 2019.<\/p>\n<p>&nbsp;<\/p>\n<p>ACTO SEGUIDO, SE DESCRIBEN LOS MONTOS PRESUPUESTADOS EN CADA FUENTE DE FINANCIAMIENTO, QUEDANDO COMO SIGUE: &#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;-<\/p>\n<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"44%\"><strong><u>FUENTE DE FINANCIAMIENTO<\/u><\/strong><\/td>\n<td width=\"37%\"><strong><u>CONCEPTO<\/u><\/strong><\/td>\n<td width=\"17%\"><strong><u>IMPORTE<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">RECURSOS FISCALES<\/td>\n<td width=\"37%\">SERVICIOS PERSONALES<\/td>\n<td width=\"17%\">$\u00a0\u00a0 786,504.80<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">RECURSOS FISCALES<\/td>\n<td width=\"37%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"17%\">$2,988,241.59<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">RECURSOS FISCALES<\/td>\n<td width=\"37%\">SERVICIOS GENERALES<\/td>\n<td width=\"17%\">$4,555,491.72<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">RECURSOS FISCALES<\/td>\n<td width=\"37%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td width=\"17%\">$1,385,270.44<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">RECURSOS FISCALES<\/td>\n<td width=\"37%\">INVERSI\u00d3N PUBLICA<\/td>\n<td width=\"17%\">$ 8,406,601.94<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"37%\"><strong>TOTAL DEL FONDO:<\/strong><\/td>\n<td width=\"17%\"><strong>$18,122,110.49<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td width=\"37%\">SERVICIOS PERSONALES<\/td>\n<td width=\"17%\">$11,799,568.31<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td width=\"37%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"17%\">$\u00a0 1,715,315.08<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td width=\"37%\">SERVICIOS GENERALES<\/td>\n<td width=\"17%\">$3,221,407.54<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td width=\"37%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td width=\"17%\">$4,181,332.65<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td width=\"37%\">BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n<td width=\"17%\">$31,784.00<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"37%\"><strong>TOTAL DEL FONDO: <\/strong><\/td>\n<td width=\"17%\"><strong>$20,949,407.58<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td width=\"37%\">SERVICIOS PERSONALES<\/td>\n<td width=\"17%\">$5,103,524.69<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td width=\"37%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"17%\">$1,960,932.56<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td width=\"37%\">SERVICIOS GENERALES<\/td>\n<td width=\"17%\">$1,523,798.51<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td width=\"37%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td width=\"17%\">$\u00a0\u00a0 313,000.00<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td width=\"37%\">BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n<td width=\"17%\">$ \u00a0\u00a012,262.17<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"37%\"><strong>TOTAL DEL FONDO:<\/strong><\/td>\n<td width=\"17%\"><strong>$ 8,913,517.93<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS<\/td>\n<td width=\"37%\">SERVICIOS GENERALES<\/td>\n<td width=\"17%\">$\u00a0\u00a0 710,284.43<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"37%\"><strong>TOTAL DEL FONDO: <\/strong><\/td>\n<td width=\"17%\"><strong>$\u00a0\u00a0 710,284.43<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/td>\n<td width=\"37%\">SERVICIOS GENERALES<\/td>\n<td width=\"17%\">$\u00a0\u00a0 204,308.45<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"37%\"><strong>TOTAL DEL FONDO<\/strong><\/td>\n<td width=\"17%\"><strong>$\u00a0 \u00a0204,308.45<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">.FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/td>\n<td width=\"37%\">SERVICIOS PERSONALES<\/td>\n<td width=\"17%\">$\u00a0\u00a0 771,358.80<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/td>\n<td width=\"37%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"17%\">$\u00a0\u00a0 372,022.71<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/td>\n<td width=\"37%\">SERVICIOS GENERALES<\/td>\n<td width=\"17%\">$\u00a0\u00a0 535,143.40<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/td>\n<td width=\"37%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td width=\"17%\">$1,226,798.46<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/td>\n<td width=\"37%\">BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n<td width=\"17%\">$\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 8,468.00<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"37%\"><strong>TOTAL DEL FONDO <\/strong><\/td>\n<td width=\"17%\"><strong>$2,913,791.37<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO PARA LA INFRAESTRUCTURA SOCIAL MUNICIPAL Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/td>\n<td width=\"37%\">PARTICIPACIONES Y APORTACIONES<\/td>\n<td width=\"17%\">$4,416,488.11<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"37%\"><strong>TOTAL DEL FONDO <\/strong><\/td>\n<td width=\"17%\"><strong>$4,416,488.11<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/td>\n<td width=\"37%\">SERVICIOS PERSONALES<\/td>\n<td width=\"17%\">$5,226,178.26<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/td>\n<td width=\"37%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"17%\">$2,610,423.75<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/td>\n<td width=\"37%\">SERVICIOS GENERALES<\/td>\n<td width=\"17%\">$2,457,169.99<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"37%\"><strong>TOTAL DEL FONDO <\/strong><\/td>\n<td width=\"17%\"><strong>$10,293,772.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">OTROS (INCENTIVOS A LA VENTA DE GASOLINA Y DIESEL)<\/td>\n<td width=\"37%\">SERVICIOS GENERALES<\/td>\n<td width=\"17%\">$\u00a0\u00a0 654,305.72<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"37%\"><strong>TOTAL DEL FONDO:<\/strong><\/td>\n<td width=\"17%\"><strong>$\u00a0\u00a0 654,305.72<\/strong><\/p>\n<p>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">OTROS (COMPENSACION IMPUESTO SOBRE AUTOMOVILES NUEVOS)<\/td>\n<td width=\"37%\">SERVICIOS GENERALES<\/td>\n<td width=\"17%\">$\u00a0\u00a0\u00a0\u00a0 42,187.60<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"37%\"><strong>TOTAL DEL FONDO:<\/strong><\/td>\n<td width=\"17%\"><strong>$\u00a0\u00a0\u00a0\u00a0 42,187.60<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">OTROS (DEV ISR)<\/td>\n<td width=\"37%\">SERVICIOS PERSONALES<\/td>\n<td width=\"17%\"><strong>$\u00a0\u00a0\u00a0\u00a0 <\/strong>\u00a0\u00a02,416.50<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">OTROS (DEV ISR)<\/td>\n<td width=\"37%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"17%\">$\u00a0\u00a0 548,341.87<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">OTROS (DEV ISR)<\/td>\n<td width=\"37%\">SERVICIO GENERALES<\/td>\n<td width=\"17%\">$\u00a0\u00a0 239,541.54<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"37%\"><strong>TOTAL DEL FONDO:<\/strong><\/td>\n<td width=\"17%\"><strong>$\u00a0\u00a0 790,299.91<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FEIEF<\/td>\n<td width=\"37%\">MATERIALES Y SUMINISTROS<\/td>\n<td width=\"17%\">$\u00a0\u00a0 511,876.57<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">FEIEF<\/td>\n<td width=\"37%\">SERVICIOS GENERALES<\/td>\n<td width=\"17%\">$1,147,613.73<\/td>\n<\/tr>\n<tr>\n<td width=\"44%\">&nbsp;<\/td>\n<td width=\"37%\"><strong>TOTAL DEL FONDO:<\/strong><\/td>\n<td width=\"17%\"><strong>$1,659,490.30<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"82%\"><strong>TOTAL DEL PRESUPUESTO DE EGRESOS 2020:<\/strong><\/td>\n<td width=\"17%\"><strong>$69,669,963.89<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>POR LO TANTO, EN T\u00c9RMINOS DE LO QUE SE ESTABLECE EN LA NORMATIVIDAD VIGENTE EN LA MATERIA, SE APRUEBA EL PRESUPUESTO DE EGRESOS MODIFICADO PARA EL EJERCICIO FISCAL 2019, POR UN MONTO TOTAL DE <strong>$69,669,963.89<\/strong> (SESENTA Y NUEVE MILLONES SEISCIENTA Y UN MIL OCHOCIENTOS CUARENTA Y CINCO PESOS 92\/00 MN), 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 &#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;<\/p>\n<p>ADJUNTO A LA PRESENTE ACTA DE APROBACI\u00d3N, SE INTEGRAN LOS ANEXOS QUE CONTIENEN EL MONTO DESAGREGADO EN LOS RESPECTIVOS: CLASIFICADOR POR OBJETO DEL GASTO, CLASIFICACI\u00d3N ADMINISTRATIVA, PROGRAM\u00c1TICA, EL RESUMEN POR CAPITULO DEL GASTO, EL CLASIFICADOR\u00a0 POR TIPO DE GASTO, EL CLASIFICADOR FUNCIONAL, LOS ANAL\u00cdTICOS DE PLAZAS, DIETAS Y SERVICIOS PERSONALES, EL PRESUPUESTO POR PROGRAMA Y SUBPROGRAMAS; Y EL CALENDARIO DE PRESUPUESTO DE EGRESOS BASE MENSUAL, MISMOS QUE FORMAN PARTE INTEGRAL DE ESTA ACTA.&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;<\/p>\n<p>&nbsp;<\/p>\n<p>NO HABIENDO OTRO ASUNTO QUE TRATAR, SE CIERRA LA PRESENTE ACTA, SIENDO LAS 16:00 HORAS DEL D\u00cdA 31 DEL MISMO MES Y A\u00d1O, <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> &#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>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<table width=\"576\">\n<tbody>\n<tr>\n<td width=\"288\">&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p><u>C.Pr. ANTONIO ESPINOZA ESPINOZA<\/u><\/td>\n<td width=\"288\">&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p><u>C. ANAHI ORTIZ AVELAR<\/u><\/td>\n<\/tr>\n<tr>\n<td width=\"288\">PRESIDENTE MUNICIPAL CONSTITUCIONAL<\/p>\n<p>R\u00daBRICA<\/td>\n<td width=\"288\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 S\u00cdNDICO PROCURADOR.<\/p>\n<p>R\u00daBRICA<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<ol>\n<li><u>ARMANDO ISLAS MARTINEZ<\/u> \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0C, <u>ANA LAURA LOPEZ RAMIREZ<\/u><\/li>\n<\/ol>\n<p>REGIDOR\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0REGIDOR<\/p>\n<p>R\u00daBRICA \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<ol>\n<li><u>ARTURO ROMO RICO<\/u> \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0C.\u00a0 <u>ISABEL GARCIA ORTEGA<\/u><\/li>\n<\/ol>\n<p>REGIDOR\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 REGIDOR<\/p>\n<p>R\u00daBRICA \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<ol>\n<li><u>ELADIO FLORES GONZALEZ <\/u>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0C. <u>YOLANDA TELLEZ GONZALEZ<\/u><\/li>\n<\/ol>\n<p>REGIDOR\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0REGIDOR<\/p>\n<p>R\u00daBRICA \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<ol>\n<li><u>LUIS FERNANDO GUTI\u00c9RREZ MARTINEZ<\/u> C<u>. JUAN HUERTA FLORES<\/u><\/li>\n<\/ol>\n<p>REGIDOR\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0REGIDOR<\/p>\n<p>.\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 R\u00daBRICA \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<ol>\n<li><u>ALEJANDRO BASTIDA ELIZALDE<\/u><\/li>\n<\/ol>\n<p>REGIDOR<\/p>\n<p>R\u00daBRICA<\/p>\n<p style=\"text-align: justify;\">\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"9%\"><strong>PE-01<\/strong><\/td>\n<td width=\"47%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"47%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"57%\"><strong>AYUNTAMIENTO DE: EMILIANO ZAPATA, HGO<\/strong><\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"57%\"><strong>PRESUPUESTO DE EGRESOS DEL EJERCICIO FISCAL 2019<\/strong><\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"57%\"><strong>CLASIFICADOR POR OBJETO DEL GASTO<\/strong><\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>C\u00d3DIGO<\/strong><\/td>\n<td width=\"47%\"><strong>PARTIDA<\/strong><\/td>\n<td width=\"14%\"><strong>PARCIAL<\/strong><\/td>\n<td width=\"14%\"><strong>SUBTOTAL<\/strong><\/td>\n<td width=\"14%\"><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>1000<\/strong><\/td>\n<td width=\"47%\"><strong><u>SERVICIOS PERSONALES<\/u><\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>23,689,551.36\u00a0 <\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"47%\"><strong><u>REPO<\/u><\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>786,504.80\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>1200<\/strong><\/td>\n<td width=\"47%\"><strong>Remuneraciones al Personal de car\u00e1cter Transitorio<\/strong><\/td>\n<td width=\"14%\"><strong>387,793.80\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>12200<\/strong><\/td>\n<td width=\"47%\">Sueldos base al personal eventual<\/td>\n<td width=\"14%\">387,793.80<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>1300<\/strong><\/td>\n<td width=\"47%\"><strong>Remuneraciones Adicionales y Especiales<\/strong><\/td>\n<td width=\"14%\"><strong>800.00\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>132007<\/strong><\/td>\n<td width=\"47%\">Gratificaci\u00f3n anual REPO<\/td>\n<td width=\"14%\">0.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>13400<\/strong><\/td>\n<td width=\"47%\"><strong>Compensaciones<\/strong><\/td>\n<td width=\"14%\"><strong>800.00\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>134010<\/strong><\/td>\n<td width=\"47%\">Compensaciones REPO<\/td>\n<td width=\"14%\">800.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>1500<\/strong><\/td>\n<td width=\"47%\">Otras Prestaciones Sociales y Econ\u00f3micas<\/td>\n<td width=\"14%\"><strong><u>397,911.00\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>15200<\/strong><\/td>\n<td width=\"47%\">Indemnizaciones<\/td>\n<td width=\"14%\"><strong>0.00\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>152001<\/strong><\/td>\n<td width=\"47%\">Indemnizaciones REPO.<\/td>\n<td width=\"14%\">0.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>15400<\/strong><\/td>\n<td width=\"47%\"><strong>Prestaciones contractuales<\/strong><\/td>\n<td width=\"14%\"><strong>397,911.00\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>154001<\/strong><\/td>\n<td width=\"47%\">Medicinas, Serv. Medico y Productos Farmaceuticos<\/td>\n<td width=\"14%\">375,911.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>154006<\/strong><\/td>\n<td width=\"47%\">Apoyo a Servicios\u00a0 Funerarios<\/td>\n<td width=\"14%\">22,000.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"47%\"><strong><u>FGP<\/u><\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>11,799,568.31\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>1100<\/strong><\/td>\n<td width=\"47%\"><strong>Remuneraciones al Personal de car\u00e1cter Permanente<\/strong><\/td>\n<td width=\"14%\"><strong><u>6,640,623.85\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>11300<\/strong><\/td>\n<td width=\"47%\">Sueldos base al personal permanente<\/td>\n<td width=\"14%\">6,640,623.85<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>1200<\/strong><\/td>\n<td width=\"47%\"><strong>Remuneraciones al Personal de car\u00e1cter Transitorio<\/strong><\/td>\n<td width=\"14%\"><strong>1,150,698.13\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>12200<\/strong><\/td>\n<td width=\"47%\">Sueldos base al personal eventual<\/td>\n<td width=\"14%\">1,150,698.13<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>1300<\/strong><\/td>\n<td width=\"47%\"><strong>Remuneraciones Adicionales y Especiales<\/strong><\/td>\n<td width=\"14%\"><strong>1,981,003.80\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>13200<\/strong><\/td>\n<td width=\"47%\"><strong>Prima de vacaciones,dominical y gratificacion de fin de a\u00f1o<\/strong><\/td>\n<td width=\"14%\"><strong>1,981,003.80\u00a0 <\/strong><\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>13201<\/strong><\/td>\n<td width=\"47%\">Prima Vacacional<\/td>\n<td width=\"14%\">51,592.31<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>13202<\/strong><\/td>\n<td width=\"47%\">Aguinaldos<\/td>\n<td width=\"14%\">1,707,738.16<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>13300<\/strong><\/td>\n<td width=\"47%\">Horas extraordinarias<\/td>\n<td width=\"14%\">169.28<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>13400<\/strong><\/td>\n<td width=\"47%\">Compensaciones<\/td>\n<td width=\"14%\">221,504.05<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>1500<\/strong><\/td>\n<td width=\"47%\"><strong>Otras Prestaciones Sociales y Econ\u00f3micas<\/strong><\/td>\n<td width=\"14%\"><strong><u>2,027,242.53\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>15200<\/strong><\/td>\n<td width=\"47%\"><strong>Indemnizaciones<\/strong><\/td>\n<td width=\"14%\"><strong>115,000.00\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>152002<\/strong><\/td>\n<td width=\"47%\">Indemnizaciones<\/td>\n<td width=\"14%\">115,000.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>15400<\/strong><\/td>\n<td width=\"47%\"><strong>Prestaciones contractuales<\/strong><\/td>\n<td width=\"14%\"><strong>1,912,242.53\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>154002<\/strong><\/td>\n<td width=\"47%\">Medicinas, Serv. Medico y Productos Farmaceuticos<\/td>\n<td width=\"14%\">437,113.91<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>154003<\/strong><\/td>\n<td width=\"47%\">Canasta Basica<\/td>\n<td width=\"14%\">842,552.66<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>154008<\/strong><\/td>\n<td width=\"47%\">Fondo de Ahorro FGP<\/td>\n<td width=\"14%\">632,575.96<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"47%\"><strong><u>FFM<\/u><\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>5,103,524.69\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>1100<\/strong><\/td>\n<td width=\"47%\"><strong>Remuneraciones al Personal de car\u00e1cter Permanente<\/strong><\/td>\n<td width=\"14%\"><strong><u>4,203,733.87\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>11200<\/strong><\/td>\n<td width=\"47%\">Dietas<\/td>\n<td width=\"14%\">1,702,800.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>11300<\/strong><\/td>\n<td width=\"47%\">Sueldos base al personal permanente<\/td>\n<td width=\"14%\"><strong><u>2,500,933.87\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>11322<\/strong><\/td>\n<td width=\"47%\">Sueldos D.I.F. Municipal<\/td>\n<td width=\"14%\">2,500,933.87<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>13200<\/strong><\/td>\n<td width=\"47%\"><strong>Prima de vacaciones,dominical y gratificacion de fin de a\u00f1o<\/strong><\/td>\n<td width=\"14%\"><strong>92,919.28\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>13201<\/strong><\/td>\n<td width=\"47%\">Prima Vacacional (D.I.F.)<\/td>\n<td width=\"14%\">23,247.35<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>13400<\/strong><\/td>\n<td width=\"47%\">Compensaciones (Personal de D.I.F.)<\/td>\n<td width=\"14%\">69,671.93<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>1500<\/strong><\/td>\n<td width=\"47%\"><strong>Otras Prestaciones Sociales y Econ\u00f3micas<\/strong><\/td>\n<td width=\"14%\"><strong><u>806,871.54\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>15400<\/strong><\/td>\n<td width=\"47%\">Prestaciones contractuales<\/td>\n<td width=\"14%\"><strong>806,871.54\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>154004<\/strong><\/td>\n<td width=\"47%\">Canasta Basica FFM<\/td>\n<td width=\"14%\">264,758.79<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>154009<\/strong><\/td>\n<td width=\"47%\">Fondo de Ahorro FFM<\/td>\n<td width=\"14%\">371,795.53<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>154010<\/strong><\/td>\n<td width=\"47%\"><strong>Ayudas con medicamentos y Servicio Medico<\/strong><\/td>\n<td width=\"14%\">170,317.22<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"47%\"><strong><u>FORTAMUN-DF<\/u><\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>5,226,178.26\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>1100<\/strong><\/td>\n<td width=\"47%\"><strong>Remuneraciones al Personal de car\u00e1cter Permanente<\/strong><\/td>\n<td width=\"14%\"><strong><u>3,477,627.67\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>11300<\/strong><\/td>\n<td width=\"47%\">Sueldos base al personal permanente<\/td>\n<td width=\"14%\">3,477,627.67<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>1300<\/strong><\/td>\n<td width=\"47%\"><strong>Remuneraciones Adicionales y Especiales<\/strong><\/td>\n<td width=\"14%\"><strong><u>1,097,136.08\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>132005<\/strong><\/td>\n<td width=\"47%\">Gratificaci\u00f3n anual FORTAMUN<\/td>\n<td width=\"14%\">581,147.17<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>132006<\/strong><\/td>\n<td width=\"47%\">Prima Vacacional FORTAMUN<\/td>\n<td width=\"14%\">24,160.10<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>133002<\/strong><\/td>\n<td width=\"47%\">Horas extraordinarias<\/td>\n<td width=\"14%\">126,523.94<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>134003<\/strong><\/td>\n<td width=\"47%\">Compensacion Personal FORTAMUN<\/td>\n<td width=\"14%\">365,304.87<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>1500<\/strong><\/td>\n<td width=\"47%\"><strong>Otras Prestaciones Sociales y Econ\u00f3micas<\/strong><\/td>\n<td width=\"14%\"><strong>651,414.51\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>152003<\/strong><\/td>\n<td width=\"47%\">Indemnizaciones FORTAMUN<\/td>\n<td width=\"14%\">20,437.12<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>154007<\/strong><\/td>\n<td width=\"47%\">Canasta B\u00e1sica FORTAMUN<\/td>\n<td width=\"14%\">37,163.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>154011<\/strong><\/td>\n<td width=\"47%\">Fondo de Ahorro FORTAMUN<\/td>\n<td width=\"14%\">593,814.39<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"47%\"><strong><u>FOFIS<\/u><\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>771,358.80\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>15400<\/strong><\/td>\n<td width=\"47%\"><strong>Prestaciones contractuales<\/strong><\/td>\n<td width=\"14%\"><strong><u>771,358.80\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>15401<\/strong><\/td>\n<td width=\"47%\">Medicinas, Serv. Medico y productos Farmaceuticos<\/td>\n<td width=\"14%\">771,358.80<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"47%\"><strong><u>ISR<\/u><\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>2,416.50\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>1540<\/strong><\/td>\n<td width=\"47%\"><strong>Prestaciones contractuales<\/strong><\/td>\n<td width=\"14%\"><strong><u>2,416.50\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>154014<\/strong><\/td>\n<td width=\"47%\">Ayudas con Medicamentos y Servicio Medico<\/td>\n<td width=\"14%\">2,416.50<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>2000<\/strong><\/td>\n<td width=\"47%\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>10,707,154.13\u00a0 <\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"47%\"><strong><u>REPO<\/u><\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>2,988,241.59\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>2100<\/strong><\/td>\n<td width=\"47%\"><strong>Materiales de Administraci\u00f3n, Emisi\u00f3n de documentos y Art\u00edculos Oficiales<\/strong><\/td>\n<td width=\"14%\"><strong><u>606,887.64\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>211001<\/strong><\/td>\n<td width=\"47%\">Papeleria y Otros enseres de Oficina, REPO<\/td>\n<td width=\"14%\">322,025.30<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>212001<\/strong><\/td>\n<td width=\"47%\">Materiales y \u00fatiles de impresi\u00f3n y reproducci\u00f3n<\/td>\n<td width=\"14%\">0.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>214001<\/strong><\/td>\n<td width=\"47%\">Material para Bienes informaticos REPO<\/td>\n<td width=\"14%\">133,137.39<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>216001<\/strong><\/td>\n<td width=\"47%\">Material de limpieza<\/td>\n<td width=\"14%\">151,724.95<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>2200<\/strong><\/td>\n<td width=\"47%\"><strong>Alimentos y Utensilios<\/strong><\/td>\n<td width=\"14%\"><strong><u>884,545.32\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>221001<\/strong><\/td>\n<td width=\"47%\">Productos alimenticios para personas<\/td>\n<td width=\"14%\">877,307.08<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>223001<\/strong><\/td>\n<td width=\"47%\">Utensilios para el servicio de alimentaci\u00f3n<\/td>\n<td width=\"14%\">7,238.24<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>2400<\/strong><\/td>\n<td width=\"47%\"><strong>Materiales y Art\u00edculos de Construcci\u00f3n y de reparaci\u00f3n<\/strong><\/td>\n<td width=\"14%\"><strong><u>506,558.14\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>24200<\/strong><\/td>\n<td width=\"47%\"><strong>Cemento y Productos de Concreto<\/strong><\/td>\n<td width=\"14%\"><strong><u>130,362.00\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>242002<\/strong><\/td>\n<td width=\"47%\">Cemento y Productos de Concreto REPO<\/td>\n<td width=\"14%\">128,769.07<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>242003<\/strong><\/td>\n<td width=\"47%\">Grava. Arena REPO 021006<\/td>\n<td width=\"14%\">0.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>243002<\/strong><\/td>\n<td width=\"47%\">Cal, yeso y productos de yeso REPO<\/td>\n<td width=\"14%\">1,592.93<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>246001<\/strong><\/td>\n<td width=\"47%\">Material Electrico y electronico<\/td>\n<td width=\"14%\">286,679.42<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>247002<\/strong><\/td>\n<td width=\"47%\">Articulos Metalicos para la Construcci\u00f3n REPO<\/td>\n<td width=\"14%\">69,808.72<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>24800<\/strong><\/td>\n<td width=\"47%\">Materiales Complementarios<\/td>\n<td width=\"14%\">0.00<\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>24801<\/strong><\/td>\n<td width=\"47%\">Material para se\u00f1alamiento<\/td>\n<td width=\"14%\">0.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>248002<\/strong><\/td>\n<td width=\"47%\">Materiales Complementarios REPO<\/td>\n<td width=\"14%\">0.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>249002<\/strong><\/td>\n<td width=\"47%\">Otros Materiales y articulos de construccion y reparacion<\/td>\n<td width=\"14%\">19,708.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>2500<\/strong><\/td>\n<td width=\"47%\">Medicinas, Serv. Medico y Productos Farmaceuticos<\/td>\n<td width=\"14%\"><strong><u>52,275.01\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>252004<\/strong><\/td>\n<td width=\"47%\">Plaguicidas, Abonos y Fertilizantes<\/td>\n<td width=\"14%\">4,028.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>253001<\/strong><\/td>\n<td width=\"47%\">Medicinas, Serv. Medico y Productos Farmaceuticos<\/td>\n<td width=\"14%\">48,247.01<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>2590<\/strong><\/td>\n<td width=\"47%\"><strong>Otros Productos Quimicos<\/strong><\/td>\n<td width=\"14%\"><strong>53,592.00\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>259001<\/strong><\/td>\n<td width=\"47%\">Otros Productos Quimicos (cloro) REPO<\/td>\n<td width=\"14%\">53,592.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>2600<\/strong><\/td>\n<td width=\"47%\"><strong>Combustibles, Lubricantes y Aditivos<\/strong><\/td>\n<td width=\"14%\"><strong><u>226,319.90\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>261001<\/strong><\/td>\n<td width=\"47%\">Combustibles, lubricantes y aditivos<\/td>\n<td width=\"14%\">226,319.90<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>2700<\/strong><\/td>\n<td width=\"47%\"><strong>Vestuario, Blancos, Prendas de Protecci\u00f3n y Art\u00edculos Deportivos<\/strong><\/td>\n<td width=\"14%\"><strong><u>3,118.64\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>271001<\/strong><\/td>\n<td width=\"47%\">Vestuario y uniformes<\/td>\n<td width=\"14%\">3,118.64<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>2900<\/strong><\/td>\n<td width=\"47%\"><strong>Herramientas, Refacciones y Accesorios menores<\/strong><\/td>\n<td width=\"14%\"><strong><u>654,944.94\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>291001<\/strong><\/td>\n<td width=\"47%\">Herramientas menores<\/td>\n<td width=\"14%\">453,947.79<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>296003<\/strong><\/td>\n<td width=\"47%\">Refacciones Equipo de Transporte<\/td>\n<td width=\"14%\">198,447.15<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>297001<\/strong><\/td>\n<td width=\"47%\">Refacciones y accesorios menores de equipo de defensa<\/td>\n<td width=\"14%\">2,550.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"47%\"><strong><u>FGP<\/u><\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>1,715,315.08\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>21000<\/strong><\/td>\n<td width=\"47%\"><strong>Materiales de Administraci\u00f3n, Emisi\u00f3n de documentos y Art\u00edculos Oficiales<\/strong><\/td>\n<td width=\"14%\"><strong><u>304,120.05\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>211005<\/strong><\/td>\n<td width=\"47%\">Papeleria y Enseres de Oficina FGP<\/td>\n<td width=\"14%\">30,732.57<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>214006<\/strong><\/td>\n<td width=\"47%\">Material P\/BIENES INFORMATICOS FGP<\/td>\n<td width=\"14%\">13,409.99<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>216002<\/strong><\/td>\n<td width=\"47%\">Material de limpieza<\/td>\n<td width=\"14%\">36,480.84<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>2200<\/strong><\/td>\n<td width=\"47%\"><strong>Alimentos y Utensilios<\/strong><\/td>\n<td width=\"14%\"><strong><u>223,496.65\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>22100<\/strong><\/td>\n<td width=\"47%\">Productos alimenticios para personas<\/td>\n<td width=\"14%\">223,496.65<\/td>\n<td width=\"14%\"><u>\u00a0<\/u><\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>221003<\/strong><\/td>\n<td width=\"47%\">Alimentaciona De Personas<\/td>\n<td width=\"14%\">223,496.65<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>2310<\/strong><\/td>\n<td width=\"47%\"><strong>Productos alimenticios, agropecuarios y forestales adq<\/strong><\/td>\n<td width=\"14%\"><strong>60,000.00\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>231005<\/strong><\/td>\n<td width=\"47%\">Productos Forestales FGP<\/td>\n<td width=\"14%\">60,000.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>2400<\/strong><\/td>\n<td width=\"47%\"><strong>Materiales y Articulos de Construcci\u00f3n y Reparaci\u00f3n<\/strong><\/td>\n<td width=\"14%\"><strong>683,997.02\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>2420<\/strong><\/td>\n<td width=\"47%\"><strong>Cemento y Productos de Concreto <\/strong><\/td>\n<td width=\"14%\"><strong>683,997.02\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>242001<\/strong><\/td>\n<td width=\"47%\">Cementp y Productos de Concreto FGP<\/td>\n<td width=\"14%\">229,414.33<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>243003<\/strong><\/td>\n<td width=\"47%\">Cal, yeso y productos de yeso FGP<\/td>\n<td width=\"14%\">3,480.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>246005<\/strong><\/td>\n<td width=\"47%\">Material el\u00e9ctrico y electr\u00f3nico<\/td>\n<td width=\"14%\">339,810.65<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>247003<\/strong><\/td>\n<td width=\"47%\">Articulos metalicos p\/la construcccion FGP<\/td>\n<td width=\"14%\">111,292.04<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>2500<\/strong><\/td>\n<td width=\"47%\">Medicinas, Serv. Medico y Productos Farmaceuticos<\/td>\n<td width=\"14%\"><strong>52,914.56\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>2590<\/strong><\/td>\n<td width=\"47%\"><strong>Otros Productos Quimicos<\/strong><\/td>\n<td width=\"14%\"><strong>52,914.56\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>259001<\/strong><\/td>\n<td width=\"47%\">Otros Productos Quimicos (cloro) FAFM<\/td>\n<td width=\"14%\">52,914.56<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>2600<\/strong><\/td>\n<td width=\"47%\"><strong>Combustibles, Lubricantes y Aditivos<\/strong><\/td>\n<td width=\"14%\"><strong>296,231.53\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>261005<\/strong><\/td>\n<td width=\"47%\">Combustibles, lubricantes y aditivos<\/td>\n<td width=\"14%\">296,231.53<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>2900<\/strong><\/td>\n<td width=\"47%\">Herramientas Menores<\/td>\n<td width=\"14%\"><strong>287,887.56\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>2910<\/strong><\/td>\n<td width=\"47%\">Herramientas Menores FGP<\/td>\n<td width=\"14%\">287,887.56<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>2960<\/strong><\/td>\n<td width=\"47%\">Refacciones y Accesorios menores de equipor de transporte<\/td>\n<td width=\"14%\"><strong>30,164.36\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>298006<\/strong><\/td>\n<td width=\"47%\">Refacciones Equipo de Transporte FGP<\/td>\n<td width=\"14%\">30,164.36<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"47%\"><strong><u>FOMENTO MUNICIPAL<\/u><\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>1,960,932.56\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>2140<\/strong><\/td>\n<td width=\"47%\"><strong>Materiales, Utiles y equipos menores de tecnologia<\/strong><\/td>\n<td width=\"14%\"><strong>2,089.08\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>214005<\/strong><\/td>\n<td width=\"47%\">Material para Bienes informaticos FFM<\/td>\n<td width=\"14%\">2,089.08<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>2160<\/strong><\/td>\n<td width=\"47%\"><strong>Material de limpieza<\/strong><\/td>\n<td width=\"14%\"><strong>2,242.28\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>216004<\/strong><\/td>\n<td width=\"47%\">Material de limpieza FFM<\/td>\n<td width=\"14%\">2,242.28<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>2200<\/strong><\/td>\n<td width=\"47%\"><strong>Alimentos y Utensilios<\/strong><\/td>\n<td width=\"14%\"><strong>2,645.96\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>22100<\/strong><\/td>\n<td width=\"47%\">Productos alimenticios para personas<\/td>\n<td width=\"14%\"><strong>2,645.96\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>221005<\/strong><\/td>\n<td width=\"47%\">Productos alimenticos para personal de entidades<\/td>\n<td width=\"14%\">2,645.96<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>2400<\/strong><\/td>\n<td width=\"47%\"><strong>Materiales y Articulos de Construcci\u00f3n y Reparaci\u00f3n<\/strong><\/td>\n<td width=\"14%\"><strong>514,523.48\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>24600<\/strong><\/td>\n<td width=\"47%\">Material el\u00e9ctrico y electr\u00f3nico<\/td>\n<td width=\"14%\">514,523.48<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>26100<\/strong><\/td>\n<td width=\"47%\"><strong>Combustibles, Lubricantes y Aditivos<\/strong><\/td>\n<td width=\"14%\"><strong>1,165,033.36\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>261003<\/strong><\/td>\n<td width=\"47%\">Combuatibles, Lubricantes y Aditivos FFM<\/td>\n<td width=\"14%\">1,165,033.36<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>2700<\/strong><\/td>\n<td width=\"47%\"><strong>Vestuario, Blancos, Prendas de Protecci\u00f3n y Art\u00edculos Deportivos<\/strong><\/td>\n<td width=\"14%\"><strong>104,052.00\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>271003<\/strong><\/td>\n<td width=\"47%\">Vestuario y uniformes<\/td>\n<td width=\"14%\">104,052.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>291003<\/strong><\/td>\n<td width=\"47%\">Herramientas,Refacciones y Aceesorios Menores<\/td>\n<td width=\"14%\">83,385.88<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>296004<\/strong><\/td>\n<td width=\"47%\">Refacciones Equipo de Transporte FFM<\/td>\n<td width=\"14%\">86,960.52<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"47%\"><strong><u>FORTAMUN-DF<\/u><\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>2,610,423.75\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>2530<\/strong><\/td>\n<td width=\"47%\"><strong><u>Medicinas, Serv. Medico y Productos Farmaceuticos<\/u><\/strong><\/td>\n<td width=\"14%\"><strong>67,679.29\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>253001<\/strong><\/td>\n<td width=\"47%\">Medicinas, Serv. Medico y Productos Farmaceuticos<\/td>\n<td width=\"14%\">67,679.29<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>2590<\/strong><\/td>\n<td width=\"47%\"><strong>Otros Productos Quimicos<\/strong><\/td>\n<td width=\"14%\"><strong>160,444.93\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>259001<\/strong><\/td>\n<td width=\"47%\">Otros Productos Quimicos (cloro) FAFM<\/td>\n<td width=\"14%\">160,444.93<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>2600<\/strong><\/td>\n<td width=\"47%\"><strong>Combustibles, Lubricantes y Aditivos<\/strong><\/td>\n<td width=\"14%\"><strong>1,964,957.18\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>26100<\/strong><\/td>\n<td width=\"47%\">Combustibles, lubricantes y aditivos<\/td>\n<td width=\"14%\">1,964,957.18<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>261002<\/strong><\/td>\n<td width=\"47%\">Combustible para vehiculos de Seguridad Publica<\/td>\n<td width=\"14%\">1,964,957.18<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>2700<\/strong><\/td>\n<td width=\"47%\"><strong>Vestuario, Blancos, Prendas de Protecci\u00f3n y Art\u00edculos Deportivos<\/strong><\/td>\n<td width=\"14%\"><strong>68,440.00\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>27100<\/strong><\/td>\n<td width=\"47%\">Vestuario y uniformes<\/td>\n<td width=\"14%\">68,440.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>2900<\/strong><\/td>\n<td width=\"47%\"><strong>Herramientas,Refacciones y Aceesorios Menores<\/strong><\/td>\n<td width=\"14%\"><strong>348,902.35\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>2960<\/strong><\/td>\n<td width=\"47%\">Refacciones y accesorios menores de maquinaria y otros equipos<\/td>\n<td width=\"14%\"><strong>348,902.35\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>296001<\/strong><\/td>\n<td width=\"47%\">Refacciones Equipo de Transporte FORTAMUN<\/td>\n<td width=\"14%\">345,605.85<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>297002<\/strong><\/td>\n<td width=\"47%\">Refacciones y Accesorios menores de Equipo de defensa FORTAMUN<\/td>\n<td width=\"14%\">3,296.50<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"47%\"><strong><u>FOFIS<\/u><\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>372,022.71\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>2100<\/strong><\/td>\n<td width=\"47%\"><strong>Materiales de Administraci\u00f3n, Emisi\u00f3n de documentos y Art\u00edculos Oficiales<\/strong><\/td>\n<td width=\"14%\"><strong><u>205,135.74\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>211002<\/strong><\/td>\n<td width=\"47%\">Materiales, \u00fatiles y equipos menores de oficina<\/td>\n<td width=\"14%\">78,563.65<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>212003<\/strong><\/td>\n<td width=\"47%\">Materiales y utiles de Impresi\u00f3n y Rproduccion FOFYR<\/td>\n<td width=\"14%\">1,740.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>21400<\/strong><\/td>\n<td width=\"47%\"><strong>Materiales, \u00fatiles y equipos menores de tecnolog\u00edas de informaci\u00f3n y comunicaciones<\/strong><\/td>\n<td width=\"14%\"><strong><u>124,832.09\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>214004<\/strong><\/td>\n<td width=\"47%\">Material p\/Bienes Informaticos FOFYR<\/td>\n<td width=\"14%\">116,394.25<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>216005<\/strong><\/td>\n<td width=\"47%\">Material de limpieza<\/td>\n<td width=\"14%\">8,437.84<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>2460<\/strong><\/td>\n<td width=\"47%\"><strong>Material Electrico y electronico<\/strong><\/td>\n<td width=\"14%\"><strong>17,449.83\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>246006<\/strong><\/td>\n<td width=\"47%\">Material Electrico y electronico<\/td>\n<td width=\"14%\">17,449.83<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>2910<\/strong><\/td>\n<td width=\"47%\"><strong>Herramientas Menores<\/strong><\/td>\n<td width=\"14%\"><strong>26,686.08\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>291006<\/strong><\/td>\n<td width=\"47%\">Herramientas Menores FOFYR<\/td>\n<td width=\"14%\">26,686.08<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>2960<\/strong><\/td>\n<td width=\"47%\">Refacciones y accesorios de equipo de transporte<\/td>\n<td width=\"14%\"><strong>122,751.06\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>296003<\/strong><\/td>\n<td width=\"47%\">Refacciones y accesorios de equipo de transporte FOFYR<\/td>\n<td width=\"14%\">122,751.06<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"47%\"><strong><u>ISR<\/u><\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>548,341.87\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>2100<\/strong><\/td>\n<td width=\"47%\"><strong>Materiales de Administraci\u00f3n, Emisi\u00f3n de documentos y Art\u00edculos Oficiales<\/strong><\/td>\n<td width=\"14%\"><strong>82,289.25\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>211004<\/strong><\/td>\n<td width=\"47%\">Papeleria y enseres de Oficina ISR<\/td>\n<td width=\"14%\">82,289.25<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>21400<\/strong><\/td>\n<td width=\"47%\"><strong>Materiales, \u00fatiles y equipos menores de tecnolog\u00edas de informaci\u00f3n y comunicaciones<\/strong><\/td>\n<td width=\"14%\">117,338.95<\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>214003<\/strong><\/td>\n<td width=\"47%\">Material p\/Bienes Informaticos ISR<\/td>\n<td width=\"14%\">117,338.95<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>2160<\/strong><\/td>\n<td width=\"47%\"><strong>Material de Limpieza<\/strong><\/td>\n<td width=\"14%\">60,373.90<\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>216003<\/strong><\/td>\n<td width=\"47%\">Material de limpieza ISR<\/td>\n<td width=\"14%\">60,373.90<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>2210<\/strong><\/td>\n<td width=\"47%\"><strong>Productos A limenticios p\/personas<\/strong><\/td>\n<td width=\"14%\">6,555.34<\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>221004<\/strong><\/td>\n<td width=\"47%\">Alimentaci\u00f3n de Personas ISR<\/td>\n<td width=\"14%\">6,555.34<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>2460<\/strong><\/td>\n<td width=\"47%\"><strong>Material Electrico y Electronico <\/strong><\/td>\n<td width=\"14%\">101,442.72<\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>246004<\/strong><\/td>\n<td width=\"47%\">Material Electrico y Electronico ISR<\/td>\n<td width=\"14%\">101,442.72<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>2610<\/strong><\/td>\n<td width=\"47%\"><strong>Combustubles, Lubricantes y aditivos <\/strong><\/td>\n<td width=\"14%\"><strong>30,197.12\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>261007<\/strong><\/td>\n<td width=\"47%\">Combustubles, Lubricantes y aditivos ISR<\/td>\n<td width=\"14%\">30,197.12<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>2910<\/strong><\/td>\n<td width=\"47%\"><strong>Herramientas menores<\/strong><\/td>\n<td width=\"14%\"><strong>67,339.21\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>29100<\/strong><\/td>\n<td width=\"47%\">Herramientas menores<\/td>\n<td width=\"14%\">67,339.21<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>2960<\/strong><\/td>\n<td width=\"47%\"><strong>Refacciones y accesorios menores de equipo de transporte<\/strong><\/td>\n<td width=\"14%\"><strong>82,805.38\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>296005<\/strong><\/td>\n<td width=\"47%\">Refacciones equipo de transporte ISR<\/td>\n<td width=\"14%\">82,805.38<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"47%\"><strong><u>FEIEF<\/u><\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>511,876.57\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>2460<\/strong><\/td>\n<td width=\"47%\"><strong>Material Electrico y electronico<\/strong><\/td>\n<td width=\"14%\"><strong>84,680.00\u00a0 <\/strong><\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>246007<\/strong><\/td>\n<td width=\"47%\">Material Electrico y electronico<\/td>\n<td width=\"14%\">84,680.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>2600<\/strong><\/td>\n<td width=\"47%\"><strong>Combustibles, Lubricantes y Aditivos<\/strong><\/td>\n<td width=\"14%\"><strong>424,687.57\u00a0 <\/strong><\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>261006<\/strong><\/td>\n<td width=\"47%\">Combustibles, lubricantes y aditivos<\/td>\n<td width=\"14%\">424,687.57<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>2900<\/strong><\/td>\n<td width=\"47%\"><strong>Herramientas Menores<\/strong><\/td>\n<td width=\"14%\"><strong>2,509.00\u00a0 <\/strong><\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>291008<\/strong><\/td>\n<td width=\"47%\">Herramientas Menores FEIEF<\/td>\n<td width=\"14%\">2,509.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3000<\/strong><\/td>\n<td width=\"47%\"><strong><u>SERVICIOS GENERALES<\/u><\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>15,291,252.63\u00a0 <\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"47%\"><strong><u>REPO<\/u><\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>4,555,491.72\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3100<\/strong><\/td>\n<td width=\"47%\"><strong>Servicios B\u00e1sicos<\/strong><\/td>\n<td width=\"14%\"><strong><u>351,700.71\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>311001<\/strong><\/td>\n<td width=\"47%\">Energ\u00eda el\u00e9ctrica<\/td>\n<td width=\"14%\">213,296.40<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>312001<\/strong><\/td>\n<td width=\"47%\">Gas LP<\/td>\n<td width=\"14%\">37,739.71<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>31300<\/strong><\/td>\n<td width=\"47%\">Agua<\/td>\n<td width=\"14%\">0.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>31301<\/strong><\/td>\n<td width=\"47%\">Reparacion y Mantenimiento de Redes de agua potable<\/td>\n<td width=\"14%\">0.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>314001<\/strong><\/td>\n<td width=\"47%\">Telefon\u00eda tradicional<\/td>\n<td width=\"14%\">96,077.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>31500<\/strong><\/td>\n<td width=\"47%\">Telefonia Celular<\/td>\n<td width=\"14%\">0.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>318001<\/strong><\/td>\n<td width=\"47%\">Servicio Postal<\/td>\n<td width=\"14%\">405.84<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"47%\">&nbsp;<\/td>\n<td width=\"14%\">0.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>319003<\/strong><\/td>\n<td width=\"47%\">Servicios integrales y otros servicios<\/td>\n<td width=\"14%\">4,181.76<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"47%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3200<\/strong><\/td>\n<td width=\"47%\"><strong>Servicios de Arrendamiento<\/strong><\/td>\n<td width=\"14%\"><strong><u>400,291.00\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\">322001<\/td>\n<td width=\"47%\">Arrendamiento de edificios<\/td>\n<td width=\"14%\">124,600.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\">326002<\/td>\n<td width=\"47%\">Arrendamientos de maquinaria y equipo REPO.<\/td>\n<td width=\"14%\">275,691.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\">329001<\/td>\n<td width=\"47%\">Otros Arrendamientos<\/td>\n<td width=\"14%\">0.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3300<\/strong><\/td>\n<td width=\"47%\"><strong>Servicios Profesionales, Cientificos, Tecnicos y Otros Servicios<\/strong><\/td>\n<td width=\"14%\"><strong><u>219,228.97\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>331001<\/strong><\/td>\n<td width=\"47%\">Servicios Legales<\/td>\n<td width=\"14%\">10,691.17<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>331003<\/strong><\/td>\n<td width=\"47%\">Servicio de consultoria<\/td>\n<td width=\"14%\">40,600.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>331005<\/strong><\/td>\n<td width=\"47%\">Servicio de Asesoria REPO<\/td>\n<td width=\"14%\">0.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>333002<\/strong><\/td>\n<td width=\"47%\">Servicio de Informatica<\/td>\n<td width=\"14%\">14,964.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>33400<\/strong><\/td>\n<td width=\"47%\">Servicio de Capacitacion<\/td>\n<td width=\"14%\">0.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3360<\/strong><\/td>\n<td width=\"47%\">Servicio admvo de fotocopiado, e impresi\u00f3n<\/td>\n<td width=\"14%\">0.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>334004<\/strong><\/td>\n<td width=\"47%\">Servicio de Capacitaci\u00f3n REPO<\/td>\n<td width=\"14%\">17,588.70<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>336001<\/strong><\/td>\n<td width=\"47%\">Servicio admvo de fotocopiado, e impresi\u00f3n REPO<\/td>\n<td width=\"14%\">135,385.10<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3400<\/strong><\/td>\n<td width=\"47%\"><strong>Servicios Financiarios, Bancarios y Comerciales<\/strong><\/td>\n<td width=\"14%\"><strong><u>178,681.88\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>345001<\/strong><\/td>\n<td width=\"47%\">Seguros REPO<\/td>\n<td width=\"14%\">127,665.80<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>345005<\/strong><\/td>\n<td width=\"47%\">Seguro de equipo de transporte REPO<\/td>\n<td width=\"14%\">26,493.24<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\">347001<\/td>\n<td width=\"47%\">Fletes y maniobras<\/td>\n<td width=\"14%\">24,522.84<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3500<\/strong><\/td>\n<td width=\"47%\"><strong>Servicios de Instalaci\u00f3n, Reparaci\u00f3n, Mantenimiento y Conservaci\u00f3n<\/strong><\/td>\n<td width=\"14%\"><strong><u>988,617.30\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>35100<\/strong><\/td>\n<td width=\"47%\"><strong>Conservaci\u00f3n y mantenimiento menor de inmuebles<\/strong><\/td>\n<td width=\"14%\"><strong><u>410,816.82\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>351005<\/strong><\/td>\n<td width=\"47%\">Reparacion y Mantenimiento de Calles y puentes<\/td>\n<td width=\"14%\">146,734.49<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>351001<\/strong><\/td>\n<td width=\"47%\">Reparacion y mantenimiento de edificios<\/td>\n<td width=\"14%\">226,282.33<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>351007<\/strong><\/td>\n<td width=\"47%\">Reparacion y mantenimiento de red de alumbrado publico<\/td>\n<td width=\"14%\">3,000.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>351012<\/strong><\/td>\n<td width=\"47%\">Reparacion y mantenimiento de redes de agua potable<\/td>\n<td width=\"14%\">34,800.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>35200<\/strong><\/td>\n<td width=\"47%\">Instalacion y Reparacion y Mantenimiento de mobiliario y equipo de administracion, educacional y recreativo<\/td>\n<td width=\"14%\"><strong><u>577,800.48\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>352001<\/strong><\/td>\n<td width=\"47%\">Reparacion y mantenimiento de mobiliario y equipo de oficina<\/td>\n<td width=\"14%\">11,379.99<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>352003<\/strong><\/td>\n<td width=\"47%\">Reparacion y mantenimiento de otros muebles<\/td>\n<td width=\"14%\">2,250.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>352006<\/strong><\/td>\n<td width=\"47%\">Mantenimiento de Equipo y Aparatos de Comunicaci\u00f3n y<\/td>\n<td width=\"14%\">115,068.70<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>353001<\/strong><\/td>\n<td width=\"47%\">Reparacion y mantenimiento de equipo de computo<\/td>\n<td width=\"14%\">26,298.97<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>35500<\/strong><\/td>\n<td width=\"47%\">Reparaci\u00f3n y mantenimiento de equipo de transporte<\/td>\n<td width=\"14%\">0.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>354002<\/strong><\/td>\n<td width=\"47%\">Instalaci\u00f3n y reparaci\u00f3nde equipo de laboratorio REPO<\/td>\n<td width=\"14%\">0.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>355004<\/strong><\/td>\n<td width=\"47%\">Mantenimiento de Vehiculos REPO<\/td>\n<td width=\"14%\">96,840.33<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>356001<\/strong><\/td>\n<td width=\"47%\">Instalaci\u00f3n y reparaci\u00f3nde equipo de defensa y<\/td>\n<td width=\"14%\">454.50<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>357001<\/strong><\/td>\n<td width=\"47%\">Mantenimiento de Maquinaria y equipo REPO<\/td>\n<td width=\"14%\">1,067.20<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>357002<\/strong><\/td>\n<td width=\"47%\">Reparacion y mantenimiento de red de Agua Potable<\/td>\n<td width=\"14%\">318,840.79<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>357003<\/strong><\/td>\n<td width=\"47%\">Mantenimiento de Se\u00f1alizaciones REPO<\/td>\n<td width=\"14%\">4,800.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>359001<\/strong><\/td>\n<td width=\"47%\">Servicios de jardineria y fumigacion<\/td>\n<td width=\"14%\">800.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3600<\/strong><\/td>\n<td width=\"47%\"><strong>Servicios de Comunicaci\u00f3n Social y Publicidad<\/strong><\/td>\n<td width=\"14%\"><strong><u>299,264.47\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>36100<\/strong><\/td>\n<td width=\"47%\">Difusi\u00f3n por radio, televisi\u00f3n y otros medios de mensajes sobre programas y actividades gubernamentales<\/td>\n<td width=\"14%\"><strong>299,264.47\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>361001<\/strong><\/td>\n<td width=\"47%\">Prensa y Publicidad<\/td>\n<td width=\"14%\">266,204.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>361002<\/strong><\/td>\n<td width=\"47%\">Impresiones y publicaciones oficiales<\/td>\n<td width=\"14%\">33,060.47<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>364001<\/strong><\/td>\n<td width=\"47%\">Servicios de revelado de fotograf\u00edas<\/td>\n<td width=\"14%\">0.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3700<\/strong><\/td>\n<td width=\"47%\"><strong>Servicios de Traslado y Vi\u00e1ticos<\/strong><\/td>\n<td width=\"14%\"><strong><u>186,982.58\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>375001<\/strong><\/td>\n<td width=\"47%\">Vi\u00e1ticos en el pa\u00eds<\/td>\n<td width=\"14%\">186,982.58<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3800<\/strong><\/td>\n<td width=\"47%\"><strong>Servicios Oficiales<\/strong><\/td>\n<td width=\"14%\"><strong><u>1,928,723.81\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>382001<\/strong><\/td>\n<td width=\"47%\">Gastos de orden social y cultural<\/td>\n<td width=\"14%\">1,911,610.58<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>38500<\/strong><\/td>\n<td width=\"47%\">Gastos de representaci\u00f3n<\/td>\n<td width=\"14%\">17,113.23<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3900<\/strong><\/td>\n<td width=\"47%\"><strong>Otros Servicios Generales<\/strong><\/td>\n<td width=\"14%\"><strong><u>2,001.00\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>392008<\/strong><\/td>\n<td width=\"47%\">Pago de otros Impuestos y Derechos REPO<\/td>\n<td width=\"14%\">2,001.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3000<\/strong><\/td>\n<td width=\"47%\"><strong><u>FGP<\/u><\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>3,221,407.54\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3100<\/strong><\/td>\n<td width=\"47%\"><strong>Servicios B\u00e1sicos<\/strong><\/td>\n<td width=\"14%\"><strong><u>367,128.78\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>31100<\/strong><\/td>\n<td width=\"47%\">Energ\u00eda el\u00e9ctrica<\/td>\n<td width=\"14%\">339,069.09<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>319002<\/strong><\/td>\n<td width=\"47%\">Servicios Integrales y Otros Servicios<\/td>\n<td width=\"14%\">28,059.69<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3200<\/strong><\/td>\n<td width=\"47%\"><strong>Servicios de Arrendamiento<\/strong><\/td>\n<td width=\"14%\"><strong>451,173.39\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>322002<\/strong><\/td>\n<td width=\"47%\"><strong>Arrendamiento de Edificios FGP<\/strong><\/td>\n<td width=\"14%\">9,000.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>326006<\/strong><\/td>\n<td width=\"47%\">Arrendamiento de Maquinaria y Equipo FGP<\/td>\n<td width=\"14%\">442,173.39<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3330<\/strong><\/td>\n<td width=\"47%\"><strong>Servicio de consultoria admva, procesos, tednicas<\/strong><\/td>\n<td width=\"14%\"><strong>19,014.72\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>333003<\/strong><\/td>\n<td width=\"47%\">Servicio de Informatica FGP<\/td>\n<td width=\"14%\">19,014.72<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3400<\/strong><\/td>\n<td width=\"47%\"><strong>Fletes y maniobras <\/strong><\/td>\n<td width=\"14%\"><strong><u>131,988.00\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>347002<\/strong><\/td>\n<td width=\"47%\">Fletes y maniobras FGP<\/td>\n<td width=\"14%\">131,988.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3500<\/strong><\/td>\n<td width=\"47%\"><strong>Servicios de Instalaci\u00f3n, Reparaci\u00f3n, Mantenimiento y Conservaci\u00f3n<\/strong><\/td>\n<td width=\"14%\"><strong>513,372.57\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>35100<\/strong><\/td>\n<td width=\"47%\"><strong>Conservaci\u00f3n y mantenimiento menor de inmuebles<\/strong><\/td>\n<td width=\"14%\"><strong>400,629.05\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>351002<\/strong><\/td>\n<td width=\"47%\">Reparacion y Mantenimiento de parques y jardines<\/td>\n<td width=\"14%\">230,639.85<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>351010<\/strong><\/td>\n<td width=\"47%\">Reparacion y Mantenimiento de Calles y puentes<\/td>\n<td width=\"14%\">169,989.20<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3520<\/strong><\/td>\n<td width=\"47%\"><strong>Instalacion, reparacion y mantto de mobiliario<\/strong><\/td>\n<td width=\"14%\"><strong>100,563.52\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>352009<\/strong><\/td>\n<td width=\"47%\">Mantto de equipo y Aparatos de Comunicaci\u00f3n y Telecom<\/td>\n<td width=\"14%\">42,220.52<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>352010<\/strong><\/td>\n<td width=\"47%\">Mantto de Mobiliario y Equipo de admon<\/td>\n<td width=\"14%\">9,280.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>353003<\/strong><\/td>\n<td width=\"47%\">Mantto de Bienes Informaticos FGP<\/td>\n<td width=\"14%\">15,723.80<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>355007<\/strong><\/td>\n<td width=\"47%\">Mantto de Veh\u00edculos FGP<\/td>\n<td width=\"14%\">33,339.20<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>357007<\/strong><\/td>\n<td width=\"47%\">Mantenimiento de Se\u00f1alizaciones FGP<\/td>\n<td width=\"14%\">12,180.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>375005<\/strong><\/td>\n<td width=\"47%\">Viaticos en el pa\u00eds<\/td>\n<td width=\"14%\">2,655.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3800<\/strong><\/td>\n<td width=\"47%\"><strong>Servicios Oficiales<\/strong><\/td>\n<td width=\"14%\"><strong>1,736,075.08\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>38200<\/strong><\/td>\n<td width=\"47%\"><strong>Gastos de Orden\u00a0 Social\u00a0 y Cultural<\/strong><\/td>\n<td width=\"14%\">1,717,230.89<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>382003<\/strong><\/td>\n<td width=\"47%\">Gastos de Orden Social<\/td>\n<td width=\"14%\">1,717,230.89<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>385002<\/strong><\/td>\n<td width=\"47%\">Gastos de Representaci\u00f3n<\/td>\n<td width=\"14%\">18,844.19<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3000<\/strong><\/td>\n<td width=\"47%\"><strong><u>FOMENTO MUNICIPAL <\/u><\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>1,523,798.51\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>326005<\/strong><\/td>\n<td width=\"47%\">Arrendamiento de maquinaria, otros equipos y herramientas<\/td>\n<td width=\"14%\">79,460.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3500<\/strong><\/td>\n<td width=\"47%\"><strong>Servicios de Instalaci\u00f3n, Reparaci\u00f3n, Mantenimiento y Conservaci\u00f3n<\/strong><\/td>\n<td width=\"14%\"><strong><u>114,973.44\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>35100<\/strong><\/td>\n<td width=\"47%\">Conservaci\u00f3n y mantenimiento menor de inmuebles<\/td>\n<td width=\"14%\">114,973.44<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>351003<\/strong><\/td>\n<td width=\"47%\">Reparacion y mantenimiento de edificios<\/td>\n<td width=\"14%\">19,824.99<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>351008<\/strong><\/td>\n<td width=\"47%\">Reparacion y mantenimiento de red de alumbrado publico<\/td>\n<td width=\"14%\">43,700.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>352007<\/strong><\/td>\n<td width=\"47%\">Reparacion de antena de radiocomunicacion<\/td>\n<td width=\"14%\">30,124.45<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>355005<\/strong><\/td>\n<td width=\"47%\">Reparacion de vehiculos<\/td>\n<td width=\"14%\">21,324.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3800<\/strong><\/td>\n<td width=\"47%\"><strong>Servicios Oficiales<\/strong><\/td>\n<td width=\"14%\"><strong>642,149.07\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>38200<\/strong><\/td>\n<td width=\"47%\"><strong>Gastos de Orden\u00a0 Social\u00a0 y Cultural<\/strong><\/td>\n<td width=\"14%\">642,149.07<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>382002<\/strong><\/td>\n<td width=\"47%\">Gastos de Orden Social<\/td>\n<td width=\"14%\">642,149.07<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3980<\/strong><\/td>\n<td width=\"47%\"><strong>Otros servicios Generales<\/strong><\/td>\n<td width=\"14%\"><strong><u>687,216.00\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>398001<\/strong><\/td>\n<td width=\"47%\">Impuesto Sobre nomina<\/td>\n<td width=\"14%\">687,216.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"47%\"><strong><u>FORTAMUN-DF<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>2,457,169.99\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3100<\/strong><\/td>\n<td width=\"47%\"><strong>Servicios B\u00e1sicos<\/strong><\/td>\n<td width=\"14%\"><strong>2,140,444.50\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>311003<\/strong><\/td>\n<td width=\"47%\">Energ\u00eda el\u00e9ctrica<\/td>\n<td width=\"14%\">2,139,555.11<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>319001<\/strong><\/td>\n<td width=\"47%\">Servicios Integrales y Otros Servicios FORTAMUN<\/td>\n<td width=\"14%\">889.39<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3500<\/strong><\/td>\n<td width=\"47%\"><strong>Servicios de Instalaci\u00f3n, Reparaci\u00f3n, Mantenimiento y Conservaci\u00f3n<\/strong><\/td>\n<td width=\"14%\"><strong>157,583.27\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>351009<\/strong><\/td>\n<td width=\"47%\">Mantenimiento de Redes de Agua Potable<\/td>\n<td width=\"14%\">15,032.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>352005<\/strong><\/td>\n<td width=\"47%\">Mantenimiento de Equipo y Aparatos de Comunicaci\u00f3n y<\/td>\n<td width=\"14%\">5,139.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>355001<\/strong><\/td>\n<td width=\"47%\">Reparaci\u00f3n y mantenimiento de equipo de transporte<\/td>\n<td width=\"14%\">135,962.27<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>357005<\/strong><\/td>\n<td width=\"47%\">Mantenimiento de Maquinaria, Otros Equipos y Herramientas FORTAMUN<\/td>\n<td width=\"14%\">1,450.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3700<\/strong><\/td>\n<td width=\"47%\"><strong>Servicios de Traslado y Vi\u00e1ticos<\/strong><\/td>\n<td width=\"14%\"><strong>34,982.00\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>375002<\/strong><\/td>\n<td width=\"47%\">Vi\u00e1ticos en el pa\u00eds<\/td>\n<td width=\"14%\">34,982.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>39000<\/strong><\/td>\n<td width=\"47%\"><strong>Otros Servicios Generales<\/strong><\/td>\n<td width=\"14%\"><strong>124,160.22\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>392006<\/strong><\/td>\n<td width=\"47%\">Pago de derechos de Consumo CNA<\/td>\n<td width=\"14%\">42,048.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>392007<\/strong><\/td>\n<td width=\"47%\">Pago de Cuotas CEEA<\/td>\n<td width=\"14%\">36,780.22<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>392011<\/strong><\/td>\n<td width=\"47%\">Pago de Otros Impuestos y Derechos FORTAMUN<\/td>\n<td width=\"14%\">45,332.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"47%\"><strong><u>FOFIS<\/u><\/strong><\/td>\n<td width=\"14%\"><strong>535,143.40\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>535,143.40\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>32000<\/strong><\/td>\n<td width=\"47%\">Servicios de Arrendamiento<\/td>\n<td width=\"14%\"><strong>5,568.00\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>326004<\/strong><\/td>\n<td width=\"47%\">Arrendamiento de Maquinaria y Equipo FOFYR<\/td>\n<td width=\"14%\">5,568.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3300<\/strong><\/td>\n<td width=\"47%\"><strong>Servicios Profesionales, Cientificos, Tecnicos y Otros Servicios<\/strong><\/td>\n<td width=\"14%\"><strong>98,840.50\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>333001<\/strong><\/td>\n<td width=\"47%\">Servicio de Informatica<\/td>\n<td width=\"14%\">70,295.28<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>334001<\/strong><\/td>\n<td width=\"47%\">Servicio de Capacitacion<\/td>\n<td width=\"14%\">8,420.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3360<\/strong><\/td>\n<td width=\"47%\"><strong>Servicio admvo de fotocopiado, e impresi\u00f3n FOFYR<\/strong><\/td>\n<td width=\"14%\"><strong>20,125.22\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>336005<\/strong><\/td>\n<td width=\"47%\">Servicio de Impresi\u00f3n (formas valoradas) FOFYR<\/td>\n<td width=\"14%\">20,125.22<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3500<\/strong><\/td>\n<td width=\"47%\"><strong>Servicios de Instalaci\u00f3n, Reparaci\u00f3n, Mantenimiento y Conservaci\u00f3n<\/strong><\/td>\n<td width=\"14%\"><strong>223,012.24\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>351004<\/strong><\/td>\n<td width=\"47%\">Conservaci\u00f3n y mantenimiento menor de inmuebles<\/td>\n<td width=\"14%\">56,492.50<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>351011<\/strong><\/td>\n<td width=\"47%\">Reparacion y Mantenimiento de Calles y puentes<\/td>\n<td width=\"14%\">43,640.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3520<\/strong><\/td>\n<td width=\"47%\"><strong>Instalacion y Reparacion y Mantenimiento de mobiliario y equipo de administracion, educacional y recreativo<\/strong><\/td>\n<td width=\"14%\"><strong>38,497.68\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>352004<\/strong><\/td>\n<td width=\"47%\">Reparacion y mantenimiento de mobiliario y equipo de oficina<\/td>\n<td width=\"14%\">3,340.80<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>352008<\/strong><\/td>\n<td width=\"47%\">Mantenimiento de Equipo y Aparatos de Comunicaci\u00f3n y<\/td>\n<td width=\"14%\">35,156.88<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>35300<\/strong><\/td>\n<td width=\"47%\">Instalaci\u00f3n, reparaci\u00f3n y mantenimiento de equipo de computo y tecnolog\u00edas dela informaci\u00f3n.<\/td>\n<td width=\"14%\"><strong>84,382.06\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>353002<\/strong><\/td>\n<td width=\"47%\">Reparacion y mantenimiento de equipo de computo<\/td>\n<td width=\"14%\">65,590.15<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>355006<\/strong><\/td>\n<td width=\"47%\">Mantenimiento de Vehiculos FOFYR<\/td>\n<td width=\"14%\">18,791.91<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3600<\/strong><\/td>\n<td width=\"47%\"><strong>Servicios de Comunicaci\u00f3n Social y Publicidad<\/strong><\/td>\n<td width=\"14%\"><strong><u>38,820.00\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>36100<\/strong><\/td>\n<td width=\"47%\">Difusi\u00f3n por radio, televisi\u00f3n y otros medios de mensajes sobre programas y actividades gubernamentales<\/td>\n<td width=\"14%\"><strong><u>38,820.00\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>361003<\/strong><\/td>\n<td width=\"47%\">Prensa y Publicidad<\/td>\n<td width=\"14%\">38,820.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3700<\/strong><\/td>\n<td width=\"47%\"><strong>Servicios de Traslado y Vi\u00e1ticos<\/strong><\/td>\n<td width=\"14%\"><strong><u>481.00\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>375001<\/strong><\/td>\n<td width=\"47%\">Vi\u00e1ticos en el pa\u00eds<\/td>\n<td width=\"14%\">481.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3800<\/strong><\/td>\n<td width=\"47%\"><strong>Servicios Oficiales<\/strong><\/td>\n<td width=\"14%\"><strong>168,421.66\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3820<\/strong><\/td>\n<td width=\"47%\">Gastos de Orden\u00a0 Social\u00a0 y Cultural<\/td>\n<td width=\"14%\">168,421.66<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"47%\"><strong><u>ISR<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>239,541.54\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3260<\/strong><\/td>\n<td width=\"47%\"><strong>Arrendamiento de maquinaria, otros equipos y htas<\/strong><\/td>\n<td width=\"14%\"><strong>7,724.00\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>326007<\/strong><\/td>\n<td width=\"47%\"><strong>Arrendamiento de maquinaria y equipo<\/strong><\/td>\n<td width=\"14%\">7,724.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3300<\/strong><\/td>\n<td width=\"47%\"><strong>Servicios Profesionales, cientificos, t\u00e9cnicos y otros servicios<\/strong><\/td>\n<td width=\"14%\"><strong>203,689.94\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>331003<\/strong><\/td>\n<td width=\"47%\">Servicio de Consultoria<\/td>\n<td width=\"14%\">182,999.60<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>336006<\/strong><\/td>\n<td width=\"47%\">Servicio de Apoyo admvo, fotocopiado e impresi\u00f3n<\/td>\n<td width=\"14%\">20,690.34<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3510<\/strong><\/td>\n<td width=\"47%\"><strong>Conservacion y mantenimiento menor de Inmuebles<\/strong><\/td>\n<td width=\"14%\"><strong>12,644.00\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>351008<\/strong><\/td>\n<td width=\"47%\">Conservacion y mantenimiento menor de Inmuebles ISR<\/td>\n<td width=\"14%\">12,644.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3610<\/strong><\/td>\n<td width=\"47%\"><strong>Difusi\u00f3n por radio, television y otros medios de <\/strong><\/td>\n<td width=\"14%\"><strong>4,640.00\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>361006<\/strong><\/td>\n<td width=\"47%\">Difusi\u00f3n de programas y actividades gubernamentales<\/td>\n<td width=\"14%\">4,640.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3820<\/strong><\/td>\n<td width=\"47%\"><strong>Gastos de Orden Social y Cultural<\/strong><\/td>\n<td width=\"14%\"><strong>10,843.60\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>382006<\/strong><\/td>\n<td width=\"47%\">Gastos de Orden Social<\/td>\n<td width=\"14%\">9,000.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>385001<\/strong><\/td>\n<td width=\"47%\">Gastos de Representaci\u00f3n<\/td>\n<td width=\"14%\">1,843.60<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"47%\"><strong><u>IMPUESTO SOBRE AUTOMOVILES NUEVOS<\/u><\/strong><\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\"><strong><u>204,308.45\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3100<\/strong><\/td>\n<td width=\"47%\"><strong>Servicios B\u00e1sicos<\/strong><\/td>\n<td width=\"14%\"><strong>204,308.45\u00a0 <\/strong><\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>31100<\/strong><\/td>\n<td width=\"47%\">Energ\u00eda el\u00e9ctrica<\/td>\n<td width=\"14%\">204,308.45<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"47%\"><strong><u>IMPUESTO ESPECIAL SOBRE PRODUCCION Y SERVICIOS<\/u><\/strong><\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\"><strong><u>710,284.43\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3100<\/strong><\/td>\n<td width=\"47%\"><strong>Servicios B\u00e1sicos<\/strong><\/td>\n<td width=\"14%\"><strong>710,284.43\u00a0 <\/strong><\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>31100<\/strong><\/td>\n<td width=\"47%\">Energ\u00eda el\u00e9ctrica<\/td>\n<td width=\"14%\">710,284.43<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"47%\"><strong><u>INCENTIVOS A LA VENTA FINAL DE GASOLINA Y DIESEL<\/u><\/strong><\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\"><strong><u>654,305.72\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3100<\/strong><\/td>\n<td width=\"47%\"><strong>Servicios B\u00e1sicos<\/strong><\/td>\n<td width=\"14%\"><strong>654,305.72\u00a0 <\/strong><\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>31100<\/strong><\/td>\n<td width=\"47%\">Energ\u00eda el\u00e9ctrica<\/td>\n<td width=\"14%\">654,305.72<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"47%\"><strong><u>COMPENSACION IMPUESTO SOBRE AUTOMOVILES NUEVOS<\/u><\/strong><\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\"><strong><u>42,187.60\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3100<\/strong><\/td>\n<td width=\"47%\"><strong>Servicios B\u00e1sicos<\/strong><\/td>\n<td width=\"14%\"><strong>42,187.60\u00a0 <\/strong><\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>31100<\/strong><\/td>\n<td width=\"47%\">Energ\u00eda el\u00e9ctrica<\/td>\n<td width=\"14%\">42,187.60<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"47%\"><strong><u>FEIEF<\/u><\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong><u>1,147,613.73\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3100<\/strong><\/td>\n<td width=\"47%\"><strong>Servicios B\u00e1sicos<\/strong><\/td>\n<td width=\"14%\"><strong>706,054.92\u00a0 <\/strong><\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>311011<\/strong><\/td>\n<td width=\"47%\">Energ\u00eda el\u00e9ctrica<\/td>\n<td width=\"14%\">706,054.92<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3510<\/strong><\/td>\n<td width=\"47%\"><strong>Conservacion y mantenimiento menor de Inmuebles<\/strong><\/td>\n<td width=\"14%\"><strong>23,200.00\u00a0 <\/strong><\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>351017<\/strong><\/td>\n<td width=\"47%\">Conservacion y mantenimiento menor de Inmuebles ISR<\/td>\n<td width=\"14%\">23,200.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>3820<\/strong><\/td>\n<td width=\"47%\"><strong>Gastos de Orden Social y Cultural<\/strong><\/td>\n<td width=\"14%\"><strong>418,358.81\u00a0 <\/strong><\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>382007<\/strong><\/td>\n<td width=\"47%\">Gastos de Orden Social<\/td>\n<td width=\"14%\">418,358.81<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>4000<\/strong><\/td>\n<td width=\"47%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>7,106,401.55<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"47%\"><strong><u>REPO<\/u><\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>1,385,270.44\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>4400<\/strong><\/td>\n<td width=\"47%\"><strong>Ayudas Sociales<\/strong><\/td>\n<td width=\"14%\"><strong><u>1,385,270.44\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>44100<\/strong><\/td>\n<td width=\"47%\"><strong>Ayudas sociales a personas<\/strong><\/td>\n<td width=\"14%\"><strong>1,139,764.83\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>441003<\/strong><\/td>\n<td width=\"47%\">Ayuda a personas de escasos recursos<\/td>\n<td width=\"14%\">813,324.30<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>441004<\/strong><\/td>\n<td width=\"47%\">Ayudas actividades deportivas<\/td>\n<td width=\"14%\">54,678.19<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>441010<\/strong><\/td>\n<td width=\"47%\">Ayudas Sociales a la Comunidad REPO<\/td>\n<td width=\"14%\">211,856.94<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>442001<\/strong><\/td>\n<td width=\"47%\">Becas y otras ayudas para programas de capacitaci\u00f3n<\/td>\n<td width=\"14%\">59,905.40<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>44300<\/strong><\/td>\n<td width=\"47%\">Ayudas sociales a instituciones de ense\u00f1anza<\/td>\n<td width=\"14%\"><strong>134,372.69\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>443003<\/strong><\/td>\n<td width=\"47%\">Educaci\u00f3n B\u00e1sica<\/td>\n<td width=\"14%\">77,148.69<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>443004<\/strong><\/td>\n<td width=\"47%\">Educaci\u00f3n Medio Superior<\/td>\n<td width=\"14%\">57,224.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>445000<\/strong><\/td>\n<td width=\"47%\">Ayudas sociales a Instituciones sin fines de lucro<\/td>\n<td width=\"14%\"><strong>111,132.92\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>445005<\/strong><\/td>\n<td width=\"47%\">Apoyo Sector Salud<\/td>\n<td width=\"14%\">0.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>445008<\/strong><\/td>\n<td width=\"47%\">Apoyo a Instituciones asociaciones y\/o grupos<\/td>\n<td width=\"14%\">98,295.75<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>445009<\/strong><\/td>\n<td width=\"47%\">D.I.F.Municipal<\/td>\n<td width=\"14%\">12,837.17<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"47%\"><strong><u>FGP<\/u><\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>4,181,332.65\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>4400<\/strong><\/td>\n<td width=\"47%\"><strong>Ayudas Sociales<\/strong><\/td>\n<td width=\"14%\"><strong><u>4,181,332.65\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>44100<\/strong><\/td>\n<td width=\"47%\">Ayudas sociales a personas<\/td>\n<td width=\"14%\"><strong><u>584,978.98\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>441005<\/strong><\/td>\n<td width=\"47%\">Ayudas a personas de escasos recursos<\/td>\n<td width=\"14%\">157,230.63<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>441013<\/strong><\/td>\n<td width=\"47%\">Ayudas Sociales a la Comunidad FGP<\/td>\n<td width=\"14%\">221,760.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>441016<\/strong><\/td>\n<td width=\"47%\">Ayudas a actividades deportivas<\/td>\n<td width=\"14%\">13,214.70<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>441018<\/strong><\/td>\n<td width=\"47%\">Ayudas a actividades cientificas<\/td>\n<td width=\"14%\">11,000.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>442004<\/strong><\/td>\n<td width=\"47%\">Becas y otras ayudas para programas de capacitaci\u00f3n<\/td>\n<td width=\"14%\">87,500.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>442005<\/strong><\/td>\n<td width=\"47%\">Premios, Recompensas (Contribuyente cumplido)<\/td>\n<td width=\"14%\">50,359.65<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>443002<\/strong><\/td>\n<td width=\"47%\">Ayudas sociales a instituciones de ense\u00f1anza<\/td>\n<td width=\"14%\">19,494.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>443006<\/strong><\/td>\n<td width=\"47%\">EDUCACION BASICA FGP<\/td>\n<td width=\"14%\">7,920.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>443007<\/strong><\/td>\n<td width=\"47%\">EDUCACION MEDIA SUPERIOR FGP<\/td>\n<td width=\"14%\">16,500.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>44500<\/strong><\/td>\n<td width=\"47%\">Ayudas sociales a instituciones sin fines de lucro<\/td>\n<td width=\"14%\"><strong><u>714,062.67\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>445002<\/strong><\/td>\n<td width=\"47%\">Apoyo a la Subprocuraduria de la defensa del menor<\/td>\n<td width=\"14%\">43,164.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>445003<\/strong><\/td>\n<td width=\"47%\">Apoyo al CRIRH<\/td>\n<td width=\"14%\">115,104.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>445004<\/strong><\/td>\n<td width=\"47%\">Apoyo al Hospital del Ni\u00f1o D.I.F.<\/td>\n<td width=\"14%\">66,000.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>445001<\/strong><\/td>\n<td width=\"47%\">Alimentaci\u00f3n de Internos<\/td>\n<td width=\"14%\">31,410.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>445016<\/strong><\/td>\n<td width=\"47%\">Apoyo Sector Salud<\/td>\n<td width=\"14%\">154,563.50<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>445015<\/strong><\/td>\n<td width=\"47%\">Apoyo al Sector Educativo<\/td>\n<td width=\"14%\">285,821.17<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>445017<\/strong><\/td>\n<td width=\"47%\">Apoyo a Instituciones asociaciones y\/o grupos FGP<\/td>\n<td width=\"14%\">18,000.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>45000<\/strong><\/td>\n<td width=\"47%\"><strong>Pensiones y Jubilaciones<\/strong><\/td>\n<td width=\"14%\"><strong><u>2,874,791.00\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>452002<\/strong><\/td>\n<td width=\"47%\">Jubilaciones<\/td>\n<td width=\"14%\">2,874,791.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>44800<\/strong><\/td>\n<td width=\"47%\">Ayudas x desastres naturales y otros siniestros<\/td>\n<td width=\"14%\"><strong><u>7,500.00\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>448002<\/strong><\/td>\n<td width=\"47%\">Ayudas Sociales por Desastres Naturales y otros Siniestros<\/td>\n<td width=\"14%\">7,500.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"47%\"><strong><u>FOMENTO MUNICIPAL<\/u><\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>313,000.00\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>4400<\/strong><\/td>\n<td width=\"47%\"><strong>Ayudas Sociales<\/strong><\/td>\n<td width=\"14%\"><strong>313,000.00\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>44100<\/strong><\/td>\n<td width=\"47%\"><strong>Ayudas sociales a personas<\/strong><\/td>\n<td width=\"14%\"><strong>109,800.00\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>441006<\/strong><\/td>\n<td width=\"47%\">Ayudas a personas de escasos recursos<\/td>\n<td width=\"14%\">2,000.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>441007<\/strong><\/td>\n<td width=\"47%\">Ayudas actividades deportivas<\/td>\n<td width=\"14%\">2,000.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>443005<\/strong><\/td>\n<td width=\"47%\">Ayudas sociales a instituciones de ense\u00f1anza<\/td>\n<td width=\"14%\">105,800.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>44600<\/strong><\/td>\n<td width=\"47%\"><strong>Ayudas sociales a cooperativas<\/strong><\/td>\n<td width=\"14%\"><strong>203,200.00\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>441014<\/strong><\/td>\n<td width=\"47%\">Apoyo Comunidades<\/td>\n<td width=\"14%\">83,200.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>445011<\/strong><\/td>\n<td width=\"47%\">D.I.F.Municipal<\/td>\n<td width=\"14%\">120,000.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"47%\"><strong><u>FOFIS<\/u><\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>1,226,798.46\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>4400<\/strong><\/td>\n<td width=\"47%\"><strong><u>Ayudas Sociales<\/u><\/strong><\/td>\n<td width=\"14%\"><strong>61,459.97\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>44100<\/strong><\/td>\n<td width=\"47%\"><strong>Ayudas sociales a personas<\/strong><\/td>\n<td width=\"14%\"><strong>61,459.97\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>441008<\/strong><\/td>\n<td width=\"47%\">Ayudas a personas de escasos recursos<\/td>\n<td width=\"14%\">37,990.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>441015<\/strong><\/td>\n<td width=\"47%\">Becas y ayudas a otras programas de capacitacion<\/td>\n<td width=\"14%\">18,469.97<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>441019<\/strong><\/td>\n<td width=\"47%\">Ayudas a actividades Cientificas<\/td>\n<td width=\"14%\">5,000.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>443008<\/strong><\/td>\n<td width=\"47%\">Ayudas sociales a instituciones de ense\u00f1anza<\/td>\n<td width=\"14%\"><strong>13,860.50\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>44500<\/strong><\/td>\n<td width=\"47%\"><strong>Ayudas sociales a Instituciones sin fines de lucro<\/strong><\/td>\n<td width=\"14%\"><strong>1,151,477.99\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>445007<\/strong><\/td>\n<td width=\"47%\">Apoyo Sector Salud<\/td>\n<td width=\"14%\">1,131,477.99<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>445019<\/strong><\/td>\n<td width=\"47%\">Apoyo a Instituciones asociaciones y\/o grupos<\/td>\n<td width=\"14%\">20,000.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>5000<\/strong><\/td>\n<td width=\"47%\"><strong><u>BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/u><\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>52,514.17\u00a0 <\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"47%\"><strong><u>FGP<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>31,784.00\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>510000<\/strong><\/td>\n<td width=\"47%\"><strong>Mobiliario y equipo de administraci\u00f3n<\/strong><\/td>\n<td width=\"14%\"><strong>31,784.00\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>531004<\/strong><\/td>\n<td width=\"47%\">Equipo M\u00e9dico y de Laboratorio FGP<\/td>\n<td width=\"14%\">31,784.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"47%\"><strong><u>FOMENTO MUNICIPAL<\/u><\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>12,262.17\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>5100<\/strong><\/td>\n<td width=\"47%\"><strong>Mobiliario y equipo de administraci\u00f3n<\/strong><\/td>\n<td width=\"14%\"><strong>12,262.17\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>51100<\/strong><\/td>\n<td width=\"47%\">Muebles de oficina y estanter\u00eda<\/td>\n<td width=\"14%\">12,262.17<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"47%\"><strong><u>FOFIS<\/u><\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>8,468.00\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>5100<\/strong><\/td>\n<td width=\"47%\"><strong>Mobiliario y equipo de administraci\u00f3n<\/strong><\/td>\n<td width=\"14%\"><strong>8,468.00\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>515004<\/strong><\/td>\n<td width=\"47%\">Bienes Inform\u00e1ticos FOFYR<\/td>\n<td width=\"14%\">8,468.00<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>6000<\/strong><\/td>\n<td width=\"47%\"><strong><u>INVERSI\u00d3N P\u00daBLICA<\/u><\/strong><\/td>\n<td width=\"14%\"><strong>8,406,601.94\u00a0 <\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>12,823,090.05\u00a0 <\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"47%\"><strong><u>REPO<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>8,406,601.94\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>614001<\/strong><\/td>\n<td width=\"47%\">Division de terrenos y Construccion de obras de ubanizacion<\/td>\n<td width=\"14%\"><strong><u>8,406,601.94\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>2019\/001<\/strong><\/td>\n<td width=\"47%\">Construccion de Ciclovia Emiliano Zapata &#8211; Sta Barbara<\/td>\n<td width=\"14%\">1,023,622.48<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>614001<\/strong><\/td>\n<td width=\"47%\">Obra P\u00fablica en bienes de dominio p\u00fablico<\/td>\n<td width=\"14%\">7,382,979.46<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"47%\"><strong><u>FAISM<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>4,416,488.11\u00a0 <\/u><\/strong><\/td>\n<td width=\"14%\"><strong><u>\u00a0<\/u><\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>6100<\/strong><\/td>\n<td width=\"47%\"><strong>Obra P\u00fablica en bienes de dominio p\u00fablico<\/strong><\/td>\n<td width=\"14%\"><strong>4,416,488.11\u00a0 <\/strong><\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>613001<\/strong><\/td>\n<td width=\"47%\">Construccion de obras para el abastecimiento de agua. Electricidad<\/td>\n<td width=\"14%\">1,920,823.75<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>614001<\/strong><\/td>\n<td width=\"47%\">Division de terrenos y Construccion de obras de ubanizacion<\/td>\n<td width=\"14%\">2,404,606.83<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>6200<\/strong><\/td>\n<td width=\"47%\"><strong>Obra P\u00fablica en bienes propios<\/strong><\/td>\n<td width=\"14%\"><strong>91,057.53\u00a0 <\/strong><\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"9%\"><strong>624001<\/strong><\/td>\n<td width=\"47%\">Division de terrenos y Construccion de obras de ubanizacion<\/td>\n<td width=\"14%\">91,057.53<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<td width=\"14%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"57%\"><strong>GRAN TOTAL<\/strong><\/td>\n<td width=\"14%\"><strong>\u00a0<\/strong><\/td>\n<td width=\"14%\"><strong>$69,669,963.89<\/strong><\/td>\n<td width=\"14%\"><strong>$69,669,963.89<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>Derechos Enterados. 12-02-2020<\/p>\n<p style=\"text-align: justify;\">\n<p>&nbsp;<\/p>\n<p>Este ejemplar fue impreso bajo la responsabilidad y compromiso del <strong>Gobierno del Estado de Hidalgo<\/strong> con el medio ambiente, utilizando papel certificado y 100% reciclado (art\u00edculo 31 del Reglamento de la Ley del Peri\u00f3dico Oficial del Estado de Hidalgo).<\/p>\n<table>\n<tbody>\n<tr>\n<td width=\"220\"><\/td>\n<td width=\"222\">&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>El Peri\u00f3dico Oficial del Estado de Hidalgo es integrante activo de la Red de Publicaciones Oficiales Mexicanas (REPOMEX) y de la Red de Boletines Oficiales Americanos (REDBOA).<\/p>\n<p>&nbsp;<\/p>\n<table>\n<tbody>\n<tr>\n<td width=\"332\"><\/td>\n<td width=\"332\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>Para la reproducci\u00f3n, reimpresi\u00f3n, copia, escaneo, digitalizaci\u00f3n de la publicaci\u00f3n por particulares, ya sea impreso, magn\u00e9tico, \u00f3ptico o electr\u00f3nico, se requiere autorizaci\u00f3n por escrito del Coordinador General Jur\u00eddico, as\u00ed como el visto bueno del Director, en caso contrario carecer\u00e1n de legitimidad (articulo 5 del Reglamento de la Ley del Peri\u00f3dico Oficial del Estado de Hidalgo).<\/p>\n<p>&nbsp;<\/p>\n<p>El portal web <a href=\"https:\/\/periodico.hidalgo.gob.mx\">https:\/\/periodico.hidalgo.gob.mx<\/a> es el \u00fanico medio de difusi\u00f3n oficial de las publicaciones electr\u00f3nicas (articulo 7 del Reglamento de la Ley del Peri\u00f3dico Oficial del Estado de Hidalgo).<\/p>\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-0-del-17-de-febrero-de-2020\">Peri\u00f3dico Oficial Alcance 0 del 17 de febrero 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 0 del 17 de febrero de 2020 Edici\u00f3n: Alcance 0 N\u00famero: 7 P\u00e1ginas: 81 Contenido: Municipio de Emiliano Zapata, Hidalgo. &#8211; Acta 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":[1012,917,184,354,608,261,1005,673,633,871,482,668,807,545,189,316,276,474,77,692,78,160,388,65,1027,831,80,154,697,424,127,259,102,57,596,418,921,1035,553,94,274,220,1120,702,55,85,174,159,190,99,75,391,965,732,375,393,46,263,588,392,683,109,146,1081,551,572],"class_list":["post-35822","post","type-post","status-publish","format-standard","hentry","category-uncategorized","tag-ano","tag-aprobacion","tag-articulos","tag-ayuntamiento","tag-bienes","tag-bis","tag-cabildos","tag-certificado","tag-compensaciones","tag-comunidad","tag-concepto","tag-constitucional","tag-construccion","tag-coordinador","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-febrero","tag-fertilizantes","tag-fiscales","tag-gob","tag-gobierno","tag-hgo","tag-hidalgo","tag-horas","tag-hospital","tag-impuestos","tag-informacion","tag-ingresos","tag-instalacion","tag-las","tag-ley","tag-ley-organica-municipal","tag-menores","tag-municipal","tag-municipio","tag-municipios","tag-oficial","tag-periodico","tag-periodico-oficial","tag-periodico-oficial-alcance-0","tag-presente","tag-presidente","tag-presidente-municipal","tag-presidente-municipal-constitucional","tag-presupuesto","tag-presupuesto-de-egresos","tag-programa","tag-publica","tag-reglamento","tag-representacion","tag-salud","tag-servicios","tag-subprogramas","tag-terrenos","tag-visto"],"_links":{"self":[{"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=\/wp\/v2\/posts\/35822","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=35822"}],"version-history":[{"count":0,"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=\/wp\/v2\/posts\/35822\/revisions"}],"wp:attachment":[{"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=35822"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=35822"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=35822"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}