{"id":35838,"date":"2020-02-17T14:17:34","date_gmt":"2020-02-17T20:17:34","guid":{"rendered":"https:\/\/periodico.hidalgo.gob.mx\/?p=35838"},"modified":"2020-02-17T14:17:34","modified_gmt":"2020-02-17T20:17:34","slug":"municipio-de-zimapan-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=35838","title":{"rendered":"Municipio de Zimap\u00e1n, Hidalgo. – Acta de aprobaci\u00f3n del Presupuesto de Egresos Modificado para el Ejercicio Fiscal 2019."},"content":{"rendered":"

Documento contenido en el Peri\u00f3dico Oficial Alcance 1 del 17 de febrero de 2020<\/strong><\/span><\/p>\n

Edici\u00f3n:<\/strong> Alcance 1<\/span>
\nN\u00famero:<\/strong> 7<\/span>
\nP\u00e1ginas:<\/strong> 83<\/span><\/p>\n

Contenido:<\/strong><\/span><\/p>\n

\n

<\/a>Municipio de Zimap\u00e1n, Hidalgo. – Acta de aprobaci\u00f3n del Presupuesto de Egresos Modificado para el Ejercicio Fiscal 2019.<\/p>\n\n\n\n
MUNICIPIO DE ZIMAP\u00c1N ,HIDALGO. ACTA DE APROBACI\u00d3N DEL PRESUPUESTO DE EGRESOS MODIFICADO PARA EL EJERCICIO 2019<\/u><\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

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 10:00 HORAS DEL D\u00cdA 31 DE DICIEMBRE DE 2019, REUNIDOS EN LA SALA\u00a0 \u00a0DE CABILDOS DEL AYUNTAMIENTO DEL MUNICIPIO DE ZIMAP\u00c1N, HGO., LOS CC.ERICK MARTE RIVERA VILLANUEVA PRESIDENTE MUNICIPAL CONSTITUCIONAL; MARIANA SINCO TREJO SINDICO (S) PROCURADOR(ES); AS\u00cd COMO LOS REGIDORES: EFRA\u00cdN ANDRADE BAUTISTA,\u00a0 MALINALLE XOLOSOCHTL G\u00c1MEZ CEDILLO, PEDRO VILLA RODR\u00cdGUEZ, IRMA LABRA MORENO, ANTONIO CARABANTES\u00a0 LOZADA, ALEJANDRA\u00a0 \u00a0SELENE\u00a0 \u00a0HERN\u00c1NDEZ\u00a0 \u00a0ROJAS,\u00a0 \u00a0JAIME\u00a0 \u00a0S\u00c1NCHEZ\u00a0 \u00a0MART\u00cdNEZ,\u00a0 \u00a0ENRIQUE\u00a0 \u00a0ORTIZ\u00a0 \u00a0RODR\u00cdGUEZ,\u00a0 \u00a0CLAUDIA\u00a0 \u00a0SANTANA AGUILAR, OSCAR\u00a0\u00a0 \u00c1LVAREZ\u00a0\u00a0 S\u00c1NCHEZ,\u00a0\u00a0 MAR\u00cdA\u00a0\u00a0 BELEM\u00a0\u00a0 HERN\u00c1NDEZ\u00a0\u00a0 CONTRERAS\u00a0\u00a0 Y\u00a0\u00a0 JULIO\u00a0\u00a0 CESAR\u00a0\u00a0 ZACAR\u00cdAS\u00a0\u00a0 RANGEL,\u00a0\u00a0 CON\u00a0\u00a0 LA FINALIDAD DE ANALIZAR Y APROBAR EL PRESUPUESTO DE EGRESOS MODIFICADO PARA EL EJERCICIO FISCAL DE 2019.<\/p>\n

 <\/p>\n

ACTO SEGUIDO, SE DESCRIBEN LOS MONTOS PRESUPUESTADOS EN CADA FUENTE DE FINANCIAMIENTO, QUEDANDO COMO SIGUE:<\/p>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
EJERCICIO<\/strong><\/td>\nFUENTE DE FINANCIAMIENTO<\/strong><\/td>\nCONCEPTO<\/strong><\/td>\nIMPORTE<\/strong><\/td>\n<\/tr>\n
2019<\/td>\nRECURSOS PROPIOS<\/td>\nSERVICIOS PERSONALES<\/td>\n$935,627.16<\/td>\n<\/tr>\n
2019<\/td>\nRECURSOS PROPIOS<\/td>\nMATERIALES Y SUMINISTROS<\/td>\n$2,269,152.18<\/td>\n<\/tr>\n
2019<\/td>\nRECURSOS PROPIOS<\/td>\nSERVICIOS GENERALES<\/td>\n$8,520,289.64<\/td>\n<\/tr>\n
2019<\/td>\nRECURSOS PROPIOS<\/td>\nTRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n$3,410,295.32<\/td>\n<\/tr>\n
2019<\/td>\nRECURSOS PROPIOS<\/td>\nBIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n$417,986.27<\/td>\n<\/tr>\n
 <\/td>\nTOTAL DE RECURSOS PROPIOS<\/strong><\/td>\n$15,553,350.57<\/strong><\/td>\n<\/tr>\n
EJERCICIO<\/strong><\/td>\nFUENTE DE FINANCIAMIENTO<\/strong><\/td>\nCONCEPTO<\/strong><\/td>\nIMPORTE<\/strong><\/td>\n<\/tr>\n
2019<\/td>\nFONDO GENERAL DE PARTICIPACIONES<\/td>\nSERVICIOS PERSONALES<\/td>\n$30,074,146.00<\/td>\n<\/tr>\n
2019<\/td>\nFONDO GENERAL DE PARTICIPACIONES<\/td>\nMATERIALES Y SUMINISTROS<\/td>\n$725,963.16<\/td>\n<\/tr>\n
2019<\/td>\nFONDO GENERAL DE PARTICIPACIONES<\/td>\nSERVICIOS GENERALES<\/td>\n$4,009,727.88<\/td>\n<\/tr>\n
2019<\/td>\nFONDO GENERAL DE PARTICIPACIONES<\/td>\nTRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n$1,839,186.51<\/td>\n<\/tr>\n
 <\/td>\nTOTAL DE FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n$36,649,023.55<\/strong><\/td>\n<\/tr>\n
EJERCICIO<\/strong><\/td>\nFUENTE DE FINANCIAMIENTO<\/strong><\/td>\nCONCEPTO<\/strong><\/td>\nIMPORTE<\/strong><\/td>\n<\/tr>\n
2019<\/td>\nFONDO DE FOMENTO MUNICIPAL<\/td>\nSERVICIOS PERSONALES<\/td>\n$4,730,625.00<\/td>\n<\/tr>\n
2019<\/td>\nFONDO DE FOMENTO MUNICIPAL<\/td>\nMATERIALES Y SUMINISTROS<\/td>\n$3,573,361.60<\/td>\n<\/tr>\n
2019<\/td>\nFONDO DE FOMENTO MUNICIPAL<\/td>\nSERVICIOS GENERALES<\/td>\n$5,356,002.70<\/td>\n<\/tr>\n
2019<\/td>\nFONDO DE FOMENTO MUNICIPAL<\/td>\nTRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n$2,969,072.03<\/td>\n<\/tr>\n
 <\/td>\nTOTAL DE FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n$16,629,061.33<\/strong><\/td>\n<\/tr>\n
EJERCICIO<\/strong><\/td>\nFUENTE DE FINANCIAMIENTO<\/strong><\/td>\nCONCEPTO<\/strong><\/td>\nIMPORTE<\/strong><\/td>\n<\/tr>\n
2019<\/td>\nFONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/td>\nMATERIALES Y SUMINISTROS<\/td>\n$254,885.69<\/td>\n<\/tr>\n
2019<\/td>\nFONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/td>\nSERVICIOS GENERALES<\/td>\n$619,017.42<\/td>\n<\/tr>\n
 <\/td>\nTOTAL DE FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/strong><\/td>\n$873,903.11<\/strong><\/td>\n<\/tr>\n
EJERCICIO<\/strong><\/td>\nFUENTE DE FINANCIAMIENTO<\/strong><\/td>\nCONCEPTO<\/strong><\/td>\nIMPORTE<\/strong><\/td>\n<\/tr>\n
2019<\/td>\nFONDO DE COMPENSACI\u00d3N DEL IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/td>\nMATERIALES Y SUMINISTROS<\/td>\n$37,457.98<\/td>\n<\/tr>\n
2019<\/td>\nFONDO DE COMPENSACI\u00d3N DEL IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/td>\nSERVICIOS GENERALES<\/td>\n$25,247.24<\/td>\n<\/tr>\n
 <\/td>\nTOTAL DE FONDO DE COMPENSACI\u00d3N DEL IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/strong><\/td>\n$62,705.22<\/strong><\/td>\n<\/tr>\n
EJERCICIO<\/strong><\/td>\nFUENTE DE FINANCIAMIENTO<\/strong><\/td>\nCONCEPTO<\/strong><\/td>\nIMPORTE<\/strong><\/td>\n<\/tr>\n
2019<\/td>\nFONDO DE COMPENSACI\u00d3N<\/td>\nMATERIALES Y SUMINISTROS<\/td>\n$7,540.38<\/td>\n<\/tr>\n
 <\/td>\nTOTAL DE FONDO DE COMPENSACI\u00d3N<\/strong><\/td>\n$7,540.38<\/strong><\/td>\n<\/tr>\n
EJERCICIO<\/strong><\/td>\nFUENTE DE FINANCIAMIENTO<\/strong><\/td>\nCONCEPTO<\/strong><\/td>\nIMPORTE<\/strong><\/td>\n<\/tr>\n
2019<\/td>\nIMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/td>\nMATERIALES Y SUMINISTROS<\/td>\n$332,264.94<\/td>\n<\/tr>\n
2019<\/td>\nIMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/td>\nSERVICIOS GENERALES<\/td>\n$26,720.04<\/td>\n<\/tr>\n
 <\/td>\nTOTAL DE IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/strong><\/td>\n$358,984.98<\/strong><\/td>\n<\/tr>\n
EJERCICIO<\/strong><\/td>\nFUENTE DE FINANCIAMIENTO<\/strong><\/td>\nCONCEPTO<\/strong><\/td>\nIMPORTE<\/strong><\/td>\n<\/tr>\n
2019<\/td>\nFONDO GENERAL DE PARTICIPACIONES EXTRAORDINARIO<\/td>\nSERVICIOS GENERALES<\/td>\n$1,406,468.25<\/td>\n<\/tr>\n
 <\/td>\nFONDO GENERAL DE PARTICIPACIONES EXTRAORDINARIO<\/strong><\/td>\n$1,406,468.25<\/strong><\/td>\n<\/tr>\n
EJERCICIO<\/strong><\/td>\nFUENTE DE FINANCIAMIENTO<\/strong><\/td>\nCONCEPTO<\/strong><\/td>\nIMPORTE<\/strong><\/td>\n<\/tr>\n
2019<\/td>\nPROGRAMA DE DEVOLUCION DE DERECHOS<\/td>\nSERVICIOS GENERALES<\/td>\n$57,618.00<\/td>\n<\/tr>\n
 <\/td>\nPROGRAMA DE DEVOLUCION DE DERECHOS<\/strong><\/td>\n$57,618.00<\/strong><\/td>\n<\/tr>\n
EJERCICIO<\/strong><\/td>\nFUENTE DE FINANCIAMIENTO<\/strong><\/td>\nCONCEPTO<\/strong><\/td>\nIMPORTE<\/strong><\/td>\n<\/tr>\n
2019<\/td>\nBRIGADAS RURALES DE INCENDIOS FORESTALES DEL PROGRAMA NACIONAL FORESTAL<\/td>\nSERVICIOS PERSONALES<\/td>\n$217,620.00<\/td>\n<\/tr>\n
 <\/td>\nTOTAL DE BRIGADAS RURALES DE INCENDIOS FORESTALES DEL PROGRAMA NACIONAL FORESTAL<\/strong><\/td>\n <\/p>\n

$217,620.00<\/strong><\/td>\n<\/tr>\n

EJERCICIO<\/strong><\/td>\nFUENTE DE FINANCIAMIENTO<\/strong><\/td>\nCONCEPTO<\/strong><\/td>\nIMPORTE<\/strong><\/td>\n<\/tr>\n
2019<\/td>\nIMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (TABACO LABRADO, BEBIDAS ALCOH\u00d3LICAS Y REFRESCOS)<\/td>\nMATERIALES Y SUMINISTROS<\/td>\n$948,588.02<\/td>\n<\/tr>\n
2019<\/td>\nIMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (TABACO LABRADO, BEBIDAS ALCOH\u00d3LICAS Y REFRESCOS)<\/td>\nSERVICIOS GENERALES<\/td>\n$206,130.40<\/td>\n<\/tr>\n
 <\/td>\nTOTAL DE IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N<\/strong> Y SERVICIOS (TABACO LABRADO, BEBIDAS ALCOH\u00d3LICAS Y REFRESCOS)<\/strong><\/td>\n <\/p>\n

$1,154,718.42<\/strong><\/td>\n<\/tr>\n

EJERCICIO<\/strong><\/td>\nFUENTE DE FINANCIAMIENTO<\/strong><\/td>\nCONCEPTO<\/strong><\/td>\nIMPORTE<\/strong><\/td>\n<\/tr>\n
2019<\/td>\nINCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL)<\/td>\nMATERIALES Y SUMINISTROS<\/td>\n$833,455.45<\/td>\n<\/tr>\n
2019<\/td>\nINCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL)<\/td>\nSERVICIOS GENERALES<\/td>\n$592,177.03<\/td>\n<\/tr>\n
 <\/td>\nTOTAL DE INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y<\/strong> DI\u00c9SEL)<\/strong><\/td>\n <\/p>\n

$1,425,632.48<\/strong><\/td>\n<\/tr>\n

EJERCICIO<\/strong><\/td>\nFUENTE DE FINANCIAMIENTO<\/strong><\/td>\nCONCEPTO<\/strong><\/td>\nIMPORTE<\/strong><\/td>\n<\/tr>\n
2019<\/td>\nIMPUESTO SOBRE LA RENTA<\/td>\nSERVICIOS PERSONALES<\/td>\n$413,704.35<\/td>\n<\/tr>\n
2019<\/td>\nIMPUESTO SOBRE LA RENTA<\/td>\nMATERIALES Y SUMINISTROS<\/td>\n$410,342.36<\/td>\n<\/tr>\n
2019<\/td>\nIMPUESTO SOBRE LA RENTA<\/td>\nSERVICIOS GENERALES<\/td>\n$2,438,331.44<\/td>\n<\/tr>\n
2019<\/td>\nIMPUESTO SOBRE LA RENTA<\/td>\nTRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n$378,826.44<\/td>\n<\/tr>\n
 <\/td>\nTOTAL DE IMPUESTO SOBRE LA RENTA<\/strong><\/td>\n$3,641,204.59<\/strong><\/td>\n<\/tr>\n
EJERCICIO<\/strong><\/td>\nFUENTE DE FINANCIAMIENTO<\/strong><\/td>\nCONCEPTO<\/strong><\/td>\nIMPORTE<\/strong><\/td>\n<\/tr>\n
2019<\/td>\nMUNICIPAL Y DE LA DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/td>\nINVERSION P\u00daBLICA<\/td>\n$18,130,085.90<\/td>\n<\/tr>\n
2019<\/td>\nMUNICIPAL Y DE LA DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/td>\nDEUDA P\u00daBLICA<\/td>\n$4,699,291.10<\/td>\n<\/tr>\n
 <\/td>\nTOTAL DE MUNICIPAL Y DE LA DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/strong><\/td>\n$22,829,377.00<\/strong><\/td>\n<\/tr>\n
EJERCICIO<\/strong><\/td>\nFUENTE DE FINANCIAMIENTO<\/strong><\/td>\nCONCEPTO<\/strong><\/td>\nIMPORTE<\/strong><\/td>\n<\/tr>\n
 <\/p>\n

2019<\/td>\n

FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/td>\n <\/p>\n

SERVICIOS PERSONALES<\/td>\n

 <\/p>\n

$6,937,228.00<\/td>\n<\/tr>\n

 <\/p>\n

2019<\/td>\n

FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/td>\n <\/p>\n

MATERIALES Y SUMINISTROS<\/td>\n

 <\/p>\n

$2,874,229.50<\/td>\n<\/tr>\n

 <\/p>\n

2019<\/td>\n

FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/td>\n <\/p>\n

SERVICIOS GENERALES<\/td>\n

 <\/p>\n

$17,902,986.13<\/td>\n<\/tr>\n

 <\/p>\n

2019<\/td>\n

FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/td>\n <\/p>\n

BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n

 <\/p>\n

$199,224.97<\/td>\n<\/tr>\n

 <\/td>\nTOTAL DE FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS<\/strong> DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n <\/p>\n

$27,913,668.60<\/strong><\/td>\n<\/tr>\n

EJERCICIO<\/strong><\/td>\nFUENTE DE FINANCIAMIENTO<\/strong><\/td>\nCONCEPTO<\/strong><\/td>\nIMPORTE<\/strong><\/td>\n<\/tr>\n
2019<\/td>\nPROGRAMA DE FORTALECIMIENTO A LA TRANSVERSALIDAD DE LA PERSPECTIVA DE G\u00c9NERO<\/td>\nMATERIALES Y SUMINISTROS<\/td>\n$21,932.80<\/td>\n<\/tr>\n
2019<\/td>\nPROGRAMA DE FORTALECIMIENTO A LA TRANSVERSALIDAD DE LA PERSPECTIVA DE G\u00c9NERO<\/td>\nSERVICIOS GENERALES<\/td>\n$148,000.00<\/td>\n<\/tr>\n
2019<\/td>\nPROGRAMA DE FORTALECIMIENTO A LA TRANSVERSALIDAD DE LA PERSPECTIVA DE G\u00c9NERO<\/td>\nBIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n$30,067.20<\/td>\n<\/tr>\n
 <\/td>\nTOTAL DE PROGRAMA DE FORTALECIMIENTO A LA TRANSVERSALIDAD DE LA PERSPECTIVA DE G\u00c9NERO<\/strong><\/td>\n$200,000.00<\/strong><\/td>\n<\/tr>\n
EJERCICIO<\/strong><\/td>\nFUENTE DE FINANCIAMIENTO<\/strong><\/td>\nCONCEPTO<\/strong><\/td>\nIMPORTE<\/strong><\/td>\n<\/tr>\n
2019<\/td>\nFONDO DE ESTABILIZACI\u00d3N DE LOS INGRESOS DE LAS ENTIDADES FEDERATIVAS<\/td>\nMATERIALES Y SUMINISTROS<\/td>\n$645,522.72<\/td>\n<\/tr>\n
2019<\/td>\nFONDO DE ESTABILIZACI\u00d3N DE LOS INGRESOS DE LAS ENTIDADES FEDERATIVAS<\/td>\nSERVICIOS GENERALES<\/td>\n$1,771,525.47<\/td>\n<\/tr>\n
2019<\/td>\nFONDO DE ESTABILIZACI\u00d3N DE LOS INGRESOS DE LAS ENTIDADES FEDERATIVAS<\/td>\nTRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n$49,699.53<\/td>\n<\/tr>\n
 <\/td>\nTOTAL DE FONDO DE ESTABILIZACI\u00d3N DE LOS INGRESOS DE LAS ENTIDADES FEDERATIVAS<\/strong><\/td>\n$2,466,747.72<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
$131,447,624.20<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n
TOTAL DEL PRESUPUESTO DE EGRESOS 2019 :<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

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 $131,447,624.20 (CIENTO TREINTA Y UN MILLONES CUATROCIENTOS CUARENTA Y SIETE MIL SEISCIENTOS VEINTE Y CUATRO PESOS 2\/100 M.N.), DE ACUERDO CON EL MONTO QUE SE PRETENDE PERCIBIR EN FUNCI\u00d3N DE LO ESTABLECIDO EN LA LEY DE INGRESOS PARA EL EJERCICIO FISCAL 2019<\/p>\n

ADJUNTO A LA PRESENTE ACTA DE APROBACI\u00d3N, SE INTEGRAN LOS ANEXOS QUE CONTIENEN EL MONTO DESAGREGADO EN LOS RESPECTIVOS: CLASIFICADOR POR OBJETO DEL GASTO, CLASIFICACI\u00d3N ADMINISTRATIVA, PROGRAM\u00c1TICA, EL RESUMEN POR CAPITULO DEL GASTO, EL CLASIFICADOR POR TIPO DE GASTO, EL CLASIFICADOR FUNCIONAL, LOS ANAL\u00cdTICOS DE PLAZAS, DIETAS Y SERVICIOS PERSONALES, EL PRESUPUESTO POR PROGRAMA Y SUBPROGRAMAS; Y EL CALENDARIO DE PRESUPUESTO DE EGRESOS BASE MENSUAL, MISMOS QUE FORMAN PARTE INTEGRAL DE ESTA ACTA.<\/p>\n

 <\/p>\n

NO HABIENDO OTRO ASUNTO QUE TRATAR, SE CIERRA LA PRESENTE ACTA, SIENDO LAS 12:38 HORAS DEL D\u00cdA 31 DEL MISMO MES Y A\u00d1O.<\/p>\n

 <\/p>\n

FIRMANDO DE CONFORMIDAD LOS QUE EN ELLA INTERVINIERON AL MARGEN Y AL CALCE EN TODAS LAS FOJAS DE LA PRESENTE ACTA, AS\u00cd COMO EN TODOS LOS ANEXOS QUE LA INTEGRAN.<\/strong><\/p>\n

 <\/p>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n
ERICK MARTE RIVERA VILLANUEVA<\/p>\n

PRESIDENTE MUNICIPAL CONSTITUCIONAL<\/p>\n

R\u00daBRICA<\/td>\n

MARIANA SINCO TREJO<\/p>\n

S\u00cdNDICO PROCURADOR<\/p>\n

R\u00daBRICA<\/p>\n

 <\/p>\n

 <\/td>\n<\/tr>\n

EFRA\u00cdN ANDRADE BAUTISTA<\/p>\n

PRIMER REGIDOR<\/p>\n

R\u00daBRICA<\/p>\n

 <\/p>\n

 <\/td>\n

MALINALLE XOLOSOCHTL G\u00c1MEZ CEDILLO<\/p>\n

SEGUNDO REGIDOR<\/p>\n

R\u00daBRICA<\/p>\n

 <\/td>\n<\/tr>\n

PEDRO VILLA RODR\u00cdGUEZ<\/p>\n

TERCER REGIDOR<\/p>\n

R\u00daBRICA<\/p>\n

 <\/p>\n

 <\/td>\n

IRMA LABRA MORENO<\/p>\n

CUARTO REGIDOR<\/p>\n

R\u00daBRICA<\/p>\n

 <\/td>\n<\/tr>\n

ANTONIO CARABANTES LOZADA<\/p>\n

QUINTO REGIDOR<\/p>\n

R\u00daBRICA<\/p>\n

 <\/p>\n

 <\/td>\n

ALEJANDRA SELENE HERN\u00c1NDEZ ROJAS<\/p>\n

SEXTO REGIDOR<\/p>\n

R\u00daBRICA<\/p>\n

 <\/td>\n<\/tr>\n

JAIME S\u00c1NCHEZ MART\u00cdNEZ<\/p>\n

S\u00c9PTIMO REGIDOR<\/p>\n

R\u00daBRICA<\/p>\n

 <\/p>\n

 <\/td>\n

ENRIQUE ORTIZ RODR\u00cdGUEZ<\/p>\n

OCTAVO REGIDOR<\/p>\n

R\u00daBRICA<\/p>\n

 <\/td>\n<\/tr>\n

CLAUDIA SANTANA AGUILAR<\/p>\n

NOVENO REGIDOR<\/p>\n

R\u00daBRICA<\/p>\n

 <\/p>\n

 <\/td>\n

OSCAR \u00c1LVAREZ S\u00c1NCHEZ<\/p>\n

DECIMO REGIDOR<\/p>\n

R\u00daBRICA<\/p>\n

 <\/td>\n<\/tr>\n

MAR\u00cdA BELEM HERN\u00c1NDEZ CONTRERAS<\/p>\n

D\u00c9CIMO PRIMER REGIDOR<\/p>\n

R\u00daBRICA<\/td>\n

JULIO CESAR ZACAR\u00cdAS RANGEL<\/p>\n

D\u00c9CIMO SEGUNDO REGIDOR<\/p>\n

R\u00daBRICA<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\n

 <\/p>\n

MUNICIPIO DE ZIMAP\u00c1N ,HIDALGO. PRESUPUESTO DE EGRESOS MODIFICADO DEL EJERCICIO<\/strong><\/p>\n

FISCAL 2019. CLASIFICADOR POR OBJETO DEL GASTO<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n<\/tr>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

1000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS <\/strong>PERSONALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

1100<\/strong><\/td>\n

REMUNERACIONES AL<\/strong> PERSONAL DE CARACTER PERMANENTE<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

113<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUELDOS BASE AL PERSONAL PERMANENTE<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$112,436.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE REMUNERACIONES AL PERSONAL DE CARACTER PERMANENTE<\/strong><\/td>\n$112,436.00<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n<\/tr>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

1000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS <\/strong>PERSONALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

1200<\/strong><\/td>\n

REMUNERACIONES AL<\/strong> PERSONAL DE CARACTER TRANSITORIO<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

122<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUELDOS BASE AL PERSONAL EVENTUAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$785,135.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE REMUNERACIONES AL PERSONAL DE CARACTER TRANSITORIO<\/strong><\/td>\n$785,135.00<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n<\/tr>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

1000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS <\/strong>PERSONALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

1300<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

REMUNERACIONES ADICIONALES Y ESPECIALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

132<\/strong><\/td>\n

PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACI\u00d3N DE FIN DE A\u00d1O<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$9,434.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

1000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS <\/strong>PERSONALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

1300<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

REMUNERACIONES ADICIONALES Y ESPECIALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

132<\/strong><\/td>\n

PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACI\u00d3N DE FIN DE A\u00d1O<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$2,635.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE REMUNERACIONES ADICIONALES Y ESPECIALES<\/strong><\/td>\n$12,069.00<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n<\/tr>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

1000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS <\/strong>PERSONALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

1500<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

OTRAS PRESTACIONES<\/strong> SOCIALES Y ECONOMICAS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

152<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

INDEMNIZACIONES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$2,832.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

1000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS <\/strong>PERSONALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

1500<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

OTRAS PRESTACIONES<\/strong> SOCIALES Y ECONOMICAS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

155<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

APOYOS A LA CAPACITACI\u00d3N DE LOS SERVIDORES P\u00daBLICOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$23,155.16<\/strong><\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE OTRAS PRESTACIONES SOCIALES Y ECONOMICAS<\/strong><\/td>\n$25,987.16<\/strong><\/td>\n <\/td>\n<\/tr>\n
TOTAL DE RECURSOS PROPIOS SERVICIOS PERSONALES<\/strong><\/td>\n$935,627.16<\/strong><\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n<\/tr>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

1000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS <\/strong>PERSONALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

1100<\/strong><\/td>\n

REMUNERACIONES AL<\/strong> PERSONAL DE CARACTER PERMANENTE<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

111<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

DIETAS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$3,762,744.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

1000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS <\/strong>PERSONALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

1100<\/strong><\/td>\n

REMUNERACIONES AL<\/strong> PERSONAL DE CARACTER PERMANENTE<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

113<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUELDOS BASE AL PERSONAL PERMANENTE<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$24,228,277.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE REMUNERACIONES AL PERSONAL DE CARACTER PERMANENTE<\/strong><\/td>\n$27,991,021.00<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n<\/tr>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

1000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS <\/strong>PERSONALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

1300<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

REMUNERACIONES ADICIONALES Y ESPECIALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

134<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

COMPENSACIONES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$58,218.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

1000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS <\/strong>PERSONALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

1300<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

REMUNERACIONES ADICIONALES Y ESPECIALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

132<\/strong><\/td>\n

PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACI\u00d3N DE FIN DE A\u00d1O<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$393,749.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE REMUNERACIONES ADICIONALES Y ESPECIALES<\/strong><\/td>\n$451,967.00<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n<\/tr>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

1000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS <\/strong>PERSONALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

1500<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

OTRAS PRESTACIONES<\/strong> SOCIALES Y ECONOMICAS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

159<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

OTRAS PRESTACIONES<\/strong> SOCIALES Y ECON\u00d3MICAS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$474,881.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

1000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS <\/strong>PERSONALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

1500<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

OTRAS PRESTACIONES<\/strong> SOCIALES Y ECONOMICAS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

152<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

INDEMNIZACIONES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$209,900.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

1000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS <\/strong>PERSONALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

1500<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

OTRAS PRESTACIONES<\/strong> SOCIALES Y ECONOMICAS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

154<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PRESTACIONES <\/strong>CONTRACTUALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$946,377.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE OTRAS PRESTACIONES SOCIALES Y ECONOMICAS<\/strong><\/td>\n$1,631,158.00<\/strong><\/td>\n <\/td>\n<\/tr>\n
TOTAL DE FONDO GENERAL DE PARTICIPACIONES SERVICIOS PERSONALES<\/strong><\/td>\n$30,074,146.00<\/strong><\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n<\/tr>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

1000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS <\/strong>PERSONALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

1300<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

REMUNERACIONES ADICIONALES Y ESPECIALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

132<\/strong><\/td>\n

PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACI\u00d3N DE FIN DE A\u00d1O<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$4,730,625.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE REMUNERACIONES ADICIONALES Y ESPECIALES<\/strong><\/td>\n$4,730,625.00<\/strong><\/td>\n <\/td>\n<\/tr>\n
TOTAL DE FONDO DE FOMENTO MUNICIPAL SERVICIOS PERSONALES<\/strong><\/td>\n$4,730,625.00<\/strong><\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n<\/tr>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

BRIGADAS RURALES DE INCENDIOS FORESTALES DEL PROGRAMA NACIONAL FORESTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

1000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS <\/strong>PERSONALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

1100<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

REMUNERACIONES AL<\/strong> PERSONAL DE CARACTER PERMANENTE<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

113<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUELDOS BASE AL PERSONAL PERMANENTE<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$217,620.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE REMUNERACIONES AL PERSONAL DE CARACTER PERMANENTE<\/strong><\/td>\n$217,620.00<\/strong><\/td>\n <\/td>\n<\/tr>\n
TOTAL DE BRIGADAS RURALES DE INCENDIOS FORESTALES DEL PROGRAMA NACIONAL FORESTAL<\/strong><\/td>\n$217,620.00<\/strong><\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n<\/tr>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

IMPUESTO SOBRE LA RENTA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

1000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS <\/strong>PERSONALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

1300<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

REMUNERACIONES ADICIONALES Y ESPECIALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

134<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

COMPENSACIONES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$413,704.35<\/strong><\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE REMUNERACIONES ADICIONALES Y ESPECIALES<\/strong><\/td>\n$413,704.35<\/strong><\/td>\n <\/td>\n<\/tr>\n
TOTAL DE IMPUESTO SOBRE LA RENTA SERVICIOS PERSONALES<\/strong><\/td>\n$413,704.35<\/strong><\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n<\/tr>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

1000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS <\/strong>PERSONALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

1100<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

REMUNERACIONES AL<\/strong> PERSONAL DE CARACTER PERMANENTE<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

113<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SUELDOS BASE AL PERSONAL PERMANENTE<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$5,805,788.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE REMUNERACIONES AL PERSONAL DE CARACTER PERMANENTE<\/strong><\/td>\n$5,805,788.00<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n<\/tr>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

1000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS <\/strong>PERSONALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

1300<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

REMUNERACIONES ADICIONALES Y ESPECIALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

132<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACI\u00d3N DE FIN DE A\u00d1O<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$181,509.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

1000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS <\/strong>PERSONALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

1300<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

REMUNERACIONES ADICIONALES Y ESPECIALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

132<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACI\u00d3N DE FIN DE A\u00d1O<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$831,067.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE REMUNERACIONES ADICIONALES Y ESPECIALES<\/strong><\/td>\n$1,012,576.00<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n<\/tr>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

1000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS <\/strong>PERSONALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

1500<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

OTRAS PRESTACIONES<\/strong> SOCIALES Y ECONOMICAS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

154<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

PRESTACIONES <\/strong>CONTRACTUALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$52,164.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

1000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS <\/strong>PERSONALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

1500<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

OTRAS PRESTACIONES<\/strong> SOCIALES Y ECONOMICAS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

152<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

INDEMNIZACIONES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$66,700.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE OTRAS PRESTACIONES SOCIALES Y ECONOMICAS<\/strong><\/td>\n$118,864.00<\/strong><\/td>\n <\/td>\n<\/tr>\n
TOTAL DE FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO<\/strong><\/p>\n

FEDERAL (FORTAMUNDF) SERVICIOS PERSONALES<\/strong><\/td>\n

$6,937,228.00<\/strong><\/td>\n<\/tr>\n
TOTAL DE SERVICIOS PERSONALES<\/strong><\/td>\n$43,308,950.51<\/strong><\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n<\/tr>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2100<\/strong><\/td>\n

MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

212<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y \u00daTILES DE IMPRESI\u00d3N Y REPRODUCCI\u00d3N<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$3,035.05<\/strong><\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2100<\/strong><\/td>\n

MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

211<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES, \u00daTILES Y EQUIPOS MENORES DE OFICINA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$5,695.93<\/strong><\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2100<\/strong><\/td>\n

MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

216<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

MATERIAL DE LIMPIEZA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$63,531.02<\/strong><\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2100<\/strong><\/td>\n

MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

214<\/strong><\/td>\n

MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$16,843.90<\/strong><\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2100<\/strong><\/td>\n

MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

215<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIAL IMPRESO E INFORMACI\u00d3N DIGITAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$90,990.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2100<\/strong><\/td>\n

MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

211<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES, \u00daTILES Y EQUIPOS MENORES DE OFICINA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$275,771.90<\/strong><\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n$455,867.80<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n<\/tr>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2200<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

ALIMENTOS Y UTENSILIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

223<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

UTENSILIOS PARA EL SERVICIO DE ALIMENTACI\u00d3N<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$1,161.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2200<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

ALIMENTOS Y UTENSILIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

221<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PRODUCTOS ALIMENTICIOS PARA PERSONAS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$13,199.65<\/strong><\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2200<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

ALIMENTOS Y UTENSILIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

221<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PRODUCTOS ALIMENTICIOS PARA PERSONAS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$302,533.58<\/strong><\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE ALIMENTOS Y UTENSILIOS<\/strong><\/td>\n$316,894.23<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n<\/tr>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2300<\/strong><\/td>\n

MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

233<\/strong><\/td>\n

PRODUCTOS DE PAPEL, CART\u00d3N E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$1,584.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION<\/strong><\/td>\n$1,584.00<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n<\/tr>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2400<\/strong><\/td>\n

MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

241<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PRODUCTOS MINERALES NO MET\u00c1LICOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$29,894.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2400<\/strong><\/td>\n

MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

244<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MADERA Y PRODUCTOS DE MADERA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$6,132.69<\/strong><\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2400<\/strong><\/td>\n

MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

247<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

ART\u00cdCULOS MET\u00c1LICOS<\/strong> PARA LA CONSTRUCCI\u00d3N<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$46,196.82<\/strong><\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2400<\/strong><\/td>\n

MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

248<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES <\/strong>COMPLEMENTARIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$9,108.80<\/strong><\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2400<\/strong><\/td>\n

MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

243<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAL, YESO Y PRODUCTOS DE YESO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$13,925.04<\/strong><\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2400<\/strong><\/td>\n

MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

246<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$63,941.20<\/strong><\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2400<\/strong><\/td>\n

MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

249<\/strong><\/td>\n

OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$17,700.10<\/strong><\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n$186,898.65<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n<\/tr>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2500<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PRODUCTOS QUIMICOS,<\/strong> FARMACEUTICOS Y DE LABORATORIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

259<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

OTROS PRODUCTOS QU\u00cdMICOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$375.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2500<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PRODUCTOS QUIMICOS,<\/strong> FARMACEUTICOS Y DE LABORATORIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

254<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$5,371.41<\/strong><\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2500<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PRODUCTOS QUIMICOS,<\/strong> FARMACEUTICOS Y DE LABORATORIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

252<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FERTILIZANTES, PESTICIDAS Y OTROS AGROQU\u00cdMICOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$6,560.01<\/strong><\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2500<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PRODUCTOS QUIMICOS,<\/strong> FARMACEUTICOS Y DE LABORATORIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

256<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FIBRAS SINT\u00c9TICAS, HULES, PL\u00c1STICOS Y DERIVADOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$38,519.50<\/strong><\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2500<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PRODUCTOS QUIMICOS,<\/strong> FARMACEUTICOS Y DE LABORATORIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

253<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MEDICINAS Y PRODUCTOS <\/strong>FARMAC\u00c9UTICOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$6,750.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO<\/strong><\/td>\n$57,575.92<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

2600<\/strong><\/td>\n

COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

261<\/strong><\/td>\n

COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

$459,649.04<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n$459,649.04<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2700<\/strong><\/td>\n

VESTUARIO, BLANCOS,<\/strong> PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

273<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

ART\u00cdCULOS <\/strong>DEPORTIVOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$72,308.60<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2700<\/strong><\/td>\n

VESTUARIO, BLANCOS,<\/strong> PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

274<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

PRODUCTOS TEXTILES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$4,075.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2700<\/strong><\/td>\n

VESTUARIO, BLANCOS,<\/strong> PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

275<\/strong><\/td>\n

BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$39,175.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2700<\/strong><\/td>\n

VESTUARIO, BLANCOS,<\/strong> PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

272<\/strong><\/td>\n

PRENDAS DE SEGURIDAD Y PROTECCI\u00d3N PERSONAL<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$22,555.07<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS<\/strong><\/td>\n$138,113.67<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2900<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

294<\/strong><\/td>\n

REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$34,878.82<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2900<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

299<\/strong><\/td>\n

REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$20,016.02<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2900<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

291<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

HERRAMIENTAS MENORES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$138,609.57<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2900<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

293<\/strong><\/td>\n

REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACI\u00d3N, EDUCACIONAL Y RECREATIVO<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$172,897.01<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2900<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

292<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$7,666.51<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2900<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

298<\/strong><\/td>\n

REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$89,611.90<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2900<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

296<\/strong><\/td>\n

REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$188,889.04<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n$652,568.87<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE RECURSOS PROPIOS MATERIALES Y SUMINISTROS<\/strong><\/td>\n$2,269,152.18<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2100<\/strong><\/td>\n

MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

216<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

MATERIAL DE LIMPIEZA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$59,592.78<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n$59,592.78<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2400<\/strong><\/td>\n

MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

246<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$40,000.53<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n$40,000.53<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2600<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

261<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$626,369.85<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n$626,369.85<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE FONDO GENERAL DE PARTICIPACIONES MATERIALES Y SUMINISTROS<\/strong><\/td>\n$725,963.16<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2100<\/strong><\/td>\n

MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

215<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIAL IMPRESO E INFORMACI\u00d3N DIGITAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$65,000.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2100<\/strong><\/td>\n

MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

211<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES, \u00daTILES Y EQUIPOS MENORES DE OFICINA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$20,532.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2100<\/strong><\/td>\n

MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

214<\/strong><\/td>\n

MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$93,509.01<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n$179,041.01<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2200<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

ALIMENTOS Y UTENSILIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

221<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PRODUCTOS ALIMENTICIOS PARA PERSONAS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$491,287.21<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE ALIMENTOS Y UTENSILIOS<\/strong><\/td>\n$491,287.21<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2400<\/strong><\/td>\n

MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

249<\/strong><\/td>\n

OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$31,370.66<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2400<\/strong><\/td>\n

MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

241<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PRODUCTOS MINERALES NO MET\u00c1LICOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$30,102.52<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2400<\/strong><\/td>\n

MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

246<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$259,125.59<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n$320,598.77<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2500<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PRODUCTOS QUIMICOS,<\/strong> FARMACEUTICOS Y DE LABORATORIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

253<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MEDICINAS Y PRODUCTOS <\/strong>FARMAC\u00c9UTICOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$183,060.80<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO<\/strong><\/td>\n$183,060.80<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2600<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

261<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$1,626,340.97<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n$1,626,340.97<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2700<\/strong><\/td>\n

VESTUARIO, BLANCOS,<\/strong> PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

271<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

VESTUARIO Y UNIFORMES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$21,133.58<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS<\/strong><\/td>\n$21,133.58<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2900<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

298<\/strong><\/td>\n

REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$214,572.25<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2900<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

296<\/strong><\/td>\n

REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$537,327.01<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n$751,899.26<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE FONDO DE FOMENTO MUNICIPAL MATERIALES Y SUMINISTROS<\/strong><\/td>\n$3,573,361.60<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE FISCALIZACI\u00d3N Y<\/strong> RECAUDACI\u00d3N<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2100<\/strong><\/td>\n

MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

211<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES, \u00daTILES Y EQUIPOS MENORES DE OFICINA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$10,000.25<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE FISCALIZACI\u00d3N Y<\/strong> RECAUDACI\u00d3N<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2100<\/strong><\/td>\n

MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

211<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES, \u00daTILES Y EQUIPOS MENORES DE OFICINA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$10,932.67<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE FISCALIZACI\u00d3N Y<\/strong> RECAUDACI\u00d3N<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2100<\/strong><\/td>\n

MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

212<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y \u00daTILES DE IMPRESI\u00d3N Y REPRODUCCI\u00d3N<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$22,000.02<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE FISCALIZACI\u00d3N Y<\/strong> RECAUDACI\u00d3N<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2100<\/strong><\/td>\n

MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

215<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIAL IMPRESO E INFORMACI\u00d3N DIGITAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$22,480.80<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n$65,413.74<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE FISCALIZACI\u00d3N Y<\/strong> RECAUDACI\u00d3N<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2200<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

ALIMENTOS Y UTENSILIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

221<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PRODUCTOS ALIMENTICIOS PARA PERSONAS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$9,073.83<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE ALIMENTOS Y UTENSILIOS<\/strong><\/td>\n$9,073.83<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE FISCALIZACI\u00d3N Y<\/strong> RECAUDACI\u00d3N<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2600<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

261<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$180,398.12<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n$180,398.12<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N MATERIALES Y SUMINISTROS<\/strong><\/td>\n$254,885.69<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

FONDO DE COMPENSACI\u00d3N DEL IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2600<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

261<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$37,457.98<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n$37,457.98<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE FONDO DE COMPENSACI\u00d3N DEL IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS MATERIALES Y SUMINISTROS<\/strong><\/td>\n$37,457.98<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE <\/strong>COMPENSACI\u00d3N<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2600<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

261<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$7,540.38<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n$7,540.38<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE FONDO DE COMPENSACI\u00d3N MATERIALES Y SUMINISTROS<\/strong><\/td>\n$7,540.38<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2600<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

261<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$332,264.94<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n$332,264.94<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS MATERIALES Y SUMINISTROS<\/strong><\/td>\n$332,264.94<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (TABACO LABRADO, BEBIDAS ALCOH\u00d3LICAS Y REFRESCOS)<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2600<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

261<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$948,588.02<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n$948,588.02<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (TABACO LABRADO, BEBIDAS ALCOH\u00d3LICAS Y REFRESCOS) MATERIALES Y<\/strong><\/p>\n

SUMINISTROS<\/strong><\/td>\n

$948,588.02<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL)<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2100<\/strong><\/td>\n

MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

211<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES, \u00daTILES Y EQUIPOS MENORES DE OFICINA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$30,005.40<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n$30,005.40<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL)<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2600<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

261<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$803,450.05<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n$803,450.05<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL) MATERIALES Y SUMINISTROS<\/strong><\/td>\n$833,455.45<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

IMPUESTO SOBRE LA RENTA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2100<\/strong><\/td>\n

MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

215<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIAL IMPRESO E INFORMACI\u00d3N DIGITAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$31,852.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

IMPUESTO SOBRE LA RENTA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2100<\/strong><\/td>\n

MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

214<\/strong><\/td>\n

MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$11,000.05<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

IMPUESTO SOBRE LA RENTA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2100<\/strong><\/td>\n

MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

211<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES, \u00daTILES Y EQUIPOS MENORES DE OFICINA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$18,521.95<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n$61,374.00<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

IMPUESTO SOBRE LA RENTA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2600<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

261<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$309,799.34<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n$309,799.34<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

IMPUESTO SOBRE LA RENTA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2900<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

294<\/strong><\/td>\n

REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$14,642.01<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

IMPUESTO SOBRE LA RENTA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2900<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

291<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

HERRAMIENTAS MENORES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$24,527.01<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n$39,169.02<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE IMPUESTO SOBRE LA RENTA MATERIALES Y SUMINISTROS<\/strong><\/td>\n$410,342.36<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2200<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

ALIMENTOS Y UTENSILIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

221<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

PRODUCTOS ALIMENTICIOS PARA PERSONAS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$40,000.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE ALIMENTOS Y UTENSILIOS<\/strong><\/td>\n$40,000.00<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2500<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

PRODUCTOS QUIMICOS,<\/strong> FARMACEUTICOS Y DE LABORATORIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

253<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

MEDICINAS Y PRODUCTOS <\/strong>FARMAC\u00c9UTICOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$2,762.50<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO<\/strong><\/td>\n$2,762.50<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2600<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

261<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$2,263,056.28<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n$2,263,056.28<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2700<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

VESTUARIO, BLANCOS,<\/strong> PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

272<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

PRENDAS DE SEGURIDAD Y PROTECCI\u00d3N PERSONAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$45,008.01<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2700<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

VESTUARIO, BLANCOS,<\/strong> PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

271<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

VESTUARIO Y UNIFORMES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$168,737.89<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS<\/strong><\/td>\n$213,745.90<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2900<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

296<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$354,664.82<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n$354,664.82<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO<\/strong><\/p>\n

FEDERAL (FORTAMUNDF) MATERIALES Y SUMINISTROS<\/strong><\/td>\n

$2,874,229.50<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

PROGRAMA DE FORTALECIMIENTO A LA TRANSVERSALIDAD DE LA PERSPECTIVA DE G\u00c9NERO<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2100<\/strong><\/td>\n

MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

212<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y \u00daTILES DE IMPRESI\u00d3N Y REPRODUCCI\u00d3N<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$2,900.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

PROGRAMA DE FORTALECIMIENTO A LA TRANSVERSALIDAD DE LA PERSPECTIVA DE G\u00c9NERO<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2100<\/strong><\/td>\n

MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

211<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES, \u00daTILES Y EQUIPOS MENORES DE OFICINA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$12,455.20<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n$15,355.20<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

PROGRAMA DE FORTALECIMIENTO A LA TRANSVERSALIDAD DE LA PERSPECTIVA DE G\u00c9NERO<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2600<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

261<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$2,100.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n$2,100.00<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

PROGRAMA DE FORTALECIMIENTO A LA TRANSVERSALIDAD DE LA PERSPECTIVA DE G\u00c9NERO<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2900<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

294<\/strong><\/td>\n

REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$4,477.60<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n$4,477.60<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE PROGRAMA DE FORTALECIMIENTO A LA TRANSVERSALIDAD DE LA PERSPECTIVA DE G\u00c9NERO MATERIALES Y SUMINISTROS<\/strong><\/td>\n$21,932.80<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

FONDO DE ESTABILIZACI\u00d3N DE LOS INGRESOS DE LAS ENTIDADES FEDERATIVAS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2200<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

ALIMENTOS Y UTENSILIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

221<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PRODUCTOS ALIMENTICIOS PARA PERSONAS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$12,180.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE ALIMENTOS Y UTENSILIOS<\/strong><\/td>\n$12,180.00<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

FONDO DE ESTABILIZACI\u00d3N DE LOS INGRESOS DE LAS ENTIDADES FEDERATIVAS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2300<\/strong><\/td>\n

MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

237<\/strong><\/td>\n

PRODUCTOS DE CUERO,<\/strong> PIEL, PL\u00c1STICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$16,240.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION<\/strong><\/td>\n$16,240.00<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

FONDO DE ESTABILIZACI\u00d3N DE LOS INGRESOS DE LAS ENTIDADES FEDERATIVAS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2400<\/strong><\/td>\n

MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

246<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$26,246.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n$26,246.00<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

FONDO DE ESTABILIZACI\u00d3N DE LOS INGRESOS DE LAS ENTIDADES FEDERATIVAS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2600<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

261<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$3,600.40<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

FONDO DE ESTABILIZACI\u00d3N DE LOS INGRESOS DE LAS ENTIDADES FEDERATIVAS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2600<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

261<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$580,856.32<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n$584,456.72<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

FONDO DE ESTABILIZACI\u00d3N DE LOS INGRESOS DE LAS ENTIDADES FEDERATIVAS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2900<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

296<\/strong><\/td>\n

REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$6,400.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n$6,400.00<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE FONDO DE ESTABILIZACI\u00d3N DE LOS INGRESOS DE LAS ENTIDADES FEDERATIVAS MATERIALES Y SUMINISTROS<\/strong><\/td>\n$645,522.72<\/strong><\/td>\n <\/td>\n<\/tr>\n
TOTAL DE MATERIALES Y SUMINISTROS<\/strong><\/td>\n$12,934,696.78<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3100<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS BASICOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

316<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS DE <\/strong>TELECOMUNICACIONES Y SAT\u00c9LITES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$41,412.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3100<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS BASICOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

318<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS POSTALES Y TELEGR\u00c1FICOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$2,546.93<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3100<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS BASICOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

312<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

GAS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$1,032.63<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3100<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS BASICOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

315<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

TELEFON\u00cdA CELULAR<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$7,011.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3100<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS BASICOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

314<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TELEFON\u00cdA <\/strong>TRADICIONAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$8,776.05<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3100<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS BASICOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

317<\/strong><\/td>\n

SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$42,778.30<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3100<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS BASICOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

311<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

ENERG\u00cdA EL\u00c9CTRICA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$4,481,668.04<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS BASICOS<\/strong><\/td>\n$4,585,224.95<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3200<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS DE <\/strong>ARRENDAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

325<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

ARRENDAMIENTO DE<\/strong> EQUIPO DE TRANSPORTE<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$123,488.07<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3200<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS DE <\/strong>ARRENDAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

321<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

ARRENDAMIENTO DE<\/strong> TERRENOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$84,184.26<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3200<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS DE <\/strong>ARRENDAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

326<\/strong><\/td>\n

ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$386,396.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3200<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS DE <\/strong>ARRENDAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

329<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

OTROS <\/strong>ARRENDAMIENTOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$202,267.56<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3200<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS DE <\/strong>ARRENDAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

322<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

ARRENDAMIENTO DE<\/strong> EDIFICIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$124,025.90<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS DE ARRENDAMIENTO<\/strong><\/td>\n$920,361.79<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3300<\/strong><\/td>\n

SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS<\/strong> Y OTROS SERVICIOS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

334<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS DE <\/strong>CAPACITACI\u00d3N<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$13,900.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3300<\/strong><\/td>\n

SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS<\/strong> Y OTROS SERVICIOS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

339<\/strong><\/td>\n

SERVICIOS PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$1,555.55<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3300<\/strong><\/td>\n

SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS<\/strong> Y OTROS SERVICIOS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

339<\/strong><\/td>\n

SERVICIOS PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$8,999.68<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3300<\/strong><\/td>\n

SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS<\/strong> Y OTROS SERVICIOS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

336<\/strong><\/td>\n

SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$10,600.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3300<\/strong><\/td>\n

SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS<\/strong> Y OTROS SERVICIOS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

331<\/strong><\/td>\n

SERVICIOS LEGALES,<\/strong> DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$55,592.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3300<\/strong><\/td>\n

SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS<\/strong> Y OTROS SERVICIOS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

336<\/strong><\/td>\n

SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$53,202.40<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3300<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS<\/strong> Y OTROS SERVICIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

333<\/strong><\/td>\n

SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$29,420.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3300<\/strong><\/td>\n

SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS<\/strong> Y OTROS SERVICIOS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

331<\/strong><\/td>\n

SERVICIOS LEGALES,<\/strong> DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$26,123.20<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS<\/strong><\/td>\n$199,392.83<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3400<\/strong><\/td>\n

SERVICIOS FINANCIEROS, BANCARIOS Y <\/strong>COMERCIALES<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

345<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SEGURO DE BIENES PATRIMONIALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$362,406.28<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3400<\/strong><\/td>\n

SERVICIOS FINANCIEROS, BANCARIOS Y <\/strong>COMERCIALES<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

341<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS FINANCIEROS Y BANCARIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$2,928.05<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3400<\/strong><\/td>\n

SERVICIOS FINANCIEROS, BANCARIOS Y <\/strong>COMERCIALES<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

347<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

FLETES Y MANIOBRAS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$94,719.04<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3400<\/strong><\/td>\n

SERVICIOS FINANCIEROS, BANCARIOS Y <\/strong>COMERCIALES<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

349<\/strong><\/td>\n

SERVICIOS FINANCIEROS, BANCARIOS Y <\/strong>COMERCIALES INTEGRALES<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$217,254.92<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES<\/strong><\/td>\n$677,308.29<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3500<\/strong><\/td>\n

SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y<\/strong> CONSERVACION<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

359<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS DE JARDINER\u00cdA Y FUMIGACI\u00d3N<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$228,020.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3500<\/strong><\/td>\n

SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y<\/strong> CONSERVACION<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

353<\/strong><\/td>\n

INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdA DE LA INFORMACI\u00d3N<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$1,050.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3500<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y<\/strong> CONSERVACION<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

352<\/strong><\/td>\n

INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACI\u00d3N, EDUCACIONAL Y RECREATIVO<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$5,669.60<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3500<\/strong><\/td>\n

SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y<\/strong> CONSERVACION<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

357<\/strong><\/td>\n

INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$32,320.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3500<\/strong><\/td>\n

SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y<\/strong> CONSERVACION<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

357<\/strong><\/td>\n

INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$11,261.68<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3500<\/strong><\/td>\n

SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y<\/strong> CONSERVACION<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

355<\/strong><\/td>\n

REPARACI\u00d3N Y MANTENIMIENTO DE<\/strong> EQUIPO DE TRANSPORTE<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$123,168.79<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3500<\/strong><\/td>\n

SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y<\/strong> CONSERVACION<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

351<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$425,159.40<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n$826,649.47<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3600<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS DE COMUNICACION SOCIAL<\/strong> Y PUBLICIDAD<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

361<\/strong><\/td>\n

DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$167,760.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS DE COMUNICACION SOCIAL Y PUBLICIDAD<\/strong><\/td>\n$167,760.00<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3700<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS DE TRASLADO Y VIATICOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

372<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

PASAJES TERRESTRES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$23,733.51<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3700<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS DE TRASLADO Y VIATICOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

375<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

VI\u00c1TICOS EN EL PA\u00cdS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$62,427.87<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3700<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS DE TRASLADO Y VIATICOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

379<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$162,387.87<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS DE TRASLADO Y VIATICOS<\/strong><\/td>\n$248,549.25<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3800<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS OFICIALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

383<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONGRESOS Y <\/strong>CONVENCIONES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$14,736.16<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3800<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS OFICIALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

381<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

GASTOS DE <\/strong>CEREMONIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$188,223.62<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3800<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS OFICIALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

382<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

GASTOS DE ORDEN SOCIAL Y CULTURAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$558,989.95<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS OFICIALES<\/strong><\/td>\n$761,949.73<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3900<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

OTROS SERVICIOS<\/strong> GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

392<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

IMPUESTOS Y DERECHOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$60,088.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3900<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

OTROS SERVICIOS<\/strong> GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

394<\/strong><\/td>\n

SENTENCIAS Y RESOLUCIONES POR<\/strong> AUTORIDAD COMPETENTE<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$3,174.07<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3900<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

OTROS SERVICIOS<\/strong> GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

399<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

OTROS SERVICIOS<\/strong> GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$6,478.21<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3900<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

OTROS SERVICIOS<\/strong> GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

392<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

IMPUESTOS Y DERECHOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$63,353.05<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE OTROS SERVICIOS GENERALES<\/strong><\/td>\n$133,093.33<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE RECURSOS PROPIOS SERVICIOS GENERALES<\/strong><\/td>\n$8,520,289.64<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3100<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS BASICOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

311<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

ENERG\u00cdA EL\u00c9CTRICA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$306,737.04<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS BASICOS<\/strong><\/td>\n$306,737.04<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3200<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS DE <\/strong>ARRENDAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

321<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

ARRENDAMIENTO DE<\/strong> TERRENOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$306,240.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS DE ARRENDAMIENTO<\/strong><\/td>\n$306,240.00<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3300<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS<\/strong> Y OTROS SERVICIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

333<\/strong><\/td>\n

SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$18,900.02<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3300<\/strong><\/td>\n

SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS<\/strong> Y OTROS SERVICIOS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

336<\/strong><\/td>\n

SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$25,000.03<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3300<\/strong><\/td>\n

SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS<\/strong> Y OTROS SERVICIOS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

334<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS DE <\/strong>CAPACITACI\u00d3N<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$35,000.03<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS<\/strong><\/td>\n$78,900.08<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3400<\/strong><\/td>\n

SERVICIOS FINANCIEROS, BANCARIOS Y <\/strong>COMERCIALES<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

344<\/strong><\/td>\n

SEGUROS DE <\/strong>RESPONSABILIDAD PATRIMONIAL Y FIANZAS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$58,000.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3400<\/strong><\/td>\n

SERVICIOS FINANCIEROS, BANCARIOS Y <\/strong>COMERCIALES<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

349<\/strong><\/td>\n

SERVICIOS FINANCIEROS, BANCARIOS Y <\/strong>COMERCIALES INTEGRALES<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$28,294.72<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES<\/strong><\/td>\n$86,294.72<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3600<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS DE COMUNICACION SOCIAL<\/strong> Y PUBLICIDAD<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

361<\/strong><\/td>\n

DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$417,503.08<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS DE COMUNICACION SOCIAL Y PUBLICIDAD<\/strong><\/td>\n$417,503.08<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3800<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS OFICIALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

382<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

GASTOS DE ORDEN SOCIAL Y CULTURAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$1,846,124.96<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS OFICIALES<\/strong><\/td>\n$1,846,124.96<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3900<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

OTROS SERVICIOS<\/strong> GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

398<\/strong><\/td>\n

IMPUESTO SOBRE N\u00d3MINAS Y OTROS QUE SE DERIVEN DE UNA RELACI\u00d3N LABORAL<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$967,928.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE OTROS SERVICIOS GENERALES<\/strong><\/td>\n$967,928.00<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE FONDO GENERAL DE PARTICIPACIONES SERVICIOS GENERALES<\/strong><\/td>\n$4,009,727.88<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3100<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS BASICOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

315<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

TELEFON\u00cdA CELULAR<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$83,061.72<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3100<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS BASICOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

314<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TELEFON\u00cdA <\/strong>TRADICIONAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$113,110.16<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3100<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS BASICOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

311<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

ENERG\u00cdA EL\u00c9CTRICA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$20,144.59<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS BASICOS<\/strong><\/td>\n$216,316.47<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3200<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS DE <\/strong>ARRENDAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

323<\/strong><\/td>\n

ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACI\u00d3N, EDUCACIONAL Y RECREATIVO<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$95,803.49<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3200<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS DE <\/strong>ARRENDAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

326<\/strong><\/td>\n

ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$428,085.65<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3200<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS DE <\/strong>ARRENDAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

325<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

ARRENDAMIENTO DE<\/strong> EQUIPO DE TRANSPORTE<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$1,966,555.84<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3200<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS DE <\/strong>ARRENDAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

323<\/strong><\/td>\n

ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACI\u00d3N, EDUCACIONAL Y RECREATIVO<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$390,627.49<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3200<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS DE <\/strong>ARRENDAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

329<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

OTROS <\/strong>ARRENDAMIENTOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$400,281.20<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS DE ARRENDAMIENTO<\/strong><\/td>\n$3,281,353.67<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3300<\/strong><\/td>\n

SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS<\/strong> Y OTROS SERVICIOS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

331<\/strong><\/td>\n

SERVICIOS LEGALES,<\/strong> DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$19,484.81<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3300<\/strong><\/td>\n

SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS<\/strong> Y OTROS SERVICIOS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

339<\/strong><\/td>\n

SERVICIOS PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$39,077.76<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3300<\/strong><\/td>\n

SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS<\/strong> Y OTROS SERVICIOS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

331<\/strong><\/td>\n

SERVICIOS LEGALES,<\/strong> DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$241,054.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3300<\/strong><\/td>\n

SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS<\/strong> Y OTROS SERVICIOS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

336<\/strong><\/td>\n

SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$510,133.82<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS<\/strong><\/td>\n$809,750.39<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3400<\/strong><\/td>\n

SERVICIOS FINANCIEROS, BANCARIOS Y <\/strong>COMERCIALES<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

347<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

FLETES Y MANIOBRAS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$4,060.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES<\/strong><\/td>\n$4,060.00<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3500<\/strong><\/td>\n

SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y<\/strong> CONSERVACION<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

357<\/strong><\/td>\n

INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$84,601.64<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3500<\/strong><\/td>\n

SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y<\/strong> CONSERVACION<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

359<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS DE JARDINER\u00cdA Y FUMIGACI\u00d3N<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$140,360.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3500<\/strong><\/td>\n

SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y<\/strong> CONSERVACION<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

355<\/strong><\/td>\n

REPARACI\u00d3N Y MANTENIMIENTO DE<\/strong> EQUIPO DE TRANSPORTE<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$286,377.46<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3500<\/strong><\/td>\n

SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y<\/strong> CONSERVACION<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

351<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$283,772.78<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n$795,111.88<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3600<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS DE COMUNICACION SOCIAL<\/strong> Y PUBLICIDAD<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

361<\/strong><\/td>\n

DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$62,031.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS DE COMUNICACION SOCIAL Y PUBLICIDAD<\/strong><\/td>\n$62,031.00<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3700<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS DE TRASLADO Y VIATICOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

379<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$36,493.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS DE TRASLADO Y VIATICOS<\/strong><\/td>\n$36,493.00<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3800<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS OFICIALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

381<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

GASTOS DE <\/strong>CEREMONIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$1,165.80<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3800<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS OFICIALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

382<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

GASTOS DE ORDEN SOCIAL Y CULTURAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$53,192.87<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS OFICIALES<\/strong><\/td>\n$54,358.67<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3900<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

OTROS SERVICIOS<\/strong> GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

399<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

OTROS SERVICIOS<\/strong> GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$96,527.62<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE OTROS SERVICIOS GENERALES<\/strong><\/td>\n$96,527.62<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE FONDO DE FOMENTO MUNICIPAL SERVICIOS GENERALES<\/strong><\/td>\n$5,356,002.70<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE FISCALIZACI\u00d3N Y<\/strong> RECAUDACI\u00d3N<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3100<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS BASICOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

311<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

ENERG\u00cdA EL\u00c9CTRICA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$292,285.61<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS BASICOS<\/strong><\/td>\n$292,285.61<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE FISCALIZACI\u00d3N Y<\/strong> RECAUDACI\u00d3N<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3300<\/strong><\/td>\n

SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS<\/strong> Y OTROS SERVICIOS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

336<\/strong><\/td>\n

SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$16,750.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS<\/strong><\/td>\n$16,750.00<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE FISCALIZACI\u00d3N Y<\/strong> RECAUDACI\u00d3N<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3600<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS DE COMUNICACION SOCIAL<\/strong> Y PUBLICIDAD<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

365<\/strong><\/td>\n

SERVICIOS DE LA INDUSTRIA F\u00cdLMICA, DEL SONIDO Y DEL VIDEO<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$26,448.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS DE COMUNICACION SOCIAL Y PUBLICIDAD<\/strong><\/td>\n$26,448.00<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE FISCALIZACI\u00d3N Y<\/strong> RECAUDACI\u00d3N<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3800<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS OFICIALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

382<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

GASTOS DE ORDEN SOCIAL Y CULTURAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$283,533.81<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS OFICIALES<\/strong><\/td>\n$283,533.81<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N SERVICIOS GENERALES<\/strong><\/td>\n$619,017.42<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

FONDO DE COMPENSACI\u00d3N DEL IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3100<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS BASICOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

311<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

ENERG\u00cdA EL\u00c9CTRICA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$25,247.24<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS BASICOS<\/strong><\/td>\n$25,247.24<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE FONDO DE COMPENSACI\u00d3N DEL IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS SERVICIOS GENERALES<\/strong><\/td>\n$25,247.24<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3100<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS BASICOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

311<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

ENERG\u00cdA EL\u00c9CTRICA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$26,720.04<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS BASICOS<\/strong><\/td>\n$26,720.04<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS SERVICIOS GENERALES<\/strong><\/td>\n$26,720.04<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO GENERAL DE PARTICIPACIONES EXTRAORDINARIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3500<\/strong><\/td>\n

SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y<\/strong> CONSERVACION<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

351<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$1,406,468.25<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n$1,406,468.25<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE DE FONDO GENERAL DE PARTICIPACIONES EXTRAORDINARIO<\/strong><\/td>\n$1,406,468.25<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PROGRAMA DE DEVOLUCION DE DERECHOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3500<\/strong><\/td>\n

SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y<\/strong> CONSERVACION<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

351<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$57,618.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n$57,618.00<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE PROGRAMA DE DEVOLUCION DE DERECHOS<\/strong><\/td>\n$57,618.00<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (TABACO LABRADO, BEBIDAS ALCOH\u00d3LICAS Y REFRESCOS)<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3800<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS OFICIALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

382<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

GASTOS DE ORDEN SOCIAL Y CULTURAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$206,130.40<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS OFICIALES<\/strong><\/td>\n$206,130.40<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (TABACO LABRADO, BEBIDAS ALCOH\u00d3LICAS Y REFRESCOS) SERVICIOS GENERALES<\/strong><\/td>\n$206,130.40<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL)<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3800<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS OFICIALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

382<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

GASTOS DE ORDEN SOCIAL Y CULTURAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$592,177.03<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS OFICIALES<\/strong><\/td>\n$592,177.03<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL) SERVICIOS GENERALES<\/strong><\/td>\n$592,177.03<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

IMPUESTO SOBRE LA RENTA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3100<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS BASICOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

311<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

ENERG\u00cdA EL\u00c9CTRICA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$901,864.98<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS BASICOS<\/strong><\/td>\n$901,864.98<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

IMPUESTO SOBRE LA RENTA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3200<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS DE <\/strong>ARRENDAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

326<\/strong><\/td>\n

ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$101,330.75<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS DE ARRENDAMIENTO<\/strong><\/td>\n$101,330.75<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

IMPUESTO SOBRE LA RENTA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3300<\/strong><\/td>\n

SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS<\/strong> Y OTROS SERVICIOS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

331<\/strong><\/td>\n

SERVICIOS LEGALES,<\/strong> DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$63,800.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

IMPUESTO SOBRE LA RENTA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3300<\/strong><\/td>\n

SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS<\/strong> Y OTROS SERVICIOS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

339<\/strong><\/td>\n

SERVICIOS PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$25,520.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

IMPUESTO SOBRE LA RENTA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3300<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS<\/strong> Y OTROS SERVICIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

333<\/strong><\/td>\n

SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$9,878.51<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS<\/strong><\/td>\n$99,198.51<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

IMPUESTO SOBRE LA RENTA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3500<\/strong><\/td>\n

SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y<\/strong> CONSERVACION<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

353<\/strong><\/td>\n

INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdA DE LA INFORMACI\u00d3N<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$7,500.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n$7,500.00<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

IMPUESTO SOBRE LA RENTA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3800<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS OFICIALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

382<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

GASTOS DE ORDEN SOCIAL Y CULTURAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$1,270,819.20<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS OFICIALES<\/strong><\/td>\n$1,270,819.20<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

IMPUESTO SOBRE LA RENTA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3900<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

OTROS SERVICIOS<\/strong> GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

395<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PENAS, MULTAS, ACCESORIOS Y <\/strong>ACTUALIZACIONES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$10,022.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

IMPUESTO SOBRE LA RENTA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3900<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

OTROS SERVICIOS<\/strong> GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

392<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

IMPUESTOS Y DERECHOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$47,596.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE OTROS SERVICIOS GENERALES<\/strong><\/td>\n$57,618.00<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE IMPUESTO SOBRE LA RENTA SERVICIOS GENERALES<\/strong><\/td>\n$2,438,331.44<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3100<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS BASICOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

311<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

ENERG\u00cdA EL\u00c9CTRICA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$12,075,843.67<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS BASICOS<\/strong><\/td>\n$12,075,843.67<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3200<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS DE <\/strong>ARRENDAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

329<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

OTROS <\/strong>ARRENDAMIENTOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$5,521,824.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS DE ARRENDAMIENTO<\/strong><\/td>\n$5,521,824.00<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3500<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y<\/strong> CONSERVACION<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

355<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

REPARACI\u00d3N Y MANTENIMIENTO DE<\/strong> EQUIPO DE TRANSPORTE<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$185,318.46<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n$185,318.46<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3800<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS OFICIALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

382<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

GASTOS DE ORDEN SOCIAL Y CULTURAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$120,000.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS OFICIALES<\/strong><\/td>\n$120,000.00<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO<\/strong><\/p>\n

FEDERAL (FORTAMUNDF) SERVICIOS GENERALES<\/strong><\/td>\n

$17,902,986.13<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

PROGRAMA DE FORTALECIMIENTO A LA TRANSVERSALIDAD DE LA PERSPECTIVA DE G\u00c9NERO<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3300<\/strong><\/td>\n

SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS<\/strong> Y OTROS SERVICIOS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

331<\/strong><\/td>\n

SERVICIOS LEGALES,<\/strong> DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$148,000.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS<\/strong><\/td>\n$148,000.00<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE PROGRAMA DE FORTALECIMIENTO A LA TRANSVERSALIDAD DE LA PERSPECTIVA DE G\u00c9NERO SERVICIOS GENERALES<\/strong><\/td>\n$148,000.00<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

FONDO DE ESTABILIZACI\u00d3N DE LOS INGRESOS DE LAS ENTIDADES FEDERATIVAS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3100<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS BASICOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

311<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

ENERG\u00cdA EL\u00c9CTRICA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$10,990.63<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS BASICOS<\/strong><\/td>\n$10,990.63<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

FONDO DE ESTABILIZACI\u00d3N DE LOS INGRESOS DE LAS ENTIDADES FEDERATIVAS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3200<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS DE <\/strong>ARRENDAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

326<\/strong><\/td>\n

ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$22,968.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

FONDO DE ESTABILIZACI\u00d3N DE LOS INGRESOS DE LAS ENTIDADES FEDERATIVAS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3200<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS DE <\/strong>ARRENDAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

329<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

OTROS <\/strong>ARRENDAMIENTOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$25,288.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

FONDO DE ESTABILIZACI\u00d3N DE LOS INGRESOS DE LAS ENTIDADES FEDERATIVAS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3200<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS DE <\/strong>ARRENDAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

323<\/strong><\/td>\n

ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACI\u00d3N, EDUCACIONAL Y RECREATIVO<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$99,887.50<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

FONDO DE ESTABILIZACI\u00d3N DE LOS INGRESOS DE LAS ENTIDADES FEDERATIVAS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3200<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS DE <\/strong>ARRENDAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

325<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

ARRENDAMIENTO DE<\/strong> EQUIPO DE TRANSPORTE<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$908,713.92<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS DE ARRENDAMIENTO<\/strong><\/td>\n$1,056,857.42<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

FONDO DE ESTABILIZACI\u00d3N DE LOS INGRESOS DE LAS ENTIDADES FEDERATIVAS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3300<\/strong><\/td>\n

SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS<\/strong> Y OTROS SERVICIOS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

336<\/strong><\/td>\n

SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$40,939.87<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS<\/strong><\/td>\n$40,939.87<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

FONDO DE ESTABILIZACI\u00d3N DE LOS INGRESOS DE LAS ENTIDADES FEDERATIVAS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3500<\/strong><\/td>\n

SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y<\/strong> CONSERVACION<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

351<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$30,342.70<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n$30,342.70<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

FONDO DE ESTABILIZACI\u00d3N DE LOS INGRESOS DE LAS ENTIDADES FEDERATIVAS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3600<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SERVICIOS DE COMUNICACION SOCIAL<\/strong> Y PUBLICIDAD<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

361<\/strong><\/td>\n

DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$168,200.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS DE COMUNICACION SOCIAL Y PUBLICIDAD<\/strong><\/td>\n$168,200.00<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

FONDO DE ESTABILIZACI\u00d3N DE LOS INGRESOS DE LAS ENTIDADES FEDERATIVAS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

3800<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

SERVICIOS OFICIALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

382<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

GASTOS DE ORDEN SOCIAL Y CULTURAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$464,194.85<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS OFICIALES<\/strong><\/td>\n$464,194.85<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE FONDO DE ESTABILIZACI\u00d3N DE LOS INGRESOS DE LAS ENTIDADES FEDERATIVAS SERVICIOS GENERALES<\/strong><\/td>\n$1,771,525.47<\/strong><\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS GENERALES<\/strong><\/td>\n$43,080,241.64<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

4000<\/strong><\/td>\n

TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

4400<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

AYUDAS SOCIALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

445<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

AYUDAS SOCIALES A INSTITUCIONES SIN FINES DE LUCRO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$800.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

4000<\/strong><\/td>\n

TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

4400<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

AYUDAS SOCIALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

445<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

AYUDAS SOCIALES A INSTITUCIONES SIN FINES DE LUCRO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$20,000.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

4000<\/strong><\/td>\n

TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

4400<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

AYUDAS SOCIALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

443<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

AYUDAS SOCIALES A INSTITUCIONES DE ENSE\u00d1ANZA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$307,998.50<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

4000<\/strong><\/td>\n

TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

4400<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

AYUDAS SOCIALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

441<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

AYUDAS SOCIALES A PERSONAS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$3,081,496.82<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE AYUDAS SOCIALES<\/strong><\/td>\n$3,410,295.32<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE RECURSOS PROPIOS TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n$3,410,295.32<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

4000<\/strong><\/td>\n

TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

4400<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

AYUDAS SOCIALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

441<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

AYUDAS SOCIALES A PERSONAS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$389,044.51<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

4000<\/strong><\/td>\n

TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

4400<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

AYUDAS SOCIALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

445<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

AYUDAS SOCIALES A INSTITUCIONES SIN FINES DE LUCRO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$623,168.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE AYUDAS SOCIALES<\/strong><\/td>\n$1,012,212.51<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

4000<\/strong><\/td>\n

TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

4500<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PENSIONES Y <\/strong>JUBILACIONES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

451<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

PENSIONES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$169,632.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

4000<\/strong><\/td>\n

TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

4500<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PENSIONES Y <\/strong>JUBILACIONES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

452<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

JUBILACIONES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$657,342.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE PENSIONES Y JUBILACIONES<\/strong><\/td>\n$826,974.00<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE FONDO GENERAL DE PARTICIPACIONES TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n$1,839,186.51<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

4000<\/strong><\/td>\n

TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

4400<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

AYUDAS SOCIALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

441<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

AYUDAS SOCIALES A PERSONAS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$2,759,481.21<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

4000<\/strong><\/td>\n

TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

4400<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

AYUDAS SOCIALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

443<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

AYUDAS SOCIALES A INSTITUCIONES DE ENSE\u00d1ANZA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$209,590.82<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE AYUDAS SOCIALES<\/strong><\/td>\n$2,969,072.03<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE FONDO DE FOMENTO MUNICIPAL TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n$2,969,072.03<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

IMPUESTO SOBRE LA RENTA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

4000<\/strong><\/td>\n

TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

4400<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

AYUDAS SOCIALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

443<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

AYUDAS SOCIALES A INSTITUCIONES DE ENSE\u00d1ANZA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$10,400.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

IMPUESTO SOBRE LA RENTA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

4000<\/strong><\/td>\n

TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

4400<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

AYUDAS SOCIALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

441<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

AYUDAS SOCIALES A PERSONAS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$368,426.44<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE AYUDAS SOCIALES<\/strong><\/td>\n$378,826.44<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE IMPUESTO SOBRE LA RENTA TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n$378,826.44<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

FONDO DE ESTABILIZACI\u00d3N DE LOS INGRESOS DE LAS ENTIDADES FEDERATIVAS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

4000<\/strong><\/td>\n

TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

4400<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

AYUDAS SOCIALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

443<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

AYUDAS SOCIALES A INSTITUCIONES DE ENSE\u00d1ANZA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$3,480.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

FONDO DE ESTABILIZACI\u00d3N DE LOS INGRESOS DE LAS ENTIDADES FEDERATIVAS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

4000<\/strong><\/td>\n

TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

4400<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

AYUDAS SOCIALES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

441<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

AYUDAS SOCIALES A PERSONAS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$46,219.53<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE AYUDAS SOCIALES<\/strong><\/td>\n$49,699.53<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE FONDO DE ESTABILIZACI\u00d3N DE LOS INGRESOS DE LAS ENTIDADES FEDERATIVAS TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS<\/strong><\/p>\n

AYUDAS<\/strong><\/td>\n

$49,699.53<\/strong><\/td>\n <\/td>\n<\/tr>\n
TOTAL DE TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n$8,647,079.83<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

5000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

BIENES MUEBLES,<\/strong> INMUEBLES E INTANGIBLES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

5100<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MOBILIARIO Y EQUIPO DE ADMINISTRACION<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

511<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MUEBLES DE OFICINA Y ESTANTER\u00cdA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$5,999.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

5000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

BIENES MUEBLES,<\/strong> INMUEBLES E INTANGIBLES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

5100<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MOBILIARIO Y EQUIPO DE ADMINISTRACION<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

519<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACI\u00d3N<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$37,568.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

5000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

BIENES MUEBLES,<\/strong> INMUEBLES E INTANGIBLES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

5100<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MOBILIARIO Y EQUIPO DE ADMINISTRACION<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

515<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$88,249.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE MOBILIARIO Y EQUIPO DE ADMINISTRACION<\/strong><\/td>\n$131,816.00<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

5000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

BIENES MUEBLES,<\/strong> INMUEBLES E INTANGIBLES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

5400<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

VEHICULOS Y EQUIPO DE TRANSPORTE<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

549<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

OTROS EQUIPOS DE TRANSPORTE<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$59,900.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

5000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

BIENES MUEBLES,<\/strong> INMUEBLES E INTANGIBLES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

5400<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

VEHICULOS Y EQUIPO DE TRANSPORTE<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

541<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

VEH\u00cdCULOS Y EQUIPO TERRESTRE<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$168,700.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE VEHICULOS Y EQUIPO DE TRANSPORTE<\/strong><\/td>\n$228,600.00<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

5000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

BIENES MUEBLES,<\/strong> INMUEBLES E INTANGIBLES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

5600<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MAQUINARIA, OTROS<\/strong> EQUIPOS Y HERRAMIENTAS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

567<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

HERRAMIENTAS Y M\u00c1QUINAS- HERRAMIENTA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$29,431.25<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

5000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

BIENES MUEBLES,<\/strong> INMUEBLES E INTANGIBLES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

5600<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MAQUINARIA, OTROS<\/strong> EQUIPOS Y HERRAMIENTAS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

563<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MAQUINARIA Y EQUIPO DE CONSTRUCCI\u00d3N<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$7,839.02<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

RECURSOS PROPIOS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

5000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

BIENES MUEBLES,<\/strong> INMUEBLES E INTANGIBLES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

5600<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MAQUINARIA, OTROS<\/strong> EQUIPOS Y HERRAMIENTAS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

562<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MAQUINARIA Y EQUIPO INDUSTRIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$20,300.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS<\/strong><\/td>\n$57,570.27<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE RECURSOS PROPIOS BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n$417,986.27<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

5000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

BIENES MUEBLES,<\/strong> INMUEBLES E INTANGIBLES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

5600<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

MAQUINARIA, OTROS<\/strong> EQUIPOS Y HERRAMIENTAS<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

565<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

EQUIPO DE COMUNICACI\u00d3N Y <\/strong>TELECOMUNICACI\u00d3N<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$199,224.97<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS<\/strong><\/td>\n$199,224.97<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO<\/strong><\/p>\n

FEDERAL (FORTAMUNDF) BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n

$199,224.97<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

PROGRAMA DE FORTALECIMIENTO A LA TRANSVERSALIDAD DE LA PERSPECTIVA DE G\u00c9NERO<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

5000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

BIENES MUEBLES,<\/strong> INMUEBLES E INTANGIBLES<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

5100<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MOBILIARIO Y EQUIPO DE ADMINISTRACION<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

515<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$30,067.20<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE MOBILIARIO Y EQUIPO DE ADMINISTRACION<\/strong><\/td>\n$30,067.20<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE PROGRAMA DE FORTALECIMIENTO A LA TRANSVERSALIDAD DE LA PERSPECTIVA DE G\u00c9NERO BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n$30,067.20<\/strong><\/td>\n <\/td>\n<\/tr>\n
TOTAL DE BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n$647,278.44<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

MUNICIPAL Y DE LA DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

6000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

INVERSION P\u00daBLICA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

6100<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

OBRA P\u00daBLICA EN BIENES DE DOMINIO P\u00daBLICO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

616<\/strong><\/td>\n

OTRAS CONSTRUCCIONES DE<\/strong> INGENIER\u00cdA CIVIL U OBRA PESADA<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$1,367,149.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

MUNICIPAL Y DE LA DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

6000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

INVERSION P\u00daBLICA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

6100<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

OBRA P\u00daBLICA EN BIENES DE DOMINIO P\u00daBLICO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

614<\/strong><\/td>\n

DIVISI\u00d3N DE TERRENOS Y CONSTRUCCI\u00d3N DE OBRAS DE URBANIZACI\u00d3N<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$4,324,903.83<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

MUNICIPAL Y DE LA DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

6000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

INVERSION P\u00daBLICA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

6100<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

OBRA P\u00daBLICA EN BIENES DE DOMINIO P\u00daBLICO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

613<\/strong><\/td>\n

CONSTRUCCI\u00d3N DE OBRAS PARA EL ABASTECIMIENTO DE AGUA, PETR\u00d3LEO, GAS, ELECTRICIDAD Y <\/strong>TELECOMUNICACIONES<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$2,923,104.56<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

MUNICIPAL Y DE LA DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

6000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

INVERSION P\u00daBLICA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

6100<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

OBRA P\u00daBLICA EN BIENES DE DOMINIO P\u00daBLICO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

615<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONSTRUCCI\u00d3N DE<\/strong> V\u00cdAS DE COMUNICACI\u00d3N<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$3,990,928.51<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

MUNICIPAL Y DE LA DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

6000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

INVERSION P\u00daBLICA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

6100<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

OBRA P\u00daBLICA EN BIENES DE DOMINIO P\u00daBLICO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

612<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

EDIFICACI\u00d3N NO HABITACIONAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$5,524,000.00<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE OBRA P\u00daBLICA EN BIENES DE DOMINIO P\u00daBLICO<\/strong><\/td>\n$18,130,085.90<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE MUNICIPAL Y DE LA DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL INVERSION P\u00daBLICA<\/strong><\/td>\n$18,130,085.90<\/strong><\/td>\n <\/td>\n<\/tr>\n
TOTAL DE INVERSION P\u00daBLICA<\/strong><\/td>\n$18,130,085.90<\/strong><\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

MUNICIPAL Y DE LA DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

9000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

DEUDA P\u00daBLICA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

9100<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

AMORTIZACION DE LA DEUDA P\u00daBLICA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

911<\/strong><\/td>\n

AMORTIZACI\u00d3N DE LA DEUDA INTERNA CON INSTITUCIONES DE CR\u00c9DITO<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$4,144,831.02<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE AMORTIZACION DE LA DEUDA P\u00daBLICA<\/strong><\/td>\n$4,144,831.02<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

EJERCICIO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE <\/strong>FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE CONCEPTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

NOMBRE PARTIDA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

PARCIAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

SUBTOTAL<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n

 <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2019<\/strong><\/td>\n

MUNICIPAL Y DE LA DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

9000<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

DEUDA P\u00daBLICA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

9200<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

INTERESES DE LA DEUDA P\u00daBLICA<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

921<\/strong><\/td>\n

INTERESES DE LA DEUDA INTERNA CON INSTITUCIONES DE CR\u00c9DITO<\/strong><\/td>\n\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

$554,460.08<\/strong><\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE INTERESES DE LA DEUDA P\u00daBLICA<\/strong><\/td>\n$554,460.08<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL DE MUNICIPAL Y DE LA DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL DEUDA P\u00daBLICA<\/strong><\/td>\n$4,699,291.10<\/strong><\/td>\n <\/td>\n<\/tr>\n
TOTAL DE DEUDA P\u00daBLICA<\/strong><\/td>\n$4,699,291.10<\/strong><\/td>\n <\/td>\n<\/tr>\n
TOTAL<\/strong><\/td>\n$131,447,624.20<\/strong><\/td>\n <\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

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\u00a0<\/strong><\/p>\n

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MUNICIPIO DE ZIMAP\u00c1N ,HIDALGO. PRESUPUESTO DE EGRESOS MODIFICADO PARA EL EJERCICIO FISCAL \u00a02019. RESUMEN POR CAP\u00cdTULO DEL GASTO<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

A\u00d1O<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

IMPORTE TOTAL POR FONDO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

IMPORTE POR CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

% DEL FONDO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

% DEL CAPITULO<\/strong><\/td>\n<\/tr>\n

SERVICIOS PERSONALES<\/td>\n2019<\/td>\nBrigadas Rurales de Incendios Forestales del Programa Nacional Forestal<\/td>\n$217,620.00<\/td>\n <\/td>\n0.50%<\/td>\n <\/td>\n<\/tr>\n
SERVICIOS PERSONALES<\/td>\n2019<\/td>\nImpuesto sobre la Renta<\/td>\n$413,704.35<\/td>\n <\/td>\n0.95%<\/td>\n <\/td>\n<\/tr>\n
SERVICIOS PERSONALES<\/td>\n2019<\/td>\nRecursos Propios<\/td>\n$935,627.16<\/td>\n <\/td>\n2.16%<\/td>\n <\/td>\n<\/tr>\n
SERVICIOS PERSONALES<\/td>\n2019<\/td>\nFondo de Fomento Municipal<\/td>\n$4,730,625.00<\/td>\n <\/td>\n10.92%<\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

SERVICIOS PERSONALES<\/td>\n

\u00a0<\/strong><\/p>\n

2019<\/td>\n

Fondo de Aportaciones para el Fortalecimiento de los Municipios y de las Demarcaciones Territoriales del Distrito Federal (FORTAMUNDF)<\/td>\n\u00a0<\/strong><\/p>\n

$6,937,228.00<\/td>\n

 <\/td>\n\u00a0<\/strong><\/p>\n

16.01%<\/td>\n

 <\/td>\n<\/tr>\n
SERVICIOS PERSONALES<\/td>\n2019<\/td>\nFondo General de Participaciones<\/td>\n$30,074,146.00<\/td>\n <\/td>\n69.44%<\/td>\n <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS PERSONALES<\/strong><\/td>\n$43,308,950.51<\/strong><\/td>\n <\/td>\n32.94%<\/strong><\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

A\u00d1O<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

IMPORTE TOTAL POR FONDO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

IMPORTE POR CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

% DEL FONDO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

% DEL CAPITULO<\/strong><\/td>\n<\/tr>\n

MATERIALES Y SUMINISTROS<\/td>\n2019<\/td>\nFondo de Compensaci\u00f3n<\/td>\n$7,540.38<\/td>\n <\/td>\n0.05%<\/td>\n <\/td>\n<\/tr>\n
MATERIALES Y SUMINISTROS<\/td>\n2019<\/td>\nPrograma de Fortalecimiento a la Transversalidad de la Perspectiva de G\u00e9nero<\/td>\n$21,932.80<\/td>\n <\/td>\n0.16%<\/td>\n <\/td>\n<\/tr>\n
MATERIALES Y SUMINISTROS<\/td>\n2019<\/td>\nFondo de Compensaci\u00f3n del Impuesto Sobre Autom\u00f3viles Nuevos<\/td>\n$37,457.98<\/td>\n <\/td>\n0.28%<\/td>\n <\/td>\n<\/tr>\n
MATERIALES Y SUMINISTROS<\/td>\n2019<\/td>\nFondo de Fiscalizaci\u00f3n y Recaudaci\u00f3n<\/td>\n$254,885.69<\/td>\n <\/td>\n1.97%<\/td>\n <\/td>\n<\/tr>\n
MATERIALES Y SUMINISTROS<\/td>\n2019<\/td>\nImpuesto Sobre Autom\u00f3viles Nuevos<\/td>\n$332,264.94<\/td>\n <\/td>\n2.56%<\/td>\n <\/td>\n<\/tr>\n
MATERIALES Y SUMINISTROS<\/td>\n2019<\/td>\nImpuesto sobre la Renta<\/td>\n$410,342.36<\/td>\n <\/td>\n3.17%<\/td>\n <\/td>\n<\/tr>\n
MATERIALES Y SUMINISTROS<\/td>\n2019<\/td>\nFondo de Estabilizaci\u00f3n de los Ingresos de las Entidades Federativas<\/td>\n$645,522.72<\/td>\n <\/td>\n4.99%<\/td>\n <\/td>\n<\/tr>\n
MATERIALES Y SUMINISTROS<\/td>\n2019<\/td>\nFondo General de Participaciones<\/td>\n$725,963.16<\/td>\n <\/td>\n5.61%<\/td>\n <\/td>\n<\/tr>\n
MATERIALES Y SUMINISTROS<\/td>\n2019<\/td>\nIncentivo del Impuesto Especial Sobre Producci\u00f3n y Servicios (Gasolina y Di\u00e9sel)<\/td>\n$833,455.45<\/td>\n <\/td>\n6.44%<\/td>\n <\/td>\n<\/tr>\n
MATERIALES Y SUMINISTROS<\/td>\n2019<\/td>\nImpuesto Especial Sobre Producci\u00f3n y Servicios (Tabaco Labrado, Bebidas Alcoh\u00f3licas y Refrescos)<\/td>\n$948,588.02<\/td>\n <\/td>\n7.33%<\/td>\n <\/td>\n<\/tr>\n
MATERIALES Y SUMINISTROS<\/td>\n2019<\/td>\nRecursos Propios<\/td>\n$2,269,152.18<\/td>\n <\/td>\n17.54%<\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

MATERIALES Y SUMINISTROS<\/td>\n

\u00a0<\/strong><\/p>\n

2019<\/td>\n

Fondo de Aportaciones para el Fortalecimiento de los Municipios y de las Demarcaciones Territoriales del Distrito Federal (FORTAMUNDF)<\/td>\n\u00a0<\/strong><\/p>\n

$2,874,229.50<\/td>\n

 <\/td>\n\u00a0<\/strong><\/p>\n

22.22%<\/td>\n

 <\/td>\n<\/tr>\n
MATERIALES Y SUMINISTROS<\/td>\n2019<\/td>\nFondo de Fomento Municipal<\/td>\n$3,573,361.60<\/td>\n <\/td>\n27.62%<\/td>\n <\/td>\n<\/tr>\n
TOTAL DE MATERIALES Y SUMINISTROS<\/strong><\/td>\n$12,934,696.78<\/strong><\/td>\n <\/td>\n9.84%<\/strong><\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

A\u00d1O<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

IMPORTE TOTAL POR FONDO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

IMPORTE POR CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

% DEL FONDO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

% DEL CAPITULO<\/strong><\/td>\n<\/tr>\n

SERVICIOS GENERALES<\/td>\n2019<\/td>\nFondo de Compensaci\u00f3n del Impuesto Sobre Autom\u00f3viles Nuevos<\/td>\n$25,247.24<\/td>\n <\/td>\n0.05%<\/td>\n <\/td>\n<\/tr>\n
SERVICIOS GENERALES<\/td>\n2019<\/td>\nImpuesto Sobre Autom\u00f3viles Nuevos<\/td>\n$26,720.04<\/td>\n <\/td>\n0.06%<\/td>\n <\/td>\n<\/tr>\n
SERVICIOS GENERALES<\/td>\n2019<\/td>\nPrograma De Devolucion De Derechos<\/td>\n$57,618.00<\/td>\n <\/td>\n0.13%<\/td>\n <\/td>\n<\/tr>\n
SERVICIOS GENERALES<\/td>\n2019<\/td>\nPrograma de Fortalecimiento a la Transversalidad de la Perspectiva de G\u00e9nero<\/td>\n$148,000.00<\/td>\n <\/td>\n0.34%<\/td>\n <\/td>\n<\/tr>\n
SERVICIOS GENERALES<\/td>\n2019<\/td>\nImpuesto Especial Sobre Producci\u00f3n y Servicios (Tabaco Labrado, Bebidas Alcoh\u00f3licas y Refrescos)<\/td>\n$206,130.40<\/td>\n <\/td>\n0.47%<\/td>\n <\/td>\n<\/tr>\n
SERVICIOS GENERALES<\/td>\n2019<\/td>\nIncentivo del Impuesto Especial Sobre Producci\u00f3n y Servicios (Gasolina y Di\u00e9sel)<\/td>\n$592,177.03<\/td>\n <\/td>\n1.37%<\/td>\n <\/td>\n<\/tr>\n
SERVICIOS GENERALES<\/td>\n2019<\/td>\nFondo de Fiscalizaci\u00f3n y Recaudaci\u00f3n<\/td>\n$619,017.42<\/td>\n <\/td>\n1.43%<\/td>\n <\/td>\n<\/tr>\n
SERVICIOS GENERALES<\/td>\n2019<\/td>\nFondo General De Participaciones Extraordinario<\/td>\n$1,406,468.25<\/td>\n <\/td>\n3.26%<\/td>\n <\/td>\n<\/tr>\n
SERVICIOS GENERALES<\/td>\n2019<\/td>\nFondo de Estabilizaci\u00f3n de los Ingresos de las Entidades Federativas<\/td>\n$1,771,525.47<\/td>\n <\/td>\n4.11%<\/td>\n <\/td>\n<\/tr>\n
SERVICIOS GENERALES<\/td>\n2019<\/td>\nImpuesto sobre la Renta<\/td>\n$2,438,331.44<\/td>\n <\/td>\n5.65%<\/td>\n <\/td>\n<\/tr>\n
SERVICIOS GENERALES<\/td>\n2019<\/td>\nFondo General de Participaciones<\/td>\n$4,009,727.88<\/td>\n <\/td>\n9.30%<\/td>\n <\/td>\n<\/tr>\n
SERVICIOS GENERALES<\/td>\n2019<\/td>\nFondo de Fomento Municipal<\/td>\n$5,356,002.70<\/td>\n <\/td>\n12.43%<\/td>\n <\/td>\n<\/tr>\n
SERVICIOS GENERALES<\/td>\n2019<\/td>\nRecursos Propios<\/td>\n$8,520,289.64<\/td>\n <\/td>\n19.77%<\/td>\n <\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

SERVICIOS GENERALES<\/td>\n

\u00a0<\/strong><\/p>\n

2019<\/td>\n

Fondo de Aportaciones para el Fortalecimiento de los Municipios y de las Demarcaciones Territoriales del Distrito Federal (FORTAMUNDF)<\/td>\n\u00a0<\/strong><\/p>\n

$17,902,986.13<\/td>\n

 <\/td>\n\u00a0<\/strong><\/p>\n

41.55%<\/td>\n

 <\/td>\n<\/tr>\n
TOTAL DE SERVICIOS GENERALES<\/strong><\/td>\n$43,080,241.64<\/strong><\/td>\n <\/td>\n32.77%<\/strong><\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

A\u00d1O<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

IMPORTE TOTAL POR FONDO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

IMPORTE POR CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

% DEL FONDO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

% DEL CAPITULO<\/strong><\/td>\n<\/tr>\n

TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n2019<\/td>\nFondo de Estabilizaci\u00f3n de los Ingresos de las Entidades Federativas<\/td>\n$49,699.53<\/td>\n <\/td>\n0.57%<\/td>\n <\/td>\n<\/tr>\n
TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n2019<\/td>\nImpuesto sobre la Renta<\/td>\n$378,826.44<\/td>\n <\/td>\n4.38%<\/td>\n <\/td>\n<\/tr>\n
TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n2019<\/td>\nFondo General de Participaciones<\/td>\n$1,839,186.51<\/td>\n <\/td>\n21.26%<\/td>\n <\/td>\n<\/tr>\n
TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n2019<\/td>\nFondo de Fomento Municipal<\/td>\n$2,969,072.03<\/td>\n <\/td>\n34.33%<\/td>\n <\/td>\n<\/tr>\n
TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n2019<\/td>\nRecursos Propios<\/td>\n$3,410,295.32<\/td>\n <\/td>\n39.43%<\/td>\n <\/td>\n<\/tr>\n
TOTAL DE TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n$8,647,079.83<\/strong><\/td>\n <\/td>\n6.57%<\/strong><\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

A\u00d1O<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

IMPORTE TOTAL POR FONDO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

IMPORTE POR CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

% DEL FONDO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

% DEL CAPITULO<\/strong><\/td>\n<\/tr>\n

BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n2019<\/td>\nPrograma de Fortalecimiento a la Transversalidad de la Perspectiva de G\u00e9nero<\/td>\n$30,067.20<\/td>\n <\/td>\n4.64%<\/td>\n <\/td>\n<\/tr>\n
BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n\u00a0<\/strong><\/p>\n

2019<\/td>\n

Fondo de Aportaciones para el Fortalecimiento de los Municipios y de las Demarcaciones Territoriales del Distrito Federal (FORTAMUNDF)<\/td>\n\u00a0<\/strong><\/p>\n

$199,224.97<\/td>\n

 <\/td>\n\u00a0<\/strong><\/p>\n

30.77%<\/td>\n

 <\/td>\n<\/tr>\n
BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n2019<\/td>\nRecursos Propios<\/td>\n$417,986.27<\/td>\n <\/td>\n64.57%<\/td>\n <\/td>\n<\/tr>\n
TOTAL DE BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n$647,278.44<\/strong><\/td>\n <\/td>\n0.49%<\/strong><\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

A\u00d1O<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

IMPORTE TOTAL POR FONDO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

IMPORTE POR CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

% DEL FONDO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

% DEL CAPITULO<\/strong><\/td>\n<\/tr>\n

INVERSION P\u00daBLICA<\/td>\n2019<\/td>\nMunicipal y de la Demarcaciones Territoriales del Distrito Federal<\/td>\n$18,130,085.90<\/td>\n <\/td>\n100.00%<\/td>\n <\/td>\n<\/tr>\n
TOTAL DE INVERSION P\u00daBLICA<\/strong><\/td>\n$18,130,085.90<\/strong><\/td>\n <\/td>\n13.79%<\/strong><\/td>\n<\/tr>\n
\u00a0<\/strong><\/p>\n

NOMBRE CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

A\u00d1O<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

IMPORTE TOTAL POR FONDO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

IMPORTE POR CAPITULO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

% DEL FONDO<\/strong><\/td>\n

\u00a0<\/strong><\/p>\n

% DEL CAPITULO<\/strong><\/td>\n<\/tr>\n

DEUDA P\u00daBLICA<\/td>\n2019<\/td>\nMunicipal y de la Demarcaciones Territoriales del Distrito Federal<\/td>\n$4,699,291.10<\/td>\n <\/td>\n100.00%<\/td>\n <\/td>\n<\/tr>\n
TOTAL DE DEUDA P\u00daBLICA<\/strong><\/td>\n$4,699,291.10<\/strong><\/td>\n <\/td>\n3.57%<\/strong><\/td>\n<\/tr>\n
TOTAL<\/strong><\/td>\n$131,447,624.20<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

 <\/p>\n

Derechos Enterados. 14-02-2020<\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

\n

 <\/p>\n

\n

Peri\u00f3dico Oficial Alcance 1 del 17 de febrero de 2020<\/a><\/span><\/p>\n

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":"

Documento contenido en el Peri\u00f3dico Oficial Alcance 1 del 17 de febrero de 2020 Edici\u00f3n: Alcance 1 N\u00famero: 7 P\u00e1ginas: 83 Contenido: Municipio de Zimap\u00e1n, Hidalgo. – Acta de aprobaci\u00f3n […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[917,354,978,608,261,1005,633,482,668,1013,189,316,276,474,77,692,78,160,388,65,1027,831,80,154,697,102,57,596,921,993,553,66,274,220,1120,702,55,85,174,159,190,99,380,391,965,732,375,393,46,263,1080,146,1081,551,727],"class_list":["post-35838","post","type-post","status-publish","format-standard","hentry","category-uncategorized","tag-aprobacion","tag-ayuntamiento","tag-bebidas-alcoholicas","tag-bienes","tag-bis","tag-cabildos","tag-compensaciones","tag-concepto","tag-constitucional","tag-cuatro","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-hgo","tag-hidalgo","tag-horas","tag-impuestos","tag-industrial","tag-ingresos","tag-julio","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-1","tag-presente","tag-presidente","tag-presidente-municipal","tag-presidente-municipal-constitucional","tag-presupuesto","tag-presupuesto-de-egresos","tag-programa","tag-relacionados","tag-servicios","tag-subprogramas","tag-terrenos","tag-villa"],"_links":{"self":[{"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=\/wp\/v2\/posts\/35838","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=35838"}],"version-history":[{"count":0,"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=\/wp\/v2\/posts\/35838\/revisions"}],"wp:attachment":[{"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=35838"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=35838"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=35838"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}