{"id":35840,"date":"2020-02-17T14:19:13","date_gmt":"2020-02-17T20:19:13","guid":{"rendered":"https:\/\/periodico.hidalgo.gob.mx\/?p=35840"},"modified":"2020-02-17T14:19:13","modified_gmt":"2020-02-17T20:19:13","slug":"municipio-de-zimapan-hidalgo-acta-de-aprobacion-del-presupuesto-de-egresos-para-el-ejercicio-fiscal-2020","status":"publish","type":"post","link":"https:\/\/periodico.hidalgo.gob.mx\/?p=35840","title":{"rendered":"Municipio de Zimap\u00e1n, Hidalgo. &#8211; Acta de aprobaci\u00f3n del Presupuesto de Egresos para el Ejercicio Fiscal 2020."},"content":{"rendered":"<p><span style=\"font-size: 20px; color: #001f2f;\"><strong>Documento contenido en el Peri\u00f3dico Oficial Alcance 1 del 17 de febrero de 2020<\/strong><\/span><\/p>\n<p><span style=\"font-size: 16px;\"><strong>Edici\u00f3n:<\/strong> Alcance 1<\/span><br \/>\n<span style=\"font-size: 16px;\"><strong>N\u00famero:<\/strong> 7<\/span><br \/>\n<span style=\"font-size: 16px;\"><strong>P\u00e1ginas:<\/strong> 83<\/span><\/p>\n<p><span style=\"font-size: 20px;\"><strong>Contenido:<\/strong><\/span><\/p>\n<hr \/>\n<p><a name=\"_Toc32785978\"><\/a>Municipio de Zimap\u00e1n, Hidalgo. &#8211; Acta de aprobaci\u00f3n del Presupuesto de Egresos para el Ejercicio Fiscal 2020.<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td><strong><u>MUNICIPIO DE ZIMAP\u00c1N ,HIDALGO. ACTA DE APROBACI\u00d3N DEL PRESUPUESTO DE EGRESOS PARA<\/u> <u>EL EJERCICIO 2020<\/u><\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>DE CONFORMIDAD CON LOS ART\u00cdCULOS 115 DE LA CONSTITUCI\u00d3N POL\u00cdTICA DE LOS ESTADOS UNIDOS MEXICANOS; 141 FRACCI\u00d3N X DE LA CONSTITUCI\u00d3N POL\u00cdTICA DEL ESTADO DE HIDALGO; 56 FRACCI\u00d3N I INCISOS D) Y S), 60 FRACCI\u00d3N I INCISO R) Y 95 BIS Y QUINQUIES DE LA LEY ORG\u00c1NICA MUNICIPAL PARA EL ESTADO DE HIDALGO , SIENDO LAS 13:20 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 SINDICO (S) PROCURADOR(ES); AS\u00cd COMO LOS REGIDORES: EFRA\u00cdN ANDRADE BAUTISTA, MALINALLE XOLOSOCHTL G\u00c1MEZ CEDILLO, PEDRO VILLA RODR\u00cdGUEZ, IRMA LABRA MORENO, ANTONIO CARABANTES LOZADA, ALEJANDRA SELENE HERN\u00c1NDEZ ROJAS, JAIME S\u00c1NCHEZ MART\u00cdNEZ, ENRIQUE ORTIZ RODR\u00cdGUEZ, CLAUDIA SANTANA AGUILAR, OSCAR \u00c1LVAREZ S\u00c1NCHEZ, MAR\u00cdA BELEM HERN\u00c1NDEZ CONTRERAS Y JULIO CESAR ZACAR\u00cdAS RANGEL, CON LA FINALIDAD\u00a0 DE\u00a0\u00a0\u00a0 ANALIZAR\u00a0\u00a0\u00a0 Y\u00a0\u00a0\u00a0 APROBAR\u00a0\u00a0\u00a0 EL\u00a0\u00a0\u00a0 PRESUPUESTO\u00a0\u00a0\u00a0 DE\u00a0\u00a0\u00a0\u00a0 EGRESOS\u00a0\u00a0\u00a0\u00a0 PARA\u00a0\u00a0\u00a0\u00a0 EL\u00a0\u00a0\u00a0\u00a0 EJERCICIO\u00a0\u00a0\u00a0\u00a0 FISCAL\u00a0\u00a0\u00a0\u00a0 DE\u00a0\u00a0\u00a0\u00a0 2020.\u00a0\u00a0 \u00a0ACTO SEGUIDO, SE DESCRIBEN LOS MONTOS PRESUPUESTADOS EN CADA FUENTE DE FINANCIAMIENTO, QUEDANDO COMO SIGUE:<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td colspan=\"2\" width=\"17%\"><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"2\" width=\"34%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"2\" width=\"33%\"><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"14%\"><strong>IMPORTE<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"17%\">2020<\/td>\n<td colspan=\"2\" width=\"34%\">RECURSOS PROPIOS<\/td>\n<td colspan=\"2\" width=\"33%\">SERVICIOS PERSONALES<\/td>\n<td colspan=\"2\" width=\"14%\">$980,627.16<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"17%\">2020<\/td>\n<td colspan=\"2\" width=\"34%\">RECURSOS PROPIOS<\/td>\n<td colspan=\"2\" width=\"33%\">MATERIALES Y SUMINISTROS<\/td>\n<td colspan=\"2\" width=\"14%\">$2,347,919.09<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"17%\">2020<\/td>\n<td colspan=\"2\" width=\"34%\">RECURSOS PROPIOS<\/td>\n<td colspan=\"2\" width=\"33%\">SERVICIOS GENERALES<\/td>\n<td colspan=\"2\" width=\"14%\">$8,550,861.65<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"17%\">2020<\/td>\n<td colspan=\"2\" width=\"34%\">RECURSOS PROPIOS<\/td>\n<td colspan=\"2\" width=\"33%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td colspan=\"2\" width=\"14%\">$3,410,295.32<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"17%\">2020<\/td>\n<td colspan=\"2\" width=\"34%\">RECURSOS PROPIOS<\/td>\n<td colspan=\"2\" width=\"33%\">BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/td>\n<td colspan=\"2\" width=\"14%\">$417,986.27<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"17%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"34%\"><strong>TOTAL DE RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"4\" width=\"48%\"><strong>$15,707,689.49<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"17%\"><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"2\" width=\"34%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"2\" width=\"33%\"><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"14%\"><strong>IMPORTE<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"17%\">2020<\/td>\n<td colspan=\"2\" width=\"34%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td colspan=\"2\" width=\"33%\">SERVICIOS PERSONALES<\/td>\n<td colspan=\"2\" width=\"14%\">$33,313,031.00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"17%\">2020<\/td>\n<td colspan=\"2\" width=\"34%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td colspan=\"2\" width=\"33%\">MATERIALES Y SUMINISTROS<\/td>\n<td colspan=\"2\" width=\"14%\">$120,000.00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"17%\">2020<\/td>\n<td colspan=\"2\" width=\"34%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td colspan=\"2\" width=\"33%\">SERVICIOS GENERALES<\/td>\n<td colspan=\"2\" width=\"14%\">$2,348,298.00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"17%\">2020<\/td>\n<td colspan=\"2\" width=\"34%\">FONDO GENERAL DE PARTICIPACIONES<\/td>\n<td colspan=\"2\" width=\"33%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td colspan=\"2\" width=\"14%\">$1,658,774.00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"17%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"34%\"><strong>TOTAL DE FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td colspan=\"4\" width=\"48%\"><strong>$37,440,103.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"17%\"><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"2\" width=\"34%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"2\" width=\"33%\"><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"14%\"><strong>IMPORTE<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"17%\">2020<\/td>\n<td colspan=\"2\" width=\"34%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td colspan=\"2\" width=\"33%\">SERVICIOS PERSONALES<\/td>\n<td colspan=\"2\" width=\"14%\">$5,326,730.00<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"17%\">2020<\/td>\n<td colspan=\"2\" width=\"34%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td colspan=\"2\" width=\"33%\">MATERIALES Y SUMINISTROS<\/td>\n<td colspan=\"2\" width=\"14%\">$4,109,757.91<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"17%\">2020<\/td>\n<td colspan=\"2\" width=\"34%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td colspan=\"2\" width=\"33%\">SERVICIOS GENERALES<\/td>\n<td colspan=\"2\" width=\"14%\">$6,443,071.84<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"17%\">2020<\/td>\n<td colspan=\"2\" width=\"34%\">FONDO DE FOMENTO MUNICIPAL<\/td>\n<td colspan=\"2\" width=\"33%\">TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/td>\n<td colspan=\"2\" width=\"14%\">$1,051,451.25<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"17%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"34%\"><strong>TOTAL DE FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"4\" width=\"48%\"><strong>$16,931,011.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"17%\"><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"2\" width=\"34%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"2\" width=\"33%\"><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"14%\"><strong>IMPORTE<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"16%\">2020<\/td>\n<td colspan=\"2\" width=\"34%\">FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/td>\n<td colspan=\"2\" width=\"32%\">MATERIALES Y SUMINISTROS<\/td>\n<td colspan=\"2\" width=\"14%\">$191,278.46<\/td>\n<td width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\">2020<\/td>\n<td colspan=\"2\" width=\"34%\">FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/td>\n<td colspan=\"2\" width=\"32%\">SERVICIOS GENERALES<\/td>\n<td colspan=\"2\" width=\"14%\">$613,181.54<\/td>\n<td width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"34%\"><strong>TOTAL DE FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N<\/strong><\/td>\n<td colspan=\"4\" width=\"47%\"><strong>$804,460.00<\/strong><\/td>\n<td width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\"><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"2\" width=\"34%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"2\" width=\"32%\"><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"14%\"><strong>IMPORTE<\/strong><\/td>\n<td width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\">2020<\/td>\n<td colspan=\"2\" width=\"34%\">FONDO DE COMPENSACI\u00d3N DEL IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/td>\n<td colspan=\"2\" width=\"32%\">MATERIALES Y SUMINISTROS<\/td>\n<td colspan=\"2\" width=\"14%\">$37,433.76<\/td>\n<td width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\">2020<\/td>\n<td colspan=\"2\" width=\"34%\">FONDO DE COMPENSACI\u00d3N DEL IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/td>\n<td colspan=\"2\" width=\"32%\">SERVICIOS GENERALES<\/td>\n<td colspan=\"2\" width=\"14%\">$25,247.24<\/td>\n<td width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"34%\"><strong>TOTAL DE FONDO DE COMPENSACI\u00d3N DEL IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/strong><\/td>\n<td colspan=\"4\" width=\"47%\"><strong>$62,681.00<\/strong><\/td>\n<td width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\"><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"2\" width=\"34%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"2\" width=\"32%\"><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"14%\"><strong>IMPORTE<\/strong><\/td>\n<td width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\">2020<\/td>\n<td colspan=\"2\" width=\"34%\">IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/td>\n<td colspan=\"2\" width=\"32%\">MATERIALES Y SUMINISTROS<\/td>\n<td colspan=\"2\" width=\"14%\">$268,993.96<\/td>\n<td width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\">2020<\/td>\n<td colspan=\"2\" width=\"34%\">IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/td>\n<td colspan=\"2\" width=\"32%\">SERVICIOS GENERALES<\/td>\n<td colspan=\"2\" width=\"14%\">$26,720.04<\/td>\n<td width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"34%\"><strong>TOTAL DE IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/strong><\/td>\n<td colspan=\"4\" width=\"47%\"><strong>$295,714.00<\/strong><\/td>\n<td width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\"><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"2\" width=\"34%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"2\" width=\"32%\"><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"14%\"><strong>IMPORTE<\/strong><\/td>\n<td width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\">2020<\/td>\n<td colspan=\"2\" width=\"34%\">IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINAS Y DI\u00c9SEL)<\/td>\n<td colspan=\"2\" width=\"32%\">MATERIALES Y SUMINISTROS<\/td>\n<td colspan=\"2\" width=\"14%\">$609,255.60<\/td>\n<td width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\">2020<\/td>\n<td colspan=\"2\" width=\"34%\">IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINAS Y DI\u00c9SEL)<\/td>\n<td colspan=\"2\" width=\"32%\">SERVICIOS GENERALES<\/td>\n<td colspan=\"2\" width=\"14%\">$206,130.40<\/td>\n<td width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"34%\"><strong>TOTAL DE IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINAS Y DI\u00c9SEL)<\/strong><\/td>\n<td colspan=\"4\" width=\"47%\"><strong>$815,386.00<\/strong><\/td>\n<td width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\"><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"2\" width=\"34%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"2\" width=\"32%\"><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"14%\"><strong>IMPORTE<\/strong><\/td>\n<td width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\">2020<\/td>\n<td colspan=\"2\" width=\"34%\">INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL)<\/td>\n<td colspan=\"2\" width=\"32%\">MATERIALES Y SUMINISTROS<\/td>\n<td colspan=\"2\" width=\"14%\">$859,035.93<\/td>\n<td width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\">2020<\/td>\n<td colspan=\"2\" width=\"34%\">INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL)<\/td>\n<td colspan=\"2\" width=\"32%\">SERVICIOS GENERALES<\/td>\n<td colspan=\"2\" width=\"14%\">$592,177.03<\/td>\n<td width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"34%\"><strong>TOTAL DE INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y<\/strong> <strong>DI\u00c9SEL)<\/strong><\/td>\n<td colspan=\"4\" width=\"47%\">&nbsp;<\/p>\n<p><strong>$1,451,212.96<\/strong><\/td>\n<td width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\"><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"2\" width=\"34%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"2\" width=\"32%\"><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"14%\"><strong>IMPORTE<\/strong><\/td>\n<td width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\">2020<\/td>\n<td colspan=\"2\" width=\"34%\">MUNICIPAL Y DE LA DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/td>\n<td colspan=\"2\" width=\"32%\">INVERSION P\u00daBLICA<\/td>\n<td colspan=\"2\" width=\"14%\">$18,130,085.90<\/td>\n<td width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\">2020<\/td>\n<td colspan=\"2\" width=\"34%\">MUNICIPAL Y DE LA DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/td>\n<td colspan=\"2\" width=\"32%\">DEUDA P\u00daBLICA<\/td>\n<td colspan=\"2\" width=\"14%\">$4,699,291.10<\/td>\n<td width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"34%\"><strong>TOTAL DE MUNICIPAL Y DE LA DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/strong><\/td>\n<td colspan=\"4\" width=\"47%\"><strong>$22,829,377.00<\/strong><\/td>\n<td width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\"><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"2\" width=\"34%\"><strong>FUENTE DE FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"2\" width=\"32%\"><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"14%\"><strong>IMPORTE<\/strong><\/td>\n<td width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\">&nbsp;<\/p>\n<p>2020<\/td>\n<td colspan=\"2\" width=\"34%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/td>\n<td colspan=\"2\" width=\"32%\">&nbsp;<\/p>\n<p>SERVICIOS PERSONALES<\/td>\n<td colspan=\"2\" width=\"14%\">&nbsp;<\/p>\n<p>$7,790,634.00<\/td>\n<td width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\">&nbsp;<\/p>\n<p>2020<\/td>\n<td colspan=\"2\" width=\"34%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/td>\n<td colspan=\"2\" width=\"32%\">&nbsp;<\/p>\n<p>MATERIALES Y SUMINISTROS<\/td>\n<td colspan=\"2\" width=\"14%\">&nbsp;<\/p>\n<p>$2,874,229.50<\/td>\n<td width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\">&nbsp;<\/p>\n<p>2020<\/td>\n<td colspan=\"2\" width=\"34%\">FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/td>\n<td colspan=\"2\" width=\"32%\">&nbsp;<\/p>\n<p>SERVICIOS GENERALES<\/td>\n<td colspan=\"2\" width=\"14%\">&nbsp;<\/p>\n<p>$17,248,785.50<\/td>\n<td width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"34%\"><strong>TOTAL DE FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS<\/strong> <strong>DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td colspan=\"4\" width=\"47%\">&nbsp;<\/p>\n<p><strong>$27,913,649.00<\/strong><\/td>\n<td width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"118\"><\/td>\n<td width=\"5\"><\/td>\n<td width=\"238\"><\/td>\n<td width=\"4\"><\/td>\n<td width=\"227\"><\/td>\n<td width=\"10\"><\/td>\n<td width=\"96\"><\/td>\n<td width=\"10\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td><strong>TOTAL DEL PRESUPUESTO DE EGRESOS 2020 :<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td><strong>$124,251,283.45<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>POR LO TANTO, EN T\u00c9RMINOS DE LO QUE SE ESTABLECE EN LA NORMATIVIDAD VIGENTE EN LA MATERIA, SE APRUEBA EL PRESUPUESTO DE EGRESOS PARA EL EJERCICIO FISCAL 2020, POR UN MONTO TOTAL DE $124,251,283.45 (CIENTO VEINTE Y CUATRO MILLONES DOSCIENTOS CINCUENTA Y UN MIL DOSCIENTOS OCHENTA Y TRES PESOS 45\/100 M.N.), DE ACUERDO CON EL MONTO QUE SE PRETENDE PERCIBIR EN FUNCI\u00d3N DE LO ESTABLECIDO EN LA LEY DE INGRESOS PARA EL EJERCICIO FISCAL 2020<\/p>\n<p>&nbsp;<\/p>\n<p>ADJUNTO A LA PRESENTE ACTA DE APROBACI\u00d3N, SE INTEGRAN LOS ANEXOS QUE CONTIENEN EL MONTO DESAGREGADO EN LOS RESPECTIVOS: CLASIFICADOR POR OBJETO DEL GASTO, CLASIFICACI\u00d3N ADMINISTRATIVA, PROGRAM\u00c1TICA, EL RESUMEN POR CAPITULO DEL GASTO, EL CLASIFICADOR POR TIPO DE GASTO, EL CLASIFICADOR FUNCIONAL, LOS ANAL\u00cdTICOS DE PLAZAS, DIETAS Y SERVICIOS PERSONALES, EL PRESUPUESTO POR PROGRAMA Y SUBPROGRAMAS; Y EL CALENDARIO DE PRESUPUESTO DE EGRESOS BASE MENSUAL, MISMOS QUE FORMAN PARTE INTEGRAL DE ESTA ACTA.<\/p>\n<p>&nbsp;<\/p>\n<p>NO HABIENDO OTRO ASUNTO QUE TRATAR, SE CIERRA LA PRESENTE ACTA, SIENDO LAS 15:45 HORAS DEL D\u00cdA DEL MISMO MES Y A\u00d1O.<\/p>\n<p>&nbsp;<\/p>\n<p><strong>FIRMANDO DE CONFORMIDAD LOS QUE EN ELLA INTERVINIERON AL MARGEN Y AL CALCE EN TODAS LAS FOJAS DE LA PRESENTE ACTA, AS\u00cd COMO EN TODOS LOS ANEXOS QUE LA INTEGRAN.<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<table>\n<tbody>\n<tr>\n<td width=\"326\">ERICK MARTE RIVERA VILLANUEVA<\/p>\n<p>PRESIDENTE MUNICIPAL CONSTITUCIONAL<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/td>\n<td width=\"326\">MARIANA SINCO TREJO<\/p>\n<p>S\u00cdNDICO PROCURADOR<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"326\">EFRA\u00cdN ANDRADE BAUTISTA<\/p>\n<p>PRIMER REGIDOR<\/p>\n<p>R\u00daBRICA<\/td>\n<td width=\"326\">MALINALLE XOLOSOCHTL G\u00c1MEZ CEDILLO<\/p>\n<p>SEGUNDO REGIDOR<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"326\">PEDRO VILLA RODR\u00cdGUEZ<\/p>\n<p>TERCER REGIDOR<\/p>\n<p>R\u00daBRICA<\/td>\n<td width=\"326\">IRMA LABRA MORENO<\/p>\n<p>CUARTO REGIDOR<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"326\">ANTONIO CARABANTES LOZADA<\/p>\n<p>QUINTO REGIDOR<\/p>\n<p>R\u00daBRICA<\/td>\n<td width=\"326\">ALEJANDRA SELENE HERN\u00c1NDEZ ROJAS<\/p>\n<p>SEXTO REGIDOR<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"326\">JAIME S\u00c1NCHEZ MART\u00cdNEZ<\/p>\n<p>S\u00c9PTIMO REGIDOR<\/p>\n<p>R\u00daBRICA<\/td>\n<td width=\"326\">ENRIQUE ORTIZ RODR\u00cdGUEZ<\/p>\n<p>OCTAVO REGIDOR<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"326\">CLAUDIA SANTANA AGUILAR<\/p>\n<p>NOVENO REGIDOR<\/p>\n<p>R\u00daBRICA<\/td>\n<td width=\"326\">OSCAR \u00c1LVAREZ S\u00c1NCHEZ<\/p>\n<p>DECIMO REGIDOR<\/p>\n<p>R\u00daBRICA<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"326\">MAR\u00cdA BELEM HERN\u00c1NDEZ CONTRERAS<\/p>\n<p>D\u00c9CIMO PRIMER REGIDOR<\/p>\n<p>R\u00daBRICA<\/td>\n<td width=\"326\">JULIO CESAR ZACAR\u00cdAS RANGEL<\/p>\n<p>D\u00c9CIMO SEGUNDO REGIDOR<\/p>\n<p>R\u00daBRICA<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><strong>\u00a0<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>MUNICIPIO DE ZIMAP\u00c1N ,HIDALGO. PRESUPUESTO DE EGRESOS DEL EJERCICIO FISCAL 2020.<\/strong><\/p>\n<p><strong>CLASIFICADOR POR OBJETO DEL GASTO<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"4\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS <\/strong><strong>PERSONALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1100<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>REMUNERACIONES AL<\/strong> <strong>PERSONAL DE CARACTER PERMANENTE<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>113<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUELDOS BASE AL PERSONAL PERMANENTE<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$112,436.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE REMUNERACIONES AL PERSONAL DE CARACTER PERMANENTE<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$112,436.00<\/strong><\/td>\n<td colspan=\"4\" width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"4\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS <\/strong><strong>PERSONALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1200<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>REMUNERACIONES AL<\/strong> <strong>PERSONAL DE CARACTER TRANSITORIO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>122<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUELDOS BASE AL PERSONAL EVENTUAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$785,135.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE REMUNERACIONES AL PERSONAL DE CARACTER TRANSITORIO<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$785,135.00<\/strong><\/td>\n<td colspan=\"4\" width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"4\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS <\/strong><strong>PERSONALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1300<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>REMUNERACIONES ADICIONALES Y ESPECIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>132<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACI\u00d3N DE FIN DE A\u00d1O<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$9,434.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS <\/strong><strong>PERSONALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1300<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>REMUNERACIONES ADICIONALES Y ESPECIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>132<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACI\u00d3N DE FIN DE A\u00d1O<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$2,635.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE REMUNERACIONES ADICIONALES Y ESPECIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$12,069.00<\/strong><\/td>\n<td colspan=\"4\" width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"4\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS <\/strong><strong>PERSONALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1500<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>OTRAS PRESTACIONES<\/strong> <strong>SOCIALES Y ECONOMICAS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>152<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>INDEMNIZACIONES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$2,832.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS <\/strong><strong>PERSONALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1500<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>OTRAS PRESTACIONES<\/strong> <strong>SOCIALES Y ECONOMICAS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>155<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>APOYOS A LA CAPACITACI\u00d3N DE LOS SERVIDORES P\u00daBLICOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$23,155.16<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE OTRAS PRESTACIONES SOCIALES Y ECONOMICAS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$25,987.16<\/strong><\/td>\n<td colspan=\"4\" width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"4\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS <\/strong><strong>PERSONALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1600<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>PREVISIONES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>161<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>PREVISIONES DE CAR\u00c1CTER LABORAL,<\/strong> <strong>ECON\u00d3MICA Y DE SEGURIDAD SOCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$45,000.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE PREVISIONES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$45,000.00<\/strong><\/td>\n<td colspan=\"4\" width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"31\" width=\"92%\"><strong>TOTAL DE RECURSOS PROPIOS SERVICIOS PERSONALES<\/strong><\/td>\n<td colspan=\"4\" width=\"7%\"><strong>$980,627.16<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"4\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS <\/strong><strong>PERSONALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1100<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>REMUNERACIONES AL<\/strong> <strong>PERSONAL DE CARACTER PERMANENTE<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>111<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>DIETAS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$3,762,744.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS <\/strong><strong>PERSONALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1100<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>REMUNERACIONES AL<\/strong> <strong>PERSONAL DE CARACTER PERMANENTE<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>113<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUELDOS BASE AL PERSONAL PERMANENTE<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$27,294,444.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE REMUNERACIONES AL PERSONAL DE CARACTER PERMANENTE<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$31,057,188.00<\/strong><\/td>\n<td colspan=\"4\" width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"4\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS <\/strong><strong>PERSONALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1300<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>REMUNERACIONES ADICIONALES Y ESPECIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>132<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACI\u00d3N DE FIN DE A\u00d1O<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$459,265.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS <\/strong><strong>PERSONALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1300<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>REMUNERACIONES ADICIONALES Y ESPECIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>134<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>COMPENSACIONES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$150,000.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE REMUNERACIONES ADICIONALES Y ESPECIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$609,265.00<\/strong><\/td>\n<td colspan=\"4\" width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"4\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS <\/strong><strong>PERSONALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1500<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>OTRAS PRESTACIONES<\/strong> <strong>SOCIALES Y ECONOMICAS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>159<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>OTRAS PRESTACIONES<\/strong> <strong>SOCIALES Y ECON\u00d3MICAS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$99,198.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS <\/strong><strong>PERSONALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1500<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>OTRAS PRESTACIONES<\/strong> <strong>SOCIALES Y ECONOMICAS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>152<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>INDEMNIZACIONES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$150,000.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS <\/strong><strong>PERSONALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1500<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>OTRAS PRESTACIONES<\/strong> <strong>SOCIALES Y ECONOMICAS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>154<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PRESTACIONES <\/strong><strong>CONTRACTUALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$1,297,380.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE OTRAS PRESTACIONES SOCIALES Y ECONOMICAS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$1,546,578.00<\/strong><\/td>\n<td colspan=\"4\" width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"4\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS <\/strong><strong>PERSONALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1600<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>PREVISIONES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>161<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>PREVISIONES DE CAR\u00c1CTER LABORAL,<\/strong> <strong>ECON\u00d3MICA Y DE SEGURIDAD SOCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$100,000.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE PREVISIONES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$100,000.00<\/strong><\/td>\n<td colspan=\"4\" width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"31\" width=\"92%\"><strong>TOTAL DE FONDO GENERAL DE PARTICIPACIONES SERVICIOS PERSONALES<\/strong><\/td>\n<td colspan=\"4\" width=\"7%\"><strong>$33,313,031.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"4\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS <\/strong><strong>PERSONALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1300<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>REMUNERACIONES ADICIONALES Y ESPECIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>132<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACI\u00d3N DE FIN DE A\u00d1O<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$5,326,730.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE REMUNERACIONES ADICIONALES Y ESPECIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$5,326,730.00<\/strong><\/td>\n<td colspan=\"4\" width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"31\" width=\"92%\"><strong>TOTAL DE FONDO DE FOMENTO MUNICIPAL SERVICIOS PERSONALES<\/strong><\/td>\n<td colspan=\"4\" width=\"7%\"><strong>$5,326,730.00<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"4\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS <\/strong><strong>PERSONALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1100<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>REMUNERACIONES AL<\/strong> <strong>PERSONAL DE CARACTER PERMANENTE<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>113<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SUELDOS BASE AL PERSONAL PERMANENTE<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$6,387,696.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE REMUNERACIONES AL PERSONAL DE CARACTER PERMANENTE<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$6,387,696.00<\/strong><\/td>\n<td colspan=\"4\" width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"4\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS <\/strong><strong>PERSONALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1300<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>REMUNERACIONES ADICIONALES Y ESPECIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>132<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACI\u00d3N DE FIN DE A\u00d1O<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$111,322.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"7%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS <\/strong><strong>PERSONALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1300<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>REMUNERACIONES ADICIONALES Y ESPECIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>132<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACI\u00d3N DE FIN DE A\u00d1O<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$1,064,616.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE REMUNERACIONES ADICIONALES Y ESPECIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$1,175,938.00<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS <\/strong><strong>PERSONALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1500<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>OTRAS PRESTACIONES<\/strong> <strong>SOCIALES Y ECONOMICAS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>154<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>PRESTACIONES <\/strong><strong>CONTRACTUALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$60,300.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS <\/strong><strong>PERSONALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1500<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>OTRAS PRESTACIONES<\/strong> <strong>SOCIALES Y ECONOMICAS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>152<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>INDEMNIZACIONES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$66,700.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE OTRAS PRESTACIONES SOCIALES Y ECONOMICAS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$127,000.00<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS <\/strong><strong>PERSONALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>1600<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>PREVISIONES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>161<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>PREVISIONES DE CAR\u00c1CTER LABORAL,<\/strong> <strong>ECON\u00d3MICA Y DE SEGURIDAD SOCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$100,000.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE PREVISIONES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$100,000.00<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"31\" width=\"92%\"><strong>TOTAL DE FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO<\/strong><\/p>\n<p><strong>FEDERAL (FORTAMUNDF) SERVICIOS PERSONALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>$7,790,634.00<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"31\" width=\"92%\"><strong>TOTAL DE SERVICIOS PERSONALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>$47,411,022.16<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2100<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>212<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y \u00daTILES DE IMPRESI\u00d3N Y REPRODUCCI\u00d3N<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$3,035.05<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2100<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>211<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES, \u00daTILES Y EQUIPOS MENORES DE OFICINA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$5,695.93<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2100<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>216<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIAL DE LIMPIEZA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$63,531.02<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2100<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>214<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$16,843.90<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2100<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>215<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIAL IMPRESO E INFORMACI\u00d3N DIGITAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$169,756.91<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2100<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>211<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES, \u00daTILES Y EQUIPOS MENORES DE OFICINA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$275,771.90<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$534,634.71<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2200<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>ALIMENTOS Y UTENSILIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>223<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>UTENSILIOS PARA EL SERVICIO DE ALIMENTACI\u00d3N<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$1,161.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2200<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>ALIMENTOS Y UTENSILIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>221<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PRODUCTOS ALIMENTICIOS PARA PERSONAS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$13,199.65<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2200<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>ALIMENTOS Y UTENSILIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>221<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PRODUCTOS ALIMENTICIOS PARA PERSONAS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$302,533.58<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE ALIMENTOS Y UTENSILIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$316,894.23<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2300<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>233<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>PRODUCTOS DE PAPEL, CART\u00d3N E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$1,584.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$1,584.00<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2400<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>241<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PRODUCTOS MINERALES NO MET\u00c1LICOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$29,894.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2400<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>244<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MADERA Y PRODUCTOS DE MADERA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$6,132.69<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2400<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>247<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>ART\u00cdCULOS MET\u00c1LICOS<\/strong> <strong>PARA LA CONSTRUCCI\u00d3N<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$46,196.82<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2400<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>248<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES <\/strong><strong>COMPLEMENTARIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$9,108.80<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2400<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>243<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAL, YESO Y PRODUCTOS DE YESO<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$13,925.04<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2400<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>246<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$63,941.20<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2400<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>249<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$17,700.10<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$186,898.65<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2500<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PRODUCTOS QUIMICOS,<\/strong> <strong>FARMACEUTICOS Y DE LABORATORIO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>259<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>OTROS PRODUCTOS QU\u00cdMICOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$375.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2500<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PRODUCTOS QUIMICOS,<\/strong> <strong>FARMACEUTICOS Y DE LABORATORIO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>254<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES, ACCESORIOS Y SUMINISTROS M\u00c9DICOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$5,371.41<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2500<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PRODUCTOS QUIMICOS,<\/strong> <strong>FARMACEUTICOS Y DE LABORATORIO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>252<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FERTILIZANTES, PESTICIDAS Y OTROS AGROQU\u00cdMICOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$6,560.01<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2500<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PRODUCTOS QUIMICOS,<\/strong> <strong>FARMACEUTICOS Y DE LABORATORIO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>256<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FIBRAS SINT\u00c9TICAS, HULES, PL\u00c1STICOS Y DERIVADOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$38,519.50<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2500<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PRODUCTOS QUIMICOS,<\/strong> <strong>FARMACEUTICOS Y DE LABORATORIO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>253<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MEDICINAS Y PRODUCTOS <\/strong><strong>FARMAC\u00c9UTICOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$6,750.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$57,575.92<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2600<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>261<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$459,649.04<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$459,649.04<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2700<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>VESTUARIO, BLANCOS,<\/strong> <strong>PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>273<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>ART\u00cdCULOS <\/strong><strong>DEPORTIVOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$72,308.60<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2700<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>VESTUARIO, BLANCOS,<\/strong> <strong>PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>274<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>PRODUCTOS TEXTILES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$4,075.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2700<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>VESTUARIO, BLANCOS,<\/strong> <strong>PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>275<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$39,175.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2700<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>VESTUARIO, BLANCOS,<\/strong> <strong>PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>272<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>PRENDAS DE SEGURIDAD Y PROTECCI\u00d3N PERSONAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$22,555.07<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$138,113.67<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2900<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>294<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$34,878.82<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2900<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>299<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$20,016.02<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2900<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>291<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>HERRAMIENTAS MENORES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$138,609.57<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2900<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>293<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACI\u00d3N, EDUCACIONAL Y RECREATIVO<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$172,897.01<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2900<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>292<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$7,666.51<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2900<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>298<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$89,611.90<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2900<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>296<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$188,889.04<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$652,568.87<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"31\" width=\"92%\"><strong>TOTAL DE RECURSOS PROPIOS MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>$2,347,919.09<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2100<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>216<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIAL DE LIMPIEZA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$10,000.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$10,000.00<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2400<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>246<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$10,000.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$10,000.00<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2600<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>261<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$100,000.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$100,000.00<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"31\" width=\"92%\"><strong>TOTAL DE FONDO GENERAL DE PARTICIPACIONES MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>$120,000.00<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2100<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>215<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIAL IMPRESO E INFORMACI\u00d3N DIGITAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$65,000.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2100<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>211<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES, \u00daTILES Y EQUIPOS MENORES DE OFICINA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$20,532.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2100<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>214<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>MATERIALES, \u00daTILES Y EQUIPOS MENORES DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N Y COMUNICACIONES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$144,000.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$229,532.00<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2200<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>ALIMENTOS Y UTENSILIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>221<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PRODUCTOS ALIMENTICIOS PARA PERSONAS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$491,287.21<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE ALIMENTOS Y UTENSILIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$491,287.21<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2400<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>249<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>OTROS MATERIALES Y ART\u00cdCULOS DE CONSTRUCCI\u00d3N Y REPARACI\u00d3N<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$31,370.66<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2400<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>241<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PRODUCTOS MINERALES NO MET\u00c1LICOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$30,102.52<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2400<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>246<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIAL EL\u00c9CTRICO Y ELECTR\u00d3NICO<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$259,125.59<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$320,598.77<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2500<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PRODUCTOS QUIMICOS,<\/strong> <strong>FARMACEUTICOS Y DE LABORATORIO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>253<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MEDICINAS Y PRODUCTOS <\/strong><strong>FARMAC\u00c9UTICOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$183,060.80<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$183,060.80<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2600<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>261<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$2,112,246.29<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$2,112,246.29<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2700<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>VESTUARIO, BLANCOS,<\/strong> <strong>PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>271<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>VESTUARIO Y UNIFORMES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$21,133.58<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$21,133.58<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2900<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>298<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$214,572.25<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2900<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>296<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$537,327.01<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$751,899.26<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"31\" width=\"92%\"><strong>TOTAL DE FONDO DE FOMENTO MUNICIPAL MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>$4,109,757.91<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FISCALIZACI\u00d3N Y<\/strong> <strong>RECAUDACI\u00d3N<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2100<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>211<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES, \u00daTILES Y EQUIPOS MENORES DE OFICINA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$10,000.25<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FISCALIZACI\u00d3N Y<\/strong> <strong>RECAUDACI\u00d3N<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2100<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>212<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y \u00daTILES DE IMPRESI\u00d3N Y REPRODUCCI\u00d3N<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$22,000.02<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FISCALIZACI\u00d3N Y<\/strong> <strong>RECAUDACI\u00d3N<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2100<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>215<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIAL IMPRESO E INFORMACI\u00d3N DIGITAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$22,480.80<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$54,481.07<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FISCALIZACI\u00d3N Y<\/strong> <strong>RECAUDACI\u00d3N<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2200<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>ALIMENTOS Y UTENSILIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>221<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PRODUCTOS ALIMENTICIOS PARA PERSONAS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$9,073.83<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE ALIMENTOS Y UTENSILIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$9,073.83<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FISCALIZACI\u00d3N Y<\/strong> <strong>RECAUDACI\u00d3N<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2600<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>261<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$127,723.56<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$127,723.56<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"31\" width=\"92%\"><strong>TOTAL DE FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>$191,278.46<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>FONDO DE COMPENSACI\u00d3N DEL IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2600<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>261<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$37,433.76<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$37,433.76<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"31\" width=\"92%\"><strong>TOTAL DE FONDO DE COMPENSACI\u00d3N DEL IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>$37,433.76<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2600<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>261<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$268,993.96<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$268,993.96<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"31\" width=\"92%\"><strong>TOTAL DE IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>$268,993.96<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINAS Y<\/strong> <strong>DI\u00c9SEL)<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2600<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>261<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$609,255.60<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$609,255.60<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"31\" width=\"92%\"><strong>TOTAL DE IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINAS Y DI\u00c9SEL) MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>$609,255.60<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL)<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2100<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>211<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES, \u00daTILES Y EQUIPOS MENORES DE OFICINA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$30,005.40<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$30,005.40<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL)<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2600<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>261<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$829,030.53<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$829,030.53<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"31\" width=\"92%\"><strong>TOTAL DE INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL) MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>$859,035.93<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2200<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>ALIMENTOS Y UTENSILIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>221<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>PRODUCTOS ALIMENTICIOS PARA PERSONAS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$40,000.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE ALIMENTOS Y UTENSILIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$40,000.00<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2500<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>PRODUCTOS QUIMICOS,<\/strong> <strong>FARMACEUTICOS Y DE LABORATORIO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>253<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>MEDICINAS Y PRODUCTOS <\/strong><strong>FARMAC\u00c9UTICOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$2,762.50<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$2,762.50<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2600<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>261<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$2,263,056.28<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE COMBUSTIBLES, LUBRICANTES Y ADITIVOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$2,263,056.28<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2700<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>VESTUARIO, BLANCOS,<\/strong> <strong>PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>272<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>PRENDAS DE SEGURIDAD Y PROTECCI\u00d3N PERSONAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$45,008.01<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2700<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>VESTUARIO, BLANCOS,<\/strong> <strong>PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>271<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>VESTUARIO Y UNIFORMES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$168,737.89<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$213,745.90<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2900<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>296<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$354,664.82<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$354,664.82<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"31\" width=\"92%\"><strong>TOTAL DE FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO<\/strong><\/p>\n<p><strong>FEDERAL (FORTAMUNDF) MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>$2,874,229.50<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"31\" width=\"92%\"><strong>TOTAL DE MATERIALES Y SUMINISTROS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>$11,417,904.21<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3100<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS BASICOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>316<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE <\/strong><strong>TELECOMUNICACIONES Y SAT\u00c9LITES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$41,412.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3100<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS BASICOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>318<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS POSTALES Y TELEGR\u00c1FICOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$2,546.93<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3100<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS BASICOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>312<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>GAS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$1,032.63<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3100<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS BASICOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>315<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>TELEFON\u00cdA CELULAR<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$7,011.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3100<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS BASICOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>314<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TELEFON\u00cdA <\/strong><strong>TRADICIONAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$8,776.05<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3100<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS BASICOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>317<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACI\u00d3N<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$42,778.30<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3100<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS BASICOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>311<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>ENERG\u00cdA EL\u00c9CTRICA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$3,520,000.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE SERVICIOS BASICOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$3,623,556.91<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3200<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE <\/strong><strong>ARRENDAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>325<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>ARRENDAMIENTO DE<\/strong> <strong>EQUIPO DE TRANSPORTE<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$123,488.07<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3200<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE <\/strong><strong>ARRENDAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>321<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>ARRENDAMIENTO DE<\/strong> <strong>TERRENOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$84,184.26<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3200<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE <\/strong><strong>ARRENDAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>326<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$386,396.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3200<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE <\/strong><strong>ARRENDAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>329<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>OTROS <\/strong><strong>ARRENDAMIENTOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$202,267.56<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3200<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE <\/strong><strong>ARRENDAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>322<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>ARRENDAMIENTO DE<\/strong> <strong>EDIFICIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$124,025.90<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE SERVICIOS DE ARRENDAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$920,361.79<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3300<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS<\/strong> <strong>Y OTROS SERVICIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>334<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE <\/strong><strong>CAPACITACI\u00d3N<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$13,900.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3300<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS<\/strong> <strong>Y OTROS SERVICIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>339<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>SERVICIOS PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$1,555.55<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3300<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS<\/strong> <strong>Y OTROS SERVICIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>339<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>SERVICIOS PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$8,999.68<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3300<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS<\/strong> <strong>Y OTROS SERVICIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>331<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>SERVICIOS LEGALES,<\/strong> <strong>DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$55,592.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3300<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS<\/strong> <strong>Y OTROS SERVICIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>336<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$170,600.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3300<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS<\/strong> <strong>Y OTROS SERVICIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>336<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$53,202.40<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3300<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS<\/strong> <strong>Y OTROS SERVICIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>333<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$29,420.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3300<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS<\/strong> <strong>Y OTROS SERVICIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>331<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>SERVICIOS LEGALES,<\/strong> <strong>DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$26,123.20<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$359,392.83<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3400<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>SERVICIOS FINANCIEROS, BANCARIOS Y <\/strong><strong>COMERCIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>345<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SEGURO DE BIENES PATRIMONIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$362,406.28<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3400<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>SERVICIOS FINANCIEROS, BANCARIOS Y <\/strong><strong>COMERCIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>341<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS FINANCIEROS Y BANCARIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$2,928.05<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3400<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>SERVICIOS FINANCIEROS, BANCARIOS Y <\/strong><strong>COMERCIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>347<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>FLETES Y MANIOBRAS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$94,719.04<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3400<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>SERVICIOS FINANCIEROS, BANCARIOS Y <\/strong><strong>COMERCIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>349<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>SERVICIOS FINANCIEROS, BANCARIOS Y <\/strong><strong>COMERCIALES INTEGRALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$217,254.92<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$677,308.29<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3500<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y<\/strong> <strong>CONSERVACION<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>359<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE JARDINER\u00cdA Y FUMIGACI\u00d3N<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$228,020.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3500<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y<\/strong> <strong>CONSERVACION<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>353<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE EQUIPO DE C\u00d3MPUTO Y TECNOLOG\u00cdA DE LA INFORMACI\u00d3N<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$1,050.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3500<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y<\/strong> <strong>CONSERVACION<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>352<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACI\u00d3N, EDUCACIONAL Y RECREATIVO<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$5,669.60<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3500<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y<\/strong> <strong>CONSERVACION<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>357<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$32,320.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3500<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y<\/strong> <strong>CONSERVACION<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>357<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$11,261.68<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3500<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y<\/strong> <strong>CONSERVACION<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>355<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>REPARACI\u00d3N Y MANTENIMIENTO DE<\/strong> <strong>EQUIPO DE TRANSPORTE<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$123,168.84<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3500<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y<\/strong> <strong>CONSERVACION<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>351<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$425,159.40<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$826,649.52<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3600<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE COMUNICACION SOCIAL<\/strong> <strong>Y PUBLICIDAD<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>361<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$900,000.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE SERVICIOS DE COMUNICACION SOCIAL Y PUBLICIDAD<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$900,000.00<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3700<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE TRASLADO Y VIATICOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>376<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>VI\u00c1TICOS EN EL EXTRANJERO<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$100,000.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3700<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE TRASLADO Y VIATICOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>372<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>PASAJES TERRESTRES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$23,733.51<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3700<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE TRASLADO Y VIATICOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>375<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>VI\u00c1TICOS EN EL PA\u00cdS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$62,427.87<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3700<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE TRASLADO Y VIATICOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>379<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$162,387.87<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE SERVICIOS DE TRASLADO Y VIATICOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$348,549.25<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3800<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS OFICIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>383<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONGRESOS Y <\/strong><strong>CONVENCIONES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$14,736.16<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3800<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS OFICIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>381<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>GASTOS DE <\/strong><strong>CEREMONIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$188,223.62<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3800<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS OFICIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>382<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>GASTOS DE ORDEN SOCIAL Y CULTURAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$558,989.95<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE SERVICIOS OFICIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$761,949.73<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3900<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>OTROS SERVICIOS<\/strong> <strong>GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>392<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>IMPUESTOS Y DERECHOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$60,088.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3900<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>OTROS SERVICIOS<\/strong> <strong>GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>394<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>SENTENCIAS Y RESOLUCIONES POR<\/strong> <strong>AUTORIDAD COMPETENTE<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$3,174.07<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3900<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>OTROS SERVICIOS<\/strong> <strong>GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>399<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>OTROS SERVICIOS<\/strong> <strong>GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$6,478.21<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3900<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>OTROS SERVICIOS<\/strong> <strong>GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>392<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>IMPUESTOS Y DERECHOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$63,353.05<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE OTROS SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$133,093.33<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"31\" width=\"92%\"><strong>TOTAL DE RECURSOS PROPIOS SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>$8,550,861.65<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3100<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS BASICOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>311<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>ENERG\u00cdA EL\u00c9CTRICA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$65,140.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE SERVICIOS BASICOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$65,140.00<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3200<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE <\/strong><strong>ARRENDAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>321<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>ARRENDAMIENTO DE<\/strong> <strong>TERRENOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$324,000.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE SERVICIOS DE ARRENDAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$324,000.00<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3300<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS<\/strong> <strong>Y OTROS SERVICIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>336<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$10,000.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3300<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS<\/strong> <strong>Y OTROS SERVICIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>334<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE <\/strong><strong>CAPACITACI\u00d3N<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$10,000.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3300<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS<\/strong> <strong>Y OTROS SERVICIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>333<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>SERVICIOS DE CONSULTOR\u00cdA ADMINISTRATIVA, PROCESOS, T\u00c9CNICA Y EN TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$10,000.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$30,000.00<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3400<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>SERVICIOS FINANCIEROS, BANCARIOS Y <\/strong><strong>COMERCIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>344<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>SEGUROS DE <\/strong><strong>RESPONSABILIDAD PATRIMONIAL Y FIANZAS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$30,000.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3400<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>SERVICIOS FINANCIEROS, BANCARIOS Y <\/strong><strong>COMERCIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>349<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>SERVICIOS FINANCIEROS, BANCARIOS Y <\/strong><strong>COMERCIALES INTEGRALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$36,000.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$66,000.00<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3600<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE COMUNICACION SOCIAL<\/strong> <strong>Y PUBLICIDAD<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>361<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$100,703.08<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE SERVICIOS DE COMUNICACION SOCIAL Y PUBLICIDAD<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$100,703.08<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3800<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS OFICIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>382<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>GASTOS DE ORDEN SOCIAL Y CULTURAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$794,526.92<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE SERVICIOS OFICIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$794,526.92<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3900<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>OTROS SERVICIOS<\/strong> <strong>GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>398<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>IMPUESTO SOBRE N\u00d3MINAS Y OTROS QUE SE DERIVEN DE UNA RELACI\u00d3N LABORAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$967,928.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE OTROS SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$967,928.00<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"31\" width=\"92%\"><strong>TOTAL DE FONDO GENERAL DE PARTICIPACIONES SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>$2,348,298.00<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3100<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS BASICOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>315<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>TELEFON\u00cdA CELULAR<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$84,000.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3100<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS BASICOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>314<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TELEFON\u00cdA <\/strong><strong>TRADICIONAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$132,000.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3100<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS BASICOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>311<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>ENERG\u00cdA EL\u00c9CTRICA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$20,144.59<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE SERVICIOS BASICOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$236,144.59<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3200<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE <\/strong><strong>ARRENDAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>323<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACI\u00d3N, EDUCACIONAL Y RECREATIVO<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$8,000.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3200<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE <\/strong><strong>ARRENDAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>325<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>ARRENDAMIENTO DE<\/strong> <strong>EQUIPO DE TRANSPORTE<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$2,602,227.84<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3200<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE <\/strong><strong>ARRENDAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>326<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$428,085.65<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3200<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE <\/strong><strong>ARRENDAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>323<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACI\u00d3N, EDUCACIONAL Y RECREATIVO<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$910,000.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3200<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE <\/strong><strong>ARRENDAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>329<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>OTROS <\/strong><strong>ARRENDAMIENTOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$400,281.20<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE SERVICIOS DE ARRENDAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$4,348,594.69<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3300<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS<\/strong> <strong>Y OTROS SERVICIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>331<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>SERVICIOS LEGALES,<\/strong> <strong>DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$19,484.81<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3300<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS<\/strong> <strong>Y OTROS SERVICIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>339<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>SERVICIOS PROFESIONALES, CIENT\u00cdFICOS Y T\u00c9CNICOS INTEGRALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$39,077.76<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3300<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS<\/strong> <strong>Y OTROS SERVICIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>331<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>SERVICIOS LEGALES,<\/strong> <strong>DE CONTABILIDAD, AUDITOR\u00cdA Y RELACIONADOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$241,054.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3300<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS<\/strong> <strong>Y OTROS SERVICIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>336<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$510,133.82<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$809,750.39<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3400<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>SERVICIOS FINANCIEROS, BANCARIOS Y <\/strong><strong>COMERCIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>347<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>FLETES Y MANIOBRAS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$4,060.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"28\" width=\"84%\"><strong>TOTAL DE SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$4,060.00<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3500<\/strong><\/td>\n<td colspan=\"4\" width=\"11%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y<\/strong> <strong>CONSERVACION<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>357<\/strong><\/td>\n<td colspan=\"3\" width=\"15%\"><strong>INSTALACI\u00d3N, REPARACI\u00d3N Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$84,601.64<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"7%\">&nbsp;<\/td>\n<td width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3500<\/strong><\/td>\n<td colspan=\"2\" width=\"10%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y<\/strong> <strong>CONSERVACION<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>359<\/strong><\/td>\n<td colspan=\"3\" width=\"14%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE JARDINER\u00cdA Y FUMIGACI\u00d3N<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$140,360.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3500<\/strong><\/td>\n<td colspan=\"2\" width=\"10%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y<\/strong> <strong>CONSERVACION<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>355<\/strong><\/td>\n<td colspan=\"3\" width=\"14%\"><strong>REPARACI\u00d3N Y MANTENIMIENTO DE<\/strong> <strong>EQUIPO DE TRANSPORTE<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$286,377.46<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3500<\/strong><\/td>\n<td colspan=\"2\" width=\"10%\"><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y<\/strong> <strong>CONSERVACION<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>351<\/strong><\/td>\n<td colspan=\"3\" width=\"14%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONSERVACI\u00d3N Y MANTENIMIENTO MENOR DE INMUEBLES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$283,772.78<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"26\" width=\"82%\"><strong>TOTAL DE SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$795,111.88<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"10%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"14%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3600<\/strong><\/td>\n<td colspan=\"2\" width=\"10%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE COMUNICACION SOCIAL<\/strong> <strong>Y PUBLICIDAD<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>361<\/strong><\/td>\n<td colspan=\"3\" width=\"14%\"><strong>DIFUSI\u00d3N POR RADIO, TELEVISI\u00d3N Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$62,031.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"26\" width=\"82%\"><strong>TOTAL DE SERVICIOS DE COMUNICACION SOCIAL Y PUBLICIDAD<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$62,031.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"10%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"14%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3700<\/strong><\/td>\n<td colspan=\"2\" width=\"10%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE TRASLADO Y VIATICOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>379<\/strong><\/td>\n<td colspan=\"3\" width=\"14%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$36,493.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"26\" width=\"82%\"><strong>TOTAL DE SERVICIOS DE TRASLADO Y VIATICOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$36,493.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"10%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"14%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3800<\/strong><\/td>\n<td colspan=\"2\" width=\"10%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS OFICIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>381<\/strong><\/td>\n<td colspan=\"3\" width=\"14%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>GASTOS DE <\/strong><strong>CEREMONIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$1,165.80<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3800<\/strong><\/td>\n<td colspan=\"2\" width=\"10%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS OFICIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>382<\/strong><\/td>\n<td colspan=\"3\" width=\"14%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>GASTOS DE ORDEN SOCIAL Y CULTURAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$53,192.87<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"26\" width=\"82%\"><strong>TOTAL DE SERVICIOS OFICIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$54,358.67<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"10%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"14%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3900<\/strong><\/td>\n<td colspan=\"2\" width=\"10%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>OTROS SERVICIOS<\/strong> <strong>GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>399<\/strong><\/td>\n<td colspan=\"3\" width=\"14%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>OTROS SERVICIOS<\/strong> <strong>GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$96,527.62<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"26\" width=\"82%\"><strong>TOTAL DE OTROS SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$96,527.62<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"29\" width=\"90%\"><strong>TOTAL DE FONDO DE FOMENTO MUNICIPAL SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$6,443,071.84<\/strong><\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"10%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"14%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FISCALIZACI\u00d3N Y<\/strong> <strong>RECAUDACI\u00d3N<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3100<\/strong><\/td>\n<td colspan=\"2\" width=\"10%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS BASICOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>311<\/strong><\/td>\n<td colspan=\"3\" width=\"14%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>ENERG\u00cdA EL\u00c9CTRICA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$292,285.61<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"26\" width=\"82%\"><strong>TOTAL DE SERVICIOS BASICOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$292,285.61<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"10%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"14%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FISCALIZACI\u00d3N Y<\/strong> <strong>RECAUDACI\u00d3N<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3300<\/strong><\/td>\n<td colspan=\"2\" width=\"10%\"><strong>SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS<\/strong> <strong>Y OTROS SERVICIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>336<\/strong><\/td>\n<td colspan=\"3\" width=\"14%\"><strong>SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCI\u00d3N, FOTOCOPIADO E IMPRESI\u00d3N<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$16,750.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"26\" width=\"82%\"><strong>TOTAL DE SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$16,750.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"10%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"14%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FISCALIZACI\u00d3N Y<\/strong> <strong>RECAUDACI\u00d3N<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3600<\/strong><\/td>\n<td colspan=\"2\" width=\"10%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE COMUNICACION SOCIAL<\/strong> <strong>Y PUBLICIDAD<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>365<\/strong><\/td>\n<td colspan=\"3\" width=\"14%\"><strong>SERVICIOS DE LA INDUSTRIA F\u00cdLMICA, DEL SONIDO Y DEL VIDEO<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$26,448.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"26\" width=\"82%\"><strong>TOTAL DE SERVICIOS DE COMUNICACION SOCIAL Y PUBLICIDAD<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$26,448.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"10%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"14%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FISCALIZACI\u00d3N Y<\/strong> <strong>RECAUDACI\u00d3N<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3800<\/strong><\/td>\n<td colspan=\"2\" width=\"10%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS OFICIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>382<\/strong><\/td>\n<td colspan=\"3\" width=\"14%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>GASTOS DE ORDEN SOCIAL Y CULTURAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$277,697.93<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"26\" width=\"82%\"><strong>TOTAL DE SERVICIOS OFICIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$277,697.93<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"29\" width=\"90%\"><strong>TOTAL DE FONDO DE FISCALIZACI\u00d3N Y RECAUDACI\u00d3N SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$613,181.54<\/strong><\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"10%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"14%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>FONDO DE COMPENSACI\u00d3N DEL IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3100<\/strong><\/td>\n<td colspan=\"2\" width=\"10%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS BASICOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>311<\/strong><\/td>\n<td colspan=\"3\" width=\"14%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>ENERG\u00cdA EL\u00c9CTRICA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$25,247.24<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"26\" width=\"82%\"><strong>TOTAL DE SERVICIOS BASICOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$25,247.24<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"29\" width=\"90%\"><strong>TOTAL DE FONDO DE COMPENSACI\u00d3N DEL IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$25,247.24<\/strong><\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"10%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"14%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3100<\/strong><\/td>\n<td colspan=\"2\" width=\"10%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS BASICOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>311<\/strong><\/td>\n<td colspan=\"3\" width=\"14%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>ENERG\u00cdA EL\u00c9CTRICA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$26,720.04<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"26\" width=\"82%\"><strong>TOTAL DE SERVICIOS BASICOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$26,720.04<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"29\" width=\"90%\"><strong>TOTAL DE IMPUESTO SOBRE AUTOM\u00d3VILES NUEVOS SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$26,720.04<\/strong><\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"10%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"14%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINAS Y<\/strong> <strong>DI\u00c9SEL)<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3800<\/strong><\/td>\n<td colspan=\"2\" width=\"10%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS OFICIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>382<\/strong><\/td>\n<td colspan=\"3\" width=\"14%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>GASTOS DE ORDEN SOCIAL Y CULTURAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$206,130.40<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"26\" width=\"82%\"><strong>TOTAL DE SERVICIOS OFICIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$206,130.40<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"29\" width=\"90%\"><strong>TOTAL DE IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINAS Y DI\u00c9SEL) SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$206,130.40<\/strong><\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"10%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"14%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL)<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3800<\/strong><\/td>\n<td colspan=\"2\" width=\"10%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS OFICIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>382<\/strong><\/td>\n<td colspan=\"3\" width=\"14%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>GASTOS DE ORDEN SOCIAL Y CULTURAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$592,177.03<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"26\" width=\"82%\"><strong>TOTAL DE SERVICIOS OFICIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$592,177.03<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"29\" width=\"90%\"><strong>TOTAL DE INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCI\u00d3N Y SERVICIOS (GASOLINA Y DI\u00c9SEL) SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$592,177.03<\/strong><\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"2\" width=\"10%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"14%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"4\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"2\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3100<\/strong><\/td>\n<td colspan=\"2\" width=\"10%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS BASICOS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>311<\/strong><\/td>\n<td colspan=\"3\" width=\"14%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>ENERG\u00cdA EL\u00c9CTRICA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$12,425,611.04<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"0%\">&nbsp;<\/td>\n<td colspan=\"26\" width=\"82%\"><strong>TOTAL DE SERVICIOS BASICOS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$12,425,611.04<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"2\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"2\" width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3200<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE <\/strong><strong>ARRENDAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>329<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>OTROS <\/strong><strong>ARRENDAMIENTOS<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$4,517,856.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"24\" width=\"81%\"><strong>TOTAL DE SERVICIOS DE ARRENDAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$4,517,856.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"2\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"2\" width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3500<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y<\/strong> <strong>CONSERVACION<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>355<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>REPARACI\u00d3N Y MANTENIMIENTO DE<\/strong> <strong>EQUIPO DE TRANSPORTE<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$185,318.46<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"24\" width=\"81%\"><strong>TOTAL DE SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$185,318.46<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"2\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"2\" width=\"11%\"><strong>FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL (FORTAMUNDF)<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3000<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>3800<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>SERVICIOS OFICIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>382<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>GASTOS DE ORDEN SOCIAL Y CULTURAL<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$120,000.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"24\" width=\"81%\"><strong>TOTAL DE SERVICIOS OFICIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$120,000.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"27\" width=\"89%\"><strong>TOTAL DE FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO<\/strong><\/p>\n<p><strong>FEDERAL (FORTAMUNDF) SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$17,248,785.50<\/strong><\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"27\" width=\"89%\"><strong>TOTAL DE SERVICIOS GENERALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$36,054,473.24<\/strong><\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"2\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"2\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4000<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4400<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>445<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>AYUDAS SOCIALES A INSTITUCIONES SIN FINES DE LUCRO<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$800.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"2\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4000<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4400<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>445<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>AYUDAS SOCIALES A INSTITUCIONES SIN FINES DE LUCRO<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$20,000.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"2\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4000<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4400<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>443<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>AYUDAS SOCIALES A INSTITUCIONES DE ENSE\u00d1ANZA<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$307,998.50<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"2\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4000<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4400<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>441<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>AYUDAS SOCIALES A PERSONAS<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$3,081,496.82<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"24\" width=\"81%\"><strong>TOTAL DE AYUDAS SOCIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$3,410,295.32<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"27\" width=\"89%\"><strong>TOTAL DE RECURSOS PROPIOS TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$3,410,295.32<\/strong><\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"2\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"2\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4000<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4400<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>441<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>AYUDAS SOCIALES A PERSONAS<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$104,190.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"2\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4000<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4400<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>445<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>AYUDAS SOCIALES A INSTITUCIONES SIN FINES DE LUCRO<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$623,168.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"24\" width=\"81%\"><strong>TOTAL DE AYUDAS SOCIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$727,358.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"2\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"2\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4000<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4500<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PENSIONES Y <\/strong><strong>JUBILACIONES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>451<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>PENSIONES<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$169,632.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"2\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO GENERAL DE PARTICIPACIONES<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4000<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4500<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PENSIONES Y <\/strong><strong>JUBILACIONES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>452<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>JUBILACIONES<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$761,784.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"24\" width=\"81%\"><strong>TOTAL DE PENSIONES Y JUBILACIONES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$931,416.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"27\" width=\"89%\"><strong>TOTAL DE FONDO GENERAL DE PARTICIPACIONES TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$1,658,774.00<\/strong><\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"2\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"2\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4000<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4400<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>443<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>AYUDAS SOCIALES A INSTITUCIONES DE ENSE\u00d1ANZA<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$209,590.82<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"2\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FONDO DE FOMENTO MUNICIPAL<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4000<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>4400<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>AYUDAS SOCIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>441<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>AYUDAS SOCIALES A PERSONAS<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$841,860.43<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"24\" width=\"81%\"><strong>TOTAL DE AYUDAS SOCIALES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$1,051,451.25<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"27\" width=\"89%\"><strong>TOTAL DE FONDO DE FOMENTO MUNICIPAL TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$1,051,451.25<\/strong><\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"27\" width=\"89%\"><strong>TOTAL DE TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$6,120,520.57<\/strong><\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"2\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"2\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>5000<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>BIENES MUEBLES,<\/strong> <strong>INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>5100<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MOBILIARIO Y EQUIPO DE ADMINISTRACION<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>511<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MUEBLES DE OFICINA Y ESTANTER\u00cdA<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$5,999.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"2\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>5000<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>BIENES MUEBLES,<\/strong> <strong>INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>5100<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MOBILIARIO Y EQUIPO DE ADMINISTRACION<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>519<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACI\u00d3N<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$37,568.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"2\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>5000<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>BIENES MUEBLES,<\/strong> <strong>INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>5100<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MOBILIARIO Y EQUIPO DE ADMINISTRACION<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>515<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EQUIPO DE C\u00d3MPUTO Y DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$88,249.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"24\" width=\"81%\"><strong>TOTAL DE MOBILIARIO Y EQUIPO DE ADMINISTRACION<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$131,816.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"2\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"2\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>5000<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>BIENES MUEBLES,<\/strong> <strong>INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>5400<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>VEHICULOS Y EQUIPO DE TRANSPORTE<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>549<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>OTROS EQUIPOS DE TRANSPORTE<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$59,900.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"2\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>5000<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>BIENES MUEBLES,<\/strong> <strong>INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>5400<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>VEHICULOS Y EQUIPO DE TRANSPORTE<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>541<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>VEH\u00cdCULOS Y EQUIPO TERRESTRE<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$168,700.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"24\" width=\"81%\"><strong>TOTAL DE VEHICULOS Y EQUIPO DE TRANSPORTE<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$228,600.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"2\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"2\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>5000<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>BIENES MUEBLES,<\/strong> <strong>INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>5600<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MAQUINARIA, OTROS<\/strong> <strong>EQUIPOS Y HERRAMIENTAS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>567<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>HERRAMIENTAS Y M\u00c1QUINAS- HERRAMIENTA<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$29,431.25<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"2\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>5000<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>BIENES MUEBLES,<\/strong> <strong>INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>5600<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MAQUINARIA, OTROS<\/strong> <strong>EQUIPOS Y HERRAMIENTAS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>563<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MAQUINARIA Y EQUIPO DE CONSTRUCCI\u00d3N<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$7,839.02<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"2\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>RECURSOS PROPIOS<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>5000<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>BIENES MUEBLES,<\/strong> <strong>INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>5600<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MAQUINARIA, OTROS<\/strong> <strong>EQUIPOS Y HERRAMIENTAS<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>562<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MAQUINARIA Y EQUIPO INDUSTRIAL<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$20,300.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"24\" width=\"81%\"><strong>TOTAL DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$57,570.27<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"27\" width=\"89%\"><strong>TOTAL DE RECURSOS PROPIOS BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$417,986.27<\/strong><\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"27\" width=\"89%\"><strong>TOTAL DE BIENES MUEBLES, INMUEBLES E INTANGIBLES<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$417,986.27<\/strong><\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"2\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"2\" width=\"11%\"><strong>MUNICIPAL Y DE LA DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>6000<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>INVERSION P\u00daBLICA<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>6100<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>OBRA P\u00daBLICA EN BIENES DE DOMINIO P\u00daBLICO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>616<\/strong><\/td>\n<td width=\"13%\"><strong>OTRAS CONSTRUCCIONES DE<\/strong> <strong>INGENIER\u00cdA CIVIL U OBRA PESADA<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$1,367,149.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"2\" width=\"11%\"><strong>MUNICIPAL Y DE LA DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>6000<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>INVERSION P\u00daBLICA<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>6100<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>OBRA P\u00daBLICA EN BIENES DE DOMINIO P\u00daBLICO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>614<\/strong><\/td>\n<td width=\"13%\"><strong>DIVISI\u00d3N DE TERRENOS Y CONSTRUCCI\u00d3N DE OBRAS DE URBANIZACI\u00d3N<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$4,324,903.83<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"2\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>MUNICIPAL Y DE LA DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>6000<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>INVERSION P\u00daBLICA<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>6100<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>OBRA P\u00daBLICA EN BIENES DE DOMINIO P\u00daBLICO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>613<\/strong><\/td>\n<td width=\"13%\"><strong>CONSTRUCCI\u00d3N DE OBRAS PARA EL ABASTECIMIENTO DE AGUA, PETR\u00d3LEO, GAS, ELECTRICIDAD Y <\/strong><strong>TELECOMUNICACIONES<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$2,923,104.56<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"2\" width=\"11%\"><strong>MUNICIPAL Y DE LA DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>6000<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>INVERSION P\u00daBLICA<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>6100<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>OBRA P\u00daBLICA EN BIENES DE DOMINIO P\u00daBLICO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>615<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONSTRUCCI\u00d3N DE<\/strong> <strong>V\u00cdAS DE COMUNICACI\u00d3N<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$3,990,928.51<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"2\" width=\"11%\"><strong>MUNICIPAL Y DE LA DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>6000<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>INVERSION P\u00daBLICA<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>6100<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>OBRA P\u00daBLICA EN BIENES DE DOMINIO P\u00daBLICO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>612<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EDIFICACI\u00d3N NO HABITACIONAL<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$5,524,000.00<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"24\" width=\"81%\"><strong>TOTAL DE OBRA P\u00daBLICA EN BIENES DE DOMINIO P\u00daBLICO<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$18,130,085.90<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"27\" width=\"89%\"><strong>TOTAL DE MUNICIPAL Y DE LA DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL INVERSION P\u00daBLICA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$18,130,085.90<\/strong><\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"27\" width=\"89%\"><strong>TOTAL DE INVERSION P\u00daBLICA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$18,130,085.90<\/strong><\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"2\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"2\" width=\"11%\"><strong>MUNICIPAL Y DE LA DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>9000<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>DEUDA P\u00daBLICA<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>9100<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>AMORTIZACION DE LA DEUDA P\u00daBLICA<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>911<\/strong><\/td>\n<td width=\"13%\"><strong>AMORTIZACI\u00d3N DE LA DEUDA INTERNA CON INSTITUCIONES DE CR\u00c9DITO<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$4,144,831.02<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"24\" width=\"81%\"><strong>TOTAL DE AMORTIZACION DE LA DEUDA P\u00daBLICA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$4,144,831.02<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>EJERCICIO<\/strong><\/td>\n<td colspan=\"2\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>FUENTE DE <\/strong><strong>FINANCIAMIENTO<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CAPITULO<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CAPITULO<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE CONCEPTO<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARTIDA<\/strong><\/td>\n<td width=\"13%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>NOMBRE PARTIDA<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>PARCIAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>SUBTOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>TOTAL<\/strong><\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"2\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>2020<\/strong><\/td>\n<td colspan=\"2\" width=\"11%\"><strong>MUNICIPAL Y DE LA DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>9000<\/strong><\/td>\n<td colspan=\"5\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>DEUDA P\u00daBLICA<\/strong><\/td>\n<td colspan=\"3\" width=\"6%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>9200<\/strong><\/td>\n<td colspan=\"3\" width=\"11%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>INTERESES DE LA DEUDA P\u00daBLICA<\/strong><\/td>\n<td colspan=\"3\" width=\"5%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>921<\/strong><\/td>\n<td width=\"13%\"><strong>INTERESES DE LA DEUDA INTERNA CON INSTITUCIONES DE CR\u00c9DITO<\/strong><\/td>\n<td colspan=\"2\" width=\"7%\"><strong>\u00a0<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>$554,460.08<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"24\" width=\"81%\"><strong>TOTAL DE INTERESES DE LA DEUDA P\u00daBLICA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$554,460.08<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\">&nbsp;<\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"27\" width=\"89%\"><strong>TOTAL DE MUNICIPAL Y DE LA DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL DEUDA P\u00daBLICA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$4,699,291.10<\/strong><\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"27\" width=\"89%\"><strong>TOTAL DE DEUDA P\u00daBLICA<\/strong><\/td>\n<td colspan=\"3\" width=\"8%\"><strong>$4,699,291.10<\/strong><\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"0%\">&nbsp;<\/td>\n<td colspan=\"22\" width=\"74%\">TOTAL<\/td>\n<td colspan=\"8\" width=\"23%\"><strong>$124,251,283.45<\/strong><\/td>\n<td colspan=\"3\" width=\"1%\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td width=\"4\"><\/td>\n<td width=\"2\"><\/td>\n<td width=\"46\"><\/td>\n<td width=\"1\"><\/td>\n<td width=\"6\"><\/td>\n<td width=\"75\"><\/td>\n<td width=\"1\"><\/td>\n<td width=\"7\"><\/td>\n<td width=\"37\"><\/td>\n<td width=\"10\"><\/td>\n<td width=\"4\"><\/td>\n<td width=\"54\"><\/td>\n<td width=\"2\"><\/td>\n<td width=\"8\"><\/td>\n<td width=\"39\"><\/td>\n<td width=\"5\"><\/td>\n<td width=\"6\"><\/td>\n<td width=\"76\"><\/td>\n<td width=\"2\"><\/td>\n<td width=\"6\"><\/td>\n<td width=\"32\"><\/td>\n<td width=\"1\"><\/td>\n<td width=\"5\"><\/td>\n<td width=\"96\"><\/td>\n<td width=\"6\"><\/td>\n<td width=\"46\"><\/td>\n<td width=\"3\"><\/td>\n<td width=\"7\"><\/td>\n<td width=\"46\"><\/td>\n<td width=\"2\"><\/td>\n<td width=\"8\"><\/td>\n<td width=\"55\"><\/td>\n<td width=\"3\"><\/td>\n<td width=\"5\"><\/td>\n<td width=\"1\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>Derechos Enterados. 14-02-2020<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p style=\"text-align: justify;\">\n<p>&nbsp;<\/p>\n<p>Este ejemplar fue impreso bajo la responsabilidad y compromiso del <strong>Gobierno del Estado de Hidalgo<\/strong> con el medio ambiente, utilizando papel certificado y 100% reciclado (art\u00edculo 31 del Reglamento de la Ley del Peri\u00f3dico Oficial del Estado de Hidalgo).<\/p>\n<table>\n<tbody>\n<tr>\n<td width=\"220\"><\/td>\n<td width=\"222\">&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>El Peri\u00f3dico Oficial del Estado de Hidalgo es integrante activo de la Red de Publicaciones Oficiales Mexicanas (REPOMEX) y de la Red de Boletines Oficiales Americanos (REDBOA).<\/p>\n<p>&nbsp;<\/p>\n<table>\n<tbody>\n<tr>\n<td width=\"332\"><\/td>\n<td width=\"332\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>Para la reproducci\u00f3n, reimpresi\u00f3n, copia, escaneo, digitalizaci\u00f3n de la publicaci\u00f3n por particulares, ya sea impreso, magn\u00e9tico, \u00f3ptico o electr\u00f3nico, se requiere autorizaci\u00f3n por escrito del Coordinador General Jur\u00eddico, as\u00ed como el visto bueno del Director, en caso contrario carecer\u00e1n de legitimidad (articulo 5 del Reglamento de la Ley del Peri\u00f3dico Oficial del Estado de Hidalgo).<\/p>\n<p>&nbsp;<\/p>\n<p>El portal web <a href=\"https:\/\/periodico.hidalgo.gob.mx\">https:\/\/periodico.hidalgo.gob.mx<\/a> es el \u00fanico medio de difusi\u00f3n oficial de las publicaciones electr\u00f3nicas (articulo 7 del Reglamento de la Ley del Peri\u00f3dico Oficial del Estado de Hidalgo).<\/p>\n<p>&nbsp;<\/p>\n<hr \/>\n<p style=\"text-align: justify;\"><span style=\"font-size: 16px;\"><a href=\"https:\/\/periodico.hidalgo.gob.mx\/?tribe_events=Periodico-Oficial-Alcance-1-del-17-de-febrero-de-2020\">Peri\u00f3dico Oficial Alcance 1 del 17 de febrero de 2020<\/a><\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 16px;\">Esto es un extracto, por lo que en el documento que est\u00e1 visualizando puede haber texto, caracteres, im\u00e1genes u objetos que no se muestren debido a la conversi\u00f3n a formato HTML, por lo que le recomendamos tomar siempre como referencia el archivo PDF de la edici\u00f3n.<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Documento contenido en el Peri\u00f3dico Oficial Alcance 1 del 17 de febrero de 2020 Edici\u00f3n: Alcance 1 N\u00famero: 7 P\u00e1ginas: 83 Contenido: Municipio de Zimap\u00e1n, Hidalgo. &#8211; Acta de aprobaci\u00f3n [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[917,354,608,261,1005,673,633,482,668,545,1013,189,316,276,474,77,692,78,160,388,65,1027,831,80,154,697,127,259,102,57,596,921,993,553,66,274,220,1120,702,55,85,174,159,190,99,380,391,965,732,375,393,46,263,392,1080,146,1081,551,727,572],"class_list":["post-35840","post","type-post","status-publish","format-standard","hentry","category-uncategorized","tag-aprobacion","tag-ayuntamiento","tag-bienes","tag-bis","tag-cabildos","tag-certificado","tag-compensaciones","tag-concepto","tag-constitucional","tag-coordinador","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-gob","tag-gobierno","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-reglamento","tag-relacionados","tag-servicios","tag-subprogramas","tag-terrenos","tag-villa","tag-visto"],"_links":{"self":[{"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=\/wp\/v2\/posts\/35840","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=35840"}],"version-history":[{"count":0,"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=\/wp\/v2\/posts\/35840\/revisions"}],"wp:attachment":[{"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=35840"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=35840"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/periodico.hidalgo.gob.mx\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=35840"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}